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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230323APB_FTO_1684516
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-13-002-008-001/358
(INDALUR) 		2913002000NRG23230320232138645 23/03/2023 Latha 2913002WL071862 Latha 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-008-001/451
(INDALUR) 		2913002000NRG23230320232138646 23/03/2023 Krishnaveni 2913002WL071862 Krishnaveni 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-008-001/463
(INDALUR) 		2913002000NRG23230320232138647 23/03/2023 Kalarani 2913002WL071862 Kalarani 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-008-002/448
(INDALUR) 		2913002000NRG23230320232138648 23/03/2023 Susila 2913002WL071862 Susila 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-008-008/103
(INDALUR) 		2913002000NRG23230320232138649 23/03/2023 Savairyammal 2913002WL071862 Savairyammal 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Savairyammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-008-008/104
(INDALUR) 		2913002000NRG23230320232138650 23/03/2023 Kannagi 2913002WL071862 Kannagi 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-008-008/108
(INDALUR) 		2913002000NRG23230320232138651 23/03/2023 Chinnaponnu 2913002WL071862 Chinnaponnu 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-008-008/109
(INDALUR) 		2913002000NRG23230320232138652 23/03/2023 Selvi 2913002WL071862 Selvi 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-008-008/110
(INDALUR) 		2913002000NRG23230320232138653 23/03/2023 Vaijayanthamala 2913002WL071862 Vaijayanthamala 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Vaijayanthamala INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-008-008/112
(INDALUR) 		2913002000NRG23230320232138654 23/03/2023 Deviakanni 2913002WL071862 Deviakanni 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Deviakanni INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-008-008/113
(INDALUR) 		2913002000NRG23230320232138655 23/03/2023 Parvathy 2913002WL071862 Parvathy 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Parvathy INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-008-008/114
(INDALUR) 		2913002000NRG23230320232138656 23/03/2023 Anand 2913002WL071862 Anand 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-008-008/116
(INDALUR) 		2913002000NRG23230320232138657 23/03/2023 Gananmirdham 2913002WL071862 Gananmirdham 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Gananmirdham INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-008-008/117
(INDALUR) 		2913002000NRG23230320232138658 23/03/2023 Vennila 2913002WL071862 Vennila 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-008-008/118
(INDALUR) 		2913002000NRG23230320232138659 23/03/2023 Vasuki 2913002WL071862 Vasuki 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDALUR TN-13-002-008-008/120
(INDALUR) 		2913002000NRG23230320232138660 23/03/2023 Janaki 2913002WL071862 Janaki 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-008-008/125
(INDALUR) 		2913002000NRG23230320232138661 23/03/2023 Kailyani 2913002WL071862 Kailyani 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Kailyani INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-008-008/126
(INDALUR) 		2913002000NRG23230320232138662 23/03/2023 Sangarammal 2913002WL071862 Sangarammal 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-008-008/127
(INDALUR) 		2913002000NRG23230320232138663 23/03/2023 Stellamary 2913002WL071862 Stellamary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Stellamary INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-008-008/129
(INDALUR) 		2913002000NRG23230320232138664 23/03/2023 Sengolmary 2913002WL071862 Sengolmary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Sengolmary INDIAN BANK(607105)
21 BUDALUR TN-13-002-008-008/130
(INDALUR) 		2913002000NRG23230320232138665 23/03/2023 Glowri 2913002WL071862 Glowri 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Glowri INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-008-008/131
(INDALUR) 		2913002000NRG23230320232138666 23/03/2023 Arockiamary 2913002WL071862 Arockiamary 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-008-008/132
(INDALUR) 		2913002000NRG23230320232138667 23/03/2023 Arganismary 2913002WL071862 Arganismary 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Arganismary INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-008-008/133
(INDALUR) 		2913002000NRG23230320232138668 23/03/2023 Selinemary 2913002WL071862 Selinemary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Selinemary INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-008-008/135
(INDALUR) 		2913002000NRG23230320232138669 23/03/2023 Amulmary 2913002WL071862 Amulmary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Amulmary INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-008-008/136
(INDALUR) 		2913002000NRG23230320232138670 23/03/2023 Sachayaselvi 2913002WL071862 Sachayaselvi 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Sachayaselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-008-008/137
