Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190323APB_FTO_1667443
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-13-002-011-011/559
(KATCHAMANGALAM) 		2913002000NRG23190320232112435 19/03/2023 Selciyamary 2913002WL071145 Selciyamary 00048 BKID0008306 1500 1500 Processed 30/03/2023 025730533 Selciyamary BANK OF INDIA(508505)
SubTotal 1500 1500
2 BUDALUR TN-13-002-011-001/535
(KATCHAMANGALAM) 		2913002000NRG23190320232112370 19/03/2023 Sathya 2913002WL071145 Sathya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Sathya INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23190320232112371 19/03/2023 Dhivya 2913002WL071145 Dhivya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Dhivya INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23190320232112373 19/03/2023 saroja 2913002WL071145 saroja 00177 IOBA0001223 843 843 Processed 30/03/2023 025730533 saroja INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23190320232112372 19/03/2023 Vijayaragavan 2913002WL071145 Vijayaragavan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Vijayaragavan INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-011-001/579
(KATCHAMANGALAM) 		2913002000NRG23190320232112374 19/03/2023 Jayakumar 2913002WL071145 Jayakumar 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730533 Jayakumar INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-011-001/579
(KATCHAMANGALAM) 		2913002000NRG23190320232112375 19/03/2023 Saranya 2913002WL071145 Saranya 00177 IOBA0001223 1500 1500 Processed 31/03/2023 025730533 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-011-011/117
(KATCHAMANGALAM) 		2913002000NRG23190320232112376 19/03/2023 Panchvarnam 2913002WL071145 Panchvarnam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Panchvarnam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-011-011/159
(KATCHAMANGALAM) 		2913002000NRG23190320232112377 19/03/2023 Muthusamy 2913002WL071145 Muthusamy 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Muthusamy INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-011-011/184
(KATCHAMANGALAM) 		2913002000NRG23190320232112378 19/03/2023 Ramaraj 2913002WL071145 Ramaraj 00177 IOBA0001223 750 750 Processed 30/03/2023 025730533 Ramaraj INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-011-011/188
(KATCHAMANGALAM) 		2913002000NRG23190320232112379 19/03/2023 Annadurai 2913002WL071145 Annadurai 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Annadurai INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-011-011/189
(KATCHAMANGALAM) 		2913002000NRG23190320232112380 19/03/2023 Mookayee 2913002WL071145 Mookayee 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Mookayee INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-011-011/191
(KATCHAMANGALAM) 		2913002000NRG23190320232112381 19/03/2023 Saroja 2913002WL071145 Saroja 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Saroja INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-011-011/191
(KATCHAMANGALAM) 		2913002000NRG23190320232112382 19/03/2023 Sivakumar 2913002WL071145 Sivakumar 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730533 Sivakumar INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-011-011/193
(KATCHAMANGALAM) 		2913002000NRG23190320232112383 19/03/2023 Kaliaperumal 2913002WL071145 Kaliaperumal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Kaliaperumal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-011-011/193
(KATCHAMANGALAM) 		2913002000NRG23190320232112384 19/03/2023 Kamala 2913002WL071145 Kamala 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Kamala INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-011-011/195
(KATCHAMANGALAM) 		2913002000NRG23190320232112385 19/03/2023 Mathialagan 2913002WL071145 Mathialagan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Mathialagan INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-011-011/195
(KATCHAMANGALAM) 		2913002000NRG23190320232112386 19/03/2023 Ramamirtham 2913002WL071145 Ramamirtham 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Ramamirtham INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-011-011/196
(KATCHAMANGALAM) 		2913002000NRG23190320232112388 19/03/2023 Manimegalai 2913002WL071145 Manimegalai 00177 IOBA0001223 1500 1500 Processed 31/03/2023 025730533 Manimegalai RATNAKAR BANK(607393)
20 BUDALUR TN-13-002-011-011/196
(KATCHAMANGALAM) 		2913002000NRG23190320232112387 19/03/2023 Mumoorthy 2913002WL071145 Mumoorthy 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Mumoorthy INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-011-011/197
(KATCHAMANGALAM) 		2913002000NRG23190320232112389 19/03/2023 Anjalai 2913002WL071145 Anjalai 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Anjalai STATE BANK OF INDIA(508548)
22 BUDALUR TN-13-002-011-011/197
(KATCHAMANGALAM) 		2913002000NRG23190320232112390 19/03/2023 Suganya 2913002WL071145 Suganya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Suganya INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-011-011/199
(KATCHAMANGALAM) 		2913002000NRG23190320232112391 19/03/2023 Vimala 2913002WL071145 Vimala 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Vimala INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-011-011/202
