Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1634520
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-13-002-022-022/585
(ORATHUR) 		2913002000NRG23090320232025354 09/03/2023 Palanirasu 2913002WL068390 Palanirasu 00078 CNRB0004045 1500 1500 Processed 02/04/2023 005717215 Palanirasu HDFC BANK LTD(607152)
SubTotal 1500 1500
2 BUDALUR TN-13-002-022-022/585
(ORATHUR) 		2913002000NRG23090320232025353 09/03/2023 Kavithiyanayagi 2913002WL068390 Kavithiyanayagi 00176 IDIB000M134 1500 1500 Processed 02/04/2023 005717215 Kavithiyanayagi INDIAN BANK(607105)
SubTotal 1500 1500
3 BUDALUR TN-13-002-022-022/505
(ORATHUR) 		2913002000NRG23090320232025347 09/03/2023 Dharani 2913002WL068390 Dharani 00176 IDIB000T103 1500 1500 Processed 02/04/2023 005717215 Dharani INDIAN BANK(607105)
SubTotal 1500 1500
4 BUDALUR TN-13-002-022-022/614
(ORATHUR) 		2913002000NRG23090320232025356 09/03/2023 Indhuja 2913002WL068390 Indhuja 00177 IOBA0000216 1500 1500 Processed 03/04/2023 005717215 Indhuja INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
5 BUDALUR TN-13-002-022-001/597
(ORATHUR) 		2913002000NRG23090320232025322 09/03/2023 Kalishwari 2913002WL068390 Kalishwari 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Kalishwari INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/100
(ORATHUR) 		2913002000NRG23090320232025323 09/03/2023 Chinnakkal 2913002WL068390 Chinnakkal 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Chinnakkal INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/101
(ORATHUR) 		2913002000NRG23090320232025324 09/03/2023 Hemalatha 2913002WL068390 Hemalatha 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Hemalatha RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-022-022/102
(ORATHUR) 		2913002000NRG23090320232025325 09/03/2023 Santhi 2913002WL068390 Santhi 00177 IOBA0001223 500 500 Processed 03/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/103
(ORATHUR) 		2913002000NRG23090320232025326 09/03/2023 Rajalakshmi 2913002WL068390 Rajalakshmi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/104
(ORATHUR) 		2913002000NRG23090320232025327 09/03/2023 Angupappa 2913002WL068390 Angupappa 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Angupappa INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/107
(ORATHUR) 		2913002000NRG23090320232025328 09/03/2023 Tamilarasi 2913002WL068390 Tamilarasi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Tamilarasi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/109
(ORATHUR) 		2913002000NRG23090320232025329 09/03/2023 Anandhi 2913002WL068390 Anandhi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Anandhi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-022-022/110
(ORATHUR) 		2913002000NRG23090320232025330 09/03/2023 Kaliyarasi 2913002WL068390 Kaliyarasi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Kaliyarasi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/111
(ORATHUR) 		2913002000NRG23090320232025331 09/03/2023 Anjaalidevi 2913002WL068390 Anjaalidevi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Anjaalidevi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/112
(ORATHUR) 		2913002000NRG23090320232025332 09/03/2023 Kasthuri 2913002WL068390 Kasthuri 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Kasthuri INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/113
(ORATHUR) 		2913002000NRG23090320232025333 09/03/2023 Jayamani 2913002WL068390 Jayamani 00177 IOBA0001223 1250 1250 Processed 03/04/2023 005717215 Jayamani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-022-022/114
(ORATHUR) 		2913002000NRG23090320232025334 09/03/2023 Nirmala Devi 2913002WL068390 Nirmala Devi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Nirmala Devi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/115
(ORATHUR) 		2913002000NRG23090320232025335 09/03/2023 Magamu 2913002WL068390 Magamu 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Magamu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/117
(ORATHUR) 		2913002000NRG23090320232025336 09/03/2023 Renukadevi 2913002WL068390 Renukadevi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Renukadevi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/197
(ORATHUR) 		2913002000NRG23090320232025337 09/03/2023 Chitra 2913002WL068390 Chitra 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Chitra INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/308
(ORATHUR) 		2913002000NRG23090320232025338 09/03/2023 saritha 2913002WL068390 saritha 00177 IOBA0001223 1686 1686 Processed 03/04/2023 005717215 saritha INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/352