(INDALUR) 		2913002000NRG23230320232138671 23/03/2023 Indhirani 2913002WL071862 Indhirani 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-008-008/139
(INDALUR) 		2913002000NRG23230320232138672 23/03/2023 Esitharmary 2913002WL071862 Esitharmary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Esitharmary INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-008-008/141
(INDALUR) 		2913002000NRG23230320232138673 23/03/2023 Jamuna 2913002WL071862 Jamuna 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-008-008/144
(INDALUR) 		2913002000NRG23230320232138674 23/03/2023 Rani 2913002WL071862 Rani 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-008-008/146
(INDALUR) 		2913002000NRG23230320232138675 23/03/2023 Kokila 2913002WL071862 Kokila 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-008-008/149
(INDALUR) 		2913002000NRG23230320232138676 23/03/2023 Mariyapushpam 2913002WL071862 Mariyapushpam 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Mariyapushpam INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-008-008/151
(INDALUR) 		2913002000NRG23230320232138677 23/03/2023 Sumathy 2913002WL071862 Sumathy 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-008-008/152
(INDALUR) 		2913002000NRG23230320232138678 23/03/2023 Akilammbal 2913002WL071862 Akilammbal 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Akilammbal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-008-008/153
(INDALUR) 		2913002000NRG23230320232138679 23/03/2023 Mersirani 2913002WL071862 Mersirani 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Mersirani INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-008-008/154
(INDALUR) 		2913002000NRG23230320232138680 23/03/2023 Ramathilagam 2913002WL071862 Ramathilagam 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUDALUR TN-13-002-008-008/250
(INDALUR) 		2913002000NRG23230320232138681 23/03/2023 Malarmani 2913002WL071862 Malarmani 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Malarmani INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-008-008/254
(INDALUR) 		2913002000NRG23230320232138682 23/03/2023 Arupathajothi 2913002WL071862 Arupathajothi 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Arupathajothi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-008-008/258
(INDALUR) 		2913002000NRG23230320232138683 23/03/2023 Tamilmani 2913002WL071862 Tamilmani 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-008-008/262
(INDALUR) 		2913002000NRG23230320232138684 23/03/2023 Gejendravalli 2913002WL071862 Gejendravalli 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Gejendravalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDALUR TN-13-002-008-008/263
(INDALUR) 		2913002000NRG23230320232138685 23/03/2023 Infanta Sahagaya Rose 2913002WL071862 Infanta Sahagaya Rose 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Infanta Sahagaya Rose INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDALUR TN-13-002-008-008/265
(INDALUR) 		2913002000NRG23230320232138686 23/03/2023 Anugraram 2913002WL071862 Anugraram 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Anugraram INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-008-008/271
(INDALUR) 		2913002000NRG23230320232138687 23/03/2023 Jansimary 2913002WL071862 Jansimary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Jansimary INDIAN BANK(607105)
44 BUDALUR TN-13-002-008-008/273
(INDALUR) 		2913002000NRG23230320232138688 23/03/2023 Loordhumary 2913002WL071862 Loordhumary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Loordhumary INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-008-008/274
(INDALUR) 		2913002000NRG23230320232138689 23/03/2023 Irudhaymary 2913002WL071862 Irudhaymary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Irudhaymary INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-008-008/275
(INDALUR) 		2913002000NRG23230320232138690 23/03/2023 Jayamary 2913002WL071862 Jayamary 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Jayamary INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-008-008/276
(INDALUR) 		2913002000NRG23230320232138691 23/03/2023 Margetmary 2913002WL071862 Margetmary 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Margetmary INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-008-008/277
(INDALUR) 		2913002000NRG23230320232138692 23/03/2023 Usharani 2913002WL071862 Usharani 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDALUR TN-13-002-008-008/285
(INDALUR) 		2913002000NRG23230320232138693 23/03/2023 Thamaraivalli 2913002WL071862 Thamaraivalli 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Thamaraivalli INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-008-008/286
(INDALUR) 		2913002000NRG23230320232138694 23/03/2023 Kanikkarani 2913002WL071862 Kanikkarani 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Kanikkarani INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDALUR TN-13-002-008-008/300
