Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1355993
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-13-002-009-009/285
(KADAMBANGUDI) 		2913002000NRG23291220221591300 29/12/2022 Mangala lakshmi 2913002WL055641 Mangala lakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 037296222 Mangala lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 BUDALUR TN-13-002-009-009/115
(KADAMBANGUDI) 		2913002000NRG23291220221591281 29/12/2022 Valli 2913002WL055641 Valli 00177 IOBA0001223 1686 1686 Processed 02/02/2023 037296222 Valli INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/15
(KADAMBANGUDI) 		2913002000NRG23291220221591282 29/12/2022 Vanitha 2913002WL055641 Vanitha 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Vanitha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/188
(KADAMBANGUDI) 		2913002000NRG23291220221591283 29/12/2022 Susila 2913002WL055641 Susila 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Susila INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/207
(KADAMBANGUDI) 		2913002000NRG23291220221591284 29/12/2022 Thanam 2913002WL055641 Thanam 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Thanam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/210
(KADAMBANGUDI) 		2913002000NRG23291220221591285 29/12/2022 Revathy 2913002WL055641 Revathy 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Revathy INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-009-009/211
(KADAMBANGUDI) 		2913002000NRG23291220221591286 29/12/2022 Kavitha 2913002WL055641 Kavitha 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Kavitha ICICI BANK LTD(508534)
8 BUDALUR TN-13-002-009-009/212
(KADAMBANGUDI) 		2913002000NRG23291220221591287 29/12/2022 Maniyan 2913002WL055641 Maniyan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Maniyan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/217
(KADAMBANGUDI) 		2913002000NRG23291220221591288 29/12/2022 Rukumani 2913002WL055641 Rukumani 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Rukumani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/219
(KADAMBANGUDI) 		2913002000NRG23291220221591289 29/12/2022 Angulakshmi 2913002WL055641 Angulakshmi 00177 IOBA0001223 400 400 Processed 02/02/2023 037296222 Angulakshmi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-009-009/222
(KADAMBANGUDI) 		2913002000NRG23291220221591290 29/12/2022 Ganesan 2913002WL055641 Ganesan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Ganesan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/223
(KADAMBANGUDI) 		2913002000NRG23291220221591291 29/12/2022 Selvarani 2913002WL055641 Selvarani 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Selvarani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/226
(KADAMBANGUDI) 		2913002000NRG23291220221591292 29/12/2022 Anjalai 2913002WL055641 Anjalai 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Anjalai INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/228
(KADAMBANGUDI) 		2913002000NRG23291220221591293 29/12/2022 Kasiyammal 2913002WL055641 Kasiyammal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kasiyammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-009-009/239
(KADAMBANGUDI) 		2913002000NRG23291220221591295 29/12/2022 Sammansu 2913002WL055641 Sammansu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Sammansu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-009-009/249
(KADAMBANGUDI) 		2913002000NRG23291220221591296 29/12/2022 Kanniyan 2913002WL055641 Kanniyan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kanniyan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-009-009/253
(KADAMBANGUDI) 		2913002000NRG23291220221591297 29/12/2022 Nirmala 2913002WL055641 Nirmala 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-009-009/259
(KADAMBANGUDI) 		2913002000NRG23291220221591298 29/12/2022 Padamavathy 2913002WL055641 Padamavathy 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Padamavathy INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-009-009/284
(KADAMBANGUDI) 		2913002000NRG23291220221591299 29/12/2022 Ambika 2913002WL055641 Ambika 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Ambika INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-009-009/293
(KADAMBANGUDI) 		2913002000NRG23291220221591301 29/12/2022 Pappathi 2913002WL055641 Pappathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-009-009/294
(KADAMBANGUDI) 		2913002000NRG23291220221591302 29/12/2022 Geetha 2913002WL055641 Geetha 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Geetha PALLAVAN GRAMA BANK(607052)
