Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190522APB_FTO_216196
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-13-002-019-019/104
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165648 19/05/2022 Santhammal 2913002WL006031 Santhammal 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Santhammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-019-019/106
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165649 19/05/2022 Sironmani 2913002WL006031 Sironmani 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Sironmani INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-019-019/109
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165651 19/05/2022 Raveena 2913002WL006031 Raveena 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Raveena INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-019-019/110
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165652 19/05/2022 Reethamary 2913002WL006031 Reethamary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Reethamary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-019-019/111
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165653 19/05/2022 SakayaRani 2913002WL006031 SakayaRani 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 SakayaRani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-019-019/115
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165654 19/05/2022 Kanikuthammal 2913002WL006031 Kanikuthammal 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Kanikuthammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-019-019/116
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165655 19/05/2022 Vaijayanthimala 2913002WL006031 Vaijayanthimala 00177 IOBA0000216 1000 1000 Processed 27/05/2022 015438045 Vaijayanthimala RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-019-019/119
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165656 19/05/2022 Abirami 2913002WL006031 Abirami 00177 IOBA0000216 600 600 Processed 28/05/2022 015438045 Abirami INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-019-019/123
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165657 19/05/2022 Victoriya 2913002WL006031 Victoriya 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Victoriya INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-019-019/129
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165658 19/05/2022 Kulanthaivel 2913002WL006031 Kulanthaivel 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Kulanthaivel INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-019-019/196
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165659 19/05/2022 Sudha 2913002WL006031 Sudha 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-019-019/199
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165660 19/05/2022 Kaliaimani 2913002WL006031 Kaliaimani 00177 IOBA0000216 1405 1405 Processed 27/05/2022 015438045 Kaliaimani INDIAN BANK(607105)
13 BUDALUR TN-13-002-019-019/204
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165661 19/05/2022 Susila 2913002WL006031 Susila 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Susila INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-019-019/207
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165662 19/05/2022 Dhanaselvi 2913002WL006031 Dhanaselvi 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Dhanaselvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-019-019/212
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165663 19/05/2022 Punitha 2913002WL006031 Punitha 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Punitha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-019-019/220
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165665 19/05/2022 Saveriammal 2913002WL006031 Saveriammal 00177 IOBA0000216 200 200 Processed 28/05/2022 015438045 Saveriammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-019-019/221
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165666 19/05/2022 Gunaseeli 2913002WL006031 Gunaseeli 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Gunaseeli INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-019-019/234
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165667 19/05/2022 Manomani 2913002WL006031 Manomani 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Manomani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-019-019/252
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165668 19/05/2022 Saroja 2913002WL006031 Saroja 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Saroja INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-019-019/33
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165671 19/05/2022 Pattammal 2913002WL006031 Pattammal 00177 IOBA0000216 600 600 Processed 28/05/2022 015438045 Pattammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-019-019/35
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165672 19/05/2022 Murugayee 2913002WL006031 Murugayee 00177 IOBA0000216 600 600 Processed 28/05/2022 015438045 Murugayee INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-019-019/36
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165673 19/05/2022 Sebasthiammal 2913002WL006031 Sebasthiammal 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Sebasthiammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-019-019/37
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165674 19/05/2022 Santhanamary 2913002WL006031 Santhanamary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Santhanamary INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-019-019/41
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165675 19/05/2022 Bhakkiyaselvi 2913002WL006031 Bhakkiyaselvi 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Bhakkiyaselvi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-019-019/89
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165676 19/05/2022 Mariyammal 2913002WL006031 Mariyammal 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Mariyammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-019-019/90
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165677 19/05/2022 Vanathammal 2913002WL006031 Vanathammal 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Vanathammal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-019-019/91
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165678 19/05/2022 Mathalimary 2913002WL006031 Mathalimary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Mathalimary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-019-019/92
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165679 19/05/2022 Kulanthai therasal 2913002WL006031 Kulanthai therasal 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Kulanthai therasal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-019-019/93
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165680 19/05/2022 Arulmary 2913002WL006031 Arulmary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Arulmary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-019-019/94
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165681 19/05/2022 Mariyammal 2913002WL006031 Mariyammal 00177 IOBA0000216 800 800 Processed 28/05/2022 015438045 Mariyammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-019-019/95
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165682 19/05/2022 Glarancemary 2913002WL006031 Glarancemary 00177 IOBA0000216 400 400 Processed 28/05/2022 015438045 Glarancemary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-019-019/96
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165683 19/05/2022 Jospianalmary 2913002WL006031 Jospianalmary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Jospianalmary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-019-019/97
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165684 19/05/2022 Arockiyamary 2913002WL006031 Arockiyamary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Arockiyamary INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-019-019/99
(MUTHUVEERAKANDIANPATTI) 		2913002000NRG23190520220165685 19/05/2022 Susilamary 2913002WL006031 Susilamary 00177 IOBA0000216 1000 1000 Processed 28/05/2022 015438045 Susilamary INDIAN OVERSEAS BANK(508541)
SubTotal 30405 30405
Total 30405 30405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190522APB_FTO_216196 Indian Overseas Bank IOBA0000216 BUDALUR 30405

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