Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120822APB_FTO_714566
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-13-002-016-016/110
(MARANERI) 		2913002000NRG23120820220761637 12/08/2022 Jenmarkkini 2913002WL026507 Jenmarkkini 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Jenmarkkini INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-016-016/111
(MARANERI) 		2913002000NRG23120820220761638 12/08/2022 Muthukannu 2913002WL026507 Muthukannu 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Muthukannu INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-016-016/176
(MARANERI) 		2913002000NRG23120820220761641 12/08/2022 Selvi 2913002WL026507 Selvi 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Selvi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-016-016/18
(MARANERI) 		2913002000NRG23120820220761642 12/08/2022 Selinmary 2913002WL026507 Selinmary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Selinmary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-016-016/182
(MARANERI) 		2913002000NRG23120820220761643 12/08/2022 Selvamary 2913002WL026507 Selvamary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Selvamary INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-016-016/183
(MARANERI) 		2913002000NRG23120820220761644 12/08/2022 Adaikalasamy 2913002WL026507 Adaikalasamy 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Adaikalasamy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-016-016/195
(MARANERI) 		2913002000NRG23120820220761645 12/08/2022 Ramayan 2913002WL026507 Ramayan 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-016-016/2
(MARANERI) 		2913002000NRG23120820220761646 12/08/2022 John Peter 2913002WL026507 John Peter 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 John Peter INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-016-016/206
(MARANERI) 		2913002000NRG23120820220761647 12/08/2022 Erudhyasamy 2913002WL026507 Erudhyasamy 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Erudhyasamy INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-016-016/218
(MARANERI) 		2913002000NRG23120820220761648 12/08/2022 Alponse mary 2913002WL026507 Alponse mary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Alponse mary INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-016-016/224
(MARANERI) 		2913002000NRG23120820220761649 12/08/2022 Arichandran 2913002WL026507 Arichandran 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Arichandran INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-016-016/226
(MARANERI) 		2913002000NRG23120820220761650 12/08/2022 Albert Edison 2913002WL026507 Albert Edison 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Albert Edison INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-016-016/23
(MARANERI) 		2913002000NRG23120820220761651 12/08/2022 Arockiyamary 2913002WL026507 Arockiyamary 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Arockiyamary INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-016-016/245
(MARANERI) 		2913002000NRG23120820220761652 12/08/2022 Uma 2913002WL026507 Uma 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Uma INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-016-016/246
(MARANERI) 		2913002000NRG23120820220761653 12/08/2022 Ezhilrasi 2913002WL026507 Ezhilrasi 00177 IOBA0001223 200 200 Processed 24/08/2022 013156700 Ezhilrasi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-016-016/277
(MARANERI) 		2913002000NRG23120820220761654 12/08/2022 Mercy rani 2913002WL026507 Mercy rani 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Mercy rani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-016-016/30
(MARANERI) 		2913002000NRG23120820220761655 12/08/2022 JohnAlexchandar 2913002WL026507 JohnAlexchandar 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 JohnAlexchandar INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-016-016/31
(MARANERI) 		2913002000NRG23120820220761656 12/08/2022 Raja 2913002WL026507 Raja 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Raja INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-016-016/318
(MARANERI) 		2913002000NRG23120820220761657 12/08/2022 Alosanaimari 2913002WL026507 Alosanaimari 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Alosanaimari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-016-016/331
(MARANERI) 		2913002000NRG23120820220761658 12/08/2022 Jeyamary 2913002WL026507 Jeyamary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Jeyamary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-016-016/35
(MARANERI) 		2913002000NRG23120820220761659 12/08/2022 Shagaya mary 2913002WL026507 Shagaya mary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Shagaya mary INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-016-016/371
(MARANERI) 		2913002000NRG23120820220761660 12/08/2022 Malarkodi 2913002WL026507 Malarkodi 00177 IOBA0001223 200 200 Processed 24/08/2022 013156700 Malarkodi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-016-016/373
