Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1357392
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-13-002-032-003/589
(SANOORAPATTI) 		2913002000NRG23291220221597572 29/12/2022 Ponni 2913002WL055819 Ponni 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Ponni INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-032-003/601
(SANOORAPATTI) 		2913002000NRG23291220221597573 29/12/2022 Jagathambal 2913002WL055819 Jagathambal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Jagathambal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-032-003/603
(SANOORAPATTI) 		2913002000NRG23291220221597574 29/12/2022 Soodamani 2913002WL055819 Soodamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Soodamani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-032-003/619
(SANOORAPATTI) 		2913002000NRG23291220221597575 29/12/2022 Ayyakannu 2913002WL055819 Ayyakannu 00177 IOBA0001008 400 400 Processed 02/02/2023 037296222 Ayyakannu INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-032-003/673
(SANOORAPATTI) 		2913002000NRG23291220221597576 29/12/2022 P MAHADEVI 2913002WL055819 P MAHADEVI 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 P MAHADEVI INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-032-004/797
(SANOORAPATTI) 		2913002000NRG23291220221597578 29/12/2022 Mahalakshmi 2913002WL055819 Mahalakshmi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Mahalakshmi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-032-032/10
(SANOORAPATTI) 		2913002000NRG23291220221597579 29/12/2022 Arumugam 2913002WL055819 Arumugam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Arumugam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-032-032/103
(SANOORAPATTI) 		2913002000NRG23291220221597580 29/12/2022 Vanaroja 2913002WL055819 Vanaroja 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Vanaroja INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-032-032/122
(SANOORAPATTI) 		2913002000NRG23291220221597581 29/12/2022 Palaniyamal 2913002WL055819 Palaniyamal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Palaniyamal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-032-032/13
(SANOORAPATTI) 		2913002000NRG23291220221597582 29/12/2022 Mookayee 2913002WL055819 Mookayee 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Mookayee INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-032-032/159
(SANOORAPATTI) 		2913002000NRG23291220221597584 29/12/2022 Suthandravalli 2913002WL055819 Suthandravalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Suthandravalli HDFC BANK LTD(607152)
12 BUDALUR TN-13-002-032-032/185
(SANOORAPATTI) 		2913002000NRG23291220221597585 29/12/2022 MENAKA S 2913002WL055819 MENAKA S 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 MENAKA S INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-032-032/19
(SANOORAPATTI) 		2913002000NRG23291220221597586 29/12/2022 Panchavarnam 2913002WL055819 Panchavarnam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Panchavarnam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-032-032/20
(SANOORAPATTI) 		2913002000NRG23291220221597587 29/12/2022 Komathi 2913002WL055819 Komathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Komathi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-032-032/220
(SANOORAPATTI) 		2913002000NRG23291220221597589 29/12/2022 Vasantha 2913002WL055819 Vasantha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-032-032/221
(SANOORAPATTI) 		2913002000NRG23291220221597590 29/12/2022 Deivanai 2913002WL055819 Deivanai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Deivanai INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-032-032/23
(SANOORAPATTI) 		2913002000NRG23291220221597591 29/12/2022 Chithra 2913002WL055819 Chithra 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Chithra INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-032-032/24
(SANOORAPATTI) 		2913002000NRG23291220221597592 29/12/2022 PARAMESWARI M 2913002WL055819 PARAMESWARI M 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 PARAMESWARI M INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-032-032/30
(SANOORAPATTI) 		2913002000NRG23291220221597594 29/12/2022 Jothiammal 2913002WL055819 Jothiammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Jothiammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-032-032/33
(SANOORAPATTI) 		2913002000NRG23291220221597595 29/12/2022 Vasantha 2913002WL055819 Vasantha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-032-032/35
(SANOORAPATTI) 		2913002000NRG23291220221597596 29/12/2022 Ponmudi 2913002WL055819 Ponmudi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Ponmudi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-032-032/357
(SANOORAPATTI) 		2913002000NRG23291220221597597 29/12/2022 Kadalmani 2913002WL055819 Kadalmani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kadalmani HDFC BANK LTD(607152)
23 BUDALUR TN-13-002-032-032/38
(SANOORAPATTI) 		2913002000NRG23291220221597598 29/12/2022 Annakamu 2913002WL055819 Annakamu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Annakamu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-032-032/385
(SANOORAPATTI) 		2913002000NRG23291220221597599 29/12/2022 Sarswathi 2913002WL055819 Sarswathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Sarswathi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-032-032/4
(SANOORAPATTI) 		2913002000NRG23291220221597600 29/12/2022 Manjula 2913002WL055819 Manjula 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Manjula INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-032-032/40
(SANOORAPATTI) 		2913002000NRG23291220221597601 29/12/2022 Chinnamail 2913002WL055819 Chinnamail 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Chinnamail INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-032-032/404
