Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190223APB_FTO_1570352
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-13-002-029-002/514
(PUDUPATTI) 		2913002000NRG23190220231904634 19/02/2023 Pushpalatha 2913002WL064718 Pushpalatha 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Pushpalatha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-029-002/555
(PUDUPATTI) 		2913002000NRG23190220231904635 19/02/2023 Sasikumar 2913002WL064718 Sasikumar 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sasikumar INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-029-002/557
(PUDUPATTI) 		2913002000NRG23190220231904636 19/02/2023 Kandhasamy 2913002WL064718 Kandhasamy 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Kandhasamy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-029-002/558
(PUDUPATTI) 		2913002000NRG23190220231904637 19/02/2023 Rethinavelu 2913002WL064718 Rethinavelu 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Rethinavelu INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-029-002/559
(PUDUPATTI) 		2913002000NRG23190220231904638 19/02/2023 Peramayee 2913002WL064718 Peramayee 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Peramayee INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-029-002/560
(PUDUPATTI) 		2913002000NRG23190220231904639 19/02/2023 Saidueen Beevi 2913002WL064718 Saidueen Beevi 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Saidueen Beevi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-029-002/618
(PUDUPATTI) 		2913002000NRG23190220231904640 19/02/2023 Sulochana 2913002WL064718 Sulochana 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sulochana INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-029-002/619
(PUDUPATTI) 		2913002000NRG23190220231904641 19/02/2023 Sumathi Anasdasiya 2913002WL064718 Sumathi Anasdasiya 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sumathi Anasdasiya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-029-002/624
(PUDUPATTI) 		2913002000NRG23190220231904642 19/02/2023 Pachamuthu 2913002WL064718 Pachamuthu 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Pachamuthu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-029-005/570
(PUDUPATTI) 		2913002000NRG23190220231904643 19/02/2023 Aprosepegam 2913002WL064718 Aprosepegam 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Aprosepegam INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-029-029/111
(PUDUPATTI) 		2913002000NRG23190220231904644 19/02/2023 Chellammal 2913002WL064718 Chellammal 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Chellammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-029-029/121
(PUDUPATTI) 		2913002000NRG23190220231904646 19/02/2023 Vasantha 2913002WL064718 Vasantha 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Vasantha INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-029-029/133
(PUDUPATTI) 		2913002000NRG23190220231904647 19/02/2023 Vanitha 2913002WL064718 Vanitha 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Vanitha INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-029-029/135
(PUDUPATTI) 		2913002000NRG23190220231904648 19/02/2023 Sangeetha 2913002WL064718 Sangeetha 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sangeetha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-029-029/144
(PUDUPATTI) 		2913002000NRG23190220231904649 19/02/2023 Amirthamal 2913002WL064718 Amirthamal 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Amirthamal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-029-029/144
(PUDUPATTI) 		2913002000NRG23190220231904650 19/02/2023 Thavasumani 2913002WL064718 Thavasumani 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Thavasumani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-029-029/148
(PUDUPATTI) 		2913002000NRG23190220231904651 19/02/2023 Nathiya 2913002WL064718 Nathiya 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Nathiya INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-029-029/170
(PUDUPATTI) 		2913002000NRG23190220231904652 19/02/2023 Radhika 2913002WL064718 Radhika 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Radhika INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-029-029/171
(PUDUPATTI) 		2913002000NRG23190220231904653 19/02/2023 Kalaivaani 2913002WL064718 Kalaivaani 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Kalaivaani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-029-029/173
(PUDUPATTI) 		2913002000NRG23190220231904654 19/02/2023 Kamalam 2913002WL064718 Kamalam 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Kamalam INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-029-029/175
(PUDUPATTI) 		2913002000NRG23190220231904655 19/02/2023 Malika 2913002WL064718 Malika 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Malika INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-029-029/177
(PUDUPATTI) 		2913002000NRG23190220231904656 19/02/2023 Renuka 2913002WL064718 Renuka 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Renuka INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-029-029/178
(PUDUPATTI) 		2913002000NRG23190220231904657 19/02/2023 Tamilselvi 2913002WL064718 Tamilselvi 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-029-029/180
(PUDUPATTI) 		2913002000NRG23190220231904658 19/02/2023 Palaniammal 2913002WL064718 Palaniammal 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Palaniammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-029-029/181
(PUDUPATTI) 		2913002000NRG23190220231904659 19/02/2023 Jayapappa 2913002WL064718 Jayapappa 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Jayapappa INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-029-029/231
(PUDUPATTI) 		2913002000NRG23190220231904660 19/02/2023 Girija 2913002WL064718 Girija 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Girija INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-029-029/243
(PUDUPATTI) 		2913002000NRG23190220231904661 19/02/2023 Sathivel 2913002WL064718 Sathivel 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sathivel INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-029-029/29
(PUDUPATTI) 		2913002000NRG23190220231904662 19/02/2023 Malarkodi 2913002WL064718 Malarkodi 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Malarkodi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-029-029/3
(PUDUPATTI) 		2913002000NRG23190220231904663 19/02/2023 Vijayalakshmi 2913002WL064718 Vijayalakshmi 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-029-029/327
(PUDUPATTI) 		2913002000NRG23190220231904664 19/02/2023 Sakayashanthi 2913002WL064718 Sakayashanthi 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sakayashanthi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-029-029/38
(PUDUPATTI) 		2913002000NRG23190220231904665 19/02/2023 Sammanasumary 2913002WL064718 Sammanasumary 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sammanasumary INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-029-029/439
(PUDUPATTI) 		2913002000NRG23190220231904666 19/02/2023 Sudha 2913002WL064718 Sudha 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Sudha INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-029-029/71
(PUDUPATTI) 		2913002000NRG23190220231904667 19/02/2023 Selvi Baby 2913002WL064718 Selvi Baby 00177 IOBA0001008 1405 1405 Processed 24/02/2023 006925695 Selvi Baby INDIAN OVERSEAS BANK(508541)
SubTotal 46365 46365
34 BUDALUR TN-13-002-029-029/119
(PUDUPATTI) 		2913002000NRG23190220231904645 19/02/2023 Duraiayya 2913002WL064718 Duraiayya 00546 CIUB0000538 1405 1405 Processed 24/02/2023 006925695 Duraiayya CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
Total 47770 47770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190223APB_FTO_1570352 Indian Overseas Bank IOBA0001008 SENGIPATTI 44960
2 BUDALUR TN2913002_190223APB_FTO_1570352 Indian Overseas Bank IOBA0001008 Sengippatti 1405
3 BUDALUR TN2913002_190223APB_FTO_1570352 City Union Bank CIUB0000538 SANOORAPATTI 1405

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