Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_241222APB_FTO_1337245
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-13-002-029-029/509
(PUDUPATTI) 		2913002000NRG23241220221568989 24/12/2022 Manimekalai 2913002WL055098 Manimekalai 00176 IDIB000M191 1200 1200 Processed 02/02/2023 018559149 Manimekalai INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 BUDALUR TN-13-002-029-005/573
(PUDUPATTI) 		2913002000NRG23241220221568935 24/12/2022 Saivaraj 2913002WL055098 Saivaraj 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018559149 Saivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 BUDALUR TN-13-002-029-005/533
(PUDUPATTI) 		2913002000NRG23241220221568934 24/12/2022 Velumani 2913002WL055098 Velumani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Velumani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-029-005/630
(PUDUPATTI) 		2913002000NRG23241220221568937 24/12/2022 Kalaivani 2913002WL055098 Kalaivani 00177 IOBA0001008 800 800 Processed 02/02/2023 018559149 Kalaivani INDIAN BANK(607105)
5 BUDALUR TN-13-002-029-005/636
(PUDUPATTI) 		2913002000NRG23241220221568938 24/12/2022 Amala 2913002WL055098 Amala 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559149 Amala CITY UNION BANK LIMITED(607324)
6 BUDALUR TN-13-002-029-005/640
(PUDUPATTI) 		2913002000NRG23241220221568939 24/12/2022 Rani 2913002WL055098 Rani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-029-005/653
(PUDUPATTI) 		2913002000NRG23241220221568940 24/12/2022 Balachandar 2913002WL055098 Balachandar 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Balachandar INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-029-006/571
(PUDUPATTI) 		2913002000NRG23241220221568943 24/12/2022 Lalitha 2913002WL055098 Lalitha 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Lalitha INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-029-029/251
(PUDUPATTI) 		2913002000NRG23241220221568946 24/12/2022 Rani 2913002WL055098 Rani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-029-029/254
(PUDUPATTI) 		2913002000NRG23241220221568948 24/12/2022 Vasuki 2913002WL055098 Vasuki 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Vasuki INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-029-029/256
(PUDUPATTI) 		2913002000NRG23241220221568949 24/12/2022 Panjayan 2913002WL055098 Panjayan 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Panjayan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-029-029/257
(PUDUPATTI) 		2913002000NRG23241220221568950 24/12/2022 Kala 2913002WL055098 Kala 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559149 Kala PALLAVAN GRAMA BANK(607052)
13 BUDALUR TN-13-002-029-029/259
(PUDUPATTI) 		2913002000NRG23241220221568951 24/12/2022 Thilagavathi 2913002WL055098 Thilagavathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Thilagavathi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-029-029/260
(PUDUPATTI) 		2913002000NRG23241220221568952 24/12/2022 Thangaponnu 2913002WL055098 Thangaponnu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Thangaponnu INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-029-029/268
(PUDUPATTI) 		2913002000NRG23241220221568953 24/12/2022 Badthamavathi 2913002WL055098 Badthamavathi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Badthamavathi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-029-029/283
(PUDUPATTI) 		2913002000NRG23241220221568955 24/12/2022 Vembarasi 2913002WL055098 Vembarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Vembarasi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-029-029/284
(PUDUPATTI) 		2913002000NRG23241220221568956 24/12/2022 Madhavi 2913002WL055098 Madhavi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Madhavi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-029-029/285
(PUDUPATTI) 		2913002000NRG23241220221568957 24/12/2022 Pappi 2913002WL055098 Pappi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Pappi INDIAN BANK(607105)
19 BUDALUR TN-13-002-029-029/287
(PUDUPATTI) 		2913002000NRG23241220221568958 24/12/2022 Karpagam 2913002WL055098 Karpagam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Karpagam INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-029-029/322
(PUDUPATTI) 		2913002000NRG23241220221568959 24/12/2022 Savithri 2913002WL055098 Savithri 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Savithri INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-029-029/323
(PUDUPATTI) 		2913002000NRG23241220221568960 24/12/2022 Manjula 2913002WL055098 Manjula 00177 IOBA0001008 1405 1405 Processed 02/02/2023 018559149 Manjula INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-029-029/324
(PUDUPATTI) 		2913002000NRG23241220221568961 24/12/2022 Devika 2913002WL055098 Devika 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Devika INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-029-029/326
(PUDUPATTI) 		2913002000NRG23241220221568962 24/12/2022 Thangaponnu 2913002WL055098 Thangaponnu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Thangaponnu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-029-029/333
(PUDUPATTI) 		2913002000NRG23241220221568963 24/12/2022 Latha 2913002WL055098 Latha 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Latha INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-029-029/339
(PUDUPATTI) 		2913002000NRG23241220221568964 24/12/2022 Villammal 2913002WL055098 Villammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Villammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-029-029/344
(PUDUPATTI) 		2913002000NRG23241220221568965 24/12/2022 Annapoornam 2913002WL055098 Annapoornam 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Annapoornam INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-029-029/347
(PUDUPATTI) 		2913002000NRG23241220221568966 24/12/2022 Veeraarasi 2913002WL055098 Veeraarasi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Veeraarasi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-029-029/352
