Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1634290
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-13-002-040-001/1053
(VENDAYAMPATTI) 		2913002000NRG23090320232027992 09/03/2023 Kokila 2913002WL068441 Kokila 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kokila INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-004/1128
(VENDAYAMPATTI) 		2913002000NRG23090320232027994 09/03/2023 Mangayarkarasi 2913002WL068441 Mangayarkarasi 00177 IOBA0001008 1686 1686 Processed 03/04/2023 005717215 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-006/1213
(VENDAYAMPATTI) 		2913002000NRG23090320232027995 09/03/2023 Manjula R 2913002WL068441 Manjula R 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Manjula R INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-008/1032
(VENDAYAMPATTI) 		2913002000NRG23090320232027996 09/03/2023 Geetha 2913002WL068441 Geetha 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Geetha INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-008/1034
(VENDAYAMPATTI) 		2913002000NRG23090320232027997 09/03/2023 Kamu 2913002WL068441 Kamu 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Kamu INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-008/1113
(VENDAYAMPATTI) 		2913002000NRG23090320232027998 09/03/2023 Selvarani 2913002WL068441 Selvarani 00177 IOBA0001008 920 920 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-010/1047
(VENDAYAMPATTI) 		2913002000NRG23090320232027999 09/03/2023 Jayachitra 2913002WL068441 Jayachitra 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Jayachitra INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-010/1054
(VENDAYAMPATTI) 		2913002000NRG23090320232028000 09/03/2023 Dhanalakshmi 2913002WL068441 Dhanalakshmi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-010/1099
(VENDAYAMPATTI) 		2913002000NRG23090320232028001 09/03/2023 Palaniyammal 2913002WL068441 Palaniyammal 00177 IOBA0001008 690 690 Processed 03/04/2023 005717215 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-040-010/1156
(VENDAYAMPATTI) 		2913002000NRG23090320232028002 09/03/2023 Gayathri 2913002WL068441 Gayathri 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Gayathri INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-010/1200
(VENDAYAMPATTI) 		2913002000NRG23090320232028003 09/03/2023 Josephinesudha Arulanthu 2913002WL068441 Josephinesudha Arulanthu 00177 IOBA0001008 1380 1380 Processed 02/04/2023 005717215 Josephinesudha Arulanthu STATE BANK OF INDIA(508548)
12 BUDALUR TN-13-002-040-040/1056
(VENDAYAMPATTI) 		2913002000NRG23090320232028004 09/03/2023 Kiragori 2913002WL068441 Kiragori 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kiragori INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/1118
(VENDAYAMPATTI) 		2913002000NRG23090320232028005 09/03/2023 Thamaraiselvi 2913002WL068441 Thamaraiselvi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/1119
(VENDAYAMPATTI) 		2913002000NRG23090320232028006 09/03/2023 Amutha 2913002WL068441 Amutha 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Amutha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/428
(VENDAYAMPATTI) 		2913002000NRG23090320232028007 09/03/2023 Arokiyamary 2913002WL068441 Arokiyamary 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Arokiyamary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/440
(VENDAYAMPATTI) 		2913002000NRG23090320232028008 09/03/2023 Sivakumar 2913002WL068441 Sivakumar 00177 IOBA0001008 1686 1686 Processed 03/04/2023 005717215 Sivakumar INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/452
(VENDAYAMPATTI) 		2913002000NRG23090320232028009 09/03/2023 Prakasamery 2913002WL068441 Prakasamery 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Prakasamery INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/628
(VENDAYAMPATTI) 		2913002000NRG23090320232028010 09/03/2023 Kaliyaperumal 2913002WL068441 Kaliyaperumal 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/629
(VENDAYAMPATTI) 		2913002000NRG23090320232028011 09/03/2023 Kaliyammal 2913002WL068441 Kaliyammal 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kaliyammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/635
(VENDAYAMPATTI) 		2913002000NRG23090320232028012 09/03/2023 Katuraja 2913002WL068441 Katuraja 00177 IOBA0001008 920 920 Processed 03/04/2023 005717215 Katuraja INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/637
(VENDAYAMPATTI) 		2913002000NRG23090320232028013 09/03/2023 Nallandavar 2913002WL068441 Nallandavar 00177 IOBA0001008 1686 1686 Processed 03/04/2023 005717215 Nallandavar INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/638
