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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070123APB_FTO_1405970
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-13-002-015-015/11
(MANIYERIPATTI) 		2913002000NRG23070120231673648 07/01/2023 Jeyamani 2913002WL057784 Jeyamani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Jeyamani INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-015-015/116
(MANIYERIPATTI) 		2913002000NRG23070120231673649 07/01/2023 Muniammal 2913002WL057784 Muniammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Muniammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-015-015/122
(MANIYERIPATTI) 		2913002000NRG23070120231673650 07/01/2023 Sasikala 2913002WL057784 Sasikala 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-015-015/127
(MANIYERIPATTI) 		2913002000NRG23070120231673652 07/01/2023 Magamayee 2913002WL057784 Magamayee 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Magamayee INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-015-015/128
(MANIYERIPATTI) 		2913002000NRG23070120231673653 07/01/2023 Sharmila 2913002WL057784 Sharmila 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559404 Sharmila PALLAVAN GRAMA BANK(607052)
6 BUDALUR TN-13-002-015-015/133
(MANIYERIPATTI) 		2913002000NRG23070120231673654 07/01/2023 Devi 2913002WL057784 Devi 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559404 Devi UNION BANK OF INDIA(508500)
7 BUDALUR TN-13-002-015-015/138
(MANIYERIPATTI) 		2913002000NRG23070120231673655 07/01/2023 Prasath 2913002WL057784 Prasath 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018559404 Prasath INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-015-015/144
(MANIYERIPATTI) 		2913002000NRG23070120231673656 07/01/2023 Lakshmi Praba 2913002WL057784 Lakshmi Praba 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Lakshmi Praba INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-015-015/159
(MANIYERIPATTI) 		2913002000NRG23070120231673657 07/01/2023 Gandamani 2913002WL057784 Gandamani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Gandamani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-015-015/163
(MANIYERIPATTI) 		2913002000NRG23070120231673658 07/01/2023 Anand 2913002WL057784 Anand 00177 IOBA0001008 843 843 Processed 02/02/2023 018559404 Anand INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-015-015/167
(MANIYERIPATTI) 		2913002000NRG23070120231673659 07/01/2023 Chandra 2913002WL057784 Chandra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Chandra RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-015-015/177
(MANIYERIPATTI) 		2913002000NRG23070120231673661 07/01/2023 Punniyamoorthy 2913002WL057784 Punniyamoorthy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Punniyamoorthy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-015-015/179
(MANIYERIPATTI) 		2913002000NRG23070120231673662 07/01/2023 Sellammal 2913002WL057784 Sellammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Sellammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-015-015/18
(MANIYERIPATTI) 		2913002000NRG23070120231673663 07/01/2023 Tamilselvi 2913002WL057784 Tamilselvi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Tamilselvi RATNAKAR BANK(607393)
15 BUDALUR TN-13-002-015-015/189
(MANIYERIPATTI) 		2913002000NRG23070120231673664 07/01/2023 Punithavalli 2913002WL057784 Punithavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Punithavalli INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-015-015/192
(MANIYERIPATTI) 		2913002000NRG23070120231673665 07/01/2023 Indirani 2913002WL057784 Indirani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Indirani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-015-015/195
(MANIYERIPATTI) 		2913002000NRG23070120231673666 07/01/2023 Alphones Mary 2913002WL057784 Alphones Mary 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Alphones Mary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-015-015/233
(MANIYERIPATTI) 		2913002000NRG23070120231673667 07/01/2023 Chitra 2913002WL057784 Chitra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-015-015/238
(MANIYERIPATTI) 		2913002000NRG23070120231673668 07/01/2023 Subbammal 2913002WL057784 Subbammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Subbammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-015-015/252
(MANIYERIPATTI) 		2913002000NRG23070120231673669 07/01/2023 Rani 2913002WL057784 Rani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-015-015/29
(MANIYERIPATTI) 		2913002000NRG23070120231673670 07/01/2023 Lakshmi 2913002WL057784 Lakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-015-015/326
(MANIYERIPATTI) 		2913002000NRG23070120231673671 07/01/2023 Aayeerasu 2913002WL057784 Aayeerasu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Aayeerasu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-015-015/33
(MANIYERIPATTI) 		2913002000NRG23070120231673672 07/01/2023 Dharmarajan 2913002WL057784 Dharmarajan 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Dharmarajan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-015-015/398
