Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1355900
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-13-002-006-001/1632
(BUDALUR) 		2913002000NRG23291220221592270 29/12/2022 Kavitha 2913002WL055665 Kavitha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Kavitha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-006-006/100
(BUDALUR) 		2913002000NRG23291220221592271 29/12/2022 Govindaraj 2913002WL055665 Govindaraj 00177 IOBA0000216 200 200 Processed 02/02/2023 037296222 Govindaraj INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-006-006/1005
(BUDALUR) 		2913002000NRG23291220221592272 29/12/2022 Thilagavathy 2913002WL055665 Thilagavathy 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Thilagavathy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-006-006/1007
(BUDALUR) 		2913002000NRG23291220221592273 29/12/2022 Nallammall 2913002WL055665 Nallammall 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Nallammall INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-006-006/1011
(BUDALUR) 		2913002000NRG23291220221592274 29/12/2022 Saraswathi 2913002WL055665 Saraswathi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-006-006/1018
(BUDALUR) 		2913002000NRG23291220221592275 29/12/2022 Vennila 2913002WL055665 Vennila 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Vennila INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-006-006/1055
(BUDALUR) 		2913002000NRG23291220221592277 29/12/2022 Palaniyammal 2913002WL055665 Palaniyammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-006-006/121
(BUDALUR) 		2913002000NRG23291220221592278 29/12/2022 Rajeswari 2913002WL055665 Rajeswari 00177 IOBA0000216 400 400 Processed 02/02/2023 037296222 Rajeswari INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-006-006/1255
(BUDALUR) 		2913002000NRG23291220221592279 29/12/2022 Karuppayi 2913002WL055665 Karuppayi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Karuppayi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-006-006/1282
(BUDALUR) 		2913002000NRG23291220221592280 29/12/2022 Neelavathi 2913002WL055665 Neelavathi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Neelavathi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-006-006/132
(BUDALUR) 		2913002000NRG23291220221592281 29/12/2022 Anjaladevi 2913002WL055665 Anjaladevi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Anjaladevi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-006-006/1424
(BUDALUR) 		2913002000NRG23291220221592282 29/12/2022 Saroja 2913002WL055665 Saroja 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-006-006/143
(BUDALUR) 		2913002000NRG23291220221592283 29/12/2022 Rengaraj 2913002WL055665 Rengaraj 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Rengaraj INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-006-006/150
(BUDALUR) 		2913002000NRG23291220221592284 29/12/2022 Mookayee 2913002WL055665 Mookayee 00177 IOBA0000216 400 400 Processed 02/02/2023 037296222 Mookayee INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-006-006/155
(BUDALUR) 		2913002000NRG23291220221592285 29/12/2022 Lakshmi 2913002WL055665 Lakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-006-006/156
(BUDALUR) 		2913002000NRG23291220221592286 29/12/2022 Angaleswari 2913002WL055665 Angaleswari 00177 IOBA0000216 400 400 Processed 02/02/2023 037296222 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-006-006/157
(BUDALUR) 		2913002000NRG23291220221592287 29/12/2022 Balakumar 2913002WL055665 Balakumar 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Balakumar INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-006-006/157
(BUDALUR) 		2913002000NRG23291220221592288 29/12/2022 Chandra 2913002WL055665 Chandra 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-006-006/1635
(BUDALUR) 		2913002000NRG23291220221592289 29/12/2022 Sudha 2913002WL055665 Sudha 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-006-006/1642
(BUDALUR) 		2913002000NRG23291220221592290 29/12/2022 Tamilarasi 2913002WL055665 Tamilarasi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-006-006/1646
(BUDALUR) 		2913002000NRG23291220221592291 29/12/2022 Sathiya 2913002WL055665 Sathiya 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Sathiya INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-006-006/168
(BUDALUR) 		2913002000NRG23291220221592292 29/12/2022 Usha 2913002WL055665 Usha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Usha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-006-006/1688
(BUDALUR) 		2913002000NRG23291220221592293 29/12/2022 Baby Shalini 2913002WL055665 Baby Shalini 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Baby Shalini INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-006-006/1697
(BUDALUR) 		2913002000NRG23291220221592294 29/12/2022 Muthulakshmi 2913002WL055665 Muthulakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-006-006/1715
(BUDALUR) 		2913002000NRG23291220221592297 29/12/2022 Kalavathi 2913002WL055665 Kalavathi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Kalavathi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-006-006/1719
