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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422APB_FTO_141990
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-13-002-009-009/15
(KADAMBANGUDI) 		2913002000NRG23280420220048753 28/04/2022 Vanitha 2913002WL002146 Vanitha 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Vanitha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-009-009/188
(KADAMBANGUDI) 		2913002000NRG23280420220048754 28/04/2022 Susila 2913002WL002146 Susila 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Susila INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/207
(KADAMBANGUDI) 		2913002000NRG23280420220048755 28/04/2022 Thanam 2913002WL002146 Thanam 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Thanam INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/210
(KADAMBANGUDI) 		2913002000NRG23280420220048756 28/04/2022 Revathy 2913002WL002146 Revathy 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Revathy INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/211
(KADAMBANGUDI) 		2913002000NRG23280420220048757 28/04/2022 Kavitha 2913002WL002146 Kavitha 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Kavitha ICICI BANK LTD(508534)
6 BUDALUR TN-13-002-009-009/212
(KADAMBANGUDI) 		2913002000NRG23280420220048758 28/04/2022 Maniyan 2913002WL002146 Maniyan 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Maniyan INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-009-009/219
(KADAMBANGUDI) 		2913002000NRG23280420220048759 28/04/2022 Angulakshmi 2913002WL002146 Angulakshmi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Angulakshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-009-009/222
(KADAMBANGUDI) 		2913002000NRG23280420220048760 28/04/2022 Ganesan 2913002WL002146 Ganesan 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Ganesan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/223
(KADAMBANGUDI) 		2913002000NRG23280420220048761 28/04/2022 Selvarani 2913002WL002146 Selvarani 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Selvarani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/226
(KADAMBANGUDI) 		2913002000NRG23280420220048762 28/04/2022 Anjalai 2913002WL002146 Anjalai 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Anjalai INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-009-009/228
(KADAMBANGUDI) 		2913002000NRG23280420220048763 28/04/2022 Kasiyammal 2913002WL002146 Kasiyammal 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Kasiyammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/239
(KADAMBANGUDI) 		2913002000NRG23280420220048765 28/04/2022 Sammansu 2913002WL002146 Sammansu 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Sammansu INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/240
(KADAMBANGUDI) 		2913002000NRG23280420220048766 28/04/2022 Aandhi 2913002WL002146 Aandhi 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Aandhi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/249
(KADAMBANGUDI) 		2913002000NRG23280420220048767 28/04/2022 Kanniyan 2913002WL002146 Kanniyan 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Kanniyan INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-009-009/259
(KADAMBANGUDI) 		2913002000NRG23280420220048769 28/04/2022 Padamavathy 2913002WL002146 Padamavathy 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Padamavathy INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-009-009/284
(KADAMBANGUDI) 		2913002000NRG23280420220048770 28/04/2022 Ambika 2913002WL002146 Ambika 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Ambika INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-009-009/293
(KADAMBANGUDI) 		2913002000NRG23280420220048772 28/04/2022 Pappathi 2913002WL002146 Pappathi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Pappathi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-009-009/294
(KADAMBANGUDI) 		2913002000NRG23280420220048773 28/04/2022 Geetha 2913002WL002146 Geetha 00177 IOBA0001223 600 600 Processed 13/05/2022 018428161 Geetha PALLAVAN GRAMA BANK(607052)
19 BUDALUR TN-13-002-009-009/295
(KADAMBANGUDI) 		2913002000NRG23280420220048774 28/04/2022 Jebinarani 2913002WL002146 Jebinarani 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Jebinarani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-009-009/301
(KADAMBANGUDI) 		2913002000NRG23280420220048776 28/04/2022 Rengaraj 2913002WL002146 Rengaraj 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Rengaraj INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-009-009/315
