Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1392958
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-13-002-040-040/1056
(VENDAYAMPATTI) 		2913002000NRG23050120231639536 05/01/2023 Kiragori 2913002WL056901 Kiragori 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Kiragori INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-040/1064
(VENDAYAMPATTI) 		2913002000NRG23050120231639537 05/01/2023 Kaladevi 2913002WL056901 Kaladevi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Kaladevi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-040/1069
(VENDAYAMPATTI) 		2913002000NRG23050120231639538 05/01/2023 Shivagami 2913002WL056901 Shivagami 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Shivagami INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-040/1086
(VENDAYAMPATTI) 		2913002000NRG23050120231639539 05/01/2023 Vaduvathal 2913002WL056901 Vaduvathal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Vaduvathal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-040/1101
(VENDAYAMPATTI) 		2913002000NRG23050120231639540 05/01/2023 Kanimozhi 2913002WL056901 Kanimozhi 00177 IOBA0001008 800 800 Processed 02/02/2023 018558379 Kanimozhi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-040/1131
(VENDAYAMPATTI) 		2913002000NRG23050120231639541 05/01/2023 Sathiyajothi 2913002WL056901 Sathiyajothi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Sathiyajothi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-040/1138
(VENDAYAMPATTI) 		2913002000NRG23050120231639542 05/01/2023 Karpagam 2913002WL056901 Karpagam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Karpagam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-040/1144
(VENDAYAMPATTI) 		2913002000NRG23050120231639543 05/01/2023 Mahalakshmi 2913002WL056901 Mahalakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Mahalakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-040/1158
(VENDAYAMPATTI) 		2913002000NRG23050120231639545 05/01/2023 Masila 2913002WL056901 Masila 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Masila INDIAN BANK(607105)
10 BUDALUR TN-13-002-040-040/1194
(VENDAYAMPATTI) 		2913002000NRG23050120231639547 05/01/2023 Kaviachelvi 2913002WL056901 Kaviachelvi 00177 IOBA0001008 800 800 Processed 02/02/2023 018558379 Kaviachelvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-040/1222
(VENDAYAMPATTI) 		2913002000NRG23050120231639549 05/01/2023 Punitha 2913002WL056901 Punitha 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558379 Punitha CITY UNION BANK LIMITED(607324)
12 BUDALUR TN-13-002-040-040/422
(VENDAYAMPATTI) 		2913002000NRG23050120231639550 05/01/2023 Sabasthiyammal 2913002WL056901 Sabasthiyammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Sabasthiyammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/423
(VENDAYAMPATTI) 		2913002000NRG23050120231639551 05/01/2023 Iruthayasamy 2913002WL056901 Iruthayasamy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Iruthayasamy INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/424
(VENDAYAMPATTI) 		2913002000NRG23050120231639552 05/01/2023 Anusuyameri 2913002WL056901 Anusuyameri 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Anusuyameri INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/428
(VENDAYAMPATTI) 		2913002000NRG23050120231639553 05/01/2023 Arokiyamary 2913002WL056901 Arokiyamary 00177 IOBA0001008 600 600 Processed 02/02/2023 018558379 Arokiyamary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/429
(VENDAYAMPATTI) 		2913002000NRG23050120231639554 05/01/2023 Vanakkamery 2913002WL056901 Vanakkamery 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Vanakkamery INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/430
(VENDAYAMPATTI) 		2913002000NRG23050120231639555 05/01/2023 Anthoniammal 2913002WL056901 Anthoniammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Anthoniammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/431
(VENDAYAMPATTI) 		2913002000NRG23050120231639556 05/01/2023 Roslinmery 2913002WL056901 Roslinmery 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Roslinmery INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/432
(VENDAYAMPATTI) 		2913002000NRG23050120231639557 05/01/2023 Vanathamal 2913002WL056901 Vanathamal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Vanathamal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/433
(VENDAYAMPATTI) 		2913002000NRG23050120231639558 05/01/2023 Gnanamani 2913002WL056901 Gnanamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Gnanamani INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/438
(VENDAYAMPATTI) 		2913002000NRG23050120231639559 05/01/2023 Nirmala 2913002WL056901 Nirmala 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Nirmala INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/439
(VENDAYAMPATTI) 		2913002000NRG23050120231639560 05/01/2023 Selvamary 2913002WL056901 Selvamary 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Selvamary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/447
(VENDAYAMPATTI) 		2913002000NRG23050120231639562 05/01/2023 Silamery 2913002WL056901 Silamery 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Silamery INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/450
(VENDAYAMPATTI) 		2913002000NRG23050120231639563 05/01/2023 Gracemery 2913002WL056901 Gracemery 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Gracemery INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/451
(VENDAYAMPATTI) 		2913002000NRG23050120231639564 05/01/2023 Sharmila 2913002WL056901 Sharmila 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Sharmila INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/455
(VENDAYAMPATTI) 		2913002000NRG23050120231639565 05/01/2023 Ganesamoorthy 2913002WL056901 Ganesamoorthy 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018558379 Ganesamoorthy INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/471
(VENDAYAMPATTI) 		2913002000NRG23050120231639566 05/01/2023 Parvathy 2913002WL056901 Parvathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Parvathy INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/473