(PUDUPATTI) 		2913002000NRG23241220221568968 24/12/2022 Chinnamani 2913002WL055098 Chinnamani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 018559149 Chinnamani INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-029-029/353
(PUDUPATTI) 		2913002000NRG23241220221568969 24/12/2022 Selvi 2913002WL055098 Selvi 00177 IOBA0001008 1000 1000 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BUDALUR TN-13-002-029-029/356
(PUDUPATTI) 		2913002000NRG23241220221568970 24/12/2022 Kasthuri 2913002WL055098 Kasthuri 00177 IOBA0001008 800 800 Processed 02/02/2023 018559149 Kasthuri INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-029-029/360
(PUDUPATTI) 		2913002000NRG23241220221568971 24/12/2022 Kaliyammal 2913002WL055098 Kaliyammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Kaliyammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-029-029/366
(PUDUPATTI) 		2913002000NRG23241220221568972 24/12/2022 Padmavathi 2913002WL055098 Padmavathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Padmavathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-029-029/377
(PUDUPATTI) 		2913002000NRG23241220221568973 24/12/2022 Vanitha 2913002WL055098 Vanitha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Vanitha INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-029-029/379
(PUDUPATTI) 		2913002000NRG23241220221568974 24/12/2022 Radha 2913002WL055098 Radha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Radha INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-029-029/390
(PUDUPATTI) 		2913002000NRG23241220221568975 24/12/2022 Vembu 2913002WL055098 Vembu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Vembu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-029-029/410
(PUDUPATTI) 		2913002000NRG23241220221568976 24/12/2022 Sangili 2913002WL055098 Sangili 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Sangili INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-029-029/416
(PUDUPATTI) 		2913002000NRG23241220221568977 24/12/2022 Kanakambal 2913002WL055098 Kanakambal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Kanakambal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-029-029/419
(PUDUPATTI) 		2913002000NRG23241220221568978 24/12/2022 Devi 2913002WL055098 Devi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Devi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-029-029/421
(PUDUPATTI) 		2913002000NRG23241220221568979 24/12/2022 Sumathy 2913002WL055098 Sumathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Sumathy INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-029-029/422
(PUDUPATTI) 		2913002000NRG23241220221568980 24/12/2022 Kasthuri 2913002WL055098 Kasthuri 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Kasthuri INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-029-029/429
(PUDUPATTI) 		2913002000NRG23241220221568981 24/12/2022 Mariaye 2913002WL055098 Mariaye 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Mariaye INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-029-029/448
(PUDUPATTI) 		2913002000NRG23241220221568982 24/12/2022 Abirami 2913002WL055098 Abirami 00177 IOBA0001008 1686 1686 Processed 02/02/2023 018559149 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-029-029/451
(PUDUPATTI) 		2913002000NRG23241220221568983 24/12/2022 Shivakumar 2913002WL055098 Shivakumar 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Shivakumar INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-029-029/467
(PUDUPATTI) 		2913002000NRG23241220221568984 24/12/2022 Dhanalakshmi 2913002WL055098 Dhanalakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-029-029/468
(PUDUPATTI) 		2913002000NRG23241220221568985 24/12/2022 Karthika 2913002WL055098 Karthika 00177 IOBA0001008 1200 1200 Processed 01/02/2023 018559149 Karthika UNION BANK OF INDIA(508500)
46 BUDALUR TN-13-002-029-029/490
(PUDUPATTI) 		2913002000NRG23241220221568986 24/12/2022 usha 2913002WL055098 usha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 usha INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-029-029/496
(PUDUPATTI) 		2913002000NRG23241220221568987 24/12/2022 Chitra 2913002WL055098 Chitra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Chitra INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-029-029/498
(PUDUPATTI) 		2913002000NRG23241220221568988 24/12/2022 Davaselvi 2913002WL055098 Davaselvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 018559149 Davaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 53291 53291
49 BUDALUR TN-13-002-029-005/579
(PUDUPATTI) 		2913002000NRG23241220221568936 24/12/2022 Karikalan 2913002WL055098 Karikalan 00415 SBIN0000924 1124 1124 Processed 01/02/2023 018559149 Karikalan PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
50 BUDALUR TN-13-002-029-005/657
(PUDUPATTI) 		2913002000NRG23241220221568942 24/12/2022 Sanmuganathiya 2913002WL055098 Sanmuganathiya 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559149 Sanmuganathiya INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-029-006/660
(PUDUPATTI) 		2913002000NRG23241220221568945 24/12/2022 Sasikala 2913002WL055098 Sasikala 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559149 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 59015 59015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_241222APB_FTO_1337245 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
2 BUDALUR TN2913002_241222APB_FTO_1337245 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 BUDALUR TN2913002_241222APB_FTO_1337245 Indian Overseas Bank IOBA0001008 SENGIPATTI 52091
4 BUDALUR TN2913002_241222APB_FTO_1337245 Indian Overseas Bank IOBA0001008 Sengippatti 1200
5 BUDALUR TN2913002_241222APB_FTO_1337245 State Bank of India SBIN0000924 THANJAVUR 1124
6 BUDALUR TN2913002_241222APB_FTO_1337245 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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