Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1327282
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-13-002-034-002/1392
(SENGIPATTI) 		2913002000NRG23231220221547201 23/12/2022 Vembu 2913002WL054467 Vembu 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Vembu INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-034-006/1264
(SENGIPATTI) 		2913002000NRG23231220221547202 23/12/2022 Radhika 2913002WL054467 Radhika 00177 IOBA0001008 600 600 Processed 02/02/2023 018558934 Radhika INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-034-006/1265
(SENGIPATTI) 		2913002000NRG23231220221547203 23/12/2022 Rani 2913002WL054467 Rani 00177 IOBA0001008 1200 1200 Rejected 06/02/2023 018558934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BUDALUR TN-13-002-034-006/1278
(SENGIPATTI) 		2913002000NRG23231220221547204 23/12/2022 Mala 2913002WL054467 Mala 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Mala INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-034-006/1303
(SENGIPATTI) 		2913002000NRG23231220221547205 23/12/2022 Vembu 2913002WL054467 Vembu 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Vembu INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-034-006/1311
(SENGIPATTI) 		2913002000NRG23231220221547206 23/12/2022 Anjammal 2913002WL054467 Anjammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Anjammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-034-006/1312
(SENGIPATTI) 		2913002000NRG23231220221547207 23/12/2022 Chitra 2913002WL054467 Chitra 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558934 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
8 BUDALUR TN-13-002-034-006/1312
(SENGIPATTI) 		2913002000NRG23231220221547208 23/12/2022 Subramanian 2913002WL054467 Subramanian 00177 IOBA0001008 200 200 Processed 01/02/2023 018558934 Subramanian CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-034-006/1325
(SENGIPATTI) 		2913002000NRG23231220221547209 23/12/2022 Amsavalli 2913002WL054467 Amsavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Amsavalli INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-034-006/1325
(SENGIPATTI) 		2913002000NRG23231220221547210 23/12/2022 Thangavel 2913002WL054467 Thangavel 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Thangavel INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-034-006/1335
(SENGIPATTI) 		2913002000NRG23231220221547211 23/12/2022 MEENA R 2913002WL054467 MEENA R 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558934 MEENA R FINCARE SMALL FINANCE BANK LTD(608304)
12 BUDALUR TN-13-002-034-006/1338
(SENGIPATTI) 		2913002000NRG23231220221547212 23/12/2022 MEYYAMMAL 2913002WL054467 MEYYAMMAL 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558934 MEYYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
13 BUDALUR TN-13-002-034-006/1342
(SENGIPATTI) 		2913002000NRG23231220221547213 23/12/2022 RATHIKA P 2913002WL054467 RATHIKA P 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 RATHIKA P INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-034-006/1343
(SENGIPATTI) 		2913002000NRG23231220221547214 23/12/2022 Dhanam 2913002WL054467 Dhanam 00177 IOBA0001008 600 600 Processed 01/02/2023 018558934 Dhanam BANK OF INDIA(508505)
15 BUDALUR TN-13-002-034-006/1350
(SENGIPATTI) 		2913002000NRG23231220221547215 23/12/2022 E VITHYA 2913002WL054467 E VITHYA 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 E VITHYA INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-034-006/1373
(SENGIPATTI) 		2913002000NRG23231220221547216 23/12/2022 Kaliammal 2913002WL054467 Kaliammal 00177 IOBA0001008 600 600 Processed 02/02/2023 018558934 Kaliammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-034-006/1376
(SENGIPATTI) 		2913002000NRG23231220221547217 23/12/2022 Kanaka 2913002WL054467 Kanaka 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Kanaka INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-034-006/1419
(SENGIPATTI) 		2913002000NRG23231220221547219 23/12/2022 Rathika 2913002WL054467 Rathika 00177 IOBA0001008 1000 1000 Processed 01/02/2023 018558934 Rathika FINCARE SMALL FINANCE BANK LTD(608304)
19 BUDALUR TN-13-002-034-034/1019
(SENGIPATTI) 		2913002000NRG23231220221547220 23/12/2022 Anjalai 2913002WL054467 Anjalai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Anjalai INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-034-034/1047
