Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_260822APB_FTO_774400
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-13-002-005-005/125
(AVARAMPATTI) 		2913002000NRG23260820220849817 26/08/2022 Samboornam 2913002WL029794 Samboornam 00177 IOBA0000216 1124 1124 Processed 05/09/2022 011286800 Samboornam INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/248
(AVARAMPATTI) 		2913002000NRG23260820220849818 26/08/2022 Malathi 2913002WL029794 Malathi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Malathi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/350
(AVARAMPATTI) 		2913002000NRG23260820220849819 26/08/2022 Maheswari 2913002WL029794 Maheswari 00177 IOBA0000216 800 800 Processed 05/09/2022 011286800 Maheswari RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-005-005/366
(AVARAMPATTI) 		2913002000NRG23260820220849820 26/08/2022 Tamilrasi 2913002WL029794 Tamilrasi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Tamilrasi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/373
(AVARAMPATTI) 		2913002000NRG23260820220849821 26/08/2022 Rethinasamy 2913002WL029794 Rethinasamy 00177 IOBA0000216 800 800 Processed 05/09/2022 011286800 Rethinasamy INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/398
(AVARAMPATTI) 		2913002000NRG23260820220849822 26/08/2022 Vanitha 2913002WL029794 Vanitha 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Vanitha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/410
(AVARAMPATTI) 		2913002000NRG23260820220849823 26/08/2022 Kalyani 2913002WL029794 Kalyani 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Kalyani INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/50
(AVARAMPATTI) 		2913002000NRG23260820220849827 26/08/2022 Vethappa 2913002WL029794 Vethappa 00177 IOBA0000216 200 200 Processed 05/09/2022 011286800 Vethappa INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/66
(AVARAMPATTI) 		2913002000NRG23260820220849828 26/08/2022 Kannaki 2913002WL029794 Kannaki 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Kannaki INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/67
(AVARAMPATTI) 		2913002000NRG23260820220849829 26/08/2022 Kangambail 2913002WL029794 Kangambail 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Kangambail INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/69
(AVARAMPATTI) 		2913002000NRG23260820220849830 26/08/2022 Selvi 2913002WL029794 Selvi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Selvi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/75
(AVARAMPATTI) 		2913002000NRG23260820220849831 26/08/2022 Vijayalakshmi 2913002WL029794 Vijayalakshmi 00177 IOBA0000216 800 800 Processed 05/09/2022 011286800 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/77
(AVARAMPATTI) 		2913002000NRG23260820220849832 26/08/2022 Sarathambal 2913002WL029794 Sarathambal 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Sarathambal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/78
(AVARAMPATTI) 		2913002000NRG23260820220849833 26/08/2022 Sutha 2913002WL029794 Sutha 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Sutha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/79
(AVARAMPATTI) 		2913002000NRG23260820220849834 26/08/2022 Susila 2913002WL029794 Susila 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Susila INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/80
(AVARAMPATTI) 		2913002000NRG23260820220849835 26/08/2022 Rajam 2913002WL029794 Rajam 00177 IOBA0000216 800 800 Processed 05/09/2022 011286800 Rajam INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/81
(AVARAMPATTI) 		2913002000NRG23260820220849836 26/08/2022 Revathy 2913002WL029794 Revathy 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Revathy INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/83
(AVARAMPATTI) 		2913002000NRG23260820220849837 26/08/2022 Shanthi 2913002WL029794 Shanthi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Shanthi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/84
(AVARAMPATTI) 		2913002000NRG23260820220849838 26/08/2022 Pattu 2913002WL029794 Pattu 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Pattu INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/90
(AVARAMPATTI) 		2913002000NRG23260820220849840 26/08/2022 Pappa 2913002WL029794 Pappa 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Pappa INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/90
(AVARAMPATTI) 		2913002000NRG23260820220849839 26/08/2022 Ravi 2913002WL029794 Ravi 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Ravi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/91
(AVARAMPATTI) 		2913002000NRG23260820220849841 26/08/2022 Mathiyalagan 2913002WL029794 Mathiyalagan 00177 IOBA0000216 400 400 Processed 05/09/2022 011286800 Mathiyalagan INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/92
(AVARAMPATTI) 		2913002000NRG23260820220849843 26/08/2022 Sarathambal 2913002WL029794 Sarathambal 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Sarathambal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/93
(AVARAMPATTI) 		2913002000NRG23260820220849845 26/08/2022 Mayilambal 2913002WL029794 Mayilambal 00177 IOBA0000216 1000 1000 Processed 05/09/2022 011286800 Mayilambal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/94
(AVARAMPATTI) 		2913002000NRG23260820220849846 26/08/2022 Gomathi 2913002WL029794 Gomathi 00177 IOBA0000216 400 400 Processed 05/09/2022 011286800 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 22324 22324
Total 22324 22324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_260822APB_FTO_774400 Indian Overseas Bank IOBA0000216 BUDALUR 22324

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