(VENDAYAMPATTI) 		2913002000NRG23050120231639567 05/01/2023 Pachiaayei 2913002WL056901 Pachiaayei 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Pachiaayei INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/475
(VENDAYAMPATTI) 		2913002000NRG23050120231639568 05/01/2023 Pathmavathy 2913002WL056901 Pathmavathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Pathmavathy INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/479
(VENDAYAMPATTI) 		2913002000NRG23050120231639569 05/01/2023 Palaniammal 2913002WL056901 Palaniammal 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018558379 Palaniammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/481
(VENDAYAMPATTI) 		2913002000NRG23050120231639570 05/01/2023 Muthukannu 2913002WL056901 Muthukannu 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Muthukannu INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/482
(VENDAYAMPATTI) 		2913002000NRG23050120231639571 05/01/2023 Ponkodi 2913002WL056901 Ponkodi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Ponkodi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/485
(VENDAYAMPATTI) 		2913002000NRG23050120231639573 05/01/2023 Seethay 2913002WL056901 Seethay 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558379 Seethay STATE BANK OF INDIA(508548)
34 BUDALUR TN-13-002-040-040/493
(VENDAYAMPATTI) 		2913002000NRG23050120231639574 05/01/2023 Kalyani 2913002WL056901 Kalyani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Kalyani INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/497
(VENDAYAMPATTI) 		2913002000NRG23050120231639575 05/01/2023 Pasupathi 2913002WL056901 Pasupathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Pasupathi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/498
(VENDAYAMPATTI) 		2913002000NRG23050120231639576 05/01/2023 Pawnammal 2913002WL056901 Pawnammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Pawnammal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/500
(VENDAYAMPATTI) 		2913002000NRG23050120231639577 05/01/2023 Valambal 2913002WL056901 Valambal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Valambal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/507
(VENDAYAMPATTI) 		2913002000NRG23050120231639578 05/01/2023 Sumathi 2913002WL056901 Sumathi 00177 IOBA0001008 400 400 Processed 02/02/2023 018558379 Sumathi RATNAKAR BANK(607393)
39 BUDALUR TN-13-002-040-040/508
(VENDAYAMPATTI) 		2913002000NRG23050120231639579 05/01/2023 Chinnaponnu 2913002WL056901 Chinnaponnu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Chinnaponnu INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/513
(VENDAYAMPATTI) 		2913002000NRG23050120231639580 05/01/2023 Kalphana 2913002WL056901 Kalphana 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Kalphana INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/515
(VENDAYAMPATTI) 		2913002000NRG23050120231639581 05/01/2023 Uma 2913002WL056901 Uma 00177 IOBA0001008 800 800 Processed 02/02/2023 018558379 Uma INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/516
(VENDAYAMPATTI) 		2913002000NRG23050120231639582 05/01/2023 Sagunthala 2913002WL056901 Sagunthala 00177 IOBA0001008 600 600 Processed 02/02/2023 018558379 Sagunthala INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/538
(VENDAYAMPATTI) 		2913002000NRG23050120231639583 05/01/2023 Pushpam 2913002WL056901 Pushpam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Pushpam INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/539
(VENDAYAMPATTI) 		2913002000NRG23050120231639584 05/01/2023 Shanmugavalli 2913002WL056901 Shanmugavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Shanmugavalli INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-040-040/541
(VENDAYAMPATTI) 		2913002000NRG23050120231639585 05/01/2023 Minnalkodi 2913002WL056901 Minnalkodi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Minnalkodi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-040-040/546
(VENDAYAMPATTI) 		2913002000NRG23050120231639587 05/01/2023 Tamilarasi 2913002WL056901 Tamilarasi 00177 IOBA0001008 600 600 Processed 02/02/2023 018558379 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-040-040/548
(VENDAYAMPATTI) 		2913002000NRG23050120231639588 05/01/2023 Govindaraj 2913002WL056901 Govindaraj 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Govindaraj INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-040-040/549
(VENDAYAMPATTI) 		2913002000NRG23050120231639589 05/01/2023 Muruganantham 2913002WL056901 Muruganantham 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Muruganantham INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-040-040/581
(VENDAYAMPATTI) 		2913002000NRG23050120231639590 05/01/2023 Mahamu 2913002WL056901 Mahamu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Mahamu INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-040-040/726
(VENDAYAMPATTI) 		2913002000NRG23050120231639591 05/01/2023 Nithya 2913002WL056901 Nithya 00177 IOBA0001008 800 800 Processed 02/02/2023 018558379 Nithya INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-040-040/741
(VENDAYAMPATTI) 		2913002000NRG23050120231639592 05/01/2023 Rasamani 2913002WL056901 Rasamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Rasamani INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-040-040/828
(VENDAYAMPATTI) 		2913002000NRG23050120231639593 05/01/2023 Vallammal 2913002WL056901 Vallammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558379 Vallammal INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-040-040/857
(VENDAYAMPATTI) 		2913002000NRG23050120231639594 05/01/2023 Vasuki 2913002WL056901 Vasuki 00177 IOBA0001008 800 800 Processed 02/02/2023 018558379 Vasuki INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-040-040/931
(VENDAYAMPATTI) 		2913002000NRG23050120231639595 05/01/2023 Johnpeter 2913002WL056901 Johnpeter 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558379 Johnpeter INDIAN OVERSEAS BANK(508541)
SubTotal 59172 59172
Total 59172 59172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050123APB_FTO_1392958 Indian Overseas Bank IOBA0001008 SENGIPATTI 40772
2 BUDALUR TN2913002_050123APB_FTO_1392958 Indian Overseas Bank IOBA0001008 Sengippatti 18400

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