22 BUDALUR TN-13-002-009-009/295
(KADAMBANGUDI) 		2913002000NRG23291220221591303 29/12/2022 Jebinarani 2913002WL055641 Jebinarani 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Jebinarani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-009-009/315
(KADAMBANGUDI) 		2913002000NRG23291220221591304 29/12/2022 Rajathi 2913002WL055641 Rajathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Rajathi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-009-009/323
(KADAMBANGUDI) 		2913002000NRG23291220221591305 29/12/2022 Arasi 2913002WL055641 Arasi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Arasi ICICI BANK LTD(508534)
25 BUDALUR TN-13-002-009-009/331
(KADAMBANGUDI) 		2913002000NRG23291220221591307 29/12/2022 Kanagavalli 2913002WL055641 Kanagavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kanagavalli INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-009-009/340
(KADAMBANGUDI) 		2913002000NRG23291220221591308 29/12/2022 Arputhamary 2913002WL055641 Arputhamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Arputhamary INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-009-009/382
(KADAMBANGUDI) 		2913002000NRG23291220221591311 29/12/2022 Jayalakshmi 2913002WL055641 Jayalakshmi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Jayalakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-009-009/49
(KADAMBANGUDI) 		2913002000NRG23291220221591313 29/12/2022 Thiruthuvaraj 2913002WL055641 Thiruthuvaraj 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Thiruthuvaraj INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-009-009/68
(KADAMBANGUDI) 		2913002000NRG23291220221591315 29/12/2022 Sareswathy 2913002WL055641 Sareswathy 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Sareswathy INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-009-009/69
(KADAMBANGUDI) 		2913002000NRG23291220221591316 29/12/2022 Thigayarajan 2913002WL055641 Thigayarajan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Thigayarajan INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-009-009/70
(KADAMBANGUDI) 		2913002000NRG23291220221591317 29/12/2022 Thamaraiselvi 2913002WL055641 Thamaraiselvi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-009-009/72
(KADAMBANGUDI) 		2913002000NRG23291220221591318 29/12/2022 Banumathi 2913002WL055641 Banumathi 00177 IOBA0001223 400 400 Processed 02/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-009-009/76
(KADAMBANGUDI) 		2913002000NRG23291220221591320 29/12/2022 Prema 2913002WL055641 Prema 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Prema INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-009-009/77
(KADAMBANGUDI) 		2913002000NRG23291220221591321 29/12/2022 Divya 2913002WL055641 Divya 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Divya CANARA BANK(508532)
35 BUDALUR TN-13-002-009-009/79
(KADAMBANGUDI) 		2913002000NRG23291220221591322 29/12/2022 Raj 2913002WL055641 Raj 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Raj INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-009-009/8
(KADAMBANGUDI) 		2913002000NRG23291220221591323 29/12/2022 Gandhi 2913002WL055641 Gandhi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Gandhi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-009-009/80
(KADAMBANGUDI) 		2913002000NRG23291220221591324 29/12/2022 Padmavathy 2913002WL055641 Padmavathy 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Padmavathy ICICI BANK LTD(508534)
38 BUDALUR TN-13-002-009-009/83
(KADAMBANGUDI) 		2913002000NRG23291220221591325 29/12/2022 Rajamanickam 2913002WL055641 Rajamanickam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Rajamanickam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-009-009/85
(KADAMBANGUDI) 		2913002000NRG23291220221591327 29/12/2022 Annalakshmi 2913002WL055641 Annalakshmi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Annalakshmi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-009-009/87
(KADAMBANGUDI) 		2913002000NRG23291220221591328 29/12/2022 Papathi 2913002WL055641 Papathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Papathi INDIAN OVERSEAS BANK(508541)
SubTotal 42286 42286
Total 43486 43486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1355993 Indian Overseas Bank IOBA0000216 BUDALUR 1200
2 BUDALUR TN2913002_291222APB_FTO_1355993 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 42286

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