Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_251122APB_FTO_1194872
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-13-002-005-005/103
(AVARAMPATTI) 		2913002000NRG23251120221376487 25/11/2022 Sundrambal 2913002WL049447 Sundrambal 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Sundrambal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/107
(AVARAMPATTI) 		2913002000NRG23251120221376488 25/11/2022 Muthulakshmi 2913002WL049447 Muthulakshmi 00177 IOBA0000216 400 400 Processed 10/12/2022 026441448 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/108
(AVARAMPATTI) 		2913002000NRG23251120221376489 25/11/2022 Rajendran 2913002WL049447 Rajendran 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Rajendran INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/114
(AVARAMPATTI) 		2913002000NRG23251120221376490 25/11/2022 Krishnamoorthy 2913002WL049447 Krishnamoorthy 00177 IOBA0000216 600 600 Processed 10/12/2022 026441448 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/115
(AVARAMPATTI) 		2913002000NRG23251120221376492 25/11/2022 Jayamalathi 2913002WL049447 Jayamalathi 00177 IOBA0000216 800 800 Processed 10/12/2022 026441448 Jayamalathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/115
(AVARAMPATTI) 		2913002000NRG23251120221376491 25/11/2022 Vaithyalingam 2913002WL049447 Vaithyalingam 00177 IOBA0000216 200 200 Processed 10/12/2022 026441448 Vaithyalingam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/120
(AVARAMPATTI) 		2913002000NRG23251120221376493 25/11/2022 Sundarambal 2913002WL049447 Sundarambal 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Sundarambal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/240
(AVARAMPATTI) 		2913002000NRG23251120221376494 25/11/2022 Rajeshwari 2913002WL049447 Rajeshwari 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Rajeshwari INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/246
(AVARAMPATTI) 		2913002000NRG23251120221376496 25/11/2022 Lalitha 2913002WL049447 Lalitha 00177 IOBA0000216 600 600 Processed 10/12/2022 026441448 Lalitha INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/248
(AVARAMPATTI) 		2913002000NRG23251120221376497 25/11/2022 Malathi 2913002WL049447 Malathi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Malathi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/251
(AVARAMPATTI) 		2913002000NRG23251120221376498 25/11/2022 Raman 2913002WL049447 Raman 00177 IOBA0000216 800 800 Processed 10/12/2022 026441448 Raman INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/253
(AVARAMPATTI) 		2913002000NRG23251120221376499 25/11/2022 Megala 2913002WL049447 Megala 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Megala INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/277
(AVARAMPATTI) 		2913002000NRG23251120221376500 25/11/2022 Singaravel 2913002WL049447 Singaravel 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Singaravel INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/291
(AVARAMPATTI) 		2913002000NRG23251120221376501 25/11/2022 Vijaya 2913002WL049447 Vijaya 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441448 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-005-005/301
(AVARAMPATTI) 		2913002000NRG23251120221376502 25/11/2022 Chellappa 2913002WL049447 Chellappa 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Chellappa INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/315
(AVARAMPATTI) 		2913002000NRG23251120221376503 25/11/2022 Nagaraj 2913002WL049447 Nagaraj 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Nagaraj INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/343
(AVARAMPATTI) 		2913002000NRG23251120221376505 25/11/2022 Vaithiyananthan 2913002WL049447 Vaithiyananthan 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Vaithiyananthan INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/345
(AVARAMPATTI) 		2913002000NRG23251120221376507 25/11/2022 Dhanlakshmi 2913002WL049447 Dhanlakshmi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Dhanlakshmi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/345
(AVARAMPATTI) 		2913002000NRG23251120221376506 25/11/2022 Murugesan 2913002WL049447 Murugesan 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Murugesan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/347
(AVARAMPATTI) 		2913002000NRG23251120221376508 25/11/2022 Arivalazhan 2913002WL049447 Arivalazhan 00177 IOBA0000216 562 562 Processed 10/12/2022 026441448 Arivalazhan INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/350
