Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290822APB_FTO_794745
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-13-002-024-001/457
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885067 29/08/2022 Mahalakshmi 2913002WL031005 Mahalakshmi 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-001/467
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885068 29/08/2022 Nirmala Devi 2913002WL031005 Nirmala Devi 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Nirmala Devi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-001/492
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885069 29/08/2022 Mallika 2913002WL031005 Mallika 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-001/503
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885070 29/08/2022 Samuvel 2913002WL031005 Samuvel 00177 IOBA0001008 600 600 Processed 05/09/2022 011287042 Samuvel INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/119
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885071 29/08/2022 Tamilmani 2913002WL031005 Tamilmani 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Tamilmani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/120
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885072 29/08/2022 Samboornam 2913002WL031005 Samboornam 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Samboornam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/130
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885074 29/08/2022 Sumathi 2913002WL031005 Sumathi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Sumathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-024-024/133
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885076 29/08/2022 Thangavel 2913002WL031005 Thangavel 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Thangavel INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/140
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885077 29/08/2022 Veerammal 2913002WL031005 Veerammal 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/156
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885078 29/08/2022 Ambika 2913002WL031005 Ambika 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Ambika INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/162
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885079 29/08/2022 Tamilselvi 2913002WL031005 Tamilselvi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Tamilselvi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/191
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885081 29/08/2022 Saroja 2913002WL031005 Saroja 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-024-024/192
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885082 29/08/2022 Mahamayee 2913002WL031005 Mahamayee 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Mahamayee INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/193
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885083 29/08/2022 Rani 2913002WL031005 Rani 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-024-024/194
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885084 29/08/2022 Veeramani 2913002WL031005 Veeramani 00177 IOBA0001008 600 600 Processed 05/09/2022 011287042 Veeramani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/196
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885085 29/08/2022 Selvi 2913002WL031005 Selvi 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-024-024/205
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885086 29/08/2022 Jesu Parimala Mary 2913002WL031005 Jesu Parimala Mary 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Jesu Parimala Mary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-024-024/254
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885087 29/08/2022 Indumathi 2913002WL031005 Indumathi 00177 IOBA0001008 600 600 Processed 05/09/2022 011287042 Indumathi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-024-024/255
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885088 29/08/2022 Palaniammal 2913002WL031005 Palaniammal 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-024-024/258
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885089 29/08/2022 Manjula 2913002WL031005 Manjula 00177 IOBA0001008 200 200 Processed 05/09/2022 011287042 Manjula INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-024-024/262
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885090 29/08/2022 Lakshmi 2913002WL031005 Lakshmi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-024-024/297
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885091 29/08/2022 Bakkiyam 2913002WL031005 Bakkiyam 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Bakkiyam INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-024-024/298
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885092 29/08/2022 Malarkodi 2913002WL031005 Malarkodi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Malarkodi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-024-024/357
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885094 29/08/2022 Selvi 2913002WL031005 Selvi 00177 IOBA0001008 600 600 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-024-024/390
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885095 29/08/2022 Sumathi 2913002WL031005 Sumathi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Sumathi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-024-024/398
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885096 29/08/2022 Mahamayee 2913002WL031005 Mahamayee 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Mahamayee INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-024-024/400
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885097 29/08/2022 Gandhi 2913002WL031005 Gandhi 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Gandhi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-024-024/407
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885101 29/08/2022 Ponarasi 2913002WL031005 Ponarasi 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Ponarasi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-024-024/411
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885102 29/08/2022 Rajeshwari 2913002WL031005 Rajeshwari 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Rajeshwari INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-024-024/434
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885103 29/08/2022 Valliyammai 2913002WL031005 Valliyammai 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Valliyammai INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-024-024/495
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885104 29/08/2022 Sudha 2913002WL031005 Sudha 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Sudha INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-024-024/498
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885105 29/08/2022 Vennila 2913002WL031005 Vennila 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Vennila INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-024-024/512
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885106 29/08/2022 REETA MARY 2913002WL031005 REETA MARY 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 REETA MARY BANK OF INDIA(508505)
34 BUDALUR TN-13-002-024-025/518
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885116 29/08/2022 Saroja 2913002WL031005 Saroja 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-024-026/489
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885117 29/08/2022 Mariayee 2913002WL031005 Mariayee 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Mariayee INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-024-026/490
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885118 29/08/2022 Sowbackiyam 2913002WL031005 Sowbackiyam 00177 IOBA0001008 1000 1000 Processed 05/09/2022 011287042 Sowbackiyam INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-024-026/543
(PALAYAPATTI (SOUTH)) 		2913002000NRG23290820220885119 29/08/2022 Gandhimathi 2913002WL031005 Gandhimathi 00177 IOBA0001008 800 800 Processed 05/09/2022 011287042 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290822APB_FTO_794745 Indian Overseas Bank IOBA0001008 SENGIPATTI 26200
2 BUDALUR TN2913002_290822APB_FTO_794745 Indian Overseas Bank IOBA0001008 Sengippatti 6200

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