Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280422APB_FTO_147545
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-13-002-039-039/103
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052795 28/04/2022 Muthukannu 2913002WL002289 Muthukannu 00177 IOBA0000216 800 800 Processed 13/05/2022 018428161 Muthukannu INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-039-039/129
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052796 28/04/2022 Vanitha 2913002WL002289 Vanitha 00177 IOBA0000216 1686 1686 Processed 13/05/2022 018428161 Vanitha ICICI BANK LTD(508534)
3 BUDALUR TN-13-002-039-039/130
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052797 28/04/2022 Govindhammal 2913002WL002289 Govindhammal 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018428161 Govindhammal ICICI BANK LTD(508534)
4 BUDALUR TN-13-002-039-039/179
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052798 28/04/2022 Pappa 2913002WL002289 Pappa 00177 IOBA0000216 600 600 Processed 13/05/2022 018428161 Pappa INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-039-039/218
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052799 28/04/2022 Vijayalakshmi 2913002WL002289 Vijayalakshmi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-039-039/29
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052804 28/04/2022 Banumathi 2913002WL002289 Banumathi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Banumathi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-039-039/3
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052805 28/04/2022 Parimala 2913002WL002289 Parimala 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018428161 Parimala INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-039-039/33
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052806 28/04/2022 Malarvizhi 2913002WL002289 Malarvizhi 00177 IOBA0000216 600 600 Processed 13/05/2022 018428161 Malarvizhi RATNAKAR BANK(607393)
9 BUDALUR TN-13-002-039-039/34
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052807 28/04/2022 Jayachandran 2913002WL002289 Jayachandran 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Jayachandran INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-039-039/38
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052808 28/04/2022 Sangilimuthu 2913002WL002289 Sangilimuthu 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Sangilimuthu INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-039-039/40
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052809 28/04/2022 Rukumani 2913002WL002289 Rukumani 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Rukumani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-039-039/42
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052810 28/04/2022 Umapathy 2913002WL002289 Umapathy 00177 IOBA0000216 600 600 Processed 13/05/2022 018428161 Umapathy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-039-039/44
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052811 28/04/2022 Pothumarasi 2913002WL002289 Pothumarasi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Pothumarasi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-039-039/5
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052813 28/04/2022 Chitradevi 2913002WL002289 Chitradevi 00177 IOBA0000216 1686 1686 Processed 13/05/2022 018428161 Chitradevi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-039-039/51
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052814 28/04/2022 Chinnaponnu 2913002WL002289 Chinnaponnu 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Chinnaponnu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-039-039/57
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052815 28/04/2022 Saroja 2913002WL002289 Saroja 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Saroja INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-039-039/65
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052816 28/04/2022 Malarkodi 2913002WL002289 Malarkodi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Malarkodi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-039-039/70
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052817 28/04/2022 Sahadevan 2913002WL002289 Sahadevan 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Sahadevan STATE BANK OF INDIA(508548)
19 BUDALUR TN-13-002-039-039/73
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052818 28/04/2022 Thamaraiselvi 2913002WL002289 Thamaraiselvi 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-039-039/74
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052819 28/04/2022 Nagarethinam 2913002WL002289 Nagarethinam 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Nagarethinam RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-039-039/76
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052820 28/04/2022 Selvi 2913002WL002289 Selvi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018428161 Selvi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-039-039/79
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052821 28/04/2022 Annakamu 2913002WL002289 Annakamu 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Annakamu RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-039-039/82
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052822 28/04/2022 Marikannu 2913002WL002289 Marikannu 00177 IOBA0000216 200 200 Processed 13/05/2022 018428161 Marikannu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-039-039/96
(VEERAMARASANPETTAI) 		2913002000NRG23280420220052823 28/04/2022 Manimegalai 2913002WL002289 Manimegalai 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018428161 Manimegalai RATNAKAR BANK(607393)
SubTotal 25972 25972
Total 25972 25972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280422APB_FTO_147545 Indian Overseas Bank IOBA0000216 BUDALUR 25972

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