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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1717829
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-13-002-015-015/118
(MANIYERIPATTI) 		2913002000NRG23310320232260301 31/03/2023 Muthamilselvi 2913002WL074287 Muthamilselvi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Muthamilselvi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-015-015/138
(MANIYERIPATTI) 		2913002000NRG23310320232260302 31/03/2023 Prasath 2913002WL074287 Prasath 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Prasath INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-015-015/154
(MANIYERIPATTI) 		2913002000NRG23310320232260303 31/03/2023 Umapathi 2913002WL074287 Umapathi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Umapathi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-015-015/156
(MANIYERIPATTI) 		2913002000NRG23310320232260304 31/03/2023 Renuka 2913002WL074287 Renuka 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Renuka INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-015-015/200
(MANIYERIPATTI) 		2913002000NRG23310320232260305 31/03/2023 Elanchiyam 2913002WL074287 Elanchiyam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Elanchiyam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-015-015/201
(MANIYERIPATTI) 		2913002000NRG23310320232260306 31/03/2023 Devi 2913002WL074287 Devi 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-015-015/214
(MANIYERIPATTI) 		2913002000NRG23310320232260307 31/03/2023 Arumugam 2913002WL074287 Arumugam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-015-015/251
(MANIYERIPATTI) 		2913002000NRG23310320232260308 31/03/2023 Renuka 2913002WL074287 Renuka 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Renuka INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-015-015/258
(MANIYERIPATTI) 		2913002000NRG23310320232260309 31/03/2023 Mahamayee 2913002WL074287 Mahamayee 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mahamayee INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-015-015/467
(MANIYERIPATTI) 		2913002000NRG23310320232260310 31/03/2023 Dravidaselvi 2913002WL074287 Dravidaselvi 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Dravidaselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-015-015/59
(MANIYERIPATTI) 		2913002000NRG23310320232260311 31/03/2023 Lakshmanan 2913002WL074287 Lakshmanan 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Lakshmanan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-015-015/612
(MANIYERIPATTI) 		2913002000NRG23310320232260312 31/03/2023 Renganayagi 2913002WL074287 Renganayagi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Renganayagi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-015-015/630
(MANIYERIPATTI) 		2913002000NRG23310320232260313 31/03/2023 Umanath 2913002WL074287 Umanath 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Umanath INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-015-015/641
(MANIYERIPATTI) 		2913002000NRG23310320232260314 31/03/2023 Dhivya 2913002WL074287 Dhivya 00177 IOBA0001008 250 250 Processed 05/05/2023 018529184 Dhivya INDIAN BANK(607105)
15 BUDALUR TN-13-002-015-015/654
(MANIYERIPATTI) 		2913002000NRG23310320232260315 31/03/2023 Reena 2913002WL074287 Reena 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Reena INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-015-015/662
(MANIYERIPATTI) 		2913002000NRG23310320232260316 31/03/2023 Pradeepa 2913002WL074287 Pradeepa 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Pradeepa INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-015-015/665
(MANIYERIPATTI) 		2913002000NRG23310320232260317 31/03/2023 Surya 2913002WL074287 Surya 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Surya ICICI BANK LTD(508534)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1717829 Indian Overseas Bank IOBA0001008 SENGIPATTI 22000

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