(KATCHAMANGALAM) 		2913002000NRG23190320232112392 19/03/2023 Tamilmani 2913002WL071145 Tamilmani 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 Tamilmani INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-011-011/203
(KATCHAMANGALAM) 		2913002000NRG23190320232112393 19/03/2023 Sumathi 2913002WL071145 Sumathi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Sumathi INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-011-011/204
(KATCHAMANGALAM) 		2913002000NRG23190320232112394 19/03/2023 Kannan 2913002WL071145 Kannan 00177 IOBA0001223 500 500 Processed 30/03/2023 025730533 Kannan INDIAN BANK(607105)
27 BUDALUR TN-13-002-011-011/206
(KATCHAMANGALAM) 		2913002000NRG23190320232112395 19/03/2023 Muruganandam 2913002WL071145 Muruganandam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Muruganandam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-011-011/209
(KATCHAMANGALAM) 		2913002000NRG23190320232112396 19/03/2023 Pattu 2913002WL071145 Pattu 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Pattu INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-011-011/210
(KATCHAMANGALAM) 		2913002000NRG23190320232112397 19/03/2023 Senthamilselvi 2913002WL071145 Senthamilselvi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Senthamilselvi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-011-011/216
(KATCHAMANGALAM) 		2913002000NRG23190320232112398 19/03/2023 Aayeerasu 2913002WL071145 Aayeerasu 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730533 Aayeerasu INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-011-011/218
(KATCHAMANGALAM) 		2913002000NRG23190320232112399 19/03/2023 Aayee Manikam 2913002WL071145 Aayee Manikam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Aayee Manikam INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-011-011/219
(KATCHAMANGALAM) 		2913002000NRG23190320232112400 19/03/2023 Thillaiyammal 2913002WL071145 Thillaiyammal 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 Thillaiyammal HDFC BANK LTD(607152)
33 BUDALUR TN-13-002-011-011/221
(KATCHAMANGALAM) 		2913002000NRG23190320232112401 19/03/2023 Maheswari 2913002WL071145 Maheswari 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 Maheswari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-011-011/221
(KATCHAMANGALAM) 		2913002000NRG23190320232112402 19/03/2023 Saran 2913002WL071145 Saran 00177 IOBA0001223 1000 1000 Processed 30/03/2023 025730533 Saran INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-011-011/222
(KATCHAMANGALAM) 		2913002000NRG23190320232112403 19/03/2023 JayaLakshmi 2913002WL071145 JayaLakshmi 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 JayaLakshmi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-011-011/224
(KATCHAMANGALAM) 		2913002000NRG23190320232112404 19/03/2023 Palaniswamy 2913002WL071145 Palaniswamy 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Palaniswamy INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-011-011/226
(KATCHAMANGALAM) 		2913002000NRG23190320232112405 19/03/2023 Thillaiammal 2913002WL071145 Thillaiammal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Thillaiammal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-011-011/227
(KATCHAMANGALAM) 		2913002000NRG23190320232112406 19/03/2023 Mani 2913002WL071145 Mani 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Mani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-011-011/227
(KATCHAMANGALAM) 		2913002000NRG23190320232112407 19/03/2023 Shanthi 2913002WL071145 Shanthi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Shanthi INDUSIND BANK(607189)
40 BUDALUR TN-13-002-011-011/232
(KATCHAMANGALAM) 		2913002000NRG23190320232112408 19/03/2023 Angammaal 2913002WL071145 Angammaal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Angammaal INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-011-011/235
(KATCHAMANGALAM) 		2913002000NRG23190320232112409 19/03/2023 Kowsalya Gunasekaran 2913002WL071145 Kowsalya Gunasekaran 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 Kowsalya Gunasekaran INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-011-011/238
(KATCHAMANGALAM) 		2913002000NRG23190320232112410 19/03/2023 Gayathiri 2913002WL071145 Gayathiri 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Gayathiri INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-011-011/240
(KATCHAMANGALAM) 		2913002000NRG23190320232112411 19/03/2023 Kulandhaiyammal 2913002WL071145 Kulandhaiyammal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Kulandhaiyammal INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-011-011/243
(KATCHAMANGALAM) 		2913002000NRG23190320232112412 19/03/2023 Samboornam 2913002WL071145 Samboornam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Samboornam INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-011-011/244
(KATCHAMANGALAM) 		2913002000NRG23190320232112414 19/03/2023 Elangovan 2913002WL071145 Elangovan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Elangovan INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-011-011/244
(KATCHAMANGALAM) 		2913002000NRG23190320232112413 19/03/2023 Prema 2913002WL071145 Prema 00177 IOBA0001223 750 750 Processed 30/03/2023 025730533 Prema STATE BANK OF INDIA(508548)
