Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_021222APB_FTO_1226290
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-13-002-014-014/159
(KOVILPATHU) 		2913002000NRG23021220221423305 02/12/2022 Murugesan 2913002WL050894 Murugesan 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Murugesan INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-014-014/159
(KOVILPATHU) 		2913002000NRG23021220221423306 02/12/2022 Thilagavathy 2913002WL050894 Thilagavathy 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Thilagavathy INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-014/160
(KOVILPATHU) 		2913002000NRG23021220221423307 02/12/2022 Rajendran 2913002WL050894 Rajendran 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Rajendran INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-014/162
(KOVILPATHU) 		2913002000NRG23021220221423309 02/12/2022 Dharmaraj 2913002WL050894 Dharmaraj 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Dharmaraj INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-014/162
(KOVILPATHU) 		2913002000NRG23021220221423310 02/12/2022 Tamilarasi 2913002WL050894 Tamilarasi 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDALUR TN-13-002-014-014/163
(KOVILPATHU) 		2913002000NRG23021220221423311 02/12/2022 Muntriammal 2913002WL050894 Muntriammal 00177 IOBA0000216 400 400 Processed 09/12/2022 026441765 Muntriammal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-014/164
(KOVILPATHU) 		2913002000NRG23021220221423313 02/12/2022 Kalyani 2913002WL050894 Kalyani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Kalyani INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-014/164
(KOVILPATHU) 		2913002000NRG23021220221423312 02/12/2022 Ramaiyan 2913002WL050894 Ramaiyan 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Ramaiyan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-014-014/166
(KOVILPATHU) 		2913002000NRG23021220221423314 02/12/2022 Puspavalli 2913002WL050894 Puspavalli 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Puspavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-014-014/168
(KOVILPATHU) 		2913002000NRG23021220221423315 02/12/2022 Vasuki 2913002WL050894 Vasuki 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-014-014/169
(KOVILPATHU) 		2913002000NRG23021220221423317 02/12/2022 Rani 2913002WL050894 Rani 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Rani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-014/172
(KOVILPATHU) 		2913002000NRG23021220221423319 02/12/2022 Pankajam 2913002WL050894 Pankajam 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Pankajam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-014/172
(KOVILPATHU) 		2913002000NRG23021220221423318 02/12/2022 Poonuraman 2913002WL050894 Poonuraman 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Poonuraman INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-014-014/173
(KOVILPATHU) 		2913002000NRG23021220221423320 02/12/2022 Valliyappa 2913002WL050894 Valliyappa 00177 IOBA0000216 600 600 Processed 09/12/2022 026441765 Valliyappa INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/174
(KOVILPATHU) 		2913002000NRG23021220221423321 02/12/2022 Pappathi 2913002WL050894 Pappathi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Pappathi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/176
(KOVILPATHU) 		2913002000NRG23021220221423323 02/12/2022 Govindhammal 2913002WL050894 Govindhammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Govindhammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-014-014/182
(KOVILPATHU) 		2913002000NRG23021220221423324 02/12/2022 Vijya 2913002WL050894 Vijya 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Vijya INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/183
(KOVILPATHU) 		2913002000NRG23021220221423325 02/12/2022 Dhanalakshmi 2913002WL050894 Dhanalakshmi 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-014-014/186
(KOVILPATHU) 		2913002000NRG23021220221423327 02/12/2022 Pappathi 2913002WL050894 Pappathi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Pappathi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-014-014/191
(KOVILPATHU) 		2913002000NRG23021220221423328 02/12/2022 Kalaiselvi 2913002WL050894 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Kalaiselvi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-014-014/193
(KOVILPATHU) 		2913002000NRG23021220221423329 02/12/2022 Paravathy 2913002WL050894 Paravathy 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Paravathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-014-014/198
(KOVILPATHU) 		2913002000NRG23021220221423330 02/12/2022 Mahamu 2913002WL050894 Mahamu 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Mahamu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-014-014/199
(KOVILPATHU) 		2913002000NRG23021220221423332 02/12/2022 Muthukannu 2913002WL050894 Muthukannu 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Muthukannu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-014-014/199
(KOVILPATHU) 		2913002000NRG23021220221423333 02/12/2022 Ulaganathan 2913002WL050894 Ulaganathan 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Ulaganathan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-014-014/200
