Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_030323APB_FTO_1612902
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-13-002-014-001/580
(KOVILPATHU) 		2913002000NRG23030320231979490 03/03/2023 Vasantha 2913002WL067060 Vasantha 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-014-001/581
(KOVILPATHU) 		2913002000NRG23030320231979491 03/03/2023 Kanagavalli 2913002WL067060 Kanagavalli 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Kanagavalli INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-001/601
(KOVILPATHU) 		2913002000NRG23030320231979492 03/03/2023 Gopi 2913002WL067060 Gopi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Gopi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-001/608
(KOVILPATHU) 		2913002000NRG23030320231979493 03/03/2023 Alosanaimary 2913002WL067060 Alosanaimary 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Alosanaimary INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-001/615
(KOVILPATHU) 		2913002000NRG23030320231979494 03/03/2023 Muthulakshmi 2913002WL067060 Muthulakshmi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-014-001/618
(KOVILPATHU) 		2913002000NRG23030320231979495 03/03/2023 Karoline 2913002WL067060 Karoline 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730741 Karoline INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-001/624
(KOVILPATHU) 		2913002000NRG23030320231979496 03/03/2023 Jesindha 2913002WL067060 Jesindha 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Jesindha INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-001/626
(KOVILPATHU) 		2913002000NRG23030320231979497 03/03/2023 Malarvizhi 2913002WL067060 Malarvizhi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Malarvizhi CANARA BANK(508532)
9 BUDALUR TN-13-002-014-001/627
(KOVILPATHU) 		2913002000NRG23030320231979498 03/03/2023 Sarasu 2913002WL067060 Sarasu 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730741 Sarasu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-014-001/632
(KOVILPATHU) 		2913002000NRG23030320231979499 03/03/2023 Sumathi 2913002WL067060 Sumathi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-014-001/664
(KOVILPATHU) 		2913002000NRG23030320231979500 03/03/2023 Sathya devi 2913002WL067060 Sathya devi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Sathya devi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-001/678
(KOVILPATHU) 		2913002000NRG23030320231979501 03/03/2023 Kuzhandhaimmal 2913002WL067060 Kuzhandhaimmal 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Kuzhandhaimmal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-001/703
(KOVILPATHU) 		2913002000NRG23030320231979502 03/03/2023 Krishnakumari 2913002WL067060 Krishnakumari 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Krishnakumari CITY UNION BANK LIMITED(607324)
14 BUDALUR TN-13-002-014-014/107
(KOVILPATHU) 		2913002000NRG23030320231979503 03/03/2023 Mariyapuspam 2913002WL067060 Mariyapuspam 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Mariyapuspam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/263
(KOVILPATHU) 		2913002000NRG23030320231979504 03/03/2023 Jenshi Rani 2913002WL067060 Jenshi Rani 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Jenshi Rani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/315
(KOVILPATHU) 		2913002000NRG23030320231979505 03/03/2023 Elisa 2913002WL067060 Elisa 00177 IOBA0000216 750 750 Processed 30/03/2023 025730741 Elisa INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-014-014/344
(KOVILPATHU) 		2913002000NRG23030320231979506 03/03/2023 arulselvi 2913002WL067060 arulselvi 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730741 arulselvi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/376
(KOVILPATHU) 		2913002000NRG23030320231979507 03/03/2023 Yasodha 2913002WL067060 Yasodha 00177 IOBA0000216 1500 1500 Processed 31/03/2023 025730741 Yasodha RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-014-014/382
(KOVILPATHU) 		2913002000NRG23030320231979508 03/03/2023 Anbuselvi 2913002WL067060 Anbuselvi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Anbuselvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-014-014/396
(KOVILPATHU) 		2913002000NRG23030320231979509 03/03/2023 Eswari 2913002WL067060 Eswari 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-014-014/406
(KOVILPATHU) 		2913002000NRG23030320231979510 03/03/2023 Ganakumari 2913002WL067060 Ganakumari 00177 IOBA0000216 1250 1250 Processed 31/03/2023 025730741 Ganakumari RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-014-014/445
(KOVILPATHU) 		2913002000NRG23030320231979511 03/03/2023 Muthulakshmi 2913002WL067060 Muthulakshmi 00177 IOBA0000216 750 750 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-014-014/474
(KOVILPATHU) 		2913002000NRG23030320231979512 03/03/2023 Indra ganthi 2913002WL067060 Indra ganthi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Indra ganthi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-014-014/477
(KOVILPATHU) 		2913002000NRG23030320231979513 03/03/2023 Rose Mary 2913002WL067060 Rose Mary 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Rose Mary INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-014-014/497
(KOVILPATHU) 		2913002000NRG23030320231979514 03/03/2023 Rani 2913002WL067060 Rani 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-014-014/500
(KOVILPATHU) 		2913002000NRG23030320231979515 03/03/2023 Jagulin 2913002WL067060 Jagulin 00177 IOBA0000216 1686 1686 Processed 30/03/2023 025730741 Jagulin STATE BANK OF INDIA(508548)
27 BUDALUR TN-13-002-014-014/502
(KOVILPATHU) 		2913002000NRG23030320231979516 03/03/2023 Malarkodi 2913002WL067060 Malarkodi 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Malarkodi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-014-014/504
(KOVILPATHU) 		2913002000NRG23030320231979517 03/03/2023 Parameswari 2913002WL067060 Parameswari 00177 IOBA0000216 750 750 Processed 31/03/2023 025730741 Parameswari RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-014-014/506
(KOVILPATHU) 		2913002000NRG23030320231979518 03/03/2023 Susila 2913002WL067060 Susila 00177 IOBA0000216 1250 1250 Processed 30/03/2023 025730741 Susila INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-014-014/524
(KOVILPATHU) 		2913002000NRG23030320231979519 03/03/2023 Selvarani 2913002WL067060 Selvarani 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Selvarani INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-014-014/555
(KOVILPATHU) 		2913002000NRG23030320231979520 03/03/2023 Thiraviyamary 2913002WL067060 Thiraviyamary 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Thiraviyamary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-014-014/560
(KOVILPATHU) 		2913002000NRG23030320231979521 03/03/2023 Stellamary 2913002WL067060 Stellamary 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Stellamary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-014-014/645
(KOVILPATHU) 		2913002000NRG23030320231979522 03/03/2023 Vijayasena 2913002WL067060 Vijayasena 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Vijayasena INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-014-014/69
(KOVILPATHU) 		2913002000NRG23030320231979524 03/03/2023 Mochamary 2913002WL067060 Mochamary 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Mochamary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-014-014/93
(KOVILPATHU) 		2913002000NRG23030320231979525 03/03/2023 Rakini 2913002WL067060 Rakini 00177 IOBA0000216 1500 1500 Processed 30/03/2023 025730741 Rakini INDIAN OVERSEAS BANK(508541)
SubTotal 49186 49186
36 BUDALUR TN-13-002-014-014/680
(KOVILPATHU) 		2913002000NRG23030320231979523 03/03/2023 Mahalakshmi 2913002WL067060 Mahalakshmi 00177 IOBA0001798 1500 1500 Processed 30/03/2023 025730741 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 50686 50686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_030323APB_FTO_1612902 Indian Overseas Bank IOBA0000216 BUDALUR 49186
2 BUDALUR TN2913002_030323APB_FTO_1612902 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1500

Download In Excel