Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_5895
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-13-002-025-004/824
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336347 01/04/2022 Bhuvaneshwari 2913002WL071767 Bhuvaneshwari 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-004/825
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336348 01/04/2022 Podhumponnu 2913002WL071767 Podhumponnu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Podhumponnu INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-004/827
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336349 01/04/2022 Veerammal 2913002WL071767 Veerammal 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-025-004/828
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336350 01/04/2022 Kaliyaperumal 2913002WL071767 Kaliyaperumal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-025-004/829
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336351 01/04/2022 Duraisamy 2913002WL071767 Duraisamy 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Duraisamy INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-004/831
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336352 01/04/2022 Varadharaj 2913002WL071767 Varadharaj 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Varadharaj INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-004/840
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336353 01/04/2022 Rajeshwari 2913002WL071767 Rajeshwari 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-004/870
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336354 01/04/2022 Podhumponnu 2913002WL071767 Podhumponnu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Podhumponnu INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-025-025/113
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336359 01/04/2022 Rani 2913002WL071767 Rani 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Rani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/117
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336360 01/04/2022 Aarayee 2913002WL071767 Aarayee 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Aarayee INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/129
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336362 01/04/2022 Akilandam 2913002WL071767 Akilandam 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Akilandam INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/131
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336363 01/04/2022 Thavasu 2913002WL071767 Thavasu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Thavasu INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/136
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336364 01/04/2022 Nagammal 2913002WL071767 Nagammal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Nagammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/28
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336365 01/04/2022 Veerammal 2913002WL071767 Veerammal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-025-025/32
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336366 01/04/2022 Shanthi 2913002WL071767 Shanthi 00177 IOBA0001008 800 800 Processed 04/05/2022 036264327 Shanthi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/35
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336367 01/04/2022 Pothumponnu 2913002WL071767 Pothumponnu 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Pothumponnu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-025-025/370
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336368 01/04/2022 Saradha 2913002WL071767 Saradha 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Saradha INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-025-025/390
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336369 01/04/2022 Amutha 2913002WL071767 Amutha 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Amutha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-025-025/391
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336370 01/04/2022 Chinnaponnu 2913002WL071767 Chinnaponnu 00177 IOBA0001008 200 200 Processed 04/05/2022 036264327 Chinnaponnu INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-025-025/393
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336371 01/04/2022 Megala 2913002WL071767 Megala 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Megala INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-025-025/406
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336372 01/04/2022 Periyathal 2913002WL071767 Periyathal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Periyathal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-025-025/41
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336373 01/04/2022 Marudhan 2913002WL071767 Marudhan 00177 IOBA0001008 800 800 Processed 04/05/2022 036264327 Marudhan INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-025-025/417
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336374 01/04/2022 Mariayee 2913002WL071767 Mariayee 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Mariayee INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-025-025/425
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336375 01/04/2022 Valli 2913002WL071767 Valli 00177 IOBA0001008 800 800 Processed 04/05/2022 036264327 Valli INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-025-025/446
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336376 01/04/2022 Puvayee 2913002WL071767 Puvayee 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Puvayee INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-025-025/455
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336377 01/04/2022 Pushpavalli 2913002WL071767 Pushpavalli 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Pushpavalli INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-025-025/459
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336378 01/04/2022 Poomani 2913002WL071767 Poomani 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Poomani INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-025-025/467
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336379 01/04/2022 Ramasamy 2913002WL071767 Ramasamy 00177 IOBA0001008 800 800 Processed 05/05/2022 036264327 Ramasamy INDIAN BANK(607105)
29 BUDALUR TN-13-002-025-025/472
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336380 01/04/2022 Veeraselvi 2913002WL071767 Veeraselvi 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Veeraselvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-025-025/560
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336381 01/04/2022 Govindhasamy 2913002WL071767 Govindhasamy 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Govindhasamy INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-025-025/594
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336382 01/04/2022 Gunasekaran 2913002WL071767 Gunasekaran 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Gunasekaran INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-025-025/60
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336383 01/04/2022 Minnalkodi 2913002WL071767 Minnalkodi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Minnalkodi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-025-025/62
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336384 01/04/2022 Singaravel 2913002WL071767 Singaravel 00177 IOBA0001008 1000 1000 Processed 04/05/2022 036264327 Singaravel INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-025-025/652
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336385 01/04/2022 Veerammal 2913002WL071767 Veerammal 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-025-025/680
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336386 01/04/2022 Muthukrishnan 2913002WL071767 Muthukrishnan 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Muthukrishnan INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-025-025/702
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336387 01/04/2022 Shanmugavel 2913002WL071767 Shanmugavel 00177 IOBA0001008 1638 1638 Processed 04/05/2022 036264327 Shanmugavel INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-025-025/709
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336388 01/04/2022 Sappani 2913002WL071767 Sappani 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Sappani INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-025-025/80
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336391 01/04/2022 Veerammal 2913002WL071767 Veerammal 00177 IOBA0001008 400 400 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-025-025/83
(PALAYAPATTI (NORTH)) 		2913002000NRG22310320222336392 01/04/2022 Kamachi 2913002WL071767 Kamachi 00177 IOBA0001008 1200 1200 Processed 04/05/2022 036264327 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 41438 41438
Total 41438 41438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_5895 Indian Overseas Bank IOBA0001008 SENGIPATTI 30638
2 BUDALUR TN2913002_010422APB_FTO_5895 Indian Overseas Bank IOBA0001008 Sengippatti 10800

Download In Excel