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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1392898
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-13-002-035-001/698
(SOLAGAMPATTI) 		2913002000NRG23050120231640165 05/01/2023 MERITALMARY J 2913002WL056913 MERITALMARY J 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 MERITALMARY J INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-035-035/137
(SOLAGAMPATTI) 		2913002000NRG23050120231640166 05/01/2023 Arokiasamy 2913002WL056913 Arokiasamy 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018558379 Arokiasamy STATE BANK OF INDIA(508548)
3 BUDALUR TN-13-002-035-035/138
(SOLAGAMPATTI) 		2913002000NRG23050120231640167 05/01/2023 Dhanamary 2913002WL056913 Dhanamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Dhanamary INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-035-035/139
(SOLAGAMPATTI) 		2913002000NRG23050120231640168 05/01/2023 Latha 2913002WL056913 Latha 00177 IOBA0001223 1686 1686 Processed 02/02/2023 018558379 Latha INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-035-035/144
(SOLAGAMPATTI) 		2913002000NRG23050120231640169 05/01/2023 Murugai 2913002WL056913 Murugai 00177 IOBA0001223 200 200 Processed 02/02/2023 018558379 Murugai INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-035-035/145
(SOLAGAMPATTI) 		2913002000NRG23050120231640170 05/01/2023 Jayalakshmi 2913002WL056913 Jayalakshmi 00177 IOBA0001223 800 800 Processed 02/02/2023 018558379 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-035-035/146
(SOLAGAMPATTI) 		2913002000NRG23050120231640171 05/01/2023 Muthulakshmi 2913002WL056913 Muthulakshmi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-035-035/147
(SOLAGAMPATTI) 		2913002000NRG23050120231640172 05/01/2023 Thirunavukarasu 2913002WL056913 Thirunavukarasu 00177 IOBA0001223 1124 1124 Processed 02/02/2023 018558379 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-035-035/149
(SOLAGAMPATTI) 		2913002000NRG23050120231640174 05/01/2023 Rubi 2913002WL056913 Rubi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Rubi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-035-035/151
(SOLAGAMPATTI) 		2913002000NRG23050120231640175 05/01/2023 Rajalakshmi 2913002WL056913 Rajalakshmi 00177 IOBA0001223 600 600 Processed 02/02/2023 018558379 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-035-035/152
(SOLAGAMPATTI) 		2913002000NRG23050120231640176 05/01/2023 Mariyapushpam 2913002WL056913 Mariyapushpam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Mariyapushpam INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-035-035/156
(SOLAGAMPATTI) 		2913002000NRG23050120231640177 05/01/2023 Kanimozhi 2913002WL056913 Kanimozhi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-035-035/159
(SOLAGAMPATTI) 		2913002000NRG23050120231640178 05/01/2023 Nagamani 2913002WL056913 Nagamani 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Nagamani INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-035-035/168
(SOLAGAMPATTI) 		2913002000NRG23050120231640179 05/01/2023 Laranceraj 2913002WL056913 Laranceraj 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Laranceraj INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-035-035/182
(SOLAGAMPATTI) 		2913002000NRG23050120231640180 05/01/2023 Vimala 2913002WL056913 Vimala 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Vimala INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-035-035/185
(SOLAGAMPATTI) 		2913002000NRG23050120231640181 05/01/2023 Sekar 2913002WL056913 Sekar 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Sekar INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-035-035/192
(SOLAGAMPATTI) 		2913002000NRG23050120231640182 05/01/2023 Sumathi 2913002WL056913 Sumathi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Sumathi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-035-035/199
(SOLAGAMPATTI) 		2913002000NRG23050120231640183 05/01/2023 Jeyamary 2913002WL056913 Jeyamary 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Jeyamary INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-035-035/200
(SOLAGAMPATTI) 		2913002000NRG23050120231640184 05/01/2023 Kasthuri 2913002WL056913 Kasthuri 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Kasthuri INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-035-035/201
(SOLAGAMPATTI) 		2913002000NRG23050120231640185 05/01/2023 Kavitha 2913002WL056913 Kavitha 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Kavitha INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-035-035/202
(SOLAGAMPATTI) 		2913002000NRG23050120231640186 05/01/2023 Thilagavathy 2913002WL056913 Thilagavathy 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Thilagavathy INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-035-035/204
(SOLAGAMPATTI) 		2913002000NRG23050120231640187 05/01/2023 Isabella 2913002WL056913 Isabella 00177 IOBA0001223 800 800 Processed 02/02/2023 018558379 Isabella INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-035-035/207
