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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_170922APB_FTO_889252
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-13-002-028-028/118
(PUDUKKUDI) 		2913002000NRG23170920221001334 17/09/2022 Kamatchi 2913002WL035656 Kamatchi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Kamatchi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-028-028/1226
(PUDUKKUDI) 		2913002000NRG23170920221001336 17/09/2022 Arivukkarasi 2913002WL035656 Arivukkarasi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Arivukkarasi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-028-028/13
(PUDUKKUDI) 		2913002000NRG23170920221001337 17/09/2022 Saraswathy 2913002WL035656 Saraswathy 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Saraswathy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-028-028/130
(PUDUKKUDI) 		2913002000NRG23170920221001338 17/09/2022 Amirthavalli 2913002WL035656 Amirthavalli 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Amirthavalli INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-028-028/131
(PUDUKKUDI) 		2913002000NRG23170920221001339 17/09/2022 Meena 2913002WL035656 Meena 00177 IOBA0001008 600 600 Processed 15/10/2022 035858366 Meena INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-028-028/1371
(PUDUKKUDI) 		2913002000NRG23170920221001340 17/09/2022 Malarkodi 2913002WL035656 Malarkodi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Malarkodi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-028-028/1381
(PUDUKKUDI) 		2913002000NRG23170920221001341 17/09/2022 Vijayabharathi 2913002WL035656 Vijayabharathi 00177 IOBA0001008 600 600 Processed 15/10/2022 035858366 Vijayabharathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-028-028/1398
(PUDUKKUDI) 		2913002000NRG23170920221001342 17/09/2022 Thamilarasi 2913002WL035656 Thamilarasi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Thamilarasi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-028-028/1466
(PUDUKKUDI) 		2913002000NRG23170920221001343 17/09/2022 Saraswathi 2913002WL035656 Saraswathi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Saraswathi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-028-028/1516
(PUDUKKUDI) 		2913002000NRG23170920221001344 17/09/2022 Amudham 2913002WL035656 Amudham 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Amudham INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-028-028/1607
(PUDUKKUDI) 		2913002000NRG23170920221001345 17/09/2022 Rosali 2913002WL035656 Rosali 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Rosali INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-028-028/1613
(PUDUKKUDI) 		2913002000NRG23170920221001347 17/09/2022 Jayakumari 2913002WL035656 Jayakumari 00177 IOBA0001008 600 600 Processed 15/10/2022 035858366 Jayakumari INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-028-028/1791
(PUDUKKUDI) 		2913002000NRG23170920221001348 17/09/2022 Thamaraiselvi 2913002WL035656 Thamaraiselvi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-028-028/1804
(PUDUKKUDI) 		2913002000NRG23170920221001349 17/09/2022 Gokila 2913002WL035656 Gokila 00177 IOBA0001008 1686 1686 Processed 15/10/2022 035858366 Gokila INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-028-028/1835
(PUDUKKUDI) 		2913002000NRG23170920221001350 17/09/2022 Muthulakshmi 2913002WL035656 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-028-028/196
(PUDUKKUDI) 		2913002000NRG23170920221001352 17/09/2022 Thamaraiselvi 2913002WL035656 Thamaraiselvi 00177 IOBA0001008 800 800 Processed 15/10/2022 035858366 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-028-028/215
(PUDUKKUDI) 		2913002000NRG23170920221001358 17/09/2022 Subbulakshmi 2913002WL035656 Subbulakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Subbulakshmi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-028-028/25
(PUDUKKUDI) 		2913002000NRG23170920221001359 17/09/2022 Gokila 2913002WL035656 Gokila 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Gokila INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-028-028/26
(PUDUKKUDI) 		2913002000NRG23170920221001360 17/09/2022 Mathi 2913002WL035656 Mathi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Mathi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-028-028/273
(PUDUKKUDI) 		2913002000NRG23170920221001361 17/09/2022 Sivagami 2913002WL035656 Sivagami 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Sivagami INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-028-028/4
