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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1719174
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-13-002-040-004/1128
(VENDAYAMPATTI) 		2913002000NRG23310320232258480 31/03/2023 Mangayarkarasi 2913002WL074265 Mangayarkarasi 00177 IOBA0001008 1686 1686 Processed 05/05/2023 018529184 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-006/1213
(VENDAYAMPATTI) 		2913002000NRG23310320232258481 31/03/2023 Manjula R 2913002WL074265 Manjula R 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Manjula R INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-008/1032
(VENDAYAMPATTI) 		2913002000NRG23310320232258482 31/03/2023 Geetha 2913002WL074265 Geetha 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-008/1034
(VENDAYAMPATTI) 		2913002000NRG23310320232258483 31/03/2023 Kamu 2913002WL074265 Kamu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kamu INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-008/1113
(VENDAYAMPATTI) 		2913002000NRG23310320232258484 31/03/2023 Selvarani 2913002WL074265 Selvarani 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-010/1047
(VENDAYAMPATTI) 		2913002000NRG23310320232258485 31/03/2023 Jayachitra 2913002WL074265 Jayachitra 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Jayachitra INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-010/1054
(VENDAYAMPATTI) 		2913002000NRG23310320232258486 31/03/2023 Dhanalakshmi 2913002WL074265 Dhanalakshmi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-010/1102
(VENDAYAMPATTI) 		2913002000NRG23310320232258487 31/03/2023 Jayabharathi 2913002WL074265 Jayabharathi 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Jayabharathi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-010/1156
(VENDAYAMPATTI) 		2913002000NRG23310320232258488 31/03/2023 Gayathri 2913002WL074265 Gayathri 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Gayathri INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-040-010/1200
(VENDAYAMPATTI) 		2913002000NRG23310320232258489 31/03/2023 Josephinesudha Arulanthu 2913002WL074265 Josephinesudha Arulanthu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Josephinesudha Arulanthu STATE BANK OF INDIA(508548)
11 BUDALUR TN-13-002-040-040/657
(VENDAYAMPATTI) 		2913002000NRG23310320232258490 31/03/2023 Muthulakshmi 2913002WL074265 Muthulakshmi 00177 IOBA0001008 250 250 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
12 BUDALUR TN-13-002-040-040/658
(VENDAYAMPATTI) 		2913002000NRG23310320232258491 31/03/2023 Muthulakshmi 2913002WL074265 Muthulakshmi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/659
(VENDAYAMPATTI) 		2913002000NRG23310320232258492 31/03/2023 Tamilarasi 2913002WL074265 Tamilarasi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/660
(VENDAYAMPATTI) 		2913002000NRG23310320232258493 31/03/2023 Malarkodi 2913002WL074265 Malarkodi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Malarkodi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/661
(VENDAYAMPATTI) 		2913002000NRG23310320232258494 31/03/2023 Malarkodi 2913002WL074265 Malarkodi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Malarkodi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/663
(VENDAYAMPATTI) 		2913002000NRG23310320232258495 31/03/2023 Mathavi 2913002WL074265 Mathavi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Mathavi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/669
(VENDAYAMPATTI) 		2913002000NRG23310320232258496 31/03/2023 Kulanthaivelu 2913002WL074265 Kulanthaivelu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kulanthaivelu INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/671
(VENDAYAMPATTI) 		2913002000NRG23310320232258497 31/03/2023 Ezhilarasi 2913002WL074265 Ezhilarasi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Ezhilarasi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/675
(VENDAYAMPATTI) 		2913002000NRG23310320232258498 31/03/2023 Saroja 2913002WL074265 Saroja 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/678
(VENDAYAMPATTI) 		2913002000NRG23310320232258499 31/03/2023 Selvi 2913002WL074265 Selvi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/679
(VENDAYAMPATTI) 		2913002000NRG23310320232258500 31/03/2023 Manjula 2913002WL074265 Manjula 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/680
(VENDAYAMPATTI) 		2913002000NRG23310320232258501 31/03/2023 Selvi 2913002WL074265 Selvi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Selvi BANK OF INDIA(508505)
23 BUDALUR TN-13-002-040-040/681
(VENDAYAMPATTI) 		2913002000NRG23310320232258502 31/03/2023 Kaliyaperumal 2913002WL074265 Kaliyaperumal 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/685
