Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_201122APB_FTO_1175201
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-13-002-028-028/1
(PUDUKKUDI) 		2913002000NRG23191120221357649 20/11/2022 Ambika 2913002WL048685 Ambika 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Ambika INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-028-028/10
(PUDUKKUDI) 		2913002000NRG23191120221357650 20/11/2022 Anjammal 2913002WL048685 Anjammal 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Anjammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-028-028/122
(PUDUKKUDI) 		2913002000NRG23191120221357651 20/11/2022 Murugan 2913002WL048685 Murugan 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Murugan INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-028-028/122
(PUDUKKUDI) 		2913002000NRG23191120221357652 20/11/2022 Puspam 2913002WL048685 Puspam 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Puspam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-028-028/1226
(PUDUKKUDI) 		2913002000NRG23191120221357653 20/11/2022 Arivukkarasi 2913002WL048685 Arivukkarasi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Arivukkarasi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-028-028/15
(PUDUKKUDI) 		2913002000NRG23191120221357654 20/11/2022 Muthulakshmi 2913002WL048685 Muthulakshmi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-028-028/1557
(PUDUKKUDI) 		2913002000NRG23191120221357656 20/11/2022 Shanthi 2913002WL048685 Shanthi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Shanthi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-028-028/1579
(PUDUKKUDI) 		2913002000NRG23191120221357657 20/11/2022 Gokila 2913002WL048685 Gokila 00177 IOBA0001008 200 200 Processed 07/12/2022 019838672 Gokila INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-028-028/1583
(PUDUKKUDI) 		2913002000NRG23191120221357658 20/11/2022 Manjula 2913002WL048685 Manjula 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Manjula INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-028-028/1587
(PUDUKKUDI) 		2913002000NRG23191120221357659 20/11/2022 Nachiyar 2913002WL048685 Nachiyar 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Nachiyar INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-028-028/1607
(PUDUKKUDI) 		2913002000NRG23191120221357660 20/11/2022 Rosali 2913002WL048685 Rosali 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Rosali INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-028-028/1640
(PUDUKKUDI) 		2913002000NRG23191120221357661 20/11/2022 Gowthamy 2913002WL048685 Gowthamy 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Gowthamy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-028-028/1767
(PUDUKKUDI) 		2913002000NRG23191120221357662 20/11/2022 Sangilimuthu 2913002WL048685 Sangilimuthu 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Sangilimuthu INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-028-028/18
(PUDUKKUDI) 		2913002000NRG23191120221357663 20/11/2022 Tamilselvi 2913002WL048685 Tamilselvi 00177 IOBA0001008 600 600 Processed 07/12/2022 019838672 Tamilselvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-028-028/1804
(PUDUKKUDI) 		2913002000NRG23191120221357664 20/11/2022 Gokila 2913002WL048685 Gokila 00177 IOBA0001008 1124 1124 Processed 07/12/2022 019838672 Gokila INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-028-028/1812
(PUDUKKUDI) 		2913002000NRG23191120221357665 20/11/2022 Balamani 2913002WL048685 Balamani 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Balamani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-028-028/1903
(PUDUKKUDI) 		2913002000NRG23191120221357668 20/11/2022 Rajalakshmi 2913002WL048685 Rajalakshmi 00177 IOBA0001008 400 400 Processed 07/12/2022 019838672 Rajalakshmi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-028-028/21
(PUDUKKUDI) 		2913002000NRG23191120221357674 20/11/2022 Pothumponnu 2913002WL048685 Pothumponnu 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Pothumponnu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-028-028/23
(PUDUKKUDI) 		2913002000NRG23191120221357676 20/11/2022 Pongothai 2913002WL048685 Pongothai 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Pongothai INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-028-028/259
(PUDUKKUDI) 		2913002000NRG23191120221357678 20/11/2022 Chitra 2913002WL048685 Chitra 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Chitra INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-028-028/259
(PUDUKKUDI) 		2913002000NRG23191120221357677 20/11/2022 Valliyappa 2913002WL048685 Valliyappa 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Valliyappa INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-028-028/287
(PUDUKKUDI) 		2913002000NRG23191120221357679 20/11/2022 Chitra 2913002WL048685 Chitra 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Chitra INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-028-028/3
(PUDUKKUDI) 		2913002000NRG23191120221357681 20/11/2022 Angupappa 2913002WL048685 Angupappa 00177 IOBA0001008 400 400 Processed 07/12/2022 019838672 Angupappa INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-028-028/32
(PUDUKKUDI) 		2913002000NRG23191120221357682 20/11/2022 Kiliraman 2913002WL048685 Kiliraman 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Kiliraman INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-028-028/32
(PUDUKKUDI) 		2913002000NRG23191120221357683 20/11/2022 Latchumi 2913002WL048685 Latchumi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Latchumi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-028-028/42
(PUDUKKUDI) 		2913002000NRG23191120221357685 20/11/2022 Sujatha 2913002WL048685 Sujatha 00177 IOBA0001008 200 200 Processed 07/12/2022 019838672 Sujatha INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-028-028/43
(PUDUKKUDI) 		2913002000NRG23191120221357686 20/11/2022 Pongudi 2913002WL048685 Pongudi 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Pongudi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-028-028/53
(PUDUKKUDI) 		2913002000NRG23191120221357687 20/11/2022 Vasantha 2913002WL048685 Vasantha 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Vasantha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-028-028/7
(PUDUKKUDI) 		2913002000NRG23191120221357688 20/11/2022 Durairaj 2913002WL048685 Durairaj 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Durairaj INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-028-028/850
(PUDUKKUDI) 		2913002000NRG23191120221357690 20/11/2022 Susheela 2913002WL048685 Susheela 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Susheela INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-028-028/857
(PUDUKKUDI) 		2913002000NRG23191120221357691 20/11/2022 Valarmathi 2913002WL048685 Valarmathi 00177 IOBA0001008 200 200 Processed 07/12/2022 019838672 Valarmathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-028-028/930
(PUDUKKUDI) 		2913002000NRG23191120221357692 20/11/2022 Parvathy 2913002WL048685 Parvathy 00177 IOBA0001008 800 800 Processed 07/12/2022 019838672 Parvathy INDIAN OVERSEAS BANK(508541)
SubTotal 23124 23124
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_201122APB_FTO_1175201 Indian Overseas Bank IOBA0001008 SENGIPATTI 18724
2 BUDALUR TN2913002_201122APB_FTO_1175201 Indian Overseas Bank IOBA0001008 Sengippatti 4400

Download In Excel