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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1393059
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-13-002-005-001/455
(AVARAMPATTI) 		2913002000NRG23050120231642811 05/01/2023 Jaya 2913002WL056966 Jaya 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Jaya INDIAN BANK(607105)
2 BUDALUR TN-13-002-005-005/172
(AVARAMPATTI) 		2913002000NRG23050120231642814 05/01/2023 Shanthi 2913002WL056966 Shanthi 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Shanthi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/174
(AVARAMPATTI) 		2913002000NRG23050120231642816 05/01/2023 Kasthuri 2913002WL056966 Kasthuri 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Kasthuri INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/175
(AVARAMPATTI) 		2913002000NRG23050120231642817 05/01/2023 Natarajan 2913002WL056966 Natarajan 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Natarajan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/176
(AVARAMPATTI) 		2913002000NRG23050120231642819 05/01/2023 Victoriyamary 2913002WL056966 Victoriyamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Victoriyamary INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/178
(AVARAMPATTI) 		2913002000NRG23050120231642820 05/01/2023 Elisabethrani 2913002WL056966 Elisabethrani 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Elisabethrani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/179
(AVARAMPATTI) 		2913002000NRG23050120231642821 05/01/2023 Dhanamary 2913002WL056966 Dhanamary 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Dhanamary INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/191
(AVARAMPATTI) 		2913002000NRG23050120231642822 05/01/2023 Vincentmary 2913002WL056966 Vincentmary 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Vincentmary INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/192
(AVARAMPATTI) 		2913002000NRG23050120231642823 05/01/2023 Rejinamary 2913002WL056966 Rejinamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Rejinamary INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-005-005/197
(AVARAMPATTI) 		2913002000NRG23050120231642824 05/01/2023 Nagarajan 2913002WL056966 Nagarajan 00177 IOBA0000216 200 200 Processed 02/02/2023 018558379 Nagarajan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/199
(AVARAMPATTI) 		2913002000NRG23050120231642825 05/01/2023 Gangasundri 2913002WL056966 Gangasundri 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Gangasundri INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/202
(AVARAMPATTI) 		2913002000NRG23050120231642827 05/01/2023 Sucilamary 2913002WL056966 Sucilamary 00177 IOBA0000216 1686 1686 Processed 02/02/2023 018558379 Sucilamary INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/203
(AVARAMPATTI) 		2913002000NRG23050120231642828 05/01/2023 Vairam 2913002WL056966 Vairam 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Vairam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/208
(AVARAMPATTI) 		2913002000NRG23050120231642829 05/01/2023 Mruthambal 2913002WL056966 Mruthambal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Mruthambal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/212
(AVARAMPATTI) 		2913002000NRG23050120231642830 05/01/2023 Anthonisamy 2913002WL056966 Anthonisamy 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Anthonisamy INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/214
(AVARAMPATTI) 		2913002000NRG23050120231642831 05/01/2023 Arulbaskalin Mary 2913002WL056966 Arulbaskalin Mary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Arulbaskalin Mary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/215
(AVARAMPATTI) 		2913002000NRG23050120231642832 05/01/2023 Aruputhamary 2913002WL056966 Aruputhamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Aruputhamary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/217
(AVARAMPATTI) 		2913002000NRG23050120231642833 05/01/2023 Panneerselvam 2913002WL056966 Panneerselvam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Panneerselvam INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/218
(AVARAMPATTI) 		2913002000NRG23050120231642834 05/01/2023 Bavani 2913002WL056966 Bavani 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Bavani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/220
(AVARAMPATTI) 		2913002000NRG23050120231642836 05/01/2023 Rani 2913002WL056966 Rani 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Rani INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/221
(AVARAMPATTI) 		2913002000NRG23050120231642837 05/01/2023 Sasikala 2913002WL056966 Sasikala 00177 IOBA0000216 1000 1000 Processed 01/02/2023 018558379 Sasikala STATE BANK OF INDIA(508548)
22 BUDALUR TN-13-002-005-005/223
(AVARAMPATTI) 		2913002000NRG23050120231642838 05/01/2023 Valliyammai 2913002WL056966 Valliyammai 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Valliyammai INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/224
(AVARAMPATTI) 		2913002000NRG23050120231642839 05/01/2023 Panjavaranam 2913002WL056966 Panjavaranam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Panjavaranam INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/228
(AVARAMPATTI) 		2913002000NRG23050120231642841 05/01/2023 Amsusavalli 2913002WL056966 Amsusavalli 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Amsusavalli INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/272
(AVARAMPATTI) 		2913002000NRG23050120231642842 05/01/2023 Kamalam 2913002WL056966 Kamalam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Kamalam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/312
(AVARAMPATTI) 		2913002000NRG23050120231642843 05/01/2023 Savithiri 2913002WL056966 Savithiri 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Savithiri INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/326
(AVARAMPATTI) 		2913002000NRG23050120231642845 05/01/2023 Viyagulamary 2913002WL056966 Viyagulamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Viyagulamary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/328
(AVARAMPATTI) 		2913002000NRG23050120231642846 05/01/2023 Arulnatchathiramary 2913002WL056966 Arulnatchathiramary 00177 IOBA0000216 1405 1405 Processed 02/02/2023 018558379 Arulnatchathiramary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/330
(AVARAMPATTI) 		2913002000NRG23050120231642847 05/01/2023 Stealamary 2913002WL056966 Stealamary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Stealamary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/331
(AVARAMPATTI) 		2913002000NRG23050120231642848 05/01/2023 Palineyammal 2913002WL056966 Palineyammal 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Palineyammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/332
(AVARAMPATTI) 		2913002000NRG23050120231642849 05/01/2023 Mariyammal 2913002WL056966 Mariyammal 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Mariyammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/334
(AVARAMPATTI) 		2913002000NRG23050120231642850 05/01/2023 Padumavathy 2913002WL056966 Padumavathy 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Padumavathy INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/339
(AVARAMPATTI) 		2913002000NRG23050120231642851 05/01/2023 Shanthi 2913002WL056966 Shanthi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Shanthi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/340
(AVARAMPATTI) 		2913002000NRG23050120231642852 05/01/2023 Ravi 2913002WL056966 Ravi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Ravi INDIAN BANK(607105)
35 BUDALUR TN-13-002-005-005/341
(AVARAMPATTI) 		2913002000NRG23050120231642853 05/01/2023 Lakshmi 2913002WL056966 Lakshmi 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Lakshmi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/367
(AVARAMPATTI) 		2913002000NRG23050120231642854 05/01/2023 Amutha 2913002WL056966 Amutha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Amutha INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/403
(AVARAMPATTI) 		2913002000NRG23050120231642855 05/01/2023 Ramajayam 2913002WL056966 Ramajayam 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Ramajayam INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/422
(AVARAMPATTI) 		2913002000NRG23050120231642856 05/01/2023 Rani 2913002WL056966 Rani 00177 IOBA0000216 400 400 Processed 02/02/2023 018558379 Rani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/432
(AVARAMPATTI) 		2913002000NRG23050120231642857 05/01/2023 Arokiyamary 2913002WL056966 Arokiyamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Arokiyamary INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-005-005/475
(AVARAMPATTI) 		2913002000NRG23050120231642860 05/01/2023 Panthanam 2913002WL056966 Panthanam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Panthanam INDIAN BANK(607105)
SubTotal 39291 39291
Total 39291 39291

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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_1393059 Indian Overseas Bank IOBA0000216 BUDALUR 39291

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