Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_220922APB_FTO_906813
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-13-002-014-001/581
(KOVILPATHU) 		2913002000NRG23220920221012789 22/09/2022 Kanagavalli 2913002WL036259 Kanagavalli 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-014-001/615
(KOVILPATHU) 		2913002000NRG23220920221012790 22/09/2022 Muthulakshmi 2913002WL036259 Muthulakshmi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-001/618
(KOVILPATHU) 		2913002000NRG23220920221012791 22/09/2022 Karoline 2913002WL036259 Karoline 00177 IOBA0000216 800 800 Processed 11/10/2022 014307543 Karoline INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-001/624
(KOVILPATHU) 		2913002000NRG23220920221012792 22/09/2022 Jesindha 2913002WL036259 Jesindha 00177 IOBA0000216 600 600 Processed 11/10/2022 014307543 Jesindha INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-001/626
(KOVILPATHU) 		2913002000NRG23220920221012793 22/09/2022 Malarvizhi 2913002WL036259 Malarvizhi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Malarvizhi CANARA BANK(508532)
6 BUDALUR TN-13-002-014-001/627
(KOVILPATHU) 		2913002000NRG23220920221012794 22/09/2022 Sarasu 2913002WL036259 Sarasu 00177 IOBA0000216 1000 1000 Processed 11/10/2022 014307543 Sarasu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-001/628
(KOVILPATHU) 		2913002000NRG23220920221012795 22/09/2022 Hamurun Nisha 2913002WL036259 Hamurun Nisha 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Hamurun Nisha INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-001/632
(KOVILPATHU) 		2913002000NRG23220920221012796 22/09/2022 Sumathi 2913002WL036259 Sumathi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Sumathi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-014-014/114
(KOVILPATHU) 		2913002000NRG23220920221012802 22/09/2022 Jenma Rakini 2913002WL036259 Jenma Rakini 00177 IOBA0000216 200 200 Processed 11/10/2022 014307543 Jenma Rakini INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-014-014/344
(KOVILPATHU) 		2913002000NRG23220920221012803 22/09/2022 arulselvi 2913002WL036259 arulselvi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 arulselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-014-014/382
(KOVILPATHU) 		2913002000NRG23220920221012804 22/09/2022 Anbuselvi 2913002WL036259 Anbuselvi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Anbuselvi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-014/396
(KOVILPATHU) 		2913002000NRG23220920221012805 22/09/2022 Eswari 2913002WL036259 Eswari 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Eswari INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-014/406
(KOVILPATHU) 		2913002000NRG23220920221012806 22/09/2022 Ganakumari 2913002WL036259 Ganakumari 00177 IOBA0000216 600 600 Processed 11/10/2022 014307543 Ganakumari RATNAKAR BANK(607393)
14 BUDALUR TN-13-002-014-014/408
(KOVILPATHU) 		2913002000NRG23220920221012807 22/09/2022 Saralmary 2913002WL036259 Saralmary 00177 IOBA0000216 600 600 Processed 11/10/2022 014307543 Saralmary INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/445
(KOVILPATHU) 		2913002000NRG23220920221012808 22/09/2022 Muthulakshmi 2913002WL036259 Muthulakshmi 00177 IOBA0000216 800 800 Processed 11/10/2022 014307543 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/474
(KOVILPATHU) 		2913002000NRG23220920221012809 22/09/2022 Indra ganthi 2913002WL036259 Indra ganthi 00177 IOBA0000216 800 800 Processed 11/10/2022 014307543 Indra ganthi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-014-014/497
(KOVILPATHU) 		2913002000NRG23220920221012810 22/09/2022 Rani 2913002WL036259 Rani 00177 IOBA0000216 1000 1000 Processed 11/10/2022 014307543 Rani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/502
(KOVILPATHU) 		2913002000NRG23220920221012811 22/09/2022 Malarkodi 2913002WL036259 Malarkodi 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Malarkodi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-014-014/504
(KOVILPATHU) 		2913002000NRG23220920221012812 22/09/2022 Parameswari 2913002WL036259 Parameswari 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Parameswari RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-014-014/555
(KOVILPATHU) 		2913002000NRG23220920221012814 22/09/2022 Thiraviyamary 2913002WL036259 Thiraviyamary 00177 IOBA0000216 600 600 Processed 11/10/2022 014307543 Thiraviyamary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-014-014/75
(KOVILPATHU) 		2913002000NRG23220920221012818 22/09/2022 Mary nirmala 2913002WL036259 Mary nirmala 00177 IOBA0000216 1200 1200 Processed 11/10/2022 014307543 Mary nirmala INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-014-014/94
(KOVILPATHU) 		2913002000NRG23220920221012820 22/09/2022 Jancy 2913002WL036259 Jancy 00177 IOBA0000216 1686 1686 Processed 11/10/2022 014307543 Jancy INDIAN OVERSEAS BANK(508541)
SubTotal 21886 21886
Total 21886 21886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_220922APB_FTO_906813 Indian Overseas Bank IOBA0000216 BUDALUR 21886

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