(VENDAYAMPATTI) 		2913002000NRG23310320232258503 31/03/2023 Valarmathi 2913002WL074265 Valarmathi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/688
(VENDAYAMPATTI) 		2913002000NRG23310320232258504 31/03/2023 S Angala Eshwari 2913002WL074265 S Angala Eshwari 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 S Angala Eshwari INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/689
(VENDAYAMPATTI) 		2913002000NRG23310320232258505 31/03/2023 Pushpam 2913002WL074265 Pushpam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Pushpam INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/696
(VENDAYAMPATTI) 		2913002000NRG23310320232258506 31/03/2023 Subramaniyan 2913002WL074265 Subramaniyan 00177 IOBA0001008 1405 1405 Processed 05/05/2023 018529184 Subramaniyan INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/699
(VENDAYAMPATTI) 		2913002000NRG23310320232258507 31/03/2023 Sagayameri 2913002WL074265 Sagayameri 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sagayameri INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/701
(VENDAYAMPATTI) 		2913002000NRG23310320232258508 31/03/2023 Susila 2913002WL074265 Susila 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Susila INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/702
(VENDAYAMPATTI) 		2913002000NRG23310320232258509 31/03/2023 Fathimamery 2913002WL074265 Fathimamery 00177 IOBA0001008 1500 1500 Rejected 06/05/2023 018529184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BUDALUR TN-13-002-040-040/704
(VENDAYAMPATTI) 		2913002000NRG23310320232258510 31/03/2023 Sammanasumary 2913002WL074265 Sammanasumary 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sammanasumary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/705
(VENDAYAMPATTI) 		2913002000NRG23310320232258511 31/03/2023 Anthonisamy 2913002WL074265 Anthonisamy 00177 IOBA0001008 562 562 Processed 05/05/2023 018529184 Anthonisamy INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/706
(VENDAYAMPATTI) 		2913002000NRG23310320232258512 31/03/2023 Vimalarani 2913002WL074265 Vimalarani 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Vimalarani INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/713
(VENDAYAMPATTI) 		2913002000NRG23310320232258513 31/03/2023 Karnan 2913002WL074265 Karnan 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Karnan INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/716
(VENDAYAMPATTI) 		2913002000NRG23310320232258514 31/03/2023 Rajashwari 2913002WL074265 Rajashwari 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Rajashwari INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/717
(VENDAYAMPATTI) 		2913002000NRG23310320232258515 31/03/2023 Jeevarani 2913002WL074265 Jeevarani 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Jeevarani INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/799
(VENDAYAMPATTI) 		2913002000NRG23310320232258516 31/03/2023 Thangapappa 2913002WL074265 Thangapappa 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Thangapappa INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/801
(VENDAYAMPATTI) 		2913002000NRG23310320232258517 31/03/2023 Amalan Riched 2913002WL074265 Amalan Riched 00177 IOBA0001008 1686 1686 Processed 05/05/2023 018529184 Amalan Riched INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/807
(VENDAYAMPATTI) 		2913002000NRG23310320232258518 31/03/2023 Apporvam 2913002WL074265 Apporvam 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Apporvam INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/808
(VENDAYAMPATTI) 		2913002000NRG23310320232258519 31/03/2023 Kilaramary 2913002WL074265 Kilaramary 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kilaramary INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/811
(VENDAYAMPATTI) 		2913002000NRG23310320232258520 31/03/2023 Durairaj 2913002WL074265 Durairaj 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Durairaj INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/834
(VENDAYAMPATTI) 		2913002000NRG23310320232258521 31/03/2023 Berlin Mary 2913002WL074265 Berlin Mary 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Berlin Mary INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/958
(VENDAYAMPATTI) 		2913002000NRG23310320232258522 31/03/2023 Mallika 2913002WL074265 Mallika 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/997
(VENDAYAMPATTI) 		2913002000NRG23310320232258523 31/03/2023 Punitha 2913002WL074265 Punitha 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Punitha INDIAN OVERSEAS BANK(508541)
SubTotal 55339 55339
Total 55339 55339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1719174 Indian Overseas Bank IOBA0001008 SENGIPATTI 45839
2 BUDALUR TN2913002_310323APB_FTO_1719174 Indian Overseas Bank IOBA0001008 Sengippatti 9500

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