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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-039-039/179
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339499 01/04/2022 Pappa 2913002WL071880 Pappa 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Pappa INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-039-039/212
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339500 01/04/2022 Kalaiselvi 2913002WL071880 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-039-039/218
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339501 01/04/2022 Vijayalakshmi 2913002WL071880 Vijayalakshmi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-039-039/22
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339502 01/04/2022 Sasikala 2913002WL071880 Sasikala 00177 IOBA0000216 600 600 Processed 04/05/2022 036264327 Sasikala INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-039-039/228
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339503 01/04/2022 Janagavalli 2913002WL071880 Janagavalli 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Janagavalli INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-039-039/233
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339504 01/04/2022 Nagalakshmi 2913002WL071880 Nagalakshmi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Nagalakshmi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-039-039/29
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339508 01/04/2022 Banumathi 2913002WL071880 Banumathi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Banumathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-039-039/3
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339509 01/04/2022 Parimala 2913002WL071880 Parimala 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Parimala INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-039-039/30
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339510 01/04/2022 Thangaponnu 2913002WL071880 Thangaponnu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Thangaponnu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-039-039/33
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339512 01/04/2022 Malarvizhi 2913002WL071880 Malarvizhi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Malarvizhi RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-039-039/34
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339513 01/04/2022 Jayachandran 2913002WL071880 Jayachandran 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Jayachandran INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-039-039/35
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339514 01/04/2022 Ganesan 2913002WL071880 Ganesan 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Ganesan INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-039-039/38
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339515 01/04/2022 Sangilimuthu 2913002WL071880 Sangilimuthu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Sangilimuthu INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-039-039/40
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339516 01/04/2022 Rukumani 2913002WL071880 Rukumani 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Rukumani INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-039-039/42
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339517 01/04/2022 Umapathy 2913002WL071880 Umapathy 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Umapathy INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-039-039/44
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339518 01/04/2022 Pothumarasi 2913002WL071880 Pothumarasi 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Pothumarasi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-039-039/46
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339519 01/04/2022 Veerammal 2913002WL071880 Veerammal 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-039-039/48
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339520 01/04/2022 Ramayi 2913002WL071880 Ramayi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Ramayi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-039-039/50
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339522 01/04/2022 Renganayaki 2913002WL071880 Renganayaki 00177 IOBA0000216 400 400 Processed 04/05/2022 036264327 Renganayaki INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-039-039/51
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339523 01/04/2022 Chinnaponnu 2913002WL071880 Chinnaponnu 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-039-039/52
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339524 01/04/2022 Selva kumari 2913002WL071880 Selva kumari 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Selva kumari INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-039-039/54
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339525 01/04/2022 Chandra 2913002WL071880 Chandra 00177 IOBA0000216 400 400 Processed 04/05/2022 036264327 Chandra INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-039-039/55
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339526 01/04/2022 Senthamilselvi 2913002WL071880 Senthamilselvi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Senthamilselvi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-039-039/57
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339528 01/04/2022 Saroja 2913002WL071880 Saroja 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Saroja INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-039-039/66
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339530 01/04/2022 Buvaneswari 2913002WL071880 Buvaneswari 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Buvaneswari INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-039-039/67
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339531 01/04/2022 Kalyani 2913002WL071880 Kalyani 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Kalyani INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-039-039/73
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339532 01/04/2022 Thamaraiselvi 2913002WL071880 Thamaraiselvi 00177 IOBA0000216 200 200 Processed 04/05/2022 036264327 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-039-039/75
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339533 01/04/2022 Saminathan 2913002WL071880 Saminathan 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Saminathan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-039-039/76
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339534 01/04/2022 Selvi 2913002WL071880 Selvi 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Selvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-039-039/77
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339535 01/04/2022 Mahamai 2913002WL071880 Mahamai 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Mahamai INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-039-039/84
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339538 01/04/2022 Chanda 2913002WL071880 Chanda 00177 IOBA0000216 1200 1200 Processed 04/05/2022 036264327 Chanda RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-039-039/86
(VEERAMARASANPETTAI) 		2913002000NRG22010420222339539 01/04/2022 Jayappapa 2913002WL071880 Jayappapa 00177 IOBA0000216 1000 1000 Processed 04/05/2022 036264327 Jayappapa INDIAN OVERSEAS BANK(508541)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_882 Indian Overseas Bank IOBA0000216 Budalur 34800

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