47 BUDALUR TN-13-002-011-011/247
(KATCHAMANGALAM) 		2913002000NRG23190320232112416 19/03/2023 Renganayagi 2913002WL071145 Renganayagi 00177 IOBA0001223 750 750 Processed 30/03/2023 025730533 Renganayagi STATE BANK OF INDIA(508548)
48 BUDALUR TN-13-002-011-011/247
(KATCHAMANGALAM) 		2913002000NRG23190320232112415 19/03/2023 Selvaraj 2913002WL071145 Selvaraj 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Selvaraj INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-011-011/249
(KATCHAMANGALAM) 		2913002000NRG23190320232112417 19/03/2023 sudha 2913002WL071145 sudha 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 sudha INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-011-011/252
(KATCHAMANGALAM) 		2913002000NRG23190320232112418 19/03/2023 Minalkodi 2913002WL071145 Minalkodi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Minalkodi INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-011-011/253
(KATCHAMANGALAM) 		2913002000NRG23190320232112420 19/03/2023 Pappa 2913002WL071145 Pappa 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Pappa INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-011-011/253
(KATCHAMANGALAM) 		2913002000NRG23190320232112419 19/03/2023 Sundaram 2913002WL071145 Sundaram 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Sundaram INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-011-011/254
(KATCHAMANGALAM) 		2913002000NRG23190320232112421 19/03/2023 Aadhali 2913002WL071145 Aadhali 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Aadhali INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-011-011/256
(KATCHAMANGALAM) 		2913002000NRG23190320232112422 19/03/2023 Kannammal 2913002WL071145 Kannammal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Kannammal INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-011-011/366
(KATCHAMANGALAM) 		2913002000NRG23190320232112423 19/03/2023 Vasantha 2913002WL071145 Vasantha 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Vasantha INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-011-011/372
(KATCHAMANGALAM) 		2913002000NRG23190320232112424 19/03/2023 Jenciya 2913002WL071145 Jenciya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Jenciya INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-011-011/381
(KATCHAMANGALAM) 		2913002000NRG23190320232112425 19/03/2023 Kumutha 2913002WL071145 Kumutha 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Kumutha INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-011-011/389
(KATCHAMANGALAM) 		2913002000NRG23190320232112426 19/03/2023 Muthukumari 2913002WL071145 Muthukumari 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Muthukumari INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-011-011/390
(KATCHAMANGALAM) 		2913002000NRG23190320232112427 19/03/2023 Thirunavukarasu 2913002WL071145 Thirunavukarasu 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-011-011/396
(KATCHAMANGALAM) 		2913002000NRG23190320232112428 19/03/2023 Elamathi 2913002WL071145 Elamathi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Elamathi HDFC BANK LTD(607152)
61 BUDALUR TN-13-002-011-011/411
(KATCHAMANGALAM) 		2913002000NRG23190320232112429 19/03/2023 Banumathi 2913002WL071145 Banumathi 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730533 Banumathi INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-011-011/458
(KATCHAMANGALAM) 		2913002000NRG23190320232112430 19/03/2023 Meenaka 2913002WL071145 Meenaka 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Meenaka INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-011-011/481
(KATCHAMANGALAM) 		2913002000NRG23190320232112431 19/03/2023 Uma maheswari 2913002WL071145 Uma maheswari 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Uma maheswari INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-011-011/518
(KATCHAMANGALAM) 		2913002000NRG23190320232112432 19/03/2023 Murugesan 2913002WL071145 Murugesan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Murugesan INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-011-011/558
(KATCHAMANGALAM) 		2913002000NRG23190320232112434 19/03/2023 Ariyamala 2913002WL071145 Ariyamala 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Ariyamala INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-011-011/558
(KATCHAMANGALAM) 		2913002000NRG23190320232112433 19/03/2023 Masi 2913002WL071145 Masi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Masi INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-011-011/59
(KATCHAMANGALAM) 		2913002000NRG23190320232112437 19/03/2023 Mercy 2913002WL071145 Mercy 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Mercy INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-011-011/60
(KATCHAMANGALAM) 		2913002000NRG23190320232112438 19/03/2023 Reginamary 2913002WL071145 Reginamary 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730533 Reginamary INDIAN OVERSEAS BANK(508541)
SubTotal 95151 95151
Total 96651 96651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190323APB_FTO_1667443 Bank of India BKID0008306 PULLAMBADI 1500
2 BUDALUR TN2913002_190323APB_FTO_1667443 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 95151

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