Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123APB_FTO_1432495
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-13-002-011-001/535
(KATCHAMANGALAM) 		2913002000NRG23120120231694676 12/01/2023 Sathya 2913002WL058458 Sathya 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Sathya INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-011-001/535
(KATCHAMANGALAM) 		2913002000NRG23120120231694675 12/01/2023 Sukumar 2913002WL058458 Sukumar 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Sukumar INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-011-011/184
(KATCHAMANGALAM) 		2913002000NRG23120120231694678 12/01/2023 Ramaraj 2913002WL058458 Ramaraj 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Ramaraj INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-011-011/185
(KATCHAMANGALAM) 		2913002000NRG23120120231694679 12/01/2023 Govindammal 2913002WL058458 Govindammal 00177 IOBA0001223 1092 1092 Processed 02/02/2023 037295842 Govindammal STATE BANK OF INDIA(508548)
5 BUDALUR TN-13-002-011-011/186
(KATCHAMANGALAM) 		2913002000NRG23120120231694680 12/01/2023 Karpagam 2913002WL058458 Karpagam 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Karpagam RATNAKAR BANK(607393)
6 BUDALUR TN-13-002-011-011/187
(KATCHAMANGALAM) 		2913002000NRG23120120231694681 12/01/2023 Senthamil Selvi 2913002WL058458 Senthamil Selvi 00177 IOBA0001223 1092 1092 Processed 02/02/2023 037295842 Senthamil Selvi IDFC BANK LIMITED(608117)
7 BUDALUR TN-13-002-011-011/188
(KATCHAMANGALAM) 		2913002000NRG23120120231694682 12/01/2023 Annadurai 2913002WL058458 Annadurai 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Annadurai INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-011-011/193
(KATCHAMANGALAM) 		2913002000NRG23120120231694683 12/01/2023 Kaliaperumal 2913002WL058458 Kaliaperumal 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Kaliaperumal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-011-011/193
(KATCHAMANGALAM) 		2913002000NRG23120120231694684 12/01/2023 Kamala 2913002WL058458 Kamala 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Kamala INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-011-011/197
(KATCHAMANGALAM) 		2913002000NRG23120120231694685 12/01/2023 Anjalai 2913002WL058458 Anjalai 00177 IOBA0001223 1092 1092 Processed 02/02/2023 037295842 Anjalai STATE BANK OF INDIA(508548)
11 BUDALUR TN-13-002-011-011/197
(KATCHAMANGALAM) 		2913002000NRG23120120231694686 12/01/2023 Suganya 2913002WL058458 Suganya 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Suganya INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-011-011/199
(KATCHAMANGALAM) 		2913002000NRG23120120231694687 12/01/2023 Sakthivel 2913002WL058458 Sakthivel 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Sakthivel INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-011-011/199
(KATCHAMANGALAM) 		2913002000NRG23120120231694688 12/01/2023 Vimala 2913002WL058458 Vimala 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Vimala INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-011-011/201
(KATCHAMANGALAM) 		2913002000NRG23120120231694689 12/01/2023 Jamunadevi 2913002WL058458 Jamunadevi 00177 IOBA0001223 1092 1092 Processed 02/02/2023 037295842 Jamunadevi STATE BANK OF INDIA(508548)
15 BUDALUR TN-13-002-011-011/202
(KATCHAMANGALAM) 		2913002000NRG23120120231694690 12/01/2023 Tamilmani 2913002WL058458 Tamilmani 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Tamilmani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-011-011/203
(KATCHAMANGALAM) 		2913002000NRG23120120231694691 12/01/2023 Sumathi 2913002WL058458 Sumathi 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-011-011/204
(KATCHAMANGALAM) 		2913002000NRG23120120231694692 12/01/2023 Kannan 2913002WL058458 Kannan 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Kannan INDIAN BANK(607105)
18 BUDALUR TN-13-002-011-011/204
(KATCHAMANGALAM) 		2913002000NRG23120120231694693 12/01/2023 Kavitha 2913002WL058458 Kavitha 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-011-011/206
(KATCHAMANGALAM) 		2913002000NRG23120120231694694 12/01/2023 Muruganandam 2913002WL058458 Muruganandam 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Muruganandam INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-011-011/209
(KATCHAMANGALAM) 		2913002000NRG23120120231694695 12/01/2023 Pattu 2913002WL058458 Pattu 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Pattu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-011-011/210
(KATCHAMANGALAM) 		2913002000NRG23120120231694696 12/01/2023 Senthamilselvi 2913002WL058458 Senthamilselvi 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Senthamilselvi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-011-011/214
(KATCHAMANGALAM) 		2913002000NRG23120120231694697 12/01/2023 Aiumani 2913002WL058458 Aiumani 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Aiumani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-011-011/221
(KATCHAMANGALAM) 		2913002000NRG23120120231694698 12/01/2023 Maheswari 2913002WL058458 Maheswari 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Maheswari INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-011-011/224
(KATCHAMANGALAM) 		2913002000NRG23120120231694699 12/01/2023 Palaniswamy 2913002WL058458 Palaniswamy 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Palaniswamy INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-011-011/228
(KATCHAMANGALAM) 		2913002000NRG23120120231694702 12/01/2023 Arivumani 2913002WL058458 Arivumani 00177 IOBA0001223 1092 1092 Processed 02/02/2023 037295842 Arivumani HDFC BANK LTD(607152)
26 BUDALUR TN-13-002-011-011/228
(KATCHAMANGALAM) 		2913002000NRG23120120231694701 12/01/2023 Thangavel 2913002WL058458 Thangavel 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Thangavel INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-011-011/238
(KATCHAMANGALAM) 		2913002000NRG23120120231694703 12/01/2023 Selvarani 2913002WL058458 Selvarani 00177 IOBA0001223 1092 1092 Processed 03/02/2023 037295842 Selvarani INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-011-011/411
(KATCHAMANGALAM) 		2913002000NRG23120120231694706 12/01/2023 Banumathi 2913002WL058458 Banumathi 00177 IOBA0001223 819 819 Processed 03/02/2023 037295842 Banumathi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-011-011/458
(KATCHAMANGALAM) 		2913002000NRG23120120231694707 12/01/2023 Meenaka 2913002WL058458 Meenaka 00177 IOBA0001223 819 819 Processed 03/02/2023 037295842 Meenaka INDIAN OVERSEAS BANK(508541)
SubTotal 31122 31122
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123APB_FTO_1432495 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 31122

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