Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050822APB_FTO_671925
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-13-002-034-006/1278
(SENGIPATTI) 		2913002000NRG23050820220721664 05/08/2022 Mala 2913002WL025022 Mala 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Mala INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-034-034/1070
(SENGIPATTI) 		2913002000NRG23050820220721668 05/08/2022 Kalaiselvi 2913002WL025022 Kalaiselvi 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-034-034/1111
(SENGIPATTI) 		2913002000NRG23050820220721670 05/08/2022 Karunanithy 2913002WL025022 Karunanithy 00177 IOBA0001008 1405 1405 Processed 17/08/2022 016957373 Karunanithy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-034-034/1151
(SENGIPATTI) 		2913002000NRG23050820220721671 05/08/2022 Kokila 2913002WL025022 Kokila 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Kokila INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-034-034/1172
(SENGIPATTI) 		2913002000NRG23050820220721672 05/08/2022 Mani 2913002WL025022 Mani 00177 IOBA0001008 800 800 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-034-034/163
(SENGIPATTI) 		2913002000NRG23050820220721673 05/08/2022 Kanagarani 2913002WL025022 Kanagarani 00177 IOBA0001008 400 400 Processed 17/08/2022 016957373 Kanagarani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-034-034/173
(SENGIPATTI) 		2913002000NRG23050820220721676 05/08/2022 Sumithra 2913002WL025022 Sumithra 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Sumithra INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-034-034/180
(SENGIPATTI) 		2913002000NRG23050820220721677 05/08/2022 Chandra 2913002WL025022 Chandra 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Chandra INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-034-034/181
(SENGIPATTI) 		2913002000NRG23050820220721678 05/08/2022 Murugalakshmi 2913002WL025022 Murugalakshmi 00177 IOBA0001008 1000 1000 Processed 16/08/2022 016957373 Murugalakshmi CENTRAL BANK OF INDIA(607115)
10 BUDALUR TN-13-002-034-034/184
(SENGIPATTI) 		2913002000NRG23050820220721679 05/08/2022 Anjaladevi 2913002WL025022 Anjaladevi 00177 IOBA0001008 600 600 Processed 17/08/2022 016957373 Anjaladevi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-034-034/185
(SENGIPATTI) 		2913002000NRG23050820220721680 05/08/2022 Bavani 2913002WL025022 Bavani 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Bavani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-034-034/200
(SENGIPATTI) 		2913002000NRG23050820220721682 05/08/2022 Nagammal 2913002WL025022 Nagammal 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Nagammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-034-034/205
(SENGIPATTI) 		2913002000NRG23050820220721683 05/08/2022 Aruvammal 2913002WL025022 Aruvammal 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Aruvammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-034-034/233
(SENGIPATTI) 		2913002000NRG23050820220721687 05/08/2022 Papathi 2913002WL025022 Papathi 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Papathi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-034-034/234
(SENGIPATTI) 		2913002000NRG23050820220721688 05/08/2022 Indra 2913002WL025022 Indra 00177 IOBA0001008 800 800 Processed 17/08/2022 016957373 Indra INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-034-034/237
(SENGIPATTI) 		2913002000NRG23050820220721689 05/08/2022 Dharmarasu 2913002WL025022 Dharmarasu 00177 IOBA0001008 1405 1405 Processed 17/08/2022 016957373 Dharmarasu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-034-034/238
(SENGIPATTI) 		2913002000NRG23050820220721690 05/08/2022 VEMBARASI 2913002WL025022 VEMBARASI 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 VEMBARASI INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-034-034/256
(SENGIPATTI) 		2913002000NRG23050820220721691 05/08/2022 Karuppumani 2913002WL025022 Karuppumani 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Karuppumani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-034-034/286
(SENGIPATTI) 		2913002000NRG23050820220721692 05/08/2022 Ramasamy 2913002WL025022 Ramasamy 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Ramasamy INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-034-034/288
(SENGIPATTI) 		2913002000NRG23050820220721693 05/08/2022 Ayyammal 2913002WL025022 Ayyammal 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Ayyammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-034-034/482
(SENGIPATTI) 		2913002000NRG23050820220721694 05/08/2022 Pichaiyammal 2913002WL025022 Pichaiyammal 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Pichaiyammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-034-034/834
(SENGIPATTI) 		2913002000NRG23050820220721695 05/08/2022 Nithya Kalyani 2913002WL025022 Nithya Kalyani 00177 IOBA0001008 1000 1000 Processed 17/08/2022 016957373 Nithya Kalyani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-034-034/836
(SENGIPATTI) 		2913002000NRG23050820220721697 05/08/2022 Cinnammal 2913002WL025022 Cinnammal 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Cinnammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-034-034/891
(SENGIPATTI) 		2913002000NRG23050820220721698 05/08/2022 Muniyamal 2913002WL025022 Muniyamal 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Muniyamal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-034-034/904
(SENGIPATTI) 		2913002000NRG23050820220721699 05/08/2022 Omarasi 2913002WL025022 Omarasi 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Omarasi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-034-034/936
(SENGIPATTI) 		2913002000NRG23050820220721700 05/08/2022 Maheswari 2913002WL025022 Maheswari 00177 IOBA0001008 800 800 Processed 17/08/2022 016957373 Maheswari INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-034-034/958
(SENGIPATTI) 		2913002000NRG23050820220721701 05/08/2022 Saritha 2913002WL025022 Saritha 00177 IOBA0001008 1200 1200 Processed 17/08/2022 016957373 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 28210 28210
Total 28210 28210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050822APB_FTO_671925 Indian Overseas Bank IOBA0001008 SENGIPATTI 24810
2 BUDALUR TN2913002_050822APB_FTO_671925 Indian Overseas Bank IOBA0001008 Sengippatti 3400

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