(KADAMBANGUDI) 		2913002000NRG23280420220048777 28/04/2022 Rajathi 2913002WL002146 Rajathi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Rajathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-009-009/320
(KADAMBANGUDI) 		2913002000NRG23280420220048778 28/04/2022 Jeevitha 2913002WL002146 Jeevitha 00177 IOBA0001223 1686 1686 Processed 13/05/2022 018428161 Jeevitha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-009-009/323
(KADAMBANGUDI) 		2913002000NRG23280420220048779 28/04/2022 Arasi 2913002WL002146 Arasi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Arasi ICICI BANK LTD(508534)
24 BUDALUR TN-13-002-009-009/340
(KADAMBANGUDI) 		2913002000NRG23280420220048781 28/04/2022 Arputhamary 2913002WL002146 Arputhamary 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Arputhamary INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-009-009/51
(KADAMBANGUDI) 		2913002000NRG23280420220048784 28/04/2022 Sagaiymary 2913002WL002146 Sagaiymary 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Sagaiymary INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-009-009/54
(KADAMBANGUDI) 		2913002000NRG23280420220048785 28/04/2022 Keynijyalshanthi 2913002WL002146 Keynijyalshanthi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Keynijyalshanthi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-009-009/68
(KADAMBANGUDI) 		2913002000NRG23280420220048787 28/04/2022 Sareswathy 2913002WL002146 Sareswathy 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Sareswathy INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-009-009/69
(KADAMBANGUDI) 		2913002000NRG23280420220048788 28/04/2022 Thigayarajan 2913002WL002146 Thigayarajan 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Thigayarajan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-009-009/70
(KADAMBANGUDI) 		2913002000NRG23280420220048789 28/04/2022 Thamaraiselvi 2913002WL002146 Thamaraiselvi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-009-009/71
(KADAMBANGUDI) 		2913002000NRG23280420220048790 28/04/2022 Ravi 2913002WL002146 Ravi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Ravi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-009-009/72
(KADAMBANGUDI) 		2913002000NRG23280420220048791 28/04/2022 Banumathi 2913002WL002146 Banumathi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Banumathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-009-009/75
(KADAMBANGUDI) 		2913002000NRG23280420220048792 28/04/2022 Senthamil Selvi 2913002WL002146 Senthamil Selvi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Senthamil Selvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-009-009/79
(KADAMBANGUDI) 		2913002000NRG23280420220048793 28/04/2022 Alagammal 2913002WL002146 Alagammal 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Alagammal INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-009-009/8
(KADAMBANGUDI) 		2913002000NRG23280420220048794 28/04/2022 Gandhi 2913002WL002146 Gandhi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Gandhi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-009-009/81
(KADAMBANGUDI) 		2913002000NRG23280420220048795 28/04/2022 Mariapushpam 2913002WL002146 Mariapushpam 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Mariapushpam ICICI BANK LTD(508534)
36 BUDALUR TN-13-002-009-009/84
(KADAMBANGUDI) 		2913002000NRG23280420220048796 28/04/2022 Nagalakshmi 2913002WL002146 Nagalakshmi 00177 IOBA0001223 800 800 Processed 13/05/2022 018428161 Nagalakshmi ICICI BANK LTD(508534)
37 BUDALUR TN-13-002-009-009/85
(KADAMBANGUDI) 		2913002000NRG23280420220048797 28/04/2022 Selvaraj 2913002WL002146 Selvaraj 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Selvaraj INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-009-009/87
(KADAMBANGUDI) 		2913002000NRG23280420220048798 28/04/2022 Papathi 2913002WL002146 Papathi 00177 IOBA0001223 1200 1200 Processed 13/05/2022 018428161 Papathi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-009-009/89
(KADAMBANGUDI) 		2913002000NRG23280420220048799 28/04/2022 Papathi 2913002WL002146 Papathi 00177 IOBA0001223 1000 1000 Processed 13/05/2022 018428161 Papathi INDIAN OVERSEAS BANK(508541)
SubTotal 45086 45086
Total 45086 45086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422APB_FTO_141990 Indian Overseas Bank IOBA0001223 Kadambankudi 45086

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