Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222APB_FTO_1223934
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-13-002-001-001/1
(ACHAMPATTI) 		2913002000NRG23021220221417320 02/12/2022 Malathi 2913002WL050707 Malathi 00177 IOBA0001008 800 800 Processed 09/12/2022 026441765 Malathi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/12
(ACHAMPATTI) 		2913002000NRG23021220221417321 02/12/2022 Kasiammal 2913002WL050707 Kasiammal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Kasiammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-001-001/18
(ACHAMPATTI) 		2913002000NRG23021220221417323 02/12/2022 Marimuthu 2913002WL050707 Marimuthu 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Marimuthu INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-001-001/182
(ACHAMPATTI) 		2913002000NRG23021220221417324 02/12/2022 Ponnammal 2913002WL050707 Ponnammal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-001-001/201
(ACHAMPATTI) 		2913002000NRG23021220221417326 02/12/2022 Bharathi 2913002WL050707 Bharathi 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Bharathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-001-001/22
(ACHAMPATTI) 		2913002000NRG23021220221417327 02/12/2022 Sakthi 2913002WL050707 Sakthi 00177 IOBA0001008 600 600 Processed 09/12/2022 026441765 Sakthi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-001-001/29
(ACHAMPATTI) 		2913002000NRG23021220221417329 02/12/2022 Mahalakshmi 2913002WL050707 Mahalakshmi 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Mahalakshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-001-001/3
(ACHAMPATTI) 		2913002000NRG23021220221417330 02/12/2022 Cinnaiyan 2913002WL050707 Cinnaiyan 00177 IOBA0001008 1000 1000 Processed 09/12/2022 026441765 Cinnaiyan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-001-001/315
(ACHAMPATTI) 		2913002000NRG23021220221417332 02/12/2022 Suppammal 2913002WL050707 Suppammal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Suppammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-001-001/318
(ACHAMPATTI) 		2913002000NRG23021220221417333 02/12/2022 Venilla 2913002WL050707 Venilla 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Venilla INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-001-001/360
(ACHAMPATTI) 		2913002000NRG23021220221417334 02/12/2022 Devika 2913002WL050707 Devika 00177 IOBA0001008 600 600 Processed 09/12/2022 026441765 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-001-001/38
(ACHAMPATTI) 		2913002000NRG23021220221417336 02/12/2022 Tamilmani 2913002WL050707 Tamilmani 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Tamilmani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-001-001/383
(ACHAMPATTI) 		2913002000NRG23021220221417337 02/12/2022 Dhanabackiyam 2913002WL050707 Dhanabackiyam 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-001-001/384
(ACHAMPATTI) 		2913002000NRG23021220221417338 02/12/2022 Tamilarasi 2913002WL050707 Tamilarasi 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-001-001/39
(ACHAMPATTI) 		2913002000NRG23021220221417339 02/12/2022 Kulanthaiya 2913002WL050707 Kulanthaiya 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Kulanthaiya INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-001-001/408
(ACHAMPATTI) 		2913002000NRG23021220221417340 02/12/2022 Govindammal 2913002WL050707 Govindammal 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Govindammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-001-001/41
(ACHAMPATTI) 		2913002000NRG23021220221417341 02/12/2022 Padthma 2913002WL050707 Padthma 00177 IOBA0001008 800 800 Processed 09/12/2022 026441765 Padthma INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-001-001/422
(ACHAMPATTI) 		2913002000NRG23021220221417342 02/12/2022 Samiammal 2913002WL050707 Samiammal 00177 IOBA0001008 1200 1200 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BUDALUR TN-13-002-001-001/436
(ACHAMPATTI) 		2913002000NRG23021220221417343 02/12/2022 Pitchiammal 2913002WL050707 Pitchiammal 00177 IOBA0001008 1405 1405 Processed 09/12/2022 026441765 Pitchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-001-001/443
(ACHAMPATTI) 		2913002000NRG23021220221417344 02/12/2022 Ponnarumbu 2913002WL050707 Ponnarumbu 00177 IOBA0001008 600 600 Processed 09/12/2022 026441765 Ponnarumbu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-001-001/488
(ACHAMPATTI) 		2913002000NRG23021220221417346 02/12/2022 Latha 2913002WL050707 Latha 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Latha INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-001-001/492
(ACHAMPATTI) 		2913002000NRG23021220221417347 02/12/2022 Punithavalli 2913002WL050707 Punithavalli 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Punithavalli INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-001-001/511
(ACHAMPATTI) 		2913002000NRG23021220221417348 02/12/2022 Janaki 2913002WL050707 Janaki 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Janaki INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-001-001/556
(ACHAMPATTI) 		2913002000NRG23021220221417349 02/12/2022 Rajeswari 2913002WL050707 Rajeswari 00177 IOBA0001008 1686 1686 Processed 09/12/2022 026441765 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-001-001/6
(ACHAMPATTI) 		2913002000NRG23021220221417353 02/12/2022 Santhira 2913002WL050707 Santhira 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441765 Santhira INDIAN OVERSEAS BANK(508541)
SubTotal 27891 27891
Total 27891 27891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222APB_FTO_1223934 Indian Overseas Bank IOBA0001008 SENGIPATTI 21091
2 BUDALUR TN2913002_021222APB_FTO_1223934 Indian Overseas Bank IOBA0001008 Sengippatti 6800

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