Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070522APB_FTO_183503
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-13-002-024-001/509
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083666 07/05/2022 Kalaiselvi 2913002WL003512 Kalaiselvi 00177 IOBA0001008 1000 1000 Processed 16/05/2022 014388806 Kalaiselvi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/134
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083667 07/05/2022 Mariyayee 2913002WL003512 Mariyayee 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Mariyayee INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-024/157
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083668 07/05/2022 Chitra 2913002WL003512 Chitra 00177 IOBA0001008 800 800 Processed 16/05/2022 014388806 Chitra INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/160
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083669 07/05/2022 Palaniammal 2913002WL003512 Palaniammal 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Palaniammal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/162
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083670 07/05/2022 Tamilselvi 2913002WL003512 Tamilselvi 00177 IOBA0001008 800 800 Processed 16/05/2022 014388806 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/163
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083671 07/05/2022 Annapottu 2913002WL003512 Annapottu 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Annapottu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/256
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083673 07/05/2022 Kalamani 2913002WL003512 Kalamani 00177 IOBA0001008 800 800 Processed 16/05/2022 014388806 Kalamani INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-024-024/257
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083674 07/05/2022 Karuppayye 2913002WL003512 Karuppayye 00177 IOBA0001008 1000 1000 Processed 16/05/2022 014388806 Karuppayye INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/260
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083675 07/05/2022 Chinnaponnu 2913002WL003512 Chinnaponnu 00177 IOBA0001008 800 800 Processed 16/05/2022 014388806 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/267
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083676 07/05/2022 Chinnamail 2913002WL003512 Chinnamail 00177 IOBA0001008 800 800 Processed 16/05/2022 014388806 Chinnamail INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/299
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083677 07/05/2022 Pounammal 2913002WL003512 Pounammal 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Pounammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/300
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083678 07/05/2022 Ponnammal 2913002WL003512 Ponnammal 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Ponnammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-024-024/333
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083681 07/05/2022 Kasthuri 2913002WL003512 Kasthuri 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Kasthuri INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/357
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083682 07/05/2022 Selvi 2913002WL003512 Selvi 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Selvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-024-024/359
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083683 07/05/2022 Angayee 2913002WL003512 Angayee 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Angayee INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/389
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083684 07/05/2022 Vattan 2913002WL003512 Vattan 00177 IOBA0001008 1000 1000 Processed 16/05/2022 014388806 Vattan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-024-024/405
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083685 07/05/2022 Vennila 2913002WL003512 Vennila 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Vennila INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-024-024/484
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083687 07/05/2022 Nirmalaa 2913002WL003512 Nirmalaa 00177 IOBA0001008 400 400 Processed 16/05/2022 014388806 Nirmalaa INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-024-024/506
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083688 07/05/2022 Mahalakshmi 2913002WL003512 Mahalakshmi 00177 IOBA0001008 1000 1000 Processed 16/05/2022 014388806 Mahalakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-024-024/507
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083689 07/05/2022 Radha 2913002WL003512 Radha 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Radha INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-024-024/526
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083690 07/05/2022 Palaniammal 2913002WL003512 Palaniammal 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Palaniammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-024-024/546
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083691 07/05/2022 Rasathi 2913002WL003512 Rasathi 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Rasathi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-024-025/519
(PALAYAPATTI (SOUTH)) 		2913002000NRG23060520220083696 07/05/2022 Vellaiyammal 2913002WL003512 Vellaiyammal 00177 IOBA0001008 600 600 Processed 16/05/2022 014388806 Vellaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 15200 15200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070522APB_FTO_183503 Indian Overseas Bank IOBA0001008 SENGIPATTI 13400
2 BUDALUR TN2913002_070522APB_FTO_183503 Indian Overseas Bank IOBA0001008 Sengippatti 1800

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