Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170922APB_FTO_886380
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-13-002-015-015/1
(MANIYERIPATTI) 		2913002000NRG23170920220991372 17/09/2022 Thilagavathi 2913002WL035287 Thilagavathi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Thilagavathi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-015-015/11
(MANIYERIPATTI) 		2913002000NRG23170920220991374 17/09/2022 Jeyamani 2913002WL035287 Jeyamani 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Jeyamani INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-015-015/116
(MANIYERIPATTI) 		2913002000NRG23170920220991375 17/09/2022 Muniammal 2913002WL035287 Muniammal 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Muniammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-015-015/122
(MANIYERIPATTI) 		2913002000NRG23170920220991376 17/09/2022 Sasikala 2913002WL035287 Sasikala 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Sasikala INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-015-015/127
(MANIYERIPATTI) 		2913002000NRG23170920220991377 17/09/2022 Magamayee 2913002WL035287 Magamayee 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Magamayee INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-015-015/133
(MANIYERIPATTI) 		2913002000NRG23170920220991379 17/09/2022 Devi 2913002WL035287 Devi 00177 IOBA0001008 1200 1200 Processed 14/10/2022 035858366 Devi UNION BANK OF INDIA(508500)
7 BUDALUR TN-13-002-015-015/138
(MANIYERIPATTI) 		2913002000NRG23170920220991381 17/09/2022 Prasath 2913002WL035287 Prasath 00177 IOBA0001008 1405 1405 Processed 15/10/2022 035858366 Prasath INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-015-015/144
(MANIYERIPATTI) 		2913002000NRG23170920220991382 17/09/2022 Lakshmi Praba 2913002WL035287 Lakshmi Praba 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Lakshmi Praba INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-015-015/167
(MANIYERIPATTI) 		2913002000NRG23170920220991384 17/09/2022 Chandra 2913002WL035287 Chandra 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Chandra RATNAKAR BANK(607393)
10 BUDALUR TN-13-002-015-015/179
(MANIYERIPATTI) 		2913002000NRG23170920220991385 17/09/2022 Sellammal 2913002WL035287 Sellammal 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Sellammal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-015-015/18
(MANIYERIPATTI) 		2913002000NRG23170920220991386 17/09/2022 Tamilselvi 2913002WL035287 Tamilselvi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Tamilselvi RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-015-015/189
(MANIYERIPATTI) 		2913002000NRG23170920220991387 17/09/2022 Punithavalli 2913002WL035287 Punithavalli 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Punithavalli INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-015-015/192
(MANIYERIPATTI) 		2913002000NRG23170920220991388 17/09/2022 Indirani 2913002WL035287 Indirani 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Indirani INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-015-015/222
(MANIYERIPATTI) 		2913002000NRG23170920220991390 17/09/2022 Bhuvaneswari 2913002WL035287 Bhuvaneswari 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-015-015/234
(MANIYERIPATTI) 		2913002000NRG23170920220991391 17/09/2022 Malarkodi 2913002WL035287 Malarkodi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Malarkodi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-015-015/238
(MANIYERIPATTI) 		2913002000NRG23170920220991392 17/09/2022 Subbammal 2913002WL035287 Subbammal 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Subbammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-015-015/252
(MANIYERIPATTI) 		2913002000NRG23170920220991393 17/09/2022 Rani 2913002WL035287 Rani 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Rani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-015-015/326
(MANIYERIPATTI) 		2913002000NRG23170920220991394 17/09/2022 Aayeerasu 2913002WL035287 Aayeerasu 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Aayeerasu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-015-015/33
(MANIYERIPATTI) 		2913002000NRG23170920220991395 17/09/2022 Dharmarajan 2913002WL035287 Dharmarajan 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Dharmarajan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-015-015/35
(MANIYERIPATTI) 		2913002000NRG23170920220991396 17/09/2022 Vasuki 2913002WL035287 Vasuki 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Vasuki INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-015-015/398
(MANIYERIPATTI) 		2913002000NRG23170920220991397 17/09/2022 Pasupathi 2913002WL035287 Pasupathi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Pasupathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-015-015/40
(MANIYERIPATTI) 		2913002000NRG23170920220991398 17/09/2022 Vasantha 2913002WL035287 Vasantha 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Vasantha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-015-015/450
(MANIYERIPATTI) 		2913002000NRG23170920220991399 17/09/2022 Povunammal 2913002WL035287 Povunammal 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Povunammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-015-015/451
(MANIYERIPATTI) 		2913002000NRG23170920220991400 17/09/2022 Christain Rani 2913002WL035287 Christain Rani 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Christain Rani INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-015-015/454
(MANIYERIPATTI) 		2913002000NRG23170920220991401 17/09/2022 Sumathi 2913002WL035287 Sumathi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Sumathi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-015-015/459
(MANIYERIPATTI) 		2913002000NRG23170920220991402 17/09/2022 Valliyambal 2913002WL035287 Valliyambal 00177 IOBA0001008 800 800 Processed 15/10/2022 035858366 Valliyambal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-015-015/469
(MANIYERIPATTI) 		2913002000NRG23170920220991403 17/09/2022 Shanmugam 2913002WL035287 Shanmugam 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Shanmugam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-015-015/492
(MANIYERIPATTI) 		2913002000NRG23170920220991404 17/09/2022 Chinnaiyan 2913002WL035287 Chinnaiyan 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Chinnaiyan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-015-015/505
(MANIYERIPATTI) 		2913002000NRG23170920220991405 17/09/2022 Ponnurangam 2913002WL035287 Ponnurangam 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Ponnurangam INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-015-015/519
(MANIYERIPATTI) 		2913002000NRG23170920220991406 17/09/2022 Rajammal 2913002WL035287 Rajammal 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Rajammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-015-015/544
(MANIYERIPATTI) 		2913002000NRG23170920220991407 17/09/2022 Padmini 2913002WL035287 Padmini 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Padmini INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-015-015/582
(MANIYERIPATTI) 		2913002000NRG23170920220991408 17/09/2022 Shanthi 2913002WL035287 Shanthi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Shanthi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-015-015/59
(MANIYERIPATTI) 		2913002000NRG23170920220991409 17/09/2022 Dhanalakshmi 2913002WL035287 Dhanalakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-015-015/64
(MANIYERIPATTI) 		2913002000NRG23170920220991414 17/09/2022 Elanjiam 2913002WL035287 Elanjiam 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Elanjiam INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-015-015/66
(MANIYERIPATTI) 		2913002000NRG23170920220991417 17/09/2022 Chithravel 2913002WL035287 Chithravel 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Chithravel INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-015-015/88
(MANIYERIPATTI) 		2913002000NRG23170920220991422 17/09/2022 Senthamil Selvi 2913002WL035287 Senthamil Selvi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Senthamil Selvi RATNAKAR BANK(607393)
37 BUDALUR TN-13-002-015-015/95
(MANIYERIPATTI) 		2913002000NRG23170920220991423 17/09/2022 Amutha 2913002WL035287 Amutha 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Amutha RATNAKAR BANK(607393)
SubTotal 42405 42405
Total 42405 42405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170922APB_FTO_886380 Indian Overseas Bank IOBA0001008 SENGIPATTI 31805
2 BUDALUR TN2913002_170922APB_FTO_886380 Indian Overseas Bank IOBA0001008 Sengippatti 10600

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