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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230622APB_FTO_398244
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-13-002-001-001/124
(ACHAMPATTI) 		2913002000NRG23230620220416625 23/06/2022 Sangilmuthu 2913002WL013681 Sangilmuthu 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Sangilmuthu INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-001-001/147
(ACHAMPATTI) 		2913002000NRG23230620220416626 23/06/2022 Thangapappa 2913002WL013681 Thangapappa 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Thangapappa INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-001-001/149
(ACHAMPATTI) 		2913002000NRG23230620220416627 23/06/2022 Mookayee 2913002WL013681 Mookayee 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-001-001/157
(ACHAMPATTI) 		2913002000NRG23230620220416628 23/06/2022 Sasikala 2913002WL013681 Sasikala 00177 IOBA0001008 800 800 Processed 29/06/2022 008011957 Sasikala INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-001-001/239
(ACHAMPATTI) 		2913002000NRG23230620220416629 23/06/2022 Kanimozhi 2913002WL013681 Kanimozhi 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Kanimozhi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-001-001/259
(ACHAMPATTI) 		2913002000NRG23230620220416630 23/06/2022 Kalaiselvi 2913002WL013681 Kalaiselvi 00177 IOBA0001008 400 400 Processed 29/06/2022 008011957 Kalaiselvi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-001-001/275
(ACHAMPATTI) 		2913002000NRG23230620220416631 23/06/2022 Kaliyarasu 2913002WL013681 Kaliyarasu 00177 IOBA0001008 1686 1686 Processed 29/06/2022 008011957 Kaliyarasu INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-001-001/291
(ACHAMPATTI) 		2913002000NRG23230620220416632 23/06/2022 Sathya 2913002WL013681 Sathya 00177 IOBA0001008 600 600 Processed 29/06/2022 008011957 Sathya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-001-001/304
(ACHAMPATTI) 		2913002000NRG23230620220416634 23/06/2022 Simla 2913002WL013681 Simla 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Simla INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-001-001/345
(ACHAMPATTI) 		2913002000NRG23230620220416636 23/06/2022 Indhira 2913002WL013681 Indhira 00177 IOBA0001008 600 600 Processed 29/06/2022 008011957 Indhira INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-001-001/359
(ACHAMPATTI) 		2913002000NRG23230620220416637 23/06/2022 Devi 2913002WL013681 Devi 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Devi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-001-001/365
(ACHAMPATTI) 		2913002000NRG23230620220416638 23/06/2022 Periyanayagam 2913002WL013681 Periyanayagam 00177 IOBA0001008 1000 1000 Processed 29/06/2022 008011957 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-001-001/370
(ACHAMPATTI) 		2913002000NRG23230620220416639 23/06/2022 Manjula 2913002WL013681 Manjula 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-001-001/379
(ACHAMPATTI) 		2913002000NRG23230620220416640 23/06/2022 Gomathi 2913002WL013681 Gomathi 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Gomathi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-001-001/404
(ACHAMPATTI) 		2913002000NRG23230620220416641 23/06/2022 Rengam 2913002WL013681 Rengam 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Rengam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDALUR TN-13-002-001-001/417
(ACHAMPATTI) 		2913002000NRG23230620220416642 23/06/2022 Meenammal 2913002WL013681 Meenammal 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Meenammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-001-001/423
(ACHAMPATTI) 		2913002000NRG23230620220416643 23/06/2022 Karpuravalli 2913002WL013681 Karpuravalli 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Karpuravalli BANK OF INDIA(508505)
18 BUDALUR TN-13-002-001-001/424