(SOLAGAMPATTI) 		2913002000NRG23050120231640188 05/01/2023 Kulanthatharasu 2913002WL056913 Kulanthatharasu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Kulanthatharasu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-035-035/214
(SOLAGAMPATTI) 		2913002000NRG23050120231640189 05/01/2023 Reginamary 2913002WL056913 Reginamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Reginamary INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-035-035/218
(SOLAGAMPATTI) 		2913002000NRG23050120231640191 05/01/2023 Rani 2913002WL056913 Rani 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Rani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-035-035/226
(SOLAGAMPATTI) 		2913002000NRG23050120231640192 05/01/2023 Rajeswari 2913002WL056913 Rajeswari 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDALUR TN-13-002-035-035/227
(SOLAGAMPATTI) 		2913002000NRG23050120231640193 05/01/2023 Jestina 2913002WL056913 Jestina 00177 IOBA0001223 1686 1686 Processed 02/02/2023 018558379 Jestina INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-035-035/272
(SOLAGAMPATTI) 		2913002000NRG23050120231640195 05/01/2023 Susaimary 2913002WL056913 Susaimary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Susaimary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-035-035/274
(SOLAGAMPATTI) 		2913002000NRG23050120231640196 05/01/2023 Adaikalamary 2913002WL056913 Adaikalamary 00177 IOBA0001223 400 400 Processed 02/02/2023 018558379 Adaikalamary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-035-035/351
(SOLAGAMPATTI) 		2913002000NRG23050120231640198 05/01/2023 Jasindha 2913002WL056913 Jasindha 00177 IOBA0001223 800 800 Processed 02/02/2023 018558379 Jasindha INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-035-035/417
(SOLAGAMPATTI) 		2913002000NRG23050120231640199 05/01/2023 Nambikimary 2913002WL056913 Nambikimary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Nambikimary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-035-035/421
(SOLAGAMPATTI) 		2913002000NRG23050120231640200 05/01/2023 Gnanajothi 2913002WL056913 Gnanajothi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Gnanajothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-035-035/422
(SOLAGAMPATTI) 		2913002000NRG23050120231640201 05/01/2023 Athilakshmi 2913002WL056913 Athilakshmi 00177 IOBA0001223 800 800 Processed 02/02/2023 018558379 Athilakshmi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-035-035/474
(SOLAGAMPATTI) 		2913002000NRG23050120231640202 05/01/2023 Sobiya 2913002WL056913 Sobiya 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Sobiya INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-035-035/486
(SOLAGAMPATTI) 		2913002000NRG23050120231640203 05/01/2023 Kamatchi 2913002WL056913 Kamatchi 00177 IOBA0001223 400 400 Processed 02/02/2023 018558379 Kamatchi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-035-035/581
(SOLAGAMPATTI) 		2913002000NRG23050120231640204 05/01/2023 Josphinmary 2913002WL056913 Josphinmary 00177 IOBA0001223 600 600 Processed 02/02/2023 018558379 Josphinmary INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-035-035/588
(SOLAGAMPATTI) 		2913002000NRG23050120231640205 05/01/2023 Hemalatha 2913002WL056913 Hemalatha 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Hemalatha INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-035-035/592
(SOLAGAMPATTI) 		2913002000NRG23050120231640206 05/01/2023 Elizabeth 2913002WL056913 Elizabeth 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Elizabeth INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-035-035/673
(SOLAGAMPATTI) 		2913002000NRG23050120231640207 05/01/2023 Akiladevi 2913002WL056913 Akiladevi 00177 IOBA0001223 600 600 Processed 02/02/2023 018558379 Akiladevi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-035-035/695
(SOLAGAMPATTI) 		2913002000NRG23050120231640208 05/01/2023 SELVARANI V 2913002WL056913 SELVARANI V 00177 IOBA0001223 600 600 Processed 02/02/2023 018558379 SELVARANI V INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-035-035/718
(SOLAGAMPATTI) 		2913002000NRG23050120231640210 05/01/2023 Estherlavanya 2913002WL056913 Estherlavanya 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Estherlavanya INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-035-035/747
(SOLAGAMPATTI) 		2913002000NRG23050120231640211 05/01/2023 Aanchalamary 2913002WL056913 Aanchalamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558379 Aanchalamary INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-035-035/771
(SOLAGAMPATTI) 		2913002000NRG23050120231640213 05/01/2023 Tamilselvi 2913002WL056913 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558379 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-035-036/674
(SOLAGAMPATTI) 		2913002000NRG23050120231640214 05/01/2023 Pushpavalli 2913002WL056913 Pushpavalli 00177 IOBA0001223 1686 1686 Processed 02/02/2023 018558379 Pushpavalli INDIAN OVERSEAS BANK(508541)
SubTotal 45782 45782
Total 45782 45782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050123APB_FTO_1392898 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 45782

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