(PUDUKKUDI) 		2913002000NRG23170920221001363 17/09/2022 Bhavani 2913002WL035656 Bhavani 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Bhavani INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-028-028/407
(PUDUKKUDI) 		2913002000NRG23170920221001364 17/09/2022 Savethri 2913002WL035656 Savethri 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Savethri INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-028-028/46
(PUDUKKUDI) 		2913002000NRG23170920221001366 17/09/2022 Annalakshmi 2913002WL035656 Annalakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Annalakshmi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-028-028/50
(PUDUKKUDI) 		2913002000NRG23170920221001367 17/09/2022 Thangam 2913002WL035656 Thangam 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Thangam INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-028-028/56
(PUDUKKUDI) 		2913002000NRG23170920221001368 17/09/2022 Dhanalakshmi 2913002WL035656 Dhanalakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-028-028/57
(PUDUKKUDI) 		2913002000NRG23170920221001369 17/09/2022 Mangaiyar Thilagam 2913002WL035656 Mangaiyar Thilagam 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Mangaiyar Thilagam INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-028-028/58
(PUDUKKUDI) 		2913002000NRG23170920221001370 17/09/2022 Vijayakumari 2913002WL035656 Vijayakumari 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Vijayakumari INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-028-028/59
(PUDUKKUDI) 		2913002000NRG23170920221001371 17/09/2022 Muthulakshmi 2913002WL035656 Muthulakshmi 00177 IOBA0001008 600 600 Processed 15/10/2022 035858366 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-028-028/61
(PUDUKKUDI) 		2913002000NRG23170920221001372 17/09/2022 Elavarasi 2913002WL035656 Elavarasi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Elavarasi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-028-028/697
(PUDUKKUDI) 		2913002000NRG23170920221001373 17/09/2022 Kanagki 2913002WL035656 Kanagki 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Kanagki INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-028-028/78
(PUDUKKUDI) 		2913002000NRG23170920221001374 17/09/2022 Susaiammal 2913002WL035656 Susaiammal 00177 IOBA0001008 800 800 Processed 15/10/2022 035858366 Susaiammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-028-028/792
(PUDUKKUDI) 		2913002000NRG23170920221001375 17/09/2022 Thenmozhi 2913002WL035656 Thenmozhi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Thenmozhi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-028-028/796
(PUDUKKUDI) 		2913002000NRG23170920221001376 17/09/2022 Malllika 2913002WL035656 Malllika 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Malllika INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-028-028/812
(PUDUKKUDI) 		2913002000NRG23170920221001378 17/09/2022 Samikannu 2913002WL035656 Samikannu 00177 IOBA0001008 800 800 Processed 15/10/2022 035858366 Samikannu INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-028-028/823
(PUDUKKUDI) 		2913002000NRG23170920221001379 17/09/2022 Malarkodi 2913002WL035656 Malarkodi 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Malarkodi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-028-028/836
(PUDUKKUDI) 		2913002000NRG23170920221001380 17/09/2022 Sarasu 2913002WL035656 Sarasu 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Sarasu INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-028-028/840
(PUDUKKUDI) 		2913002000NRG23170920221001381 17/09/2022 Senthamaraiselvi 2913002WL035656 Senthamaraiselvi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-028-028/856
(PUDUKKUDI) 		2913002000NRG23170920221001382 17/09/2022 Arulanandam 2913002WL035656 Arulanandam 00177 IOBA0001008 1000 1000 Processed 15/10/2022 035858366 Arulanandam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-028-028/87
(PUDUKKUDI) 		2913002000NRG23170920221001383 17/09/2022 Rajalakshmi 2913002WL035656 Rajalakshmi 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Rajalakshmi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-028-028/930
(PUDUKKUDI) 		2913002000NRG23170920221001384 17/09/2022 Parvathy 2913002WL035656 Parvathy 00177 IOBA0001008 1200 1200 Processed 15/10/2022 035858366 Parvathy INDIAN OVERSEAS BANK(508541)
SubTotal 43686 43686
Total 43686 43686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_170922APB_FTO_889252 Indian Overseas Bank IOBA0001008 SENGIPATTI 32086
2 BUDALUR TN2913002_170922APB_FTO_889252 Indian Overseas Bank IOBA0001008 Sengippatti 11600

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