Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_141022APB_FTO_1008704
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-13-002-039-039/1
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136081 14/10/2022 Kanjanadevi 2913002WL041010 Kanjanadevi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Kanjanadevi FINCARE SMALL FINANCE BANK LTD(608304)
2 BUDALUR TN-13-002-039-039/104
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136082 14/10/2022 Senthamilselvi 2913002WL041010 Senthamilselvi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Senthamilselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-039-039/107
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136083 14/10/2022 Ramadoss 2913002WL041010 Ramadoss 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Ramadoss INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-039-039/108
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136084 14/10/2022 Rajammal 2913002WL041010 Rajammal 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Rajammal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-039-039/11
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136085 14/10/2022 Thilagavathi 2913002WL041010 Thilagavathi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Thilagavathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-039-039/112
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136086 14/10/2022 Premavathy 2913002WL041010 Premavathy 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Premavathy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-039-039/113
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136087 14/10/2022 Chandra 2913002WL041010 Chandra 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Chandra INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-039-039/114
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136088 14/10/2022 Shanthi 2913002WL041010 Shanthi 00177 IOBA0000216 1000 1000 Processed 20/10/2022 018044319 Shanthi RATNAKAR BANK(607393)
9 BUDALUR TN-13-002-039-039/115
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136089 14/10/2022 Jeyakodi 2913002WL041010 Jeyakodi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Jeyakodi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-039-039/116
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136090 14/10/2022 Kalaivani 2913002WL041010 Kalaivani 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Kalaivani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-039-039/117
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136091 14/10/2022 Annakili 2913002WL041010 Annakili 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Annakili INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-039-039/119
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136092 14/10/2022 Tamilmani 2913002WL041010 Tamilmani 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Tamilmani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-039-039/120
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136093 14/10/2022 Ponnuraman 2913002WL041010 Ponnuraman 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Ponnuraman INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-039-039/121
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136094 14/10/2022 Thanieelammai 2913002WL041010 Thanieelammai 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Thanieelammai INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-039-039/122
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136095 14/10/2022 Jayachitra 2913002WL041010 Jayachitra 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Jayachitra INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-039-039/123
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136096 14/10/2022 Dravidamani 2913002WL041010 Dravidamani 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Dravidamani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-039-039/126
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136097 14/10/2022 Thetchinnamoorthy 2913002WL041010 Thetchinnamoorthy 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Thetchinnamoorthy INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-039-039/128
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136098 14/10/2022 Menaka 2913002WL041010 Menaka 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Menaka INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-039-039/158
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136100 14/10/2022 Durairaj 2913002WL041010 Durairaj 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Durairaj INDIAN BANK(607105)
20 BUDALUR TN-13-002-039-039/16
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136101 14/10/2022 Chitra 2913002WL041010 Chitra 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Chitra INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-039-039/17
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136102 14/10/2022 Parameshwari 2913002WL041010 Parameshwari 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Parameshwari INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-039-039/179
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136103 14/10/2022 Pappa 2913002WL041010 Pappa 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Pappa INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-039-039/18
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136104 14/10/2022 Gomathy 2913002WL041010 Gomathy 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Gomathy INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-039-039/19
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136105 14/10/2022 Rajathy 2913002WL041010 Rajathy 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Rajathy INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-039-039/190
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136106 14/10/2022 Dhanalakshmi 2913002WL041010 Dhanalakshmi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-039-039/195
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136107 14/10/2022 Vidhya 2913002WL041010 Vidhya 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Vidhya FINCARE SMALL FINANCE BANK LTD(608304)
27 BUDALUR TN-13-002-039-039/20
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136108 14/10/2022 Nacharammal 2913002WL041010 Nacharammal 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Nacharammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-039-039/203
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136109 14/10/2022 Manickam 2913002WL041010 Manickam 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Manickam INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-039-039/21
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136111 14/10/2022 Jeeva 2913002WL041010 Jeeva 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Jeeva INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-039-039/214
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136112 14/10/2022 Mallika 2913002WL041010 Mallika 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Mallika INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-039-039/219
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136113 14/10/2022 Ayeekannu 2913002WL041010 Ayeekannu 00177 IOBA0000216 800 800 Processed 20/10/2022 018044319 Ayeekannu RATNAKAR BANK(607393)
32 BUDALUR TN-13-002-039-039/24
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136119 14/10/2022 Eswari 2913002WL041010 Eswari 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Eswari INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-039-039/27
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136127 14/10/2022 Manjula 2913002WL041010 Manjula 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Manjula INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-039-039/28
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136128 14/10/2022 Dhanalakshmi 2913002WL041010 Dhanalakshmi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-039-039/43
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136130 14/10/2022 Poovalingam 2913002WL041010 Poovalingam 00177 IOBA0000216 1000 1000 Processed 19/10/2022 018044319 Poovalingam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-039-039/45
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136131 14/10/2022 Anjaladevi 2913002WL041010 Anjaladevi 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Anjaladevi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-039-039/57
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136132 14/10/2022 Saroja 2913002WL041010 Saroja 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Saroja INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-039-039/6
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136133 14/10/2022 Umapathy 2913002WL041010 Umapathy 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Umapathy INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-039-039/61
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136134 14/10/2022 Krishnammal 2913002WL041010 Krishnammal 00177 IOBA0000216 1200 1200 Processed 19/10/2022 018044319 Krishnammal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-039-039/63
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136135 14/10/2022 Vijayalakshmi 2913002WL041010 Vijayalakshmi 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-039-039/79
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136136 14/10/2022 Annakamu 2913002WL041010 Annakamu 00177 IOBA0000216 1000 1000 Processed 20/10/2022 018044319 Annakamu RATNAKAR BANK(607393)
42 BUDALUR TN-13-002-039-039/8
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136137 14/10/2022 Lakshmi 2913002WL041010 Lakshmi 00177 IOBA0000216 200 200 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-039-039/82
(VEERAMARASANPETTAI) 		2913002000NRG23141020221136138 14/10/2022 Marikannu 2913002WL041010 Marikannu 00177 IOBA0000216 800 800 Processed 19/10/2022 018044319 Marikannu INDIAN OVERSEAS BANK(508541)
SubTotal 47200 47200
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_141022APB_FTO_1008704 Indian Overseas Bank IOBA0000216 Budalur 47200

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