Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_290922APB_FTO_935167
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-13-002-005-005/113
(AVARAMPATTI) 		2913002000NRG23290920221051099 29/09/2022 Natesan 2913002WL037605 Natesan 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Natesan INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/115
(AVARAMPATTI) 		2913002000NRG23290920221051100 29/09/2022 Jayamalathi 2913002WL037605 Jayamalathi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Jayamalathi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/120
(AVARAMPATTI) 		2913002000NRG23290920221051101 29/09/2022 Sundarambal 2913002WL037605 Sundarambal 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Sundarambal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/231
(AVARAMPATTI) 		2913002000NRG23290920221051102 29/09/2022 Kangayambal 2913002WL037605 Kangayambal 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Kangayambal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/237
(AVARAMPATTI) 		2913002000NRG23290920221051103 29/09/2022 Mahadevi 2913002WL037605 Mahadevi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Mahadevi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/240
(AVARAMPATTI) 		2913002000NRG23290920221051104 29/09/2022 Rajeshwari 2913002WL037605 Rajeshwari 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/254
(AVARAMPATTI) 		2913002000NRG23290920221051106 29/09/2022 Posangu 2913002WL037605 Posangu 00177 IOBA0000216 1000 1000 Processed 12/10/2022 030361614 Posangu INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/276
(AVARAMPATTI) 		2913002000NRG23290920221051107 29/09/2022 Suganthi 2913002WL037605 Suganthi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Suganthi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/291
(AVARAMPATTI) 		2913002000NRG23290920221051108 29/09/2022 Vijaya 2913002WL037605 Vijaya 00177 IOBA0000216 1200 1200 Processed 14/10/2022 030361614 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-005-005/293
(AVARAMPATTI) 		2913002000NRG23290920221051109 29/09/2022 Thaiyavel 2913002WL037605 Thaiyavel 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Thaiyavel INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/301
(AVARAMPATTI) 		2913002000NRG23290920221051110 29/09/2022 Chellappa 2913002WL037605 Chellappa 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Chellappa INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/311
(AVARAMPATTI) 		2913002000NRG23290920221051111 29/09/2022 Rethinasamy 2913002WL037605 Rethinasamy 00177 IOBA0000216 600 600 Processed 12/10/2022 030361614 Rethinasamy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/315
(AVARAMPATTI) 		2913002000NRG23290920221051112 29/09/2022 Nagaraj 2913002WL037605 Nagaraj 00177 IOBA0000216 1000 1000 Processed 12/10/2022 030361614 Nagaraj INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/320
(AVARAMPATTI) 		2913002000NRG23290920221051113 29/09/2022 Jayalakshmi 2913002WL037605 Jayalakshmi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Jayalakshmi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/342
(AVARAMPATTI) 		2913002000NRG23290920221051114 29/09/2022 Rajeswari 2913002WL037605 Rajeswari 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Rajeswari INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/343
(AVARAMPATTI) 		2913002000NRG23290920221051115 29/09/2022 Vaithiyananthan 2913002WL037605 Vaithiyananthan 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Vaithiyananthan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/350
(AVARAMPATTI) 		2913002000NRG23290920221051116 29/09/2022 Maheswari 2913002WL037605 Maheswari 00177 IOBA0000216 1200 1200 Processed 13/10/2022 030361614 Maheswari RATNAKAR BANK(607393)
18 BUDALUR TN-13-002-005-005/357
(AVARAMPATTI) 		2913002000NRG23290920221051118 29/09/2022 Mahmu 2913002WL037605 Mahmu 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Mahmu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/360
(AVARAMPATTI) 		2913002000NRG23290920221051119 29/09/2022 Tamilselvi 2913002WL037605 Tamilselvi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Tamilselvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/364
(AVARAMPATTI) 		2913002000NRG23290920221051120 29/09/2022 Pushpam 2913002WL037605 Pushpam 00177 IOBA0000216 1200 1200 Processed 13/10/2022 030361614 Pushpam RATNAKAR BANK(607393)
21 BUDALUR TN-13-002-005-005/366
(AVARAMPATTI) 		2913002000NRG23290920221051121 29/09/2022 Tamilrasi 2913002WL037605 Tamilrasi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Tamilrasi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/381
(AVARAMPATTI) 		2913002000NRG23290920221051122 29/09/2022 Manickam 2913002WL037605 Manickam 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Manickam INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/384
(AVARAMPATTI) 		2913002000NRG23290920221051123 29/09/2022 Chellamuthu 2913002WL037605 Chellamuthu 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Chellamuthu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/428
(AVARAMPATTI) 		2913002000NRG23290920221051124 29/09/2022 Andal 2913002WL037605 Andal 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Andal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/434
(AVARAMPATTI) 		2913002000NRG23290920221051125 29/09/2022 Murugesan 2913002WL037605 Murugesan 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Murugesan PUNJAB NATIONAL BANK(508568)
26 BUDALUR TN-13-002-005-005/48
(AVARAMPATTI) 		2913002000NRG23290920221051129 29/09/2022 Susila 2913002WL037605 Susila 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Susila INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/49
(AVARAMPATTI) 		2913002000NRG23290920221051131 29/09/2022 Alamelu 2913002WL037605 Alamelu 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Alamelu INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/49
(AVARAMPATTI) 		2913002000NRG23290920221051130 29/09/2022 Vaithilingam 2913002WL037605 Vaithilingam 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Vaithilingam INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/52
(AVARAMPATTI) 		2913002000NRG23290920221051133 29/09/2022 Sumathy 2913002WL037605 Sumathy 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Sumathy INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/52
(AVARAMPATTI) 		2913002000NRG23290920221051132 29/09/2022 Veerapandiyan 2913002WL037605 Veerapandiyan 00177 IOBA0000216 1000 1000 Processed 12/10/2022 030361614 Veerapandiyan INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/53
(AVARAMPATTI) 		2913002000NRG23290920221051134 29/09/2022 Anusiya 2913002WL037605 Anusiya 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Anusiya INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/55
(AVARAMPATTI) 		2913002000NRG23290920221051135 29/09/2022 Rethinakumari 2913002WL037605 Rethinakumari 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Rethinakumari INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/59
(AVARAMPATTI) 		2913002000NRG23290920221051136 29/09/2022 Saminathan 2913002WL037605 Saminathan 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Saminathan INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/59
(AVARAMPATTI) 		2913002000NRG23290920221051137 29/09/2022 Siyamala Devi 2913002WL037605 Siyamala Devi 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Siyamala Devi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-005-005/60
(AVARAMPATTI) 		2913002000NRG23290920221051138 29/09/2022 Jayakumar 2913002WL037605 Jayakumar 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Jayakumar INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/61
(AVARAMPATTI) 		2913002000NRG23290920221051139 29/09/2022 Nandakumari 2913002WL037605 Nandakumari 00177 IOBA0000216 800 800 Processed 12/10/2022 030361614 Nandakumari INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/62
(AVARAMPATTI) 		2913002000NRG23290920221051140 29/09/2022 Murugandham 2913002WL037605 Murugandham 00177 IOBA0000216 400 400 Processed 12/10/2022 030361614 Murugandham INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/63
(AVARAMPATTI) 		2913002000NRG23290920221051141 29/09/2022 Jayamani 2913002WL037605 Jayamani 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Jayamani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/81
(AVARAMPATTI) 		2913002000NRG23290920221051142 29/09/2022 Revathy 2913002WL037605 Revathy 00177 IOBA0000216 1200 1200 Processed 12/10/2022 030361614 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 44400 44400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_290922APB_FTO_935167 Indian Overseas Bank IOBA0000216 Budalur 44400

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