(ORATHUR) 		2913002000NRG23090320232025339 09/03/2023 Rajeshwari 2913002WL068390 Rajeshwari 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Rajeshwari INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/370
(ORATHUR) 		2913002000NRG23090320232025340 09/03/2023 Marudakavi 2913002WL068390 Marudakavi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Marudakavi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/398
(ORATHUR) 		2913002000NRG23090320232025341 09/03/2023 Nirmala 2913002WL068390 Nirmala 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Nirmala INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/403
(ORATHUR) 		2913002000NRG23090320232025342 09/03/2023 Sathya 2913002WL068390 Sathya 00177 IOBA0001223 750 750 Processed 02/04/2023 005717215 Sathya RATNAKAR BANK(607393)
26 BUDALUR TN-13-002-022-022/417
(ORATHUR) 		2913002000NRG23090320232025343 09/03/2023 Jaya Pappa 2913002WL068390 Jaya Pappa 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Jaya Pappa INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-022-022/451
(ORATHUR) 		2913002000NRG23090320232025344 09/03/2023 punitha 2913002WL068390 punitha 00177 IOBA0001223 1250 1250 Processed 03/04/2023 005717215 punitha INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/489
(ORATHUR) 		2913002000NRG23090320232025345 09/03/2023 Suveetha 2913002WL068390 Suveetha 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Suveetha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/505
(ORATHUR) 		2913002000NRG23090320232025346 09/03/2023 Suresh 2913002WL068390 Suresh 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Suresh INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/511
(ORATHUR) 		2913002000NRG23090320232025348 09/03/2023 Usharani 2913002WL068390 Usharani 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Usharani INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-022-022/520
(ORATHUR) 		2913002000NRG23090320232025349 09/03/2023 Chandra 2913002WL068390 Chandra 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Chandra INDIAN BANK(607105)
32 BUDALUR TN-13-002-022-022/524
(ORATHUR) 		2913002000NRG23090320232025350 09/03/2023 Tamilselvi 2913002WL068390 Tamilselvi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Tamilselvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/548
(ORATHUR) 		2913002000NRG23090320232025351 09/03/2023 Sivaranjani 2913002WL068390 Sivaranjani 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Sivaranjani INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/583
(ORATHUR) 		2913002000NRG23090320232025352 09/03/2023 Kalavathy 2913002WL068390 Kalavathy 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Kalavathy CANARA BANK(508532)
35 BUDALUR TN-13-002-022-022/600
(ORATHUR) 		2913002000NRG23090320232025355 09/03/2023 Neelavalli 2913002WL068390 Neelavalli 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Neelavalli INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/615
(ORATHUR) 		2913002000NRG23090320232025357 09/03/2023 Nithyapriya 2913002WL068390 Nithyapriya 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Nithyapriya INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/616
(ORATHUR) 		2913002000NRG23090320232025358 09/03/2023 Elakkiya 2913002WL068390 Elakkiya 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Elakkiya INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/617
(ORATHUR) 		2913002000NRG23090320232025359 09/03/2023 Tamil Elakkiya 2913002WL068390 Tamil Elakkiya 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Tamil Elakkiya UNION BANK OF INDIA(508500)
39 BUDALUR TN-13-002-022-022/64
(ORATHUR) 		2913002000NRG23090320232025360 09/03/2023 Jothiammal 2913002WL068390 Jothiammal 00177 IOBA0001223 1000 1000 Processed 03/04/2023 005717215 Jothiammal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/65
(ORATHUR) 		2913002000NRG23090320232025361 09/03/2023 Vasuki 2913002WL068390 Vasuki 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Vasuki INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-022-022/66
(ORATHUR) 		2913002000NRG23090320232025362 09/03/2023 annakkili 2913002WL068390 annakkili 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 annakkili RATNAKAR BANK(607393)
42 BUDALUR TN-13-002-022-022/67
(ORATHUR) 		2913002000NRG23090320232025363 09/03/2023 Sathya Vani 2913002WL068390 Sathya Vani 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Sathya Vani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/71
(ORATHUR) 		2913002000NRG23090320232025364 09/03/2023 Selvi 2913002WL068390 Selvi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-022-022/74
(ORATHUR) 		2913002000NRG23090320232025365 09/03/2023 Rani 2913002WL068390 Rani 00177 IOBA0001223 1250 1250 Processed 03/04/2023 005717215 Rani INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/75