(AVARAMPATTI) 		2913002000NRG23251120221376509 25/11/2022 Maheswari 2913002WL049447 Maheswari 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441448 Maheswari RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-005-005/357
(AVARAMPATTI) 		2913002000NRG23251120221376510 25/11/2022 Mahmu 2913002WL049447 Mahmu 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Mahmu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/366
(AVARAMPATTI) 		2913002000NRG23251120221376511 25/11/2022 Tamilrasi 2913002WL049447 Tamilrasi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Tamilrasi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/372
(AVARAMPATTI) 		2913002000NRG23251120221376512 25/11/2022 Kanniyan 2913002WL049447 Kanniyan 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Kanniyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/373
(AVARAMPATTI) 		2913002000NRG23251120221376513 25/11/2022 Rethinasamy 2913002WL049447 Rethinasamy 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Rethinasamy INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/387
(AVARAMPATTI) 		2913002000NRG23251120221376515 25/11/2022 Manjula 2913002WL049447 Manjula 00177 IOBA0000216 600 600 Processed 10/12/2022 026441448 Manjula INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/407
(AVARAMPATTI) 		2913002000NRG23251120221376519 25/11/2022 Gunasekaran 2913002WL049447 Gunasekaran 00177 IOBA0000216 200 200 Processed 10/12/2022 026441448 Gunasekaran INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/409
(AVARAMPATTI) 		2913002000NRG23251120221376520 25/11/2022 Arumugam 2913002WL049447 Arumugam 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Arumugam INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/410
(AVARAMPATTI) 		2913002000NRG23251120221376521 25/11/2022 Kalyani 2913002WL049447 Kalyani 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Kalyani INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/421
(AVARAMPATTI) 		2913002000NRG23251120221376522 25/11/2022 Chitra 2913002WL049447 Chitra 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Chitra INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/428
(AVARAMPATTI) 		2913002000NRG23251120221376524 25/11/2022 Andal 2913002WL049447 Andal 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Andal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/434
(AVARAMPATTI) 		2913002000NRG23251120221376525 25/11/2022 Murugesan 2913002WL049447 Murugesan 00177 IOBA0000216 600 600 Processed 09/12/2022 026441448 Murugesan PUNJAB NATIONAL BANK(508568)
33 BUDALUR TN-13-002-005-005/437
(AVARAMPATTI) 		2913002000NRG23251120221376526 25/11/2022 Vasantha 2913002WL049447 Vasantha 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Vasantha INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/48
(AVARAMPATTI) 		2913002000NRG23251120221376528 25/11/2022 Susila 2913002WL049447 Susila 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Susila INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-005-005/49
(AVARAMPATTI) 		2913002000NRG23251120221376530 25/11/2022 Alamelu 2913002WL049447 Alamelu 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Alamelu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/52
(AVARAMPATTI) 		2913002000NRG23251120221376531 25/11/2022 Sumathy 2913002WL049447 Sumathy 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Sumathy INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/53
(AVARAMPATTI) 		2913002000NRG23251120221376532 25/11/2022 Anusiya 2913002WL049447 Anusiya 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Anusiya INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/55
(AVARAMPATTI) 		2913002000NRG23251120221376533 25/11/2022 Rethinakumari 2913002WL049447 Rethinakumari 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Rethinakumari INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/60
(AVARAMPATTI) 		2913002000NRG23251120221376534 25/11/2022 Jayakumar 2913002WL049447 Jayakumar 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Jayakumar INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-005-005/61
(AVARAMPATTI) 		2913002000NRG23251120221376535 25/11/2022 Nandakumari 2913002WL049447 Nandakumari 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Nandakumari INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-005-005/62
(AVARAMPATTI) 		2913002000NRG23251120221376536 25/11/2022 Murugandham 2913002WL049447 Murugandham 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Murugandham INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-005-005/63
(AVARAMPATTI) 		2913002000NRG23251120221376537 25/11/2022 Jayamani 2913002WL049447 Jayamani 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Jayamani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-005-005/66
