Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290822APB_FTO_794656
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-13-002-022-022/1
(ORATHUR) 		2913002000NRG23290820220884347 29/08/2022 Savariammal 2913002WL030988 Savariammal 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Savariammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-022-022/103
(ORATHUR) 		2913002000NRG23290820220884348 29/08/2022 Rajalakshmi 2913002WL030988 Rajalakshmi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Rajalakshmi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-022-022/107
(ORATHUR) 		2913002000NRG23290820220884349 29/08/2022 Tamilarasi 2913002WL030988 Tamilarasi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-022-022/108
(ORATHUR) 		2913002000NRG23290820220884350 29/08/2022 Deepa 2913002WL030988 Deepa 00177 IOBA0001223 1405 1405 Processed 05/09/2022 011287042 Deepa INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/176
(ORATHUR) 		2913002000NRG23290820220884351 29/08/2022 Senthamarai 2913002WL030988 Senthamarai 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Senthamarai INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/19
(ORATHUR) 		2913002000NRG23290820220884352 29/08/2022 Nagajothi 2913002WL030988 Nagajothi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Nagajothi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/217
(ORATHUR) 		2913002000NRG23290820220884353 29/08/2022 Shriram 2913002WL030988 Shriram 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Shriram INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/23
(ORATHUR) 		2913002000NRG23290820220884354 29/08/2022 Reeja 2913002WL030988 Reeja 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Reeja INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/24
(ORATHUR) 		2913002000NRG23290820220884355 29/08/2022 daisyrani 2913002WL030988 daisyrani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 daisyrani INDIAN BANK(607105)
10 BUDALUR TN-13-002-022-022/25
(ORATHUR) 		2913002000NRG23290820220884356 29/08/2022 Sundari 2913002WL030988 Sundari 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Sundari RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-022-022/271
(ORATHUR) 		2913002000NRG23290820220884358 29/08/2022 Malathy 2913002WL030988 Malathy 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Malathy INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/273
(ORATHUR) 		2913002000NRG23290820220884359 29/08/2022 Rani 2913002WL030988 Rani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
13 BUDALUR TN-13-002-022-022/274
(ORATHUR) 		2913002000NRG23290820220884360 29/08/2022 Sharmila 2913002WL030988 Sharmila 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Sharmila INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/275
(ORATHUR) 		2913002000NRG23290820220884361 29/08/2022 Jayakodi 2913002WL030988 Jayakodi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Jayakodi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/282
(ORATHUR) 		2913002000NRG23290820220884362 29/08/2022 Valliappa 2913002WL030988 Valliappa 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Valliappa INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/283
(ORATHUR) 		2913002000NRG23290820220884363 29/08/2022 Amsavalli 2913002WL030988 Amsavalli 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Amsavalli RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-022-022/284
(ORATHUR) 		2913002000NRG23290820220884364 29/08/2022 Meenambal 2913002WL030988 Meenambal 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Meenambal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/285
(ORATHUR) 		2913002000NRG23290820220884365 29/08/2022 Sasikala 2913002WL030988 Sasikala 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Sasikala INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/288
(ORATHUR) 		2913002000NRG23290820220884366 29/08/2022 Muthulakshmi 2913002WL030988 Muthulakshmi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/289
(ORATHUR) 		2913002000NRG23290820220884367 29/08/2022 Jayanthi 2913002WL030988 Jayanthi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Jayanthi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/290
(ORATHUR) 		2913002000NRG23290820220884368 29/08/2022 Vanitha 2913002WL030988 Vanitha 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Vanitha RATNAKAR BANK(607393)
22 BUDALUR TN-13-002-022-022/296
(ORATHUR) 		2913002000NRG23290820220884369 29/08/2022 Malar 2913002WL030988 Malar 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Malar INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/298
(ORATHUR) 		2913002000NRG23290820220884370 29/08/2022 senthamilselvi 2913002WL030988 senthamilselvi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 senthamilselvi INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/3
(ORATHUR) 		2913002000NRG23290820220884371 29/08/2022 saroja 2913002WL030988 saroja 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 saroja INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/305