(SENGIPATTI) 		2913002000NRG23231220221547221 23/12/2022 Kannagi 2913002WL054467 Kannagi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Kannagi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-034-034/1050
(SENGIPATTI) 		2913002000NRG23231220221547222 23/12/2022 Selvarani 2913002WL054467 Selvarani 00177 IOBA0001008 600 600 Processed 02/02/2023 018558934 Selvarani INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-034-034/1056
(SENGIPATTI) 		2913002000NRG23231220221547223 23/12/2022 C RADHIKA 2913002WL054467 C RADHIKA 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 C RADHIKA INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-034-034/1106
(SENGIPATTI) 		2913002000NRG23231220221547224 23/12/2022 Lakshmanan 2913002WL054467 Lakshmanan 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Lakshmanan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-034-034/1151
(SENGIPATTI) 		2913002000NRG23231220221547226 23/12/2022 Kokila 2913002WL054467 Kokila 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Kokila INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-034-034/1151
(SENGIPATTI) 		2913002000NRG23231220221547227 23/12/2022 M MARIMUTHU 2913002WL054467 M MARIMUTHU 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 M MARIMUTHU INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-034-034/162
(SENGIPATTI) 		2913002000NRG23231220221547229 23/12/2022 Akilandam 2913002WL054467 Akilandam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Akilandam INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-034-034/164
(SENGIPATTI) 		2913002000NRG23231220221547230 23/12/2022 Nagamuthu 2913002WL054467 Nagamuthu 00177 IOBA0001008 800 800 Processed 02/02/2023 018558934 Nagamuthu INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-034-034/168
(SENGIPATTI) 		2913002000NRG23231220221547232 23/12/2022 Amusu 2913002WL054467 Amusu 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558934 Amusu FINCARE SMALL FINANCE BANK LTD(608304)
29 BUDALUR TN-13-002-034-034/168
(SENGIPATTI) 		2913002000NRG23231220221547231 23/12/2022 Ganesan 2913002WL054467 Ganesan 00177 IOBA0001008 600 600 Processed 02/02/2023 018558934 Ganesan INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-034-034/218
(SENGIPATTI) 		2913002000NRG23231220221547235 23/12/2022 Manikam 2913002WL054467 Manikam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Manikam INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-034-034/220
(SENGIPATTI) 		2913002000NRG23231220221547236 23/12/2022 Kalaivani 2913002WL054467 Kalaivani 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018558934 Kalaivani INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-034-034/248
(SENGIPATTI) 		2913002000NRG23231220221547237 23/12/2022 Valliyappa 2913002WL054467 Valliyappa 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Valliyappa INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-034-034/253
(SENGIPATTI) 		2913002000NRG23231220221547238 23/12/2022 Ayyammal 2913002WL054467 Ayyammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Ayyammal INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-034-034/254
(SENGIPATTI) 		2913002000NRG23231220221547239 23/12/2022 Poovayai 2913002WL054467 Poovayai 00177 IOBA0001008 1000 1000 Processed 01/02/2023 018558934 Poovayai FINCARE SMALL FINANCE BANK LTD(608304)
35 BUDALUR TN-13-002-034-034/256
(SENGIPATTI) 		2913002000NRG23231220221547242 23/12/2022 Karuppumani 2913002WL054467 Karuppumani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Karuppumani INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-034-034/256
(SENGIPATTI) 		2913002000NRG23231220221547241 23/12/2022 Raman 2913002WL054467 Raman 00177 IOBA0001008 200 200 Processed 02/02/2023 018558934 Raman INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-034-034/257
(SENGIPATTI) 		2913002000NRG23231220221547243 23/12/2022 Cinnamani 2913002WL054467 Cinnamani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Cinnamani INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-034-034/260
(SENGIPATTI) 		2913002000NRG23231220221547244 23/12/2022 Pappathi 2913002WL054467 Pappathi 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-034-034/261
(SENGIPATTI) 		2913002000NRG23231220221547245 23/12/2022 Karuppai 2913002WL054467 Karuppai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Karuppai INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-034-034/264
