Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122APB_FTO_1170065
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-13-002-016-016/101
(MARANERI) 		2913002000NRG23191120221347539 19/11/2022 Arockiyasamy 2913002WL048439 Arockiyasamy 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Arockiyasamy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-016-016/104
(MARANERI) 		2913002000NRG23191120221347540 19/11/2022 Gowri 2913002WL048439 Gowri 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Gowri INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-016-016/109
(MARANERI) 		2913002000NRG23191120221347541 19/11/2022 Veni 2913002WL048439 Veni 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Veni INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-016-016/11
(MARANERI) 		2913002000NRG23191120221347542 19/11/2022 Swarnapushpam 2913002WL048439 Swarnapushpam 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Swarnapushpam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-016-016/111
(MARANERI) 		2913002000NRG23191120221347543 19/11/2022 Muthukannu 2913002WL048439 Muthukannu 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Muthukannu INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-016-016/115
(MARANERI) 		2913002000NRG23191120221347544 19/11/2022 Emili Tamilarasi 2913002WL048439 Emili Tamilarasi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Emili Tamilarasi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-016-016/117
(MARANERI) 		2913002000NRG23191120221347545 19/11/2022 Jayalakshmi 2913002WL048439 Jayalakshmi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Jayalakshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-016-016/135
(MARANERI) 		2913002000NRG23191120221347547 19/11/2022 Lilypushpam 2913002WL048439 Lilypushpam 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Lilypushpam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-016-016/136
(MARANERI) 		2913002000NRG23191120221347548 19/11/2022 Rosalai 2913002WL048439 Rosalai 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Rosalai INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-016-016/14
(MARANERI) 		2913002000NRG23191120221347549 19/11/2022 Sudamani 2913002WL048439 Sudamani 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Sudamani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-016-016/140
(MARANERI) 		2913002000NRG23191120221347550 19/11/2022 Murugayee 2913002WL048439 Murugayee 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Murugayee INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-016-016/156
(MARANERI) 		2913002000NRG23191120221347551 19/11/2022 Reginamary 2913002WL048439 Reginamary 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Reginamary INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-016-016/157
(MARANERI) 		2913002000NRG23191120221347552 19/11/2022 Shankuthala 2913002WL048439 Shankuthala 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Shankuthala INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-016-016/177
(MARANERI) 		2913002000NRG23191120221347553 19/11/2022 Peryaswamy 2913002WL048439 Peryaswamy 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Peryaswamy INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-016-016/178
(MARANERI) 		2913002000NRG23191120221347554 19/11/2022 Vanaja 2913002WL048439 Vanaja 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Vanaja INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-016-016/183
(MARANERI) 		2913002000NRG23191120221347555 19/11/2022 Adaikalasamy 2913002WL048439 Adaikalasamy 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Adaikalasamy INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-016-016/187
(MARANERI) 		2913002000NRG23191120221347556 19/11/2022 Palani 2913002WL048439 Palani 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Palani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-016-016/191
(MARANERI) 		2913002000NRG23191120221347557 19/11/2022 Rosali 2913002WL048439 Rosali 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Rosali INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-016-016/194
(MARANERI) 		2913002000NRG23191120221347558 19/11/2022 Xavier 2913002WL048439 Xavier 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Xavier INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-016-016/196
(MARANERI) 		2913002000NRG23191120221347559 19/11/2022 Palaniammal 2913002WL048439 Palaniammal 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Palaniammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-016-016/201
(MARANERI) 		2913002000NRG23191120221347560 19/11/2022 Dayanal 2913002WL048439 Dayanal 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Dayanal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-016-016/213
(MARANERI) 		2913002000NRG23191120221347561 19/11/2022 Balasubramanian 2913002WL048439 Balasubramanian 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Balasubramanian INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-016-016/215
(MARANERI) 		2913002000NRG23191120221347562 19/11/2022 Gunasekaran 2913002WL048439 Gunasekaran 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Gunasekaran INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-016-016/23
(MARANERI) 		2913002000NRG23191120221347563 19/11/2022 Arockiyamary 2913002WL048439 Arockiyamary 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Arockiyamary INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-016-016/236
(MARANERI) 		2913002000NRG23191120221347564 19/11/2022 Devi 2913002WL048439 Devi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Devi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-016-016/246
(MARANERI) 		2913002000NRG23191120221347565 19/11/2022 Ezhilrasi 2913002WL048439 Ezhilrasi 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Ezhilrasi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-016-016/256
(MARANERI) 		2913002000NRG23191120221347566 19/11/2022 Vembu Selvi 2913002WL048439 Vembu Selvi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Vembu Selvi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-016-016/283
