Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190123APB_FTO_1459092
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-13-002-014-014/20
(KOVILPATHU) 		2913002000NRG23190120231731569 19/01/2023 Ramamoorthy 2913002WL059500 Ramamoorthy 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Ramamoorthy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-014-014/313
(KOVILPATHU) 		2913002000NRG23190120231731572 19/01/2023 Muthuvel 2913002WL059500 Muthuvel 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Muthuvel INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-014/314
(KOVILPATHU) 		2913002000NRG23190120231731573 19/01/2023 Anitha 2913002WL059500 Anitha 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Anitha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-014/328
(KOVILPATHU) 		2913002000NRG23190120231731574 19/01/2023 Pushpam 2913002WL059500 Pushpam 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Pushpam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-014/341
(KOVILPATHU) 		2913002000NRG23190120231731575 19/01/2023 Rani 2913002WL059500 Rani 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Rani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-014-014/342
(KOVILPATHU) 		2913002000NRG23190120231731576 19/01/2023 Rajeshwari 2913002WL059500 Rajeshwari 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-014/345
(KOVILPATHU) 		2913002000NRG23190120231731577 19/01/2023 Tamilarasi 2913002WL059500 Tamilarasi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-014/356
(KOVILPATHU) 		2913002000NRG23190120231731578 19/01/2023 Maruthambal 2913002WL059500 Maruthambal 00177 IOBA0000216 400 400 Processed 02/02/2023 037291022 Maruthambal STATE BANK OF INDIA(508548)
9 BUDALUR TN-13-002-014-014/359
(KOVILPATHU) 		2913002000NRG23190120231731579 19/01/2023 Selvakumar 2913002WL059500 Selvakumar 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Selvakumar INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-014-014/361
(KOVILPATHU) 		2913002000NRG23190120231731580 19/01/2023 Jayapappa 2913002WL059500 Jayapappa 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Jayapappa INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-014-014/366
(KOVILPATHU) 		2913002000NRG23190120231731581 19/01/2023 Maruthaiyan 2913002WL059500 Maruthaiyan 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Maruthaiyan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-014/368
(KOVILPATHU) 		2913002000NRG23190120231731582 19/01/2023 Mahalakshmi 2913002WL059500 Mahalakshmi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-014/372
(KOVILPATHU) 		2913002000NRG23190120231731583 19/01/2023 Susila 2913002WL059500 Susila 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Susila INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-014-014/393
(KOVILPATHU) 		2913002000NRG23190120231731585 19/01/2023 Lalitha 2913002WL059500 Lalitha 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Lalitha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/397
(KOVILPATHU) 		2913002000NRG23190120231731586 19/01/2023 Vasantha 2913002WL059500 Vasantha 00177 IOBA0000216 200 200 Processed 03/02/2023 037291022 Vasantha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/428
(KOVILPATHU) 		2913002000NRG23190120231731587 19/01/2023 Malarkodi 2913002WL059500 Malarkodi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Malarkodi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-014-014/429
(KOVILPATHU) 		2913002000NRG23190120231731588 19/01/2023 Shanthi 2913002WL059500 Shanthi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Shanthi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/431
(KOVILPATHU) 		2913002000NRG23190120231731589 19/01/2023 Krishnaveni 2913002WL059500 Krishnaveni 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Krishnaveni INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-014-014/432
(KOVILPATHU) 		2913002000NRG23190120231731590 19/01/2023 Umarani 2913002WL059500 Umarani 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Umarani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-014-014/433
(KOVILPATHU) 		2913002000NRG23190120231731591 19/01/2023 Mahamu 2913002WL059500 Mahamu 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Mahamu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-014-014/434
(KOVILPATHU) 		2913002000NRG23190120231731592 19/01/2023 Gunasundari 2913002WL059500 Gunasundari 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Gunasundari INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-014-014/440
(KOVILPATHU) 		2913002000NRG23190120231731593 19/01/2023 Rubavathi 2913002WL059500 Rubavathi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Rubavathi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-014-014/451
(KOVILPATHU) 		2913002000NRG23190120231731595 19/01/2023 Rojamarutham 2913002WL059500 Rojamarutham 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Rojamarutham INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-014-014/458
(KOVILPATHU) 		2913002000NRG23190120231731596 19/01/2023 Suganthi 2913002WL059500 Suganthi 00177 IOBA0000216 200 200 Processed 03/02/2023 037291022 Suganthi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-014-014/468
(KOVILPATHU) 		2913002000NRG23190120231731597 19/01/2023 Kalavathy 2913002WL059500 Kalavathy 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Kalavathy INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-014-014/470
(KOVILPATHU) 		2913002000NRG23190120231731598 19/01/2023 Manjula 2913002WL059500 Manjula 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Manjula INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-014-014/562
(KOVILPATHU) 		2913002000NRG23190120231731599 19/01/2023 Radhika 2913002WL059500 Radhika 00177 IOBA0000216 200 200 Processed 03/02/2023 037291022 Radhika INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-014-014/574
(KOVILPATHU) 		2913002000NRG23190120231731601 19/01/2023 Jaquline 2913002WL059500 Jaquline 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Jaquline INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-014-014/620
(KOVILPATHU) 		2913002000NRG23190120231731602 19/01/2023 Anbarasi 2913002WL059500 Anbarasi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Anbarasi RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-014-014/636
(KOVILPATHU) 		2913002000NRG23190120231731603 19/01/2023 Rajkumar 2913002WL059500 Rajkumar 00177 IOBA0000216 400 400 Processed 02/02/2023 037291022 Rajkumar PUNJAB NATIONAL BANK(508568)
31 BUDALUR TN-13-002-014-014/654
(KOVILPATHU) 		2913002000NRG23190120231731605 19/01/2023 Kayalvizhi 2913002WL059500 Kayalvizhi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Kayalvizhi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-014-014/655
(KOVILPATHU) 		2913002000NRG23190120231731606 19/01/2023 Selvi 2913002WL059500 Selvi 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Selvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-014-014/665
(KOVILPATHU) 		2913002000NRG23190120231731607 19/01/2023 Sivakumar 2913002WL059500 Sivakumar 00177 IOBA0000216 562 562 Processed 03/02/2023 037291022 Sivakumar INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-014-014/730
(KOVILPATHU) 		2913002000NRG23190120231731608 19/01/2023 Kasthuri 2913002WL059500 Kasthuri 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Kasthuri INDIAN BANK(607105)
SubTotal 13162 13162
Total 13162 13162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190123APB_FTO_1459092 Indian Overseas Bank IOBA0000216 BUDALUR 13162

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