Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822APB_FTO_746012
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-13-002-022-022/100
(ORATHUR) 		2913002000NRG23200820220826571 20/08/2022 Chinnakkal 2913002WL028514 Chinnakkal 00177 IOBA0001223 400 400 Processed 28/08/2022 014512495 Chinnakkal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/101
(ORATHUR) 		2913002000NRG23200820220826572 20/08/2022 Hemalatha 2913002WL028514 Hemalatha 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Hemalatha RATNAKAR BANK(607393)
3 BUDALUR TN-13-002-022-022/102
(ORATHUR) 		2913002000NRG23200820220826573 20/08/2022 Santhi 2913002WL028514 Santhi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Santhi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-022-022/103
(ORATHUR) 		2913002000NRG23200820220826574 20/08/2022 Rajalakshmi 2913002WL028514 Rajalakshmi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Rajalakshmi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/104
(ORATHUR) 		2913002000NRG23200820220826575 20/08/2022 Angupappa 2913002WL028514 Angupappa 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Angupappa INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/107
(ORATHUR) 		2913002000NRG23200820220826576 20/08/2022 Tamilarasi 2913002WL028514 Tamilarasi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Tamilarasi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/108
(ORATHUR) 		2913002000NRG23200820220826577 20/08/2022 Deepa 2913002WL028514 Deepa 00177 IOBA0001223 1405 1405 Processed 28/08/2022 014512495 Deepa INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/109
(ORATHUR) 		2913002000NRG23200820220826578 20/08/2022 Anandhi 2913002WL028514 Anandhi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Anandhi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/110
(ORATHUR) 		2913002000NRG23200820220826579 20/08/2022 Kaliyarasi 2913002WL028514 Kaliyarasi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Kaliyarasi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/111
(ORATHUR) 		2913002000NRG23200820220826580 20/08/2022 Anjaalidevi 2913002WL028514 Anjaalidevi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Anjaalidevi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/112
(ORATHUR) 		2913002000NRG23200820220826581 20/08/2022 Kasthuri 2913002WL028514 Kasthuri 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Kasthuri INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/113
(ORATHUR) 		2913002000NRG23200820220826582 20/08/2022 Jayamani 2913002WL028514 Jayamani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Jayamani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-022-022/114
(ORATHUR) 		2913002000NRG23200820220826583 20/08/2022 Nirmala Devi 2913002WL028514 Nirmala Devi 00177 IOBA0001223 800 800 Processed 28/08/2022 014512495 Nirmala Devi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/115
(ORATHUR) 		2913002000NRG23200820220826584 20/08/2022 Magamu 2913002WL028514 Magamu 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Magamu INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/117
(ORATHUR) 		2913002000NRG23200820220826585 20/08/2022 Renukadevi 2913002WL028514 Renukadevi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Renukadevi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/198
(ORATHUR) 		2913002000NRG23200820220826586 20/08/2022 Mahamu 2913002WL028514 Mahamu 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Mahamu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-022-022/396
(ORATHUR) 		2913002000NRG23200820220826587 20/08/2022 Rajeshwari 2913002WL028514 Rajeshwari 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Rajeshwari INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/398
(ORATHUR) 		2913002000NRG23200820220826588 20/08/2022 Nirmala 2913002WL028514 Nirmala 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Nirmala INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/403
(ORATHUR) 		2913002000NRG23200820220826589 20/08/2022 Sathya 2913002WL028514 Sathya 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Sathya RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-022-022/405
(ORATHUR) 		2913002000NRG23200820220826590 20/08/2022 Devaki 2913002WL028514 Devaki 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Devaki INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/413
(ORATHUR) 		2913002000NRG23200820220826591 20/08/2022 Muruganantham 2913002WL028514 Muruganantham 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Muruganantham INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/451
(ORATHUR) 		2913002000NRG23200820220826592 20/08/2022 punitha 2913002WL028514 punitha 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 punitha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/489
(ORATHUR) 		2913002000NRG23200820220826593 20/08/2022 Suveetha 2913002WL028514 Suveetha 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Suveetha INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/511
(ORATHUR) 		2913002000NRG23200820220826594 20/08/2022 Usharani 2913002WL028514 Usharani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Usharani INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/514
(ORATHUR) 		2913002000NRG23200820220826595 20/08/2022 Meenakshi Sundaram 2913002WL028514 Meenakshi Sundaram 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Meenakshi Sundaram INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-022-022/524
(ORATHUR) 		2913002000NRG23200820220826597 20/08/2022 Tamilselvi 2913002WL028514 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Tamilselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-022-022/62
(ORATHUR) 		2913002000NRG23200820220826602 20/08/2022 Dulasiammal 2913002WL028514 Dulasiammal 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Dulasiammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/64
