Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822APB_FTO_740430
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-13-002-005-005/240
(AVARAMPATTI) 		2913002000NRG23190820220807304 20/08/2022 Rajeshwari 2913002WL027893 Rajeshwari 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Rajeshwari INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/253
(AVARAMPATTI) 		2913002000NRG23190820220807305 20/08/2022 Megala 2913002WL027893 Megala 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Megala INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/277
(AVARAMPATTI) 		2913002000NRG23190820220807306 20/08/2022 Singaravel 2913002WL027893 Singaravel 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Singaravel INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/292
(AVARAMPATTI) 		2913002000NRG23190820220807307 20/08/2022 Mani 2913002WL027893 Mani 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Mani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/295
(AVARAMPATTI) 		2913002000NRG23190820220807308 20/08/2022 Pappathi 2913002WL027893 Pappathi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/298
(AVARAMPATTI) 		2913002000NRG23190820220807309 20/08/2022 Maruthambal 2913002WL027893 Maruthambal 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Maruthambal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/301
(AVARAMPATTI) 		2913002000NRG23190820220807310 20/08/2022 Chellappa 2913002WL027893 Chellappa 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Chellappa INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/357
(AVARAMPATTI) 		2913002000NRG23190820220807312 20/08/2022 Mahmu 2913002WL027893 Mahmu 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Mahmu INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/360
(AVARAMPATTI) 		2913002000NRG23190820220807313 20/08/2022 Tamilselvi 2913002WL027893 Tamilselvi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Tamilselvi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/364
(AVARAMPATTI) 		2913002000NRG23190820220807314 20/08/2022 Pushpam 2913002WL027893 Pushpam 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Pushpam RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-005-005/372
(AVARAMPATTI) 		2913002000NRG23190820220807316 20/08/2022 Kanniyan 2913002WL027893 Kanniyan 00177 IOBA0000216 600 600 Processed 28/08/2022 014512495 Kanniyan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/374
(AVARAMPATTI) 		2913002000NRG23190820220807317 20/08/2022 Thamilarasi 2913002WL027893 Thamilarasi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Thamilarasi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/397
(AVARAMPATTI) 		2913002000NRG23190820220807319 20/08/2022 Swaminathan 2913002WL027893 Swaminathan 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Swaminathan INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/428
(AVARAMPATTI) 		2913002000NRG23190820220807321 20/08/2022 Andal 2913002WL027893 Andal 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Andal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/437
(AVARAMPATTI) 		2913002000NRG23190820220807322 20/08/2022 Vasantha 2913002WL027893 Vasantha 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/48
(AVARAMPATTI) 		2913002000NRG23190820220807325 20/08/2022 Susila 2913002WL027893 Susila 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Susila INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/49
(AVARAMPATTI) 		2913002000NRG23190820220807326 20/08/2022 Alamelu 2913002WL027893 Alamelu 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Alamelu INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/53
(AVARAMPATTI) 		2913002000NRG23190820220807327 20/08/2022 Anusiya 2913002WL027893 Anusiya 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Anusiya INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/55
(AVARAMPATTI) 		2913002000NRG23190820220807328 20/08/2022 Rethinakumari 2913002WL027893 Rethinakumari 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Rethinakumari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/59
(AVARAMPATTI) 		2913002000NRG23190820220807329 20/08/2022 Siyamala Devi 2913002WL027893 Siyamala Devi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Siyamala Devi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/64
(AVARAMPATTI) 		2913002000NRG23190820220807330 20/08/2022 Kala 2913002WL027893 Kala 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Kala INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/95
(AVARAMPATTI) 		2913002000NRG23190820220807331 20/08/2022 Alamelu 2913002WL027893 Alamelu 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Alamelu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/96
(AVARAMPATTI) 		2913002000NRG23190820220807332 20/08/2022 Ponni 2913002WL027893 Ponni 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Ponni INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/98
(AVARAMPATTI) 		2913002000NRG23190820220807333 20/08/2022 Seethalakshmi 2913002WL027893 Seethalakshmi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822APB_FTO_740430 Indian Overseas Bank IOBA0000216 Budalur 22400

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