(ACHAMPATTI) 		2913002000NRG23230620220416644 23/06/2022 Sheelarani 2913002WL013681 Sheelarani 00177 IOBA0001008 1000 1000 Processed 29/06/2022 008011957 Sheelarani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-001-001/430
(ACHAMPATTI) 		2913002000NRG23230620220416645 23/06/2022 Kalaiselvi 2913002WL013681 Kalaiselvi 00177 IOBA0001008 600 600 Processed 29/06/2022 008011957 Kalaiselvi BANK OF INDIA(508505)
20 BUDALUR TN-13-002-001-001/433
(ACHAMPATTI) 		2913002000NRG23230620220416646 23/06/2022 Kumar 2913002WL013681 Kumar 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Kumar INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-001-001/436
(ACHAMPATTI) 		2913002000NRG23230620220416647 23/06/2022 Pitchiammal 2913002WL013681 Pitchiammal 00177 IOBA0001008 562 562 Processed 29/06/2022 008011957 Pitchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-001-001/449
(ACHAMPATTI) 		2913002000NRG23230620220416648 23/06/2022 Parimala 2913002WL013681 Parimala 00177 IOBA0001008 1000 1000 Processed 29/06/2022 008011957 Parimala BANK OF INDIA(508505)
23 BUDALUR TN-13-002-001-001/464
(ACHAMPATTI) 		2913002000NRG23230620220416649 23/06/2022 Pazhaniammal 2913002WL013681 Pazhaniammal 00177 IOBA0001008 1000 1000 Processed 29/06/2022 008011957 Pazhaniammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-001-001/475
(ACHAMPATTI) 		2913002000NRG23230620220416650 23/06/2022 Anitha 2913002WL013681 Anitha 00177 IOBA0001008 1000 1000 Processed 29/06/2022 008011957 Anitha INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-001-001/487
(ACHAMPATTI) 		2913002000NRG23230620220416651 23/06/2022 Rani 2913002WL013681 Rani 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Rani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-001-001/499
(ACHAMPATTI) 		2913002000NRG23230620220416652 23/06/2022 Ashok Kumar 2913002WL013681 Ashok Kumar 00177 IOBA0001008 1686 1686 Processed 29/06/2022 008011957 Ashok Kumar INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-001-001/505
(ACHAMPATTI) 		2913002000NRG23230620220416653 23/06/2022 Sulochana 2913002WL013681 Sulochana 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-001-001/516
(ACHAMPATTI) 		2913002000NRG23230620220416654 23/06/2022 Palaniyammal 2913002WL013681 Palaniyammal 00177 IOBA0001008 400 400 Processed 29/06/2022 008011957 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-001-001/534
(ACHAMPATTI) 		2913002000NRG23230620220416655 23/06/2022 Selvaraj 2913002WL013681 Selvaraj 00177 IOBA0001008 1686 1686 Processed 29/06/2022 008011957 Selvaraj INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-001-001/537
(ACHAMPATTI) 		2913002000NRG23230620220416656 23/06/2022 Usha 2913002WL013681 Usha 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Usha INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-001-001/563
(ACHAMPATTI) 		2913002000NRG23230620220416658 23/06/2022 Kanimozli 2913002WL013681 Kanimozli 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Kanimozli INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-001-001/64
(ACHAMPATTI) 		2913002000NRG23230620220416660 23/06/2022 Thangappa 2913002WL013681 Thangappa 00177 IOBA0001008 1200 1200 Processed 29/06/2022 008011957 Thangappa INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-001-001/65
(ACHAMPATTI) 		2913002000NRG23230620220416661 23/06/2022 Banumathi 2913002WL013681 Banumathi 00177 IOBA0001008 400 400 Processed 29/06/2022 008011957 Banumathi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-001-001/85
(ACHAMPATTI) 		2913002000NRG23230620220416662 23/06/2022 Selvaraj 2913002WL013681 Selvaraj 00177 IOBA0001008 1686 1686 Processed 29/06/2022 008011957 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 36506 36506
Total 36506 36506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230622APB_FTO_398244 Indian Overseas Bank IOBA0001008 SENGIPATTI 33906
2 BUDALUR TN2913002_230622APB_FTO_398244 Indian Overseas Bank IOBA0001008 Sengippatti 2600

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