(INDALUR) 		2913002000NRG23230320232138695 23/03/2023 Rethinambal 2913002WL071862 Rethinambal 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Rethinambal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDALUR TN-13-002-008-008/301
(INDALUR) 		2913002000NRG23230320232138696 23/03/2023 Jenmarakkini 2913002WL071862 Jenmarakkini 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Jenmarakkini INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUDALUR TN-13-002-008-008/306
(INDALUR) 		2913002000NRG23230320232138697 23/03/2023 Revathy 2913002WL071862 Revathy 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDALUR TN-13-002-008-008/308
(INDALUR) 		2913002000NRG23230320232138698 23/03/2023 Shanmugavalli 2913002WL071862 Shanmugavalli 00177 IOBA0001223 1000 1000 Processed 30/03/2023 025730314 Shanmugavalli BANK OF BARODA(606985)
55 BUDALUR TN-13-002-008-008/326
(INDALUR) 		2913002000NRG23230320232138699 23/03/2023 Selvi 2913002WL071862 Selvi 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUDALUR TN-13-002-008-008/328
(INDALUR) 		2913002000NRG23230320232138700 23/03/2023 Punitha 2913002WL071862 Punitha 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDALUR TN-13-002-008-008/357
(INDALUR) 		2913002000NRG23230320232138701 23/03/2023 Marikannu 2913002WL071862 Marikannu 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Marikannu INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUDALUR TN-13-002-008-008/360
(INDALUR) 		2913002000NRG23230320232138702 23/03/2023 Vanitha 2913002WL071862 Vanitha 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDALUR TN-13-002-008-008/361
(INDALUR) 		2913002000NRG23230320232138703 23/03/2023 Periyanayagam 2913002WL071862 Periyanayagam 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUDALUR TN-13-002-008-008/370
(INDALUR) 		2913002000NRG23230320232138704 23/03/2023 Mahamyee 2913002WL071862 Mahamyee 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Mahamyee INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUDALUR TN-13-002-008-008/371
(INDALUR) 		2913002000NRG23230320232138705 23/03/2023 Vallinayaki 2913002WL071862 Vallinayaki 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Vallinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUDALUR TN-13-002-008-008/373
(INDALUR) 		2913002000NRG23230320232138706 23/03/2023 Girija 2913002WL071862 Girija 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Girija INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-008-008/382
(INDALUR) 		2913002000NRG23230320232138707 23/03/2023 Agilandeswari 2913002WL071862 Agilandeswari 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Agilandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUDALUR TN-13-002-008-008/386
(INDALUR) 		2913002000NRG23230320232138708 23/03/2023 Renganayaki 2913002WL071862 Renganayaki 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUDALUR TN-13-002-008-008/387
(INDALUR) 		2913002000NRG23230320232138709 23/03/2023 Subatradevi 2913002WL071862 Subatradevi 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Subatradevi INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-008-008/398
(INDALUR) 		2913002000NRG23230320232138710 23/03/2023 Kamala 2913002WL071862 Kamala 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUDALUR TN-13-002-008-008/402
(INDALUR) 		2913002000NRG23230320232138711 23/03/2023 Mahalakshmi 2913002WL071862 Mahalakshmi 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUDALUR TN-13-002-008-008/422
(INDALUR) 		2913002000NRG23230320232138712 23/03/2023 Mahadevi 2913002WL071862 Mahadevi 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUDALUR TN-13-002-008-008/450
(INDALUR) 		2913002000NRG23230320232138713 23/03/2023 Amutha 2913002WL071862 Amutha 00177 IOBA0001223 1000 1000 Processed 31/03/2023 025730314 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDALUR TN-13-002-008-008/483
(INDALUR) 		2913002000NRG23230320232138714 23/03/2023 Menaka Gandhi 2913002WL071862 Menaka Gandhi 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Menaka Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDALUR TN-13-002-008-008/488
(INDALUR) 		2913002000NRG23230320232138715 23/03/2023 Narkees Banu 2913002WL071862 Narkees Banu 00177 IOBA0001223 1405 1405 Processed 31/03/2023 025730314 Narkees Banu INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUDALUR TN-13-002-008-008/505
(INDALUR) 		2913002000NRG23230320232138716 23/03/2023 Nithya 2913002WL071862 Nithya 00177 IOBA0001223 1250 1250 Processed 31/03/2023 025730314 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUDALUR TN-13-002-008-008/521
(INDALUR) 		2913002000NRG23230320232138717 23/03/2023 Deepa 2913002WL071862 Deepa 00177 IOBA0001223 750 750 Processed 31/03/2023 025730314 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84405 84405
Total 84405 84405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230323APB_FTO_1684516 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 84405

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