(BUDALUR) 		2913002000NRG23291220221592298 29/12/2022 Dhanalakshmi 2913002WL055665 Dhanalakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-006-006/172
(BUDALUR) 		2913002000NRG23291220221592299 29/12/2022 Elanchiyam 2913002WL055665 Elanchiyam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Elanchiyam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-006-006/1744
(BUDALUR) 		2913002000NRG23291220221592301 29/12/2022 Sundari 2913002WL055665 Sundari 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Sundari INDIAN BANK(607105)
29 BUDALUR TN-13-002-006-006/1753
(BUDALUR) 		2913002000NRG23291220221592302 29/12/2022 Akila 2913002WL055665 Akila 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Akila RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-006-006/1756
(BUDALUR) 		2913002000NRG23291220221592303 29/12/2022 Suguna 2913002WL055665 Suguna 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Suguna INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-006-006/177
(BUDALUR) 		2913002000NRG23291220221592304 29/12/2022 Indiragandhi 2913002WL055665 Indiragandhi 00177 IOBA0000216 600 600 Processed 02/02/2023 037296222 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-006-006/1795
(BUDALUR) 		2913002000NRG23291220221592305 29/12/2022 Karpagavalli 2913002WL055665 Karpagavalli 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Karpagavalli INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-006-006/1830
(BUDALUR) 		2913002000NRG23291220221592306 29/12/2022 Saravanakumar 2913002WL055665 Saravanakumar 00177 IOBA0000216 1686 1686 Processed 02/02/2023 037296222 Saravanakumar STATE BANK OF INDIA(508548)
34 BUDALUR TN-13-002-006-006/185
(BUDALUR) 		2913002000NRG23291220221592307 29/12/2022 Rengammal 2913002WL055665 Rengammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Rengammal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-006-006/1866
(BUDALUR) 		2913002000NRG23291220221592308 29/12/2022 Sudha 2913002WL055665 Sudha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-006-006/1905
(BUDALUR) 		2913002000NRG23291220221592314 29/12/2022 Thilagavathi 2913002WL055665 Thilagavathi 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Thilagavathi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-006-006/2051
(BUDALUR) 		2913002000NRG23291220221592315 29/12/2022 Renukadevi 2913002WL055665 Renukadevi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Renukadevi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-006-006/2063
(BUDALUR) 		2913002000NRG23291220221592317 29/12/2022 Swetha 2913002WL055665 Swetha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Swetha INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-006-006/210
(BUDALUR) 		2913002000NRG23291220221592318 29/12/2022 Dhanalakshmi 2913002WL055665 Dhanalakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-006-006/2126
(BUDALUR) 		2913002000NRG23291220221592320 29/12/2022 Kayalvizhi 2913002WL055665 Kayalvizhi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Kayalvizhi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-006-006/219
(BUDALUR) 		2913002000NRG23291220221592322 29/12/2022 Chitarthan 2913002WL055665 Chitarthan 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Chitarthan INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-006-006/219
(BUDALUR) 		2913002000NRG23291220221592323 29/12/2022 Uma 2913002WL055665 Uma 00177 IOBA0000216 600 600 Processed 02/02/2023 037296222 Uma INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-006-006/224
(BUDALUR) 		2913002000NRG23291220221592324 29/12/2022 Gunasundari 2913002WL055665 Gunasundari 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Gunasundari INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-006-006/241
(BUDALUR) 		2913002000NRG23291220221592325 29/12/2022 Pattu 2913002WL055665 Pattu 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Pattu INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-006-006/242
(BUDALUR) 		2913002000NRG23291220221592327 29/12/2022 Lakshumanan 2913002WL055665 Lakshumanan 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Lakshumanan INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-006-006/242
(BUDALUR) 		2913002000NRG23291220221592326 29/12/2022 Manikkaththammal 2913002WL055665 Manikkaththammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Manikkaththammal INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-006-006/251
(BUDALUR) 		2913002000NRG23291220221592328 29/12/2022 Gandhimathi 2913002WL055665 Gandhimathi 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Gandhimathi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-006-006/252
(BUDALUR) 		2913002000NRG23291220221592329 29/12/2022 Ponnaiyan 2913002WL055665 Ponnaiyan 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Ponnaiyan INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-006-006/254
(BUDALUR) 		2913002000NRG23291220221592330 29/12/2022 Nacharammal 2913002WL055665 Nacharammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Nacharammal INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-006-006/270
