Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200822APB_FTO_742747
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-13-002-039-003/227
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815464 20/08/2022 Krishnammal 2913002WL028194 Krishnammal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Krishnammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-039-003/230
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815465 20/08/2022 Usharani 2913002WL028194 Usharani 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Usharani INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-039-003/231
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815466 20/08/2022 Priya 2913002WL028194 Priya 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Priya INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-039-039/100
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815468 20/08/2022 Karuppusamy 2913002WL028194 Karuppusamy 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Karuppusamy INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-039-039/101
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815469 20/08/2022 Panjavarnam 2913002WL028194 Panjavarnam 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Panjavarnam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-039-039/130
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815471 20/08/2022 Govindhammal 2913002WL028194 Govindhammal 00177 IOBA0000216 1000 1000 Processed 27/08/2022 014512495 Govindhammal ICICI BANK LTD(508534)
7 BUDALUR TN-13-002-039-039/131
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815472 20/08/2022 Pounambal 2913002WL028194 Pounambal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Pounambal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-039-039/134
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815473 20/08/2022 Marikannu 2913002WL028194 Marikannu 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Marikannu INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-039-039/135
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815474 20/08/2022 Gowsalya 2913002WL028194 Gowsalya 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Gowsalya INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-039-039/137
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815476 20/08/2022 Prema 2913002WL028194 Prema 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Prema INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-039-039/139
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815477 20/08/2022 Amirthavalli 2913002WL028194 Amirthavalli 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Amirthavalli INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-039-039/140
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815478 20/08/2022 Subbulakshmi 2913002WL028194 Subbulakshmi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Subbulakshmi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-039-039/143
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815481 20/08/2022 Niroja 2913002WL028194 Niroja 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Niroja INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-039-039/144
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815482 20/08/2022 Nagarathinam 2913002WL028194 Nagarathinam 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Nagarathinam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-039-039/145
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815483 20/08/2022 Palaniyammal 2913002WL028194 Palaniyammal 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-039-039/146
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815484 20/08/2022 Kalarani 2913002WL028194 Kalarani 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Kalarani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-039-039/147
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815485 20/08/2022 Chellapappa 2913002WL028194 Chellapappa 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Chellapappa INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-039-039/149
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815486 20/08/2022 Usharani 2913002WL028194 Usharani 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Usharani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-039-039/150
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815487 20/08/2022 Thirumangai 2913002WL028194 Thirumangai 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Thirumangai INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-039-039/151
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815488 20/08/2022 Mariyayee 2913002WL028194 Mariyayee 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Mariyayee INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-039-039/152
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815489 20/08/2022 Latha 2913002WL028194 Latha 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Latha INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-039-039/153
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815490 20/08/2022 Valliappa 2913002WL028194 Valliappa 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Valliappa INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-039-039/157
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815492 20/08/2022 Kaliyamoorthi 2913002WL028194 Kaliyamoorthi 00177 IOBA0000216 600 600 Processed 28/08/2022 014512495 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-039-039/158
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815493 20/08/2022 Durairaj 2913002WL028194 Durairaj 00177 IOBA0000216 1000 1000 Processed 27/08/2022 014512495 Durairaj INDIAN BANK(607105)
25 BUDALUR TN-13-002-039-039/164
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815494 20/08/2022 Rajendran 2913002WL028194 Rajendran 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Rajendran INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-039-039/167
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815495 20/08/2022 Tamilarasi 2913002WL028194 Tamilarasi 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Tamilarasi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-039-039/172
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815496 20/08/2022 Eswari 2913002WL028194 Eswari 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Eswari RATNAKAR BANK(607393)
28 BUDALUR TN-13-002-039-039/184
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815497 20/08/2022 Palaniyammal 2913002WL028194 Palaniyammal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Palaniyammal RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-039-039/185
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815498 20/08/2022 Palaniyammal 2913002WL028194 Palaniyammal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Palaniyammal RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-039-039/187
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815499 20/08/2022 Mahamayi 2913002WL028194 Mahamayi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Mahamayi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-039-039/192
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815500 20/08/2022 Maheswari 2913002WL028194 Maheswari 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Maheswari INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-039-039/193
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815501 20/08/2022 Rajappa 2913002WL028194 Rajappa 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Rajappa INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-039-039/198
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815502 20/08/2022 Gomathi 2913002WL028194 Gomathi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Gomathi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-039-039/199
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815503 20/08/2022 Elanchiyam 2913002WL028194 Elanchiyam 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Elanchiyam INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-039-039/200
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815504 20/08/2022 Amirthavalli 2913002WL028194 Amirthavalli 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Amirthavalli INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-039-039/204
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815505 20/08/2022 Angayarkanni 2913002WL028194 Angayarkanni 00177 IOBA0000216 600 600 Processed 28/08/2022 014512495 Angayarkanni INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-039-039/208
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815507 20/08/2022 Chinnathal 2913002WL028194 Chinnathal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Chinnathal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-039-039/211
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815509 20/08/2022 Maruthambal 2913002WL028194 Maruthambal 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Maruthambal INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-039-039/221
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815510 20/08/2022 Dhanalakshmi 2913002WL028194 Dhanalakshmi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-039-039/224
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815511 20/08/2022 Dhanalakshmi 2913002WL028194 Dhanalakshmi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-039-039/228
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815513 20/08/2022 Janagavalli 2913002WL028194 Janagavalli 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Janagavalli INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-039-039/5
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815520 20/08/2022 Chitradevi 2913002WL028194 Chitradevi 00177 IOBA0000216 843 843 Processed 28/08/2022 014512495 Chitradevi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-039-039/52
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815521 20/08/2022 Selva kumari 2913002WL028194 Selva kumari 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Selva kumari INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-039-039/70
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815522 20/08/2022 Tamilselvan 2913002WL028194 Tamilselvan 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Tamilselvan INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-039-039/78
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815523 20/08/2022 Jayalakshmi 2913002WL028194 Jayalakshmi 00177 IOBA0000216 600 600 Processed 28/08/2022 014512495 Jayalakshmi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-039-039/82
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815524 20/08/2022 Marikannu 2913002WL028194 Marikannu 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Marikannu INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-039-039/93
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815525 20/08/2022 Chitra 2913002WL028194 Chitra 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Chitra INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-039-039/94
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815526 20/08/2022 Mahamayi 2913002WL028194 Mahamayi 00177 IOBA0000216 1000 1000 Processed 28/08/2022 014512495 Mahamayi INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-039-039/98
(VEERAMARASANPETTAI) 		2913002000NRG23200820220815527 20/08/2022 Kaliammal 2913002WL028194 Kaliammal 00177 IOBA0000216 800 800 Processed 28/08/2022 014512495 Kaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 45243 45243
Total 45243 45243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200822APB_FTO_742747 Indian Overseas Bank IOBA0000216 BUDALUR 45243

Download In Excel