(ORATHUR) 		2913002000NRG23090320232025366 09/03/2023 Selvarani 2913002WL068390 Selvarani 00177 IOBA0001223 1250 1250 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/76
(ORATHUR) 		2913002000NRG23090320232025367 09/03/2023 Thilagavathi 2913002WL068390 Thilagavathi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Thilagavathi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-022-022/78
(ORATHUR) 		2913002000NRG23090320232025368 09/03/2023 Vijayalakshmi 2913002WL068390 Vijayalakshmi 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Vijayalakshmi RATNAKAR BANK(607393)
48 BUDALUR TN-13-002-022-022/79
(ORATHUR) 		2913002000NRG23090320232025369 09/03/2023 Lakshmi 2913002WL068390 Lakshmi 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Lakshmi RATNAKAR BANK(607393)
49 BUDALUR TN-13-002-022-022/81
(ORATHUR) 		2913002000NRG23090320232025370 09/03/2023 Chellapappa 2913002WL068390 Chellapappa 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Chellapappa INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-022-022/82
(ORATHUR) 		2913002000NRG23090320232025371 09/03/2023 Kadalmani 2913002WL068390 Kadalmani 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Kadalmani INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-022-022/83
(ORATHUR) 		2913002000NRG23090320232025372 09/03/2023 Marudhambal 2913002WL068390 Marudhambal 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Marudhambal INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-022-022/84
(ORATHUR) 		2913002000NRG23090320232025373 09/03/2023 Lakshmi 2913002WL068390 Lakshmi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-022-022/85
(ORATHUR) 		2913002000NRG23090320232025374 09/03/2023 Dhanam 2913002WL068390 Dhanam 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Dhanam INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-022-022/86
(ORATHUR) 		2913002000NRG23090320232025375 09/03/2023 Rajeshwari 2913002WL068390 Rajeshwari 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Rajeshwari INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-022-022/87
(ORATHUR) 		2913002000NRG23090320232025376 09/03/2023 kadalmani 2913002WL068390 kadalmani 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 kadalmani RATNAKAR BANK(607393)
56 BUDALUR TN-13-002-022-022/89
(ORATHUR) 		2913002000NRG23090320232025377 09/03/2023 Saraswathy 2913002WL068390 Saraswathy 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Saraswathy INDIAN BANK(607105)
57 BUDALUR TN-13-002-022-022/90
(ORATHUR) 		2913002000NRG23090320232025378 09/03/2023 Latha 2913002WL068390 Latha 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Latha CITY UNION BANK LIMITED(607324)
58 BUDALUR TN-13-002-022-022/91
(ORATHUR) 		2913002000NRG23090320232025379 09/03/2023 Saravanan 2913002WL068390 Saravanan 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Saravanan INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-022-022/92
(ORATHUR) 		2913002000NRG23090320232025380 09/03/2023 Rasathi 2913002WL068390 Rasathi 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Rasathi INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-022-022/93
(ORATHUR) 		2913002000NRG23090320232025381 09/03/2023 Pushpam 2913002WL068390 Pushpam 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Pushpam INDIAN BANK(607105)
61 BUDALUR TN-13-002-022-022/95
(ORATHUR) 		2913002000NRG23090320232025382 09/03/2023 Pragalanathan 2913002WL068390 Pragalanathan 00177 IOBA0001223 1500 1500 Processed 02/04/2023 005717215 Pragalanathan INDIAN BANK(607105)
62 BUDALUR TN-13-002-022-022/96
(ORATHUR) 		2913002000NRG23090320232025383 09/03/2023 Selvi 2913002WL068390 Selvi 00177 IOBA0001223 1000 1000 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-022-022/98
(ORATHUR) 		2913002000NRG23090320232025384 09/03/2023 Vanaja 2913002WL068390 Vanaja 00177 IOBA0001223 1250 1250 Processed 03/04/2023 005717215 Vanaja INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-022-022/99
(ORATHUR) 		2913002000NRG23090320232025385 09/03/2023 Natarajan 2913002WL068390 Natarajan 00177 IOBA0001223 1500 1500 Processed 03/04/2023 005717215 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 86186 86186
Total 92186 92186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1634520 Canara Bank CNRB0004045 Ramanathapuram Addl 1500
2 BUDALUR TN2913002_090323APB_FTO_1634520 Indian Bank IDIB000M134 MARIAMMANKOIL 1500
3 BUDALUR TN2913002_090323APB_FTO_1634520 Indian Bank IDIB000T103 TIRUKATTUPALLI 1500
4 BUDALUR TN2913002_090323APB_FTO_1634520 Indian Overseas Bank IOBA0000216 BUDALUR 1500
5 BUDALUR TN2913002_090323APB_FTO_1634520 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 86186

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