(VENDAYAMPATTI) 		2913002000NRG23090320232028014 09/03/2023 Palaniammal 2913002WL068441 Palaniammal 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/643
(VENDAYAMPATTI) 		2913002000NRG23090320232028015 09/03/2023 Velumani 2913002WL068441 Velumani 00177 IOBA0001008 920 920 Processed 03/04/2023 005717215 Velumani INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/644
(VENDAYAMPATTI) 		2913002000NRG23090320232028016 09/03/2023 Manimegalai 2913002WL068441 Manimegalai 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Manimegalai INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/645
(VENDAYAMPATTI) 		2913002000NRG23090320232028017 09/03/2023 Saravanadevi 2913002WL068441 Saravanadevi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Saravanadevi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/649
(VENDAYAMPATTI) 		2913002000NRG23090320232028018 09/03/2023 Sasikala 2913002WL068441 Sasikala 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Sasikala INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/650
(VENDAYAMPATTI) 		2913002000NRG23090320232028019 09/03/2023 Vijayambal 2913002WL068441 Vijayambal 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Vijayambal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/653
(VENDAYAMPATTI) 		2913002000NRG23090320232028020 09/03/2023 Kalimuthu 2913002WL068441 Kalimuthu 00177 IOBA0001008 1686 1686 Processed 03/04/2023 005717215 Kalimuthu INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/658
(VENDAYAMPATTI) 		2913002000NRG23090320232028021 09/03/2023 Muthulakshmi 2913002WL068441 Muthulakshmi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/659
(VENDAYAMPATTI) 		2913002000NRG23090320232028022 09/03/2023 Tamilarasi 2913002WL068441 Tamilarasi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Tamilarasi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/669
(VENDAYAMPATTI) 		2913002000NRG23090320232028023 09/03/2023 Kulanthaivelu 2913002WL068441 Kulanthaivelu 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kulanthaivelu INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/675
(VENDAYAMPATTI) 		2913002000NRG23090320232028024 09/03/2023 Saroja 2913002WL068441 Saroja 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Saroja INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/678
(VENDAYAMPATTI) 		2913002000NRG23090320232028025 09/03/2023 Selvi 2913002WL068441 Selvi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/679
(VENDAYAMPATTI) 		2913002000NRG23090320232028026 09/03/2023 Manjula 2913002WL068441 Manjula 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Manjula INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/680
(VENDAYAMPATTI) 		2913002000NRG23090320232028027 09/03/2023 Selvi 2913002WL068441 Selvi 00177 IOBA0001008 1380 1380 Processed 02/04/2023 005717215 Selvi BANK OF INDIA(508505)
36 BUDALUR TN-13-002-040-040/681
(VENDAYAMPATTI) 		2913002000NRG23090320232028028 09/03/2023 Kaliyaperumal 2913002WL068441 Kaliyaperumal 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/685
(VENDAYAMPATTI) 		2913002000NRG23090320232028029 09/03/2023 Valarmathi 2913002WL068441 Valarmathi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Valarmathi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/687
(VENDAYAMPATTI) 		2913002000NRG23090320232028030 09/03/2023 Sulochana 2913002WL068441 Sulochana 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Sulochana INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/688
(VENDAYAMPATTI) 		2913002000NRG23090320232028031 09/03/2023 S Angala Eshwari 2913002WL068441 S Angala Eshwari 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 S Angala Eshwari INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/692
(VENDAYAMPATTI) 		2913002000NRG23090320232028032 09/03/2023 Mohan 2913002WL068441 Mohan 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Mohan INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/696
(VENDAYAMPATTI) 		2913002000NRG23090320232028033 09/03/2023 Subramaniyan 2913002WL068441 Subramaniyan 00177 IOBA0001008 1686 1686 Processed 03/04/2023 005717215 Subramaniyan INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/699
(VENDAYAMPATTI) 		2913002000NRG23090320232028034 09/03/2023 Sagayameri 2913002WL068441 Sagayameri 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Sagayameri INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/701
(VENDAYAMPATTI) 		2913002000NRG23090320232028035 09/03/2023 Susila 2913002WL068441 Susila 00177 IOBA0001008 690 690 Processed 03/04/2023 005717215 Susila INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/702