(ORATHUR) 		2913002000NRG23200820220826603 20/08/2022 Jothiammal 2913002WL028514 Jothiammal 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Jothiammal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/66
(ORATHUR) 		2913002000NRG23200820220826604 20/08/2022 annakkili 2913002WL028514 annakkili 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 annakkili RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-022-022/67
(ORATHUR) 		2913002000NRG23200820220826605 20/08/2022 Sathya Vani 2913002WL028514 Sathya Vani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Sathya Vani INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-022-022/70
(ORATHUR) 		2913002000NRG23200820220826606 20/08/2022 Janaki 2913002WL028514 Janaki 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Janaki INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-022-022/71
(ORATHUR) 		2913002000NRG23200820220826607 20/08/2022 Selvi 2913002WL028514 Selvi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/73
(ORATHUR) 		2913002000NRG23200820220826608 20/08/2022 Sundari 2913002WL028514 Sundari 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Sundari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/74
(ORATHUR) 		2913002000NRG23200820220826609 20/08/2022 Rani 2913002WL028514 Rani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Rani INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-022-022/75
(ORATHUR) 		2913002000NRG23200820220826610 20/08/2022 Selvarani 2913002WL028514 Selvarani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Selvarani INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/76
(ORATHUR) 		2913002000NRG23200820220826611 20/08/2022 Thilagavathi 2913002WL028514 Thilagavathi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Thilagavathi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/78
(ORATHUR) 		2913002000NRG23200820220826612 20/08/2022 Vijayalakshmi 2913002WL028514 Vijayalakshmi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Vijayalakshmi RATNAKAR BANK(607393)
38 BUDALUR TN-13-002-022-022/79
(ORATHUR) 		2913002000NRG23200820220826613 20/08/2022 Lakshmi 2913002WL028514 Lakshmi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Lakshmi RATNAKAR BANK(607393)
39 BUDALUR TN-13-002-022-022/81
(ORATHUR) 		2913002000NRG23200820220826614 20/08/2022 Chellapappa 2913002WL028514 Chellapappa 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Chellapappa INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/82
(ORATHUR) 		2913002000NRG23200820220826616 20/08/2022 Kadalmani 2913002WL028514 Kadalmani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Kadalmani INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-022-022/82
(ORATHUR) 		2913002000NRG23200820220826615 20/08/2022 punniyamoorthy 2913002WL028514 punniyamoorthy 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 punniyamoorthy INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/83
(ORATHUR) 		2913002000NRG23200820220826617 20/08/2022 Marudhambal 2913002WL028514 Marudhambal 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Marudhambal INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/85
(ORATHUR) 		2913002000NRG23200820220826619 20/08/2022 Dhanam 2913002WL028514 Dhanam 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Dhanam INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-022-022/86
(ORATHUR) 		2913002000NRG23200820220826620 20/08/2022 Rajeshwari 2913002WL028514 Rajeshwari 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Rajeshwari INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/87
(ORATHUR) 		2913002000NRG23200820220826621 20/08/2022 kadalmani 2913002WL028514 kadalmani 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 kadalmani RATNAKAR BANK(607393)
46 BUDALUR TN-13-002-022-022/88
(ORATHUR) 		2913002000NRG23200820220826622 20/08/2022 Kunjammal 2913002WL028514 Kunjammal 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Kunjammal INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-022-022/90
(ORATHUR) 		2913002000NRG23200820220826624 20/08/2022 Latha 2913002WL028514 Latha 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Latha CITY UNION BANK LIMITED(607324)
48 BUDALUR TN-13-002-022-022/91
(ORATHUR) 		2913002000NRG23200820220826625 20/08/2022 Saravanan 2913002WL028514 Saravanan 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Saravanan INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-022-022/92
(ORATHUR) 		2913002000NRG23200820220826626 20/08/2022 Rasathi 2913002WL028514 Rasathi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Rasathi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-022-022/93
(ORATHUR) 		2913002000NRG23200820220826627 20/08/2022 Pushpam 2913002WL028514 Pushpam 00177 IOBA0001223 1000 1000 Processed 27/08/2022 014512495 Pushpam INDIAN BANK(607105)
51 BUDALUR TN-13-002-022-022/95
(ORATHUR) 		2913002000NRG23200820220826628 20/08/2022 Palaniammal 2913002WL028514 Palaniammal 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-022-022/96
(ORATHUR) 		2913002000NRG23200820220826629 20/08/2022 Selvi 2913002WL028514 Selvi 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-022-022/98
(ORATHUR) 		2913002000NRG23200820220826630 20/08/2022 Vanaja 2913002WL028514 Vanaja 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Vanaja INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-022-022/99
(ORATHUR) 		2913002000NRG23200820220826631 20/08/2022 Natarajan 2913002WL028514 Natarajan 00177 IOBA0001223 1000 1000 Processed 28/08/2022 014512495 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 53605 53605
Total 53605 53605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822APB_FTO_746012 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 53605

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