(MANIYERIPATTI) 		2913002000NRG23070120231673673 07/01/2023 Pasupathi 2913002WL057784 Pasupathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Pasupathi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-015-015/450
(MANIYERIPATTI) 		2913002000NRG23070120231673674 07/01/2023 Povunammal 2913002WL057784 Povunammal 00177 IOBA0001008 800 800 Processed 02/02/2023 018559404 Povunammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-015-015/451
(MANIYERIPATTI) 		2913002000NRG23070120231673675 07/01/2023 Christain Rani 2913002WL057784 Christain Rani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Christain Rani INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-015-015/454
(MANIYERIPATTI) 		2913002000NRG23070120231673676 07/01/2023 Sumathi 2913002WL057784 Sumathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-015-015/459
(MANIYERIPATTI) 		2913002000NRG23070120231673677 07/01/2023 Valliyambal 2913002WL057784 Valliyambal 00177 IOBA0001008 600 600 Processed 02/02/2023 018559404 Valliyambal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-015-015/505
(MANIYERIPATTI) 		2913002000NRG23070120231673678 07/01/2023 Ponnurangam 2913002WL057784 Ponnurangam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559404 Ponnurangam INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-015-015/544
(MANIYERIPATTI) 		2913002000NRG23070120231673679 07/01/2023 Padmini 2913002WL057784 Padmini 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Padmini INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-015-015/582
(MANIYERIPATTI) 		2913002000NRG23070120231673682 07/01/2023 Shanthi 2913002WL057784 Shanthi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-015-015/62
(MANIYERIPATTI) 		2913002000NRG23070120231673683 07/01/2023 Selvi 2913002WL057784 Selvi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-015-015/620
(MANIYERIPATTI) 		2913002000NRG23070120231673684 07/01/2023 Kavi Nilavu 2913002WL057784 Kavi Nilavu 00177 IOBA0001008 1000 1000 Processed 01/02/2023 018559404 Kavi Nilavu CITY UNION BANK LIMITED(607324)
34 BUDALUR TN-13-002-015-015/629
(MANIYERIPATTI) 		2913002000NRG23070120231673685 07/01/2023 Kamalam 2913002WL057784 Kamalam 00177 IOBA0001008 800 800 Processed 02/02/2023 018559404 Kamalam INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-015-015/630
(MANIYERIPATTI) 		2913002000NRG23070120231673686 07/01/2023 Umanath 2913002WL057784 Umanath 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018559404 Umanath INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-015-015/636
(MANIYERIPATTI) 		2913002000NRG23070120231673687 07/01/2023 Sheela Devi 2913002WL057784 Sheela Devi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Sheela Devi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-015-015/637
(MANIYERIPATTI) 		2913002000NRG23070120231673688 07/01/2023 Annalakshmi 2913002WL057784 Annalakshmi 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559404 Annalakshmi CANARA BANK(508532)
38 BUDALUR TN-13-002-015-015/64
(MANIYERIPATTI) 		2913002000NRG23070120231673689 07/01/2023 Elanjiam 2913002WL057784 Elanjiam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Elanjiam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-015-015/644
(MANIYERIPATTI) 		2913002000NRG23070120231673690 07/01/2023 Sivakumar 2913002WL057784 Sivakumar 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Sivakumar INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-015-015/651
(MANIYERIPATTI) 		2913002000NRG23070120231673691 07/01/2023 Jayasundari 2913002WL057784 Jayasundari 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Jayasundari INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-015-015/659
(MANIYERIPATTI) 		2913002000NRG23070120231673692 07/01/2023 Ramya 2913002WL057784 Ramya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Ramya INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-015-015/662
(MANIYERIPATTI) 		2913002000NRG23070120231673693 07/01/2023 Pradeepa 2913002WL057784 Pradeepa 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Pradeepa INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-015-015/67
(MANIYERIPATTI) 		2913002000NRG23070120231673695 07/01/2023 Valayapathi 2913002WL057784 Valayapathi 00177 IOBA0001008 800 800 Processed 02/02/2023 018559404 Valayapathi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-015-015/682
(MANIYERIPATTI) 		2913002000NRG23070120231673696 07/01/2023 Chandra 2913002WL057784 Chandra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-015-015/88
(MANIYERIPATTI) 		2913002000NRG23070120231673698 07/01/2023 Senthamil Selvi 2913002WL057784 Senthamil Selvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Senthamil Selvi RATNAKAR BANK(607393)
46 BUDALUR TN-13-002-015-015/95
(MANIYERIPATTI) 		2913002000NRG23070120231673699 07/01/2023 Amutha 2913002WL057784 Amutha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559404 Amutha RATNAKAR BANK(607393)
SubTotal 51815 51815
Total 51815 51815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070123APB_FTO_1405970 Indian Overseas Bank IOBA0001008 SENGIPATTI 40215
2 BUDALUR TN2913002_070123APB_FTO_1405970 Indian Overseas Bank IOBA0001008 Sengippatti 11600

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