Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291022APB_FTO_1082306
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-13-002-009-001/328
(KADAMBANGUDI) 		2913002000NRG23291020221226627 29/10/2022 Ramanidevi 2913002WL044327 Ramanidevi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Ramanidevi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-009-001/339
(KADAMBANGUDI) 		2913002000NRG23291020221226628 29/10/2022 Thirugnanam 2913002WL044327 Thirugnanam 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Thirugnanam INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/184
(KADAMBANGUDI) 		2913002000NRG23291020221226629 29/10/2022 Manivannan 2913002WL044327 Manivannan 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Manivannan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/185
(KADAMBANGUDI) 		2913002000NRG23291020221226630 29/10/2022 Durairajan 2913002WL044327 Durairajan 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Durairajan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/187
(KADAMBANGUDI) 		2913002000NRG23291020221226631 29/10/2022 Pannierselvam 2913002WL044327 Pannierselvam 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Pannierselvam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/196
(KADAMBANGUDI) 		2913002000NRG23291020221226632 29/10/2022 Renganayaki 2913002WL044327 Renganayaki 00177 IOBA0001223 800 800 Processed 05/11/2022 015711092 Renganayaki INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-009-009/197
(KADAMBANGUDI) 		2913002000NRG23291020221226633 29/10/2022 Chitra 2913002WL044327 Chitra 00177 IOBA0001223 800 800 Processed 05/11/2022 015711092 Chitra RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-009-009/201
(KADAMBANGUDI) 		2913002000NRG23291020221226634 29/10/2022 Dhanalakshmi 2913002WL044327 Dhanalakshmi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/202
(KADAMBANGUDI) 		2913002000NRG23291020221226635 29/10/2022 Anjaidevi 2913002WL044327 Anjaidevi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Anjaidevi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/208
(KADAMBANGUDI) 		2913002000NRG23291020221226636 29/10/2022 Nadarajan 2913002WL044327 Nadarajan 00177 IOBA0001223 400 400 Processed 05/11/2022 015711092 Nadarajan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-009-009/256
(KADAMBANGUDI) 		2913002000NRG23291020221226637 29/10/2022 Palayee 2913002WL044327 Palayee 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Palayee INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/261
(KADAMBANGUDI) 		2913002000NRG23291020221226638 29/10/2022 Mahumlatha 2913002WL044327 Mahumlatha 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Mahumlatha INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/262
(KADAMBANGUDI) 		2913002000NRG23291020221226639 29/10/2022 Manjula 2913002WL044327 Manjula 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Manjula INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/272
(KADAMBANGUDI) 		2913002000NRG23291020221226640 29/10/2022 Dhanalakshmi 2913002WL044327 Dhanalakshmi 00177 IOBA0001223 800 800 Processed 05/11/2022 015711092 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-009-009/278
(KADAMBANGUDI) 		2913002000NRG23291020221226641 29/10/2022 Murugesan 2913002WL044327 Murugesan 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Murugesan INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-009-009/280
(KADAMBANGUDI) 		2913002000NRG23291020221226642 29/10/2022 Elavarasi 2913002WL044327 Elavarasi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Elavarasi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-009-009/303
(KADAMBANGUDI) 		2913002000NRG23291020221226643 29/10/2022 Kalapana 2913002WL044327 Kalapana 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Kalapana INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-009-009/312
(KADAMBANGUDI) 		2913002000NRG23291020221226645 29/10/2022 Kavitha 2913002WL044327 Kavitha 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Kavitha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-009-009/313
(KADAMBANGUDI) 		2913002000NRG23291020221226646 29/10/2022 Kannagi 2913002WL044327 Kannagi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Kannagi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-009-009/95
(KADAMBANGUDI) 		2913002000NRG23291020221226649 29/10/2022 Dharmadurai 2913002WL044327 Dharmadurai 00177 IOBA0001223 600 600 Processed 05/11/2022 015711092 Dharmadurai IDBI BANK(607095)
21 BUDALUR TN-13-002-009-009/98
(KADAMBANGUDI) 		2913002000NRG23291020221226651 29/10/2022 Lakshmi 2913002WL044327 Lakshmi 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Lakshmi RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-009-009/99
(KADAMBANGUDI) 		2913002000NRG23291020221226652 29/10/2022 Mariammal 2913002WL044327 Mariammal 00177 IOBA0001223 1000 1000 Processed 05/11/2022 015711092 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291022APB_FTO_1082306 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 20400

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