(AVARAMPATTI) 		2913002000NRG23251120221376538 25/11/2022 Kannaki 2913002WL049447 Kannaki 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Kannaki INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-005-005/67
(AVARAMPATTI) 		2913002000NRG23251120221376539 25/11/2022 Kangambail 2913002WL049447 Kangambail 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Kangambail INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-005-005/69
(AVARAMPATTI) 		2913002000NRG23251120221376540 25/11/2022 Ammachi 2913002WL049447 Ammachi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Ammachi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-005-005/69
(AVARAMPATTI) 		2913002000NRG23251120221376541 25/11/2022 Selvi 2913002WL049447 Selvi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Selvi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-005-005/77
(AVARAMPATTI) 		2913002000NRG23251120221376542 25/11/2022 Sarathambal 2913002WL049447 Sarathambal 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Sarathambal INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-005-005/78
(AVARAMPATTI) 		2913002000NRG23251120221376543 25/11/2022 Sutha 2913002WL049447 Sutha 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Sutha INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-005-005/79
(AVARAMPATTI) 		2913002000NRG23251120221376544 25/11/2022 Susila 2913002WL049447 Susila 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Susila INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-005-005/80
(AVARAMPATTI) 		2913002000NRG23251120221376545 25/11/2022 Rajam 2913002WL049447 Rajam 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Rajam INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-005-005/81
(AVARAMPATTI) 		2913002000NRG23251120221376546 25/11/2022 Revathy 2913002WL049447 Revathy 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Revathy INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-005-005/84
(AVARAMPATTI) 		2913002000NRG23251120221376547 25/11/2022 Pattu 2913002WL049447 Pattu 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Pattu INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-005-005/89
(AVARAMPATTI) 		2913002000NRG23251120221376548 25/11/2022 Megala 2913002WL049447 Megala 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Megala INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-005-005/90
(AVARAMPATTI) 		2913002000NRG23251120221376550 25/11/2022 Pappa 2913002WL049447 Pappa 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Pappa INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-005-005/90
(AVARAMPATTI) 		2913002000NRG23251120221376549 25/11/2022 Ravi 2913002WL049447 Ravi 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Ravi INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-005-005/91
(AVARAMPATTI) 		2913002000NRG23251120221376551 25/11/2022 Mathiyalagan 2913002WL049447 Mathiyalagan 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Mathiyalagan INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-005-005/92
(AVARAMPATTI) 		2913002000NRG23251120221376553 25/11/2022 Sarathambal 2913002WL049447 Sarathambal 00177 IOBA0000216 600 600 Processed 10/12/2022 026441448 Sarathambal INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-005-005/93
(AVARAMPATTI) 		2913002000NRG23251120221376555 25/11/2022 Mayilambal 2913002WL049447 Mayilambal 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Mayilambal INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-005-005/95
(AVARAMPATTI) 		2913002000NRG23251120221376556 25/11/2022 Alamelu 2913002WL049447 Alamelu 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Alamelu INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-005-005/96
(AVARAMPATTI) 		2913002000NRG23251120221376557 25/11/2022 Ponni 2913002WL049447 Ponni 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Ponni INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-005-005/98
(AVARAMPATTI) 		2913002000NRG23251120221376558 25/11/2022 Haridoss 2913002WL049447 Haridoss 00177 IOBA0000216 1000 1000 Processed 10/12/2022 026441448 Haridoss INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-005-006/433
(AVARAMPATTI) 		2913002000NRG23251120221376559 25/11/2022 Akila 2913002WL049447 Akila 00177 IOBA0000216 1200 1200 Processed 10/12/2022 026441448 Akila INDIAN OVERSEAS BANK(508541)
SubTotal 65562 65562
Total 65562 65562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_251122APB_FTO_1194872 Indian Overseas Bank IOBA0000216 BUDALUR 65562

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