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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1258089
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-13-002-025-004/833
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465127 09/12/2022 Mahesh 2913002WL052122 Mahesh 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Mahesh INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-025-004/863
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465128 09/12/2022 Indiraselvi 2913002WL052122 Indiraselvi 00177 IOBA0001008 400 400 Processed 17/12/2022 011962707 Indiraselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-025-004/864
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465129 09/12/2022 Balammal 2913002WL052122 Balammal 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Balammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-025-004/882
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465130 09/12/2022 Mookaye 2913002WL052122 Mookaye 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Mookaye INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-025-004/914
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465131 09/12/2022 Ramaiyan 2913002WL052122 Ramaiyan 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Ramaiyan INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-025-004/941
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465132 09/12/2022 Pothumponnu 2913002WL052122 Pothumponnu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Pothumponnu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-025-025/101
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465135 09/12/2022 Thangarasu 2913002WL052122 Thangarasu 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Thangarasu INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-025-025/107
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465136 09/12/2022 Cinnapoonu 2913002WL052122 Cinnapoonu 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Cinnapoonu RATNAKAR BANK(607393)
9 BUDALUR TN-13-002-025-025/109
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465137 09/12/2022 Mariammal 2913002WL052122 Mariammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Mariammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-025-025/110
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465138 09/12/2022 Mariyammal 2913002WL052122 Mariyammal 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Mariyammal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-025-025/112
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465139 09/12/2022 Sappani 2913002WL052122 Sappani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sappani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-025-025/128
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465140 09/12/2022 Kalyani 2913002WL052122 Kalyani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Kalyani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-025-025/30
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465141 09/12/2022 Jeyabal 2913002WL052122 Jeyabal 00177 IOBA0001008 600 600 Processed 17/12/2022 011962707 Jeyabal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-025-025/39
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465143 09/12/2022 Murukashvari 2913002WL052122 Murukashvari 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Murukashvari INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-025-025/403
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465144 09/12/2022 Banupriya 2913002WL052122 Banupriya 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Banupriya INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-025-025/457
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465146 09/12/2022 Mariammal 2913002WL052122 Mariammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Mariammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-025-025/463
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465147 09/12/2022 Veerammal 2913002WL052122 Veerammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Veerammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-025-025/464
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465148 09/12/2022 Magamaye 2913002WL052122 Magamaye 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Magamaye INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-025-025/476
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465149 09/12/2022 Muniyammal 2913002WL052122 Muniyammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-025-025/49
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465150 09/12/2022 Amusu 2913002WL052122 Amusu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Amusu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-025-025/55
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465151 09/12/2022 Muthulakshmi 2913002WL052122 Muthulakshmi 00177 IOBA0001008 200 200 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-025-025/660
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465154 09/12/2022 Manickam 2913002WL052122 Manickam 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Manickam INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-025-025/661
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465155 09/12/2022 Ponnammal 2913002WL052122 Ponnammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-025-025/675
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465156 09/12/2022 Rengaiyan 2913002WL052122 Rengaiyan 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Rengaiyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-025-025/682
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465157 09/12/2022 Kaliyaperumal 2913002WL052122 Kaliyaperumal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-025-025/687
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465159 09/12/2022 Ayerasu 2913002WL052122 Ayerasu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Ayerasu INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-025-025/688
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465160 09/12/2022 Boopathy 2913002WL052122 Boopathy 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Boopathy INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-025-025/693
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465161 09/12/2022 Marudhayee 2913002WL052122 Marudhayee 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Marudhayee INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-025-025/70
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465162 09/12/2022 Sangiliammal 2913002WL052122 Sangiliammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sangiliammal INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-025-025/72
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465163 09/12/2022 Indiragandhi 2913002WL052122 Indiragandhi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Indiragandhi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-025-025/720
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465164 09/12/2022 lakshmi 2913002WL052122 lakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 lakshmi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-025-025/728
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465165 09/12/2022 Shanmugathammal 2913002WL052122 Shanmugathammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Shanmugathammal INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-025-025/742
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465167 09/12/2022 Rajalakshmi 2913002WL052122 Rajalakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-025-025/745
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465168 09/12/2022 Gandhimathi 2913002WL052122 Gandhimathi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Gandhimathi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-025-025/754
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465169 09/12/2022 Paneerselvam 2913002WL052122 Paneerselvam 00177 IOBA0001008 1405 1405 Processed 17/12/2022 011962707 Paneerselvam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-025-025/86
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465170 09/12/2022 Vellaiammal 2913002WL052122 Vellaiammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Vellaiammal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-025-025/97
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465172 09/12/2022 Veeraselvi 2913002WL052122 Veeraselvi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Veeraselvi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-025-025/98
(PALAYAPATTI (NORTH)) 		2913002000NRG23091220221465173 09/12/2022 Sangiliyammal 2913002WL052122 Sangiliyammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sangiliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 42577 42577
Total 42577 42577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1258089 Indian Overseas Bank IOBA0001008 SENGIPATTI 39177
2 BUDALUR TN2913002_091222APB_FTO_1258089 Indian Overseas Bank IOBA0001008 Sengippatti 3400

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