(MARANERI) 		2913002000NRG23120820220761661 12/08/2022 Bhavani 2913002WL026507 Bhavani 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Bhavani INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-016-016/380
(MARANERI) 		2913002000NRG23120820220761662 12/08/2022 Arockiaswamy 2913002WL026507 Arockiaswamy 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Arockiaswamy INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-016-016/395
(MARANERI) 		2913002000NRG23120820220761663 12/08/2022 Pasiki 2913002WL026507 Pasiki 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Pasiki INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-016-016/41
(MARANERI) 		2913002000NRG23120820220761664 12/08/2022 Jayarani 2913002WL026507 Jayarani 00177 IOBA0001223 200 200 Processed 24/08/2022 013156700 Jayarani INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-016-016/42
(MARANERI) 		2913002000NRG23120820220761665 12/08/2022 Saroja 2913002WL026507 Saroja 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Saroja INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-016-016/430
(MARANERI) 		2913002000NRG23120820220761666 12/08/2022 Anthoniyammal 2913002WL026507 Anthoniyammal 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Anthoniyammal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-016-016/439
(MARANERI) 		2913002000NRG23120820220761667 12/08/2022 Savithiri 2913002WL026507 Savithiri 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Savithiri INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-016-016/44
(MARANERI) 		2913002000NRG23120820220761668 12/08/2022 Karunadhini 2913002WL026507 Karunadhini 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Karunadhini INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-016-016/474
(MARANERI) 		2913002000NRG23120820220761669 12/08/2022 Jayamary 2913002WL026507 Jayamary 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Jayamary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-016-016/476
(MARANERI) 		2913002000NRG23120820220761670 12/08/2022 Mersi 2913002WL026507 Mersi 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Mersi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-016-016/480
(MARANERI) 		2913002000NRG23120820220761671 12/08/2022 Adikalamary 2913002WL026507 Adikalamary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Adikalamary INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-016-016/506
(MARANERI) 		2913002000NRG23120820220761672 12/08/2022 Flora Mary 2913002WL026507 Flora Mary 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Flora Mary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-016-016/52
(MARANERI) 		2913002000NRG23120820220761673 12/08/2022 Lilimary 2913002WL026507 Lilimary 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Lilimary INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-016-016/53
(MARANERI) 		2913002000NRG23120820220761674 12/08/2022 Santhanamary 2913002WL026507 Santhanamary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Santhanamary INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-016-016/60
(MARANERI) 		2913002000NRG23120820220761675 12/08/2022 Jaquline 2913002WL026507 Jaquline 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Jaquline INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-016-016/62
(MARANERI) 		2913002000NRG23120820220761676 12/08/2022 Fathima 2913002WL026507 Fathima 00177 IOBA0001223 200 200 Processed 24/08/2022 013156700 Fathima INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-016-016/67
(MARANERI) 		2913002000NRG23120820220761677 12/08/2022 Valarmathi 2913002WL026507 Valarmathi 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Valarmathi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-016-016/74
(MARANERI) 		2913002000NRG23120820220761678 12/08/2022 Ebeirojamesi 2913002WL026507 Ebeirojamesi 00177 IOBA0001223 800 800 Processed 24/08/2022 013156700 Ebeirojamesi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-016-016/76
(MARANERI) 		2913002000NRG23120820220761679 12/08/2022 Shagayamary 2913002WL026507 Shagayamary 00177 IOBA0001223 600 600 Processed 24/08/2022 013156700 Shagayamary INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-016-016/87
(MARANERI) 		2913002000NRG23120820220761680 12/08/2022 Adaikalamary 2913002WL026507 Adaikalamary 00177 IOBA0001223 400 400 Processed 24/08/2022 013156700 Adaikalamary INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-016-016/9
(MARANERI) 		2913002000NRG23120820220761681 12/08/2022 Sahagayamary 2913002WL026507 Sahagayamary 00177 IOBA0001223 1124 1124 Processed 24/08/2022 013156700 Sahagayamary INDIAN OVERSEAS BANK(508541)
SubTotal 28744 28744
Total 28744 28744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120822APB_FTO_714566 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 28744

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