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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270522APB_FTO_235133
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-13-002-006-006/1303
(BUDALUR) 		2913002000NRG23270520220241651 27/05/2022 Rajamohamed 2913002WL008187 Rajamohamed 00177 IOBA0000216 843 843 Processed 02/06/2022 010787220 Rajamohamed INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-006-006/253
(BUDALUR) 		2913002000NRG23270520220241652 27/05/2022 Vinoth 2913002WL008187 Vinoth 00177 IOBA0000216 1686 1686 Processed 02/06/2022 010787220 Vinoth INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-006-006/347
(BUDALUR) 		2913002000NRG23270520220241653 27/05/2022 Kanimozhi 2913002WL008187 Kanimozhi 00177 IOBA0000216 1686 1686 Processed 02/06/2022 010787220 Kanimozhi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-006-006/60
(BUDALUR) 		2913002000NRG23270520220241654 27/05/2022 Andhavalli 2913002WL008187 Andhavalli 00177 IOBA0000216 1000 1000 Processed 02/06/2022 010787220 Andhavalli INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-006-006/62
(BUDALUR) 		2913002000NRG23270520220241655 27/05/2022 Manimekala 2913002WL008187 Manimekala 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Manimekala INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-006-006/66
(BUDALUR) 		2913002000NRG23270520220241656 27/05/2022 Muthukannu 2913002WL008187 Muthukannu 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Muthukannu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-006-006/684
(BUDALUR) 		2913002000NRG23270520220241658 27/05/2022 Amutha 2913002WL008187 Amutha 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Amutha INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-006-006/741
(BUDALUR) 		2913002000NRG23270520220241659 27/05/2022 Vijaya 2913002WL008187 Vijaya 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Vijaya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-006-006/814
(BUDALUR) 		2913002000NRG23270520220241662 27/05/2022 Kaliyaperumal 2913002WL008187 Kaliyaperumal 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-006-006/825
(BUDALUR) 		2913002000NRG23270520220241664 27/05/2022 Vanitha 2913002WL008187 Vanitha 00177 IOBA0000216 1686 1686 Processed 02/06/2022 010787220 Vanitha INDIAN BANK(607105)
11 BUDALUR TN-13-002-006-006/825
(BUDALUR) 		2913002000NRG23270520220241663 27/05/2022 Vijaya 2913002WL008187 Vijaya 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Vijaya INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-006-006/85
(BUDALUR) 		2913002000NRG23270520220241668 27/05/2022 Saroja 2913002WL008187 Saroja 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Saroja RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-006-006/867
(BUDALUR) 		2913002000NRG23270520220241669 27/05/2022 Muthulakshmi 2913002WL008187 Muthulakshmi 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-006-006/868
(BUDALUR) 		2913002000NRG23270520220241670 27/05/2022 Rajalakshmu 2913002WL008187 Rajalakshmu 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Rajalakshmu INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-006-006/875
(BUDALUR) 		2913002000NRG23270520220241671 27/05/2022 Jeya 2913002WL008187 Jeya 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Jeya INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-006-006/878
(BUDALUR) 		2913002000NRG23270520220241672 27/05/2022 Govindhraj 2913002WL008187 Govindhraj 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Govindhraj INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-006-006/924
(BUDALUR) 		2913002000NRG23270520220241673 27/05/2022 Chitra 2913002WL008187 Chitra 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Chitra INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-006-006/94
(BUDALUR) 		2913002000NRG23270520220241674 27/05/2022 Selvi 2913002WL008187 Selvi 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Selvi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-006-006/949
(BUDALUR) 		2913002000NRG23270520220241675 27/05/2022 Sathibatcha 2913002WL008187 Sathibatcha 00177 IOBA0000216 1000 1000 Processed 02/06/2022 010787220 Sathibatcha INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-006-006/969
(BUDALUR) 		2913002000NRG23270520220241676 27/05/2022 Kanagavalli 2913002WL008187 Kanagavalli 00177 IOBA0000216 800 800 Processed 02/06/2022 010787220 Kanagavalli INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-006-006/977
(BUDALUR) 		2913002000NRG23270520220241677 27/05/2022 Pappathi 2913002WL008187 Pappathi 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Pappathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-006-006/982
(BUDALUR) 		2913002000NRG23270520220241678 27/05/2022 Marthambal 2913002WL008187 Marthambal 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Marthambal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-006-006/993
(BUDALUR) 		2913002000NRG23270520220241679 27/05/2022 Mallika 2913002WL008187 Mallika 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Mallika INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-006-006/999
(BUDALUR) 		2913002000NRG23270520220241680 27/05/2022 Vasntha 2913002WL008187 Vasntha 00177 IOBA0000216 1200 1200 Processed 02/06/2022 010787220 Vasntha INDIAN OVERSEAS BANK(508541)
SubTotal 29101 29101
Total 29101 29101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270522APB_FTO_235133 Indian Overseas Bank IOBA0000216 BUDALUR 29101

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