Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022APB_FTO_1049246
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-13-002-017-001/325
(MEGALATHUR) 		2913002000NRG23211020221207402 21/10/2022 Krishnaveni 2913002WL043332 Krishnaveni 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Krishnaveni INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-017-001/328
(MEGALATHUR) 		2913002000NRG23211020221207404 21/10/2022 Nathiya 2913002WL043332 Nathiya 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Nathiya INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-017-001/335
(MEGALATHUR) 		2913002000NRG23211020221207405 21/10/2022 Gomathi 2913002WL043332 Gomathi 00177 IOBA0001223 600 600 Processed 29/10/2022 014731413 Gomathi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-017-001/348
(MEGALATHUR) 		2913002000NRG23211020221207406 21/10/2022 Muthamilselvi 2913002WL043332 Muthamilselvi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Muthamilselvi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-017-001/349
(MEGALATHUR) 		2913002000NRG23211020221207407 21/10/2022 Dhanalakshmi 2913002WL043332 Dhanalakshmi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
6 BUDALUR TN-13-002-017-001/352
(MEGALATHUR) 		2913002000NRG23211020221207408 21/10/2022 Kanmani 2913002WL043332 Kanmani 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Kanmani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-017-017/114
(MEGALATHUR) 		2913002000NRG23211020221207415 21/10/2022 Rashya 2913002WL043332 Rashya 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Rashya INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-017-017/115
(MEGALATHUR) 		2913002000NRG23211020221207416 21/10/2022 Rajendran 2913002WL043332 Rajendran 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Rajendran INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-017-017/117
(MEGALATHUR) 		2913002000NRG23211020221207417 21/10/2022 Saritha 2913002WL043332 Saritha 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Saritha INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-017-017/118
(MEGALATHUR) 		2913002000NRG23211020221207418 21/10/2022 Rajangam 2913002WL043332 Rajangam 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Rajangam INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-017-017/121
(MEGALATHUR) 		2913002000NRG23211020221207419 21/10/2022 Sivagnanam 2913002WL043332 Sivagnanam 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Sivagnanam INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-017-017/122
(MEGALATHUR) 		2913002000NRG23211020221207420 21/10/2022 Angupappa 2913002WL043332 Angupappa 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Angupappa INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-017-017/123
(MEGALATHUR) 		2913002000NRG23211020221207421 21/10/2022 Chithiradevi 2913002WL043332 Chithiradevi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Chithiradevi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-017-017/125
(MEGALATHUR) 		2913002000NRG23211020221207422 21/10/2022 Indirani 2913002WL043332 Indirani 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Indirani INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-017-017/129
(MEGALATHUR) 		2913002000NRG23211020221207423 21/10/2022 Selvi 2913002WL043332 Selvi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-017-017/131
(MEGALATHUR) 		2913002000NRG23211020221207424 21/10/2022 Kasthuri 2913002WL043332 Kasthuri 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Kasthuri INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-017-017/133
(MEGALATHUR) 		2913002000NRG23211020221207425 21/10/2022 Soundaravalli 2913002WL043332 Soundaravalli 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Soundaravalli INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-017-017/136
(MEGALATHUR) 		2913002000NRG23211020221207426 21/10/2022 Vimala 2913002WL043332 Vimala 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Vimala INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-017-017/137
(MEGALATHUR) 		2913002000NRG23211020221207427 21/10/2022 Ammusu 2913002WL043332 Ammusu 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Ammusu INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-017-017/148
(MEGALATHUR) 		2913002000NRG23211020221207428 21/10/2022 Arokiyasamy 2913002WL043332 Arokiyasamy 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Arokiyasamy INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-017-017/155
(MEGALATHUR) 		2913002000NRG23211020221207429 21/10/2022 Sekala 2913002WL043332 Sekala 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Sekala INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-017-017/158
(MEGALATHUR) 		2913002000NRG23211020221207430 21/10/2022 Annakamu 2913002WL043332 Annakamu 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Annakamu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-017-017/159
(MEGALATHUR) 		2913002000NRG23211020221207431 21/10/2022 Sundarambal 2913002WL043332 Sundarambal 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Sundarambal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-017-017/165
(MEGALATHUR) 		2913002000NRG23211020221207433 21/10/2022 Banumathi 2913002WL043332 Banumathi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Banumathi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-017-017/166
(MEGALATHUR) 		2913002000NRG23211020221207434 21/10/2022 Chitra 2913002WL043332 Chitra 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Chitra INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-017-017/181
(MEGALATHUR) 		2913002000NRG23211020221207435 21/10/2022 Marimuthu 2913002WL043332 Marimuthu 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Marimuthu INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-017-017/183
(MEGALATHUR) 		2913002000NRG23211020221207436 21/10/2022 Susila 2913002WL043332 Susila 00177 IOBA0001223 800 800 Processed 29/10/2022 014731413 Susila IDFC BANK LIMITED(608117)
28 BUDALUR TN-13-002-017-017/185
(MEGALATHUR) 		2913002000NRG23211020221207437 21/10/2022 Gunasundari 2913002WL043332 Gunasundari 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Gunasundari INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-017-017/186
(MEGALATHUR) 		2913002000NRG23211020221207438 21/10/2022 Kanagamabl 2913002WL043332 Kanagamabl 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Kanagamabl INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-017-017/187
(MEGALATHUR) 		2913002000NRG23211020221207439 21/10/2022 Indhira 2913002WL043332 Indhira 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Indhira INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-017-017/191
(MEGALATHUR) 		2913002000NRG23211020221207440 21/10/2022 Thavamani 2913002WL043332 Thavamani 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Thavamani INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-017-017/201
(MEGALATHUR) 		2913002000NRG23211020221207441 21/10/2022 Sathiya 2913002WL043332 Sathiya 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Sathiya INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-017-017/216
(MEGALATHUR) 		2913002000NRG23211020221207443 21/10/2022 Revathy 2913002WL043332 Revathy 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Revathy INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-017-017/219
(MEGALATHUR) 		2913002000NRG23211020221207444 21/10/2022 Parimala 2913002WL043332 Parimala 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Parimala INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-017-017/276
(MEGALATHUR) 		2913002000NRG23211020221207446 21/10/2022 Poongudi 2913002WL043332 Poongudi 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Poongudi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-017-017/279
(MEGALATHUR) 		2913002000NRG23211020221207447 21/10/2022 Chellammal 2913002WL043332 Chellammal 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
37 BUDALUR TN-13-002-017-017/281
(MEGALATHUR) 		2913002000NRG23211020221207448 21/10/2022 Thangapappa 2913002WL043332 Thangapappa 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Thangapappa INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-017-017/292
(MEGALATHUR) 		2913002000NRG23211020221207449 21/10/2022 Masko 2913002WL043332 Masko 00177 IOBA0001223 1000 1000 Processed 29/10/2022 014731413 Masko INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-017-017/312
(MEGALATHUR) 		2913002000NRG23211020221207450 21/10/2022 Angayarakanni 2913002WL043332 Angayarakanni 00177 IOBA0001223 1200 1200 Processed 29/10/2022 014731413 Angayarakanni INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-017-017/354
(MEGALATHUR) 		2913002000NRG23211020221207451 21/10/2022 Dhanalakshmi 2913002WL043332 Dhanalakshmi 00177 IOBA0001223 1686 1686 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 47286 47286
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022APB_FTO_1049246 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 47286

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