(BUDALUR) 		2913002000NRG23291220221592331 29/12/2022 Rajendran 2913002WL055665 Rajendran 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Rajendran INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-006-006/271
(BUDALUR) 		2913002000NRG23291220221592332 29/12/2022 Mathiyalagan 2913002WL055665 Mathiyalagan 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Mathiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDALUR TN-13-002-006-006/272
(BUDALUR) 		2913002000NRG23291220221592334 29/12/2022 Mangayarkarasi 2913002WL055665 Mangayarkarasi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-006-006/280
(BUDALUR) 		2913002000NRG23291220221592336 29/12/2022 Manimekalai 2913002WL055665 Manimekalai 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Manimekalai INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-006-006/296
(BUDALUR) 		2913002000NRG23291220221592338 29/12/2022 Murugavalli 2913002WL055665 Murugavalli 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Murugavalli INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-006-006/303
(BUDALUR) 		2913002000NRG23291220221592339 29/12/2022 Pandiyan 2913002WL055665 Pandiyan 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Pandiyan INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-006-006/336
(BUDALUR) 		2913002000NRG23291220221592340 29/12/2022 Mekala 2913002WL055665 Mekala 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Mekala INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-006-006/367
(BUDALUR) 		2913002000NRG23291220221592341 29/12/2022 Kalaiselvi 2913002WL055665 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-006-006/381
(BUDALUR) 		2913002000NRG23291220221592343 29/12/2022 Jeyamani 2913002WL055665 Jeyamani 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Jeyamani INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-006-006/522
(BUDALUR) 		2913002000NRG23291220221592344 29/12/2022 Muthumani 2913002WL055665 Muthumani 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Muthumani INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-006-006/542
(BUDALUR) 		2913002000NRG23291220221592345 29/12/2022 Lakshmi 2913002WL055665 Lakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-006-006/575
(BUDALUR) 		2913002000NRG23291220221592347 29/12/2022 Angayarkanni 2913002WL055665 Angayarkanni 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Angayarkanni INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-006-006/629
(BUDALUR) 		2913002000NRG23291220221592348 29/12/2022 Muthulakshmi 2913002WL055665 Muthulakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-006-006/666
(BUDALUR) 		2913002000NRG23291220221592349 29/12/2022 Santhaselvakumari 2913002WL055665 Santhaselvakumari 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Santhaselvakumari INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-006-006/68
(BUDALUR) 		2913002000NRG23291220221592350 29/12/2022 Pushpavalli 2913002WL055665 Pushpavalli 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Pushpavalli INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-006-006/775
(BUDALUR) 		2913002000NRG23291220221592352 29/12/2022 Nachiyammal 2913002WL055665 Nachiyammal 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Nachiyammal INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-006-006/78
(BUDALUR) 		2913002000NRG23291220221592353 29/12/2022 Thangadevaki 2913002WL055665 Thangadevaki 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Thangadevaki INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-006-006/822
(BUDALUR) 		2913002000NRG23291220221592354 29/12/2022 Rajalakshmi 2913002WL055665 Rajalakshmi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-006-006/838
(BUDALUR) 		2913002000NRG23291220221592355 29/12/2022 Kalaiselvi 2913002WL055665 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-006-006/874
(BUDALUR) 		2913002000NRG23291220221592356 29/12/2022 Thiripurasundari 2913002WL055665 Thiripurasundari 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Thiripurasundari INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-006-006/880
(BUDALUR) 		2913002000NRG23291220221592357 29/12/2022 Manivannan 2913002WL055665 Manivannan 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDALUR TN-13-002-006-006/929
(BUDALUR) 		2913002000NRG23291220221592359 29/12/2022 Vasantha 2913002WL055665 Vasantha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-006-006/934
(BUDALUR) 		2913002000NRG23291220221592360 29/12/2022 Theinnela 2913002WL055665 Theinnela 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Theinnela INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-006-006/950
(BUDALUR) 		2913002000NRG23291220221592361 29/12/2022 Krishnamoorthy 2913002WL055665 Krishnamoorthy 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037296222 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
74 BUDALUR TN-13-002-006-006/96
(BUDALUR) 		2913002000NRG23291220221592362 29/12/2022 Selvi 2913002WL055665 Selvi 00177 IOBA0000216 800 800 Processed 02/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 77486 77486
Total 77486 77486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1355900 Indian Overseas Bank IOBA0000216 BUDALUR 77486

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