(ORATHUR) 		2913002000NRG23290820220884372 29/08/2022 Prabakaran 2913002WL030988 Prabakaran 00177 IOBA0001223 1405 1405 Processed 05/09/2022 011287042 Prabakaran INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-022-022/307
(ORATHUR) 		2913002000NRG23290820220884373 29/08/2022 marudappa 2913002WL030988 marudappa 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 marudappa INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-022-022/313
(ORATHUR) 		2913002000NRG23290820220884374 29/08/2022 Mani 2913002WL030988 Mani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Mani INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/318
(ORATHUR) 		2913002000NRG23290820220884375 29/08/2022 Latha 2913002WL030988 Latha 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Latha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/324
(ORATHUR) 		2913002000NRG23290820220884376 29/08/2022 Indira 2913002WL030988 Indira 00177 IOBA0001223 800 800 Processed 05/09/2022 011287042 Indira INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/325
(ORATHUR) 		2913002000NRG23290820220884377 29/08/2022 Vijaya 2913002WL030988 Vijaya 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Vijaya RATNAKAR BANK(607393)
31 BUDALUR TN-13-002-022-022/333
(ORATHUR) 		2913002000NRG23290820220884378 29/08/2022 Kalimani 2913002WL030988 Kalimani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Kalimani INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-022-022/335
(ORATHUR) 		2913002000NRG23290820220884379 29/08/2022 Sathya 2913002WL030988 Sathya 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Sathya INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/339
(ORATHUR) 		2913002000NRG23290820220884380 29/08/2022 Susheela 2913002WL030988 Susheela 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Susheela INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/34
(ORATHUR) 		2913002000NRG23290820220884381 29/08/2022 Mary 2913002WL030988 Mary 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Mary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-022-022/343
(ORATHUR) 		2913002000NRG23290820220884382 29/08/2022 Latha 2913002WL030988 Latha 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Latha INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/391
(ORATHUR) 		2913002000NRG23290820220884383 29/08/2022 Manonmani 2913002WL030988 Manonmani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Manonmani INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/42
(ORATHUR) 		2913002000NRG23290820220884384 29/08/2022 Thomaitherasu 2913002WL030988 Thomaitherasu 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Thomaitherasu INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/437
(ORATHUR) 		2913002000NRG23290820220884385 29/08/2022 ramalakshmi 2913002WL030988 ramalakshmi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 ramalakshmi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-022-022/453
(ORATHUR) 		2913002000NRG23290820220884386 29/08/2022 Shanthi 2913002WL030988 Shanthi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Shanthi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/459
(ORATHUR) 		2913002000NRG23290820220884387 29/08/2022 akila 2913002WL030988 akila 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 akila INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-022-022/47
(ORATHUR) 		2913002000NRG23290820220884389 29/08/2022 Leelamary 2913002WL030988 Leelamary 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Leelamary INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/511
(ORATHUR) 		2913002000NRG23290820220884390 29/08/2022 Usharani 2913002WL030988 Usharani 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Usharani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/62
(ORATHUR) 		2913002000NRG23290820220884395 29/08/2022 Dulasiammal 2913002WL030988 Dulasiammal 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Dulasiammal INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-022-022/90
(ORATHUR) 		2913002000NRG23290820220884396 29/08/2022 Latha 2913002WL030988 Latha 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Latha CITY UNION BANK LIMITED(607324)
45 BUDALUR TN-13-002-022-022/91
(ORATHUR) 		2913002000NRG23290820220884397 29/08/2022 Saravanan 2913002WL030988 Saravanan 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Saravanan INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/93
(ORATHUR) 		2913002000NRG23290820220884398 29/08/2022 Pushpam 2913002WL030988 Pushpam 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Pushpam INDIAN BANK(607105)
47 BUDALUR TN-13-002-022-022/96
(ORATHUR) 		2913002000NRG23290820220884399 29/08/2022 Selvi 2913002WL030988 Selvi 00177 IOBA0001223 1000 1000 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 47610 47610
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290822APB_FTO_794656 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 47610

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