Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1329513
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-13-002-005-001/455
(AVARAMPATTI) 		2913002000NRG23231220221544529 23/12/2022 Jaya 2913002WL054340 Jaya 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Jaya INDIAN BANK(607105)
2 BUDALUR TN-13-002-005-005/172
(AVARAMPATTI) 		2913002000NRG23231220221544532 23/12/2022 Shanthi 2913002WL054340 Shanthi 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Shanthi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/174
(AVARAMPATTI) 		2913002000NRG23231220221544534 23/12/2022 Kasthuri 2913002WL054340 Kasthuri 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Kasthuri INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/175
(AVARAMPATTI) 		2913002000NRG23231220221544535 23/12/2022 Natarajan 2913002WL054340 Natarajan 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Natarajan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/178
(AVARAMPATTI) 		2913002000NRG23231220221544537 23/12/2022 Elisabethrani 2913002WL054340 Elisabethrani 00177 IOBA0000216 400 400 Processed 02/02/2023 018558934 Elisabethrani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/179
(AVARAMPATTI) 		2913002000NRG23231220221544538 23/12/2022 Dhanamary 2913002WL054340 Dhanamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Dhanamary INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/191
(AVARAMPATTI) 		2913002000NRG23231220221544539 23/12/2022 Vincentmary 2913002WL054340 Vincentmary 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Vincentmary INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/192
(AVARAMPATTI) 		2913002000NRG23231220221544540 23/12/2022 Rejinamary 2913002WL054340 Rejinamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Rejinamary INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-005-005/197
(AVARAMPATTI) 		2913002000NRG23231220221544541 23/12/2022 Nagarajan 2913002WL054340 Nagarajan 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Nagarajan INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/199
(AVARAMPATTI) 		2913002000NRG23231220221544542 23/12/2022 Gangasundri 2913002WL054340 Gangasundri 00177 IOBA0000216 400 400 Processed 02/02/2023 018558934 Gangasundri INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/202
(AVARAMPATTI) 		2913002000NRG23231220221544543 23/12/2022 Sucilamary 2913002WL054340 Sucilamary 00177 IOBA0000216 1686 1686 Processed 02/02/2023 018558934 Sucilamary INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/203
(AVARAMPATTI) 		2913002000NRG23231220221544544 23/12/2022 Vairam 2913002WL054340 Vairam 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Vairam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/208
(AVARAMPATTI) 		2913002000NRG23231220221544545 23/12/2022 Mruthambal 2913002WL054340 Mruthambal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Mruthambal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/212
(AVARAMPATTI) 		2913002000NRG23231220221544546 23/12/2022 Anthonisamy 2913002WL054340 Anthonisamy 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Anthonisamy INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/214
(AVARAMPATTI) 		2913002000NRG23231220221544547 23/12/2022 Arulbaskalin Mary 2913002WL054340 Arulbaskalin Mary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Arulbaskalin Mary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/215
(AVARAMPATTI) 		2913002000NRG23231220221544548 23/12/2022 Aruputhamary 2913002WL054340 Aruputhamary 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Aruputhamary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/217
(AVARAMPATTI) 		2913002000NRG23231220221544549 23/12/2022 Panneerselvam 2913002WL054340 Panneerselvam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Panneerselvam INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/218
(AVARAMPATTI) 		2913002000NRG23231220221544550 23/12/2022 Bavani 2913002WL054340 Bavani 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Bavani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/220
(AVARAMPATTI) 		2913002000NRG23231220221544552 23/12/2022 Rani 2913002WL054340 Rani 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/221
(AVARAMPATTI) 		2913002000NRG23231220221544553 23/12/2022 Sasikala 2913002WL054340 Sasikala 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018558934 Sasikala STATE BANK OF INDIA(508548)
21 BUDALUR TN-13-002-005-005/223
(AVARAMPATTI) 		2913002000NRG23231220221544554 23/12/2022 Valliyammai 2913002WL054340 Valliyammai 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Valliyammai INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/226
(AVARAMPATTI) 		2913002000NRG23231220221544555 23/12/2022 Rose 2913002WL054340 Rose 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Rose INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/228
(AVARAMPATTI) 		2913002000NRG23231220221544556 23/12/2022 Amsusavalli 2913002WL054340 Amsusavalli 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Amsusavalli INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/267
(AVARAMPATTI) 		2913002000NRG23231220221544557 23/12/2022 Jamesh 2913002WL054340 Jamesh 00177 IOBA0000216 1686 1686 Processed 02/02/2023 018558934 Jamesh INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/272
(AVARAMPATTI) 		2913002000NRG23231220221544558 23/12/2022 Kamalam 2913002WL054340 Kamalam 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Kamalam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/312
(AVARAMPATTI) 		2913002000NRG23231220221544559 23/12/2022 Savithiri 2913002WL054340 Savithiri 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Savithiri INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/326
(AVARAMPATTI) 		2913002000NRG23231220221544561 23/12/2022 Viyagulamary 2913002WL054340 Viyagulamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Viyagulamary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/328
(AVARAMPATTI) 		2913002000NRG23231220221544562 23/12/2022 Arulnatchathiramary 2913002WL054340 Arulnatchathiramary 00177 IOBA0000216 1686 1686 Processed 02/02/2023 018558934 Arulnatchathiramary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/330
(AVARAMPATTI) 		2913002000NRG23231220221544563 23/12/2022 Stealamary 2913002WL054340 Stealamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Stealamary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/331
(AVARAMPATTI) 		2913002000NRG23231220221544564 23/12/2022 Palineyammal 2913002WL054340 Palineyammal 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Palineyammal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/332
(AVARAMPATTI) 		2913002000NRG23231220221544565 23/12/2022 Mariyammal 2913002WL054340 Mariyammal 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Mariyammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/334
(AVARAMPATTI) 		2913002000NRG23231220221544566 23/12/2022 Padumavathy 2913002WL054340 Padumavathy 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Padumavathy INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/339
(AVARAMPATTI) 		2913002000NRG23231220221544567 23/12/2022 Shanthi 2913002WL054340 Shanthi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Shanthi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/340
(AVARAMPATTI) 		2913002000NRG23231220221544568 23/12/2022 Ravi 2913002WL054340 Ravi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Ravi INDIAN BANK(607105)
35 BUDALUR TN-13-002-005-005/341
(AVARAMPATTI) 		2913002000NRG23231220221544569 23/12/2022 Lakshmi 2913002WL054340 Lakshmi 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/367
(AVARAMPATTI) 		2913002000NRG23231220221544570 23/12/2022 Amutha 2913002WL054340 Amutha 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Amutha INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/403
(AVARAMPATTI) 		2913002000NRG23231220221544571 23/12/2022 Ramajayam 2913002WL054340 Ramajayam 00177 IOBA0000216 600 600 Processed 02/02/2023 018558934 Ramajayam INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/422
(AVARAMPATTI) 		2913002000NRG23231220221544572 23/12/2022 Rani 2913002WL054340 Rani 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/432
(AVARAMPATTI) 		2913002000NRG23231220221544573 23/12/2022 Arokiyamary 2913002WL054340 Arokiyamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558934 Arokiyamary INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-005-005/475
(AVARAMPATTI) 		2913002000NRG23231220221544575 23/12/2022 Panthanam 2913002WL054340 Panthanam 00177 IOBA0000216 800 800 Processed 02/02/2023 018558934 Panthanam INDIAN BANK(607105)
SubTotal 40058 40058
Total 40058 40058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1329513 Indian Overseas Bank IOBA0000216 BUDALUR 40058

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