(SENGIPATTI) 		2913002000NRG23231220221547246 23/12/2022 Parvathy 2913002WL054467 Parvathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Parvathy INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-034-034/265
(SENGIPATTI) 		2913002000NRG23231220221547247 23/12/2022 Kasiyammal 2913002WL054467 Kasiyammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Kasiyammal INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-034-034/268
(SENGIPATTI) 		2913002000NRG23231220221547248 23/12/2022 Anjala 2913002WL054467 Anjala 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Anjala INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-034-034/271
(SENGIPATTI) 		2913002000NRG23231220221547250 23/12/2022 Selvi 2913002WL054467 Selvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-034-034/274
(SENGIPATTI) 		2913002000NRG23231220221547251 23/12/2022 Pappathi 2913002WL054467 Pappathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-034-034/278
(SENGIPATTI) 		2913002000NRG23231220221547252 23/12/2022 Muthulakshmi 2913002WL054467 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018558934 Muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
46 BUDALUR TN-13-002-034-034/283
(SENGIPATTI) 		2913002000NRG23231220221547254 23/12/2022 Muthulakshmi 2913002WL054467 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-034-034/286
(SENGIPATTI) 		2913002000NRG23231220221547255 23/12/2022 Malarkodi 2913002WL054467 Malarkodi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Malarkodi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-034-034/288
(SENGIPATTI) 		2913002000NRG23231220221547256 23/12/2022 Muruganantham 2913002WL054467 Muruganantham 00177 IOBA0001008 843 843 Processed 02/02/2023 018558934 Muruganantham INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-034-034/289
(SENGIPATTI) 		2913002000NRG23231220221547257 23/12/2022 Chithra 2913002WL054467 Chithra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Chithra INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-034-034/292
(SENGIPATTI) 		2913002000NRG23231220221547259 23/12/2022 Palanimanickam 2913002WL054467 Palanimanickam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Palanimanickam INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-034-034/457
(SENGIPATTI) 		2913002000NRG23231220221547261 23/12/2022 Sarasu 2913002WL054467 Sarasu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Sarasu INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-034-034/459
(SENGIPATTI) 		2913002000NRG23231220221547262 23/12/2022 Nagavalli 2913002WL054467 Nagavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Nagavalli INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-034-034/463
(SENGIPATTI) 		2913002000NRG23231220221547264 23/12/2022 Silambayee 2913002WL054467 Silambayee 00177 IOBA0001008 600 600 Processed 02/02/2023 018558934 Silambayee INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-034-034/472
(SENGIPATTI) 		2913002000NRG23231220221547265 23/12/2022 Parameshwari 2913002WL054467 Parameshwari 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Parameshwari INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-034-034/891
(SENGIPATTI) 		2913002000NRG23231220221547268 23/12/2022 Muniyamal 2913002WL054467 Muniyamal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018558934 Muniyamal INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-034-034/958
(SENGIPATTI) 		2913002000NRG23231220221547269 23/12/2022 Saritha 2913002WL054467 Saritha 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018558934 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 59415 59415
57 BUDALUR TN-13-002-034-034/191
(SENGIPATTI) 		2913002000NRG23231220221547233 23/12/2022 Selvaraj 2913002WL054467 Selvaraj 00415 SBIN0012790 1200 1200 Processed 01/02/2023 018558934 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
58 BUDALUR TN-13-002-034-034/1402
(SENGIPATTI) 		2913002000NRG23231220221547228 23/12/2022 Chitra 2913002WL054467 Chitra 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 61815 61815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1327282 Indian Overseas Bank IOBA0001008 SENGIPATTI 55329
2 BUDALUR TN2913002_231222APB_FTO_1327282 Indian Overseas Bank IOBA0001008 Sengippatti 4086
3 BUDALUR TN2913002_231222APB_FTO_1327282 State Bank of India SBIN0012790 VALLAM 1200
4 BUDALUR TN2913002_231222APB_FTO_1327282 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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