(SANOORAPATTI) 		2913002000NRG23291220221597602 29/12/2022 Nithiya 2913002WL055819 Nithiya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Nithiya INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-032-032/407
(SANOORAPATTI) 		2913002000NRG23291220221597603 29/12/2022 Dhanalakshmi 2913002WL055819 Dhanalakshmi 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-032-032/42
(SANOORAPATTI) 		2913002000NRG23291220221597604 29/12/2022 Pichya 2913002WL055819 Pichya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pichya INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-032-032/44
(SANOORAPATTI) 		2913002000NRG23291220221597605 29/12/2022 Rajalakshmi 2913002WL055819 Rajalakshmi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-032-032/440
(SANOORAPATTI) 		2913002000NRG23291220221597606 29/12/2022 Lakshmi 2913002WL055819 Lakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-032-032/45
(SANOORAPATTI) 		2913002000NRG23291220221597607 29/12/2022 Pichyammal 2913002WL055819 Pichyammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pichyammal INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-032-032/46
(SANOORAPATTI) 		2913002000NRG23291220221597608 29/12/2022 Manjula 2913002WL055819 Manjula 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Manjula INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-032-032/48
(SANOORAPATTI) 		2913002000NRG23291220221597609 29/12/2022 Magamayee 2913002WL055819 Magamayee 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Magamayee INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-032-032/49
(SANOORAPATTI) 		2913002000NRG23291220221597610 29/12/2022 Ammsavalli 2913002WL055819 Ammsavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Ammsavalli INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-032-032/5
(SANOORAPATTI) 		2913002000NRG23291220221597611 29/12/2022 Jayrani 2913002WL055819 Jayrani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Jayrani INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-032-032/50
(SANOORAPATTI) 		2913002000NRG23291220221597612 29/12/2022 Pichaiya 2913002WL055819 Pichaiya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pichaiya INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-032-032/515
(SANOORAPATTI) 		2913002000NRG23291220221597613 29/12/2022 Bharathi 2913002WL055819 Bharathi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Bharathi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-032-032/53
(SANOORAPATTI) 		2913002000NRG23291220221597614 29/12/2022 chithraselvi 2913002WL055819 chithraselvi 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 chithraselvi INDIAN BANK(607105)
40 BUDALUR TN-13-002-032-032/54
(SANOORAPATTI) 		2913002000NRG23291220221597615 29/12/2022 Saroja 2913002WL055819 Saroja 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-032-032/55
(SANOORAPATTI) 		2913002000NRG23291220221597616 29/12/2022 Vasantha 2913002WL055819 Vasantha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-032-032/57
(SANOORAPATTI) 		2913002000NRG23291220221597619 29/12/2022 Apparana 2913002WL055819 Apparana 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Apparana INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-032-032/59
(SANOORAPATTI) 		2913002000NRG23291220221597620 29/12/2022 Sivagami 2913002WL055819 Sivagami 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-032-032/6
(SANOORAPATTI) 		2913002000NRG23291220221597621 29/12/2022 Sivasangu 2913002WL055819 Sivasangu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Sivasangu INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-032-032/61
(SANOORAPATTI) 		2913002000NRG23291220221597623 29/12/2022 Senthamilselvi 2913002WL055819 Senthamilselvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Senthamilselvi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-032-032/64
(SANOORAPATTI) 		2913002000NRG23291220221597625 29/12/2022 Saroja 2913002WL055819 Saroja 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-032-032/67
(SANOORAPATTI) 		2913002000NRG23291220221597627 29/12/2022 Nallammal 2913002WL055819 Nallammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Nallammal INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-032-032/7
(SANOORAPATTI) 		2913002000NRG23291220221597628 29/12/2022 Premela 2913002WL055819 Premela 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Premela INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-032-032/77
(SANOORAPATTI) 		2913002000NRG23291220221597629 29/12/2022 Chandira 2913002WL055819 Chandira 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Chandira INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-032-032/9
(SANOORAPATTI) 		2913002000NRG23291220221597631 29/12/2022 Muniyammal 2913002WL055819 Muniyammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-032-032/91
(SANOORAPATTI) 		2913002000NRG23291220221597632 29/12/2022 Rajakumari 2913002WL055819 Rajakumari 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Rajakumari INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-032-032/93
(SANOORAPATTI) 		2913002000NRG23291220221597633 29/12/2022 Buvaneshwari 2913002WL055819 Buvaneshwari 00177 IOBA0001008 562 562 Processed 02/02/2023 037296222 Buvaneshwari INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-032-032/94
(SANOORAPATTI) 		2913002000NRG23291220221597634 29/12/2022 Banumathi 2913002WL055819 Banumathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-032-032/96
(SANOORAPATTI) 		2913002000NRG23291220221597635 29/12/2022 Deivanai 2913002WL055819 Deivanai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Deivanai INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-032-032/97
(SANOORAPATTI) 		2913002000NRG23291220221597636 29/12/2022 Lakshmi 2913002WL055819 Lakshmi 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 59762 59762
Total 59762 59762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1357392 Indian Overseas Bank IOBA0001008 SENGIPATTI 59762

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