(MARANERI) 		2913002000NRG23191120221347567 19/11/2022 Selvi 2913002WL048439 Selvi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-016-016/296
(MARANERI) 		2913002000NRG23191120221347568 19/11/2022 Emmavalli 2913002WL048439 Emmavalli 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Emmavalli INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-016-016/309
(MARANERI) 		2913002000NRG23191120221347569 19/11/2022 Arockiyamary 2913002WL048439 Arockiyamary 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Arockiyamary INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-016-016/317
(MARANERI) 		2913002000NRG23191120221347570 19/11/2022 Rengaraj 2913002WL048439 Rengaraj 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Rengaraj INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-016-016/32
(MARANERI) 		2913002000NRG23191120221347571 19/11/2022 Ezhilarasi 2913002WL048439 Ezhilarasi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Ezhilarasi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-016-016/356
(MARANERI) 		2913002000NRG23191120221347572 19/11/2022 Magimai rackini 2913002WL048439 Magimai rackini 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Magimai rackini ICICI BANK LTD(508534)
34 BUDALUR TN-13-002-016-016/368
(MARANERI) 		2913002000NRG23191120221347573 19/11/2022 Shanthasheela 2913002WL048439 Shanthasheela 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Shanthasheela INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-016-016/371
(MARANERI) 		2913002000NRG23191120221347574 19/11/2022 Malarkodi 2913002WL048439 Malarkodi 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Malarkodi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-016-016/373
(MARANERI) 		2913002000NRG23191120221347575 19/11/2022 Bhavani 2913002WL048439 Bhavani 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Bhavani INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-016-016/374
(MARANERI) 		2913002000NRG23191120221347576 19/11/2022 Edalkuvinanitha 2913002WL048439 Edalkuvinanitha 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Edalkuvinanitha INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-016-016/378
(MARANERI) 		2913002000NRG23191120221347577 19/11/2022 Jothimani 2913002WL048439 Jothimani 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Jothimani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-016-016/385
(MARANERI) 		2913002000NRG23191120221347578 19/11/2022 Vasanthi 2913002WL048439 Vasanthi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Vasanthi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-016-016/39
(MARANERI) 		2913002000NRG23191120221347579 19/11/2022 Rosi 2913002WL048439 Rosi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Rosi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-016-016/412
(MARANERI) 		2913002000NRG23191120221347581 19/11/2022 Ronikathammal 2913002WL048439 Ronikathammal 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Ronikathammal INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-016-016/430
(MARANERI) 		2913002000NRG23191120221347582 19/11/2022 Anthoniyammal 2913002WL048439 Anthoniyammal 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Anthoniyammal INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-016-016/439
(MARANERI) 		2913002000NRG23191120221347583 19/11/2022 Savithiri 2913002WL048439 Savithiri 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Savithiri INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-016-016/44
(MARANERI) 		2913002000NRG23191120221347584 19/11/2022 Karunadhini 2913002WL048439 Karunadhini 00177 IOBA0001223 1405 1405 Processed 07/12/2022 019838698 Karunadhini INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-016-016/448
(MARANERI) 		2913002000NRG23191120221347586 19/11/2022 Ganasundari 2913002WL048439 Ganasundari 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Ganasundari INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-016-016/48
(MARANERI) 		2913002000NRG23191120221347587 19/11/2022 Sellapappa 2913002WL048439 Sellapappa 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Sellapappa INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-016-016/505
(MARANERI) 		2913002000NRG23191120221347588 19/11/2022 Santhosa Mary 2913002WL048439 Santhosa Mary 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Santhosa Mary INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-016-016/506
(MARANERI) 		2913002000NRG23191120221347589 19/11/2022 Flora Mary 2913002WL048439 Flora Mary 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Flora Mary INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-016-016/511
(MARANERI) 		2913002000NRG23191120221347590 19/11/2022 Gnanasoundari 2913002WL048439 Gnanasoundari 00177 IOBA0001223 1405 1405 Processed 07/12/2022 019838698 Gnanasoundari INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-016-016/59
(MARANERI) 		2913002000NRG23191120221347594 19/11/2022 Devaki 2913002WL048439 Devaki 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Devaki INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-016-016/61
(MARANERI) 		2913002000NRG23191120221347595 19/11/2022 Kaveri 2913002WL048439 Kaveri 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Kaveri INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-016-016/64
(MARANERI) 		2913002000NRG23191120221347596 19/11/2022 Selvi 2913002WL048439 Selvi 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-016-016/85
(MARANERI) 		2913002000NRG23191120221347597 19/11/2022 Vijayalakshmi 2913002WL048439 Vijayalakshmi 00177 IOBA0001223 1000 1000 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-016-016/9
(MARANERI) 		2913002000NRG23191120221347598 19/11/2022 Sahagayamary 2913002WL048439 Sahagayamary 00177 IOBA0001223 1405 1405 Processed 07/12/2022 019838698 Sahagayamary INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-016-016/92
(MARANERI) 		2913002000NRG23191120221347599 19/11/2022 Palaniyammal 2913002WL048439 Palaniyammal 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 50415 50415
Total 50415 50415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122APB_FTO_1170065 Indian Overseas Bank IOBA0001223 Kadambankudi 50415

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