(VENDAYAMPATTI) 		2913002000NRG23090320232028036 09/03/2023 Fathimamery 2913002WL068441 Fathimamery 00177 IOBA0001008 1150 1150 Rejected 04/04/2023 005717215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 BUDALUR TN-13-002-040-040/704
(VENDAYAMPATTI) 		2913002000NRG23090320232028037 09/03/2023 Sammanasumary 2913002WL068441 Sammanasumary 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Sammanasumary INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-040-040/705
(VENDAYAMPATTI) 		2913002000NRG23090320232028038 09/03/2023 Anthonisamy 2913002WL068441 Anthonisamy 00177 IOBA0001008 1405 1405 Processed 03/04/2023 005717215 Anthonisamy INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-040-040/706
(VENDAYAMPATTI) 		2913002000NRG23090320232028039 09/03/2023 Vimalarani 2913002WL068441 Vimalarani 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Vimalarani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-040-040/713
(VENDAYAMPATTI) 		2913002000NRG23090320232028040 09/03/2023 Karnan 2913002WL068441 Karnan 00177 IOBA0001008 460 460 Processed 03/04/2023 005717215 Karnan INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-040-040/716
(VENDAYAMPATTI) 		2913002000NRG23090320232028041 09/03/2023 Rajashwari 2913002WL068441 Rajashwari 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Rajashwari INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-040-040/717
(VENDAYAMPATTI) 		2913002000NRG23090320232028042 09/03/2023 Jeevarani 2913002WL068441 Jeevarani 00177 IOBA0001008 690 690 Processed 03/04/2023 005717215 Jeevarani INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-040-040/729
(VENDAYAMPATTI) 		2913002000NRG23090320232028043 09/03/2023 Dhanam 2913002WL068441 Dhanam 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Dhanam INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-040-040/799
(VENDAYAMPATTI) 		2913002000NRG23090320232028044 09/03/2023 Thangapappa 2913002WL068441 Thangapappa 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Thangapappa INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-040-040/807
(VENDAYAMPATTI) 		2913002000NRG23090320232028045 09/03/2023 Apporvam 2913002WL068441 Apporvam 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Apporvam INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-040-040/808
(VENDAYAMPATTI) 		2913002000NRG23090320232028046 09/03/2023 Kilaramary 2913002WL068441 Kilaramary 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kilaramary INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-040-040/811
(VENDAYAMPATTI) 		2913002000NRG23090320232028047 09/03/2023 Durairaj 2913002WL068441 Durairaj 00177 IOBA0001008 920 920 Processed 03/04/2023 005717215 Durairaj INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-040-040/814
(VENDAYAMPATTI) 		2913002000NRG23090320232028048 09/03/2023 Rajakumari 2913002WL068441 Rajakumari 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Rajakumari INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-040-040/834
(VENDAYAMPATTI) 		2913002000NRG23090320232028049 09/03/2023 Berlin Mary 2913002WL068441 Berlin Mary 00177 IOBA0001008 1150 1150 Processed 03/04/2023 005717215 Berlin Mary INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-040-040/912
(VENDAYAMPATTI) 		2913002000NRG23090320232028050 09/03/2023 Elavarsi 2913002WL068441 Elavarsi 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Elavarsi INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-040-040/943
(VENDAYAMPATTI) 		2913002000NRG23090320232028051 09/03/2023 Kokila 2913002WL068441 Kokila 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Kokila INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-040-040/958
(VENDAYAMPATTI) 		2913002000NRG23090320232028052 09/03/2023 Mallika 2913002WL068441 Mallika 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Mallika INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-040-040/993
(VENDAYAMPATTI) 		2913002000NRG23090320232028053 09/03/2023 Selvarani 2913002WL068441 Selvarani 00177 IOBA0001008 1380 1380 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 77915 77915
62 BUDALUR TN-13-002-040-001/1185
(VENDAYAMPATTI) 		2913002000NRG23090320232027993 09/03/2023 Vanitha 2913002WL068441 Vanitha 00177 IOBA0002815 1380 1380 Processed 02/04/2023 005717215 Vanitha PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 79295 79295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1634290 Indian Overseas Bank IOBA0001008 SENGIPATTI 66415
2 BUDALUR TN2913002_090323APB_FTO_1634290 Indian Overseas Bank IOBA0001008 Sengippatti 11500
3 BUDALUR TN2913002_090323APB_FTO_1634290 Indian Overseas Bank IOBA0002815 VALAVANTHANKOTTAI 1380

Download In Excel