(KOVILPATHU) 		2913002000NRG23021220221423334 02/12/2022 Lakshmi 2913002WL050894 Lakshmi 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-014-014/202
(KOVILPATHU) 		2913002000NRG23021220221423335 02/12/2022 Kala 2913002WL050894 Kala 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Kala INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-014-014/205
(KOVILPATHU) 		2913002000NRG23021220221423336 02/12/2022 Kumudha 2913002WL050894 Kumudha 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Kumudha INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-014-014/206
(KOVILPATHU) 		2913002000NRG23021220221423337 02/12/2022 Kalamani 2913002WL050894 Kalamani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-014-014/209
(KOVILPATHU) 		2913002000NRG23021220221423338 02/12/2022 Rajeshwari 2913002WL050894 Rajeshwari 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Rajeshwari INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-014-014/211
(KOVILPATHU) 		2913002000NRG23021220221423340 02/12/2022 Jayakodi 2913002WL050894 Jayakodi 00177 IOBA0000216 400 400 Processed 09/12/2022 026441765 Jayakodi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-014-014/215
(KOVILPATHU) 		2913002000NRG23021220221423342 02/12/2022 Yogaraj 2913002WL050894 Yogaraj 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Yogaraj INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-014-014/219
(KOVILPATHU) 		2913002000NRG23021220221423344 02/12/2022 Umarani 2913002WL050894 Umarani 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Umarani INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-014-014/221
(KOVILPATHU) 		2913002000NRG23021220221423345 02/12/2022 Sasikala 2913002WL050894 Sasikala 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-014-014/267
(KOVILPATHU) 		2913002000NRG23021220221423346 02/12/2022 Mahamayi 2913002WL050894 Mahamayi 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Mahamayi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-014-014/272
(KOVILPATHU) 		2913002000NRG23021220221423347 02/12/2022 Vijaya 2913002WL050894 Vijaya 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Vijaya INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-014-014/320
(KOVILPATHU) 		2913002000NRG23021220221423348 02/12/2022 Palaniyammal 2913002WL050894 Palaniyammal 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-014-014/331
(KOVILPATHU) 		2913002000NRG23021220221423349 02/12/2022 Mallika 2913002WL050894 Mallika 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Mallika INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-014-014/331
(KOVILPATHU) 		2913002000NRG23021220221423350 02/12/2022 Sathya 2913002WL050894 Sathya 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Sathya INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-014-014/333
(KOVILPATHU) 		2913002000NRG23021220221423351 02/12/2022 Sophia 2913002WL050894 Sophia 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Sophia INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-014-014/338
(KOVILPATHU) 		2913002000NRG23021220221423352 02/12/2022 Vijayalakshmi 2913002WL050894 Vijayalakshmi 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-014-014/340
(KOVILPATHU) 		2913002000NRG23021220221423353 02/12/2022 Sudha 2913002WL050894 Sudha 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Sudha INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-014-014/421
(KOVILPATHU) 		2913002000NRG23021220221423354 02/12/2022 Rajalingam 2913002WL050894 Rajalingam 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Rajalingam INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-014-014/426
(KOVILPATHU) 		2913002000NRG23021220221423355 02/12/2022 Alagarsawmy 2913002WL050894 Alagarsawmy 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Alagarsawmy INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-014-014/453
(KOVILPATHU) 		2913002000NRG23021220221423356 02/12/2022 Vennila 2913002WL050894 Vennila 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Vennila INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-014-014/588
(KOVILPATHU) 		2913002000NRG23021220221423357 02/12/2022 Gowrikala 2913002WL050894 Gowrikala 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Gowrikala INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-014-015/586
(KOVILPATHU) 		2913002000NRG23021220221423358 02/12/2022 Geetha 2913002WL050894 Geetha 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Geetha INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-014-015/616
(KOVILPATHU) 		2913002000NRG23021220221423359 02/12/2022 Maheshwari 2913002WL050894 Maheshwari 00177 IOBA0000216 1000 1000 Processed 09/12/2022 026441765 Maheshwari INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-014-015/635
(KOVILPATHU) 		2913002000NRG23021220221423360 02/12/2022 Veeraiyan 2913002WL050894 Veeraiyan 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441765 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 53200 53200
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_021222APB_FTO_1226290 Indian Overseas Bank IOBA0000216 BUDALUR 53200

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