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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140223APB_FTO_1547721
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-13-002-022-022/623
(ORATHUR) 		2913002000NRG23140220231863695 14/02/2023 Hema 2913002WL063579 Hema 00177 IOBA0000216 1200 1200 Processed 18/02/2023 008081830 Hema STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BUDALUR TN-13-002-022-022/1
(ORATHUR) 		2913002000NRG23140220231863653 14/02/2023 Savariammal 2913002WL063579 Savariammal 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Savariammal INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-022-022/12
(ORATHUR) 		2913002000NRG23140220231863654 14/02/2023 adaikalamary 2913002WL063579 adaikalamary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 adaikalamary INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-022-022/120
(ORATHUR) 		2913002000NRG23140220231863655 14/02/2023 Kavitha 2913002WL063579 Kavitha 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Kavitha INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-022/122
(ORATHUR) 		2913002000NRG23140220231863656 14/02/2023 indirani 2913002WL063579 indirani 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 indirani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/14
(ORATHUR) 		2913002000NRG23140220231863657 14/02/2023 Paulraj 2913002WL063579 Paulraj 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Paulraj INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/16
(ORATHUR) 		2913002000NRG23140220231863658 14/02/2023 Gana malliga 2913002WL063579 Gana malliga 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Gana malliga INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/18
(ORATHUR) 		2913002000NRG23140220231863659 14/02/2023 Philominal Mary 2913002WL063579 Philominal Mary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Philominal Mary INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/19
(ORATHUR) 		2913002000NRG23140220231863660 14/02/2023 Nagajothi 2913002WL063579 Nagajothi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Nagajothi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/2
(ORATHUR) 		2913002000NRG23140220231863661 14/02/2023 Arokkiyajothi 2913002WL063579 Arokkiyajothi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Arokkiyajothi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/201
(ORATHUR) 		2913002000NRG23140220231863662 14/02/2023 Hema 2913002WL063579 Hema 00177 IOBA0001223 1200 1200 Processed 19/02/2023 008081830 Hema RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-022-022/21
(ORATHUR) 		2913002000NRG23140220231863663 14/02/2023 Mani 2913002WL063579 Mani 00177 IOBA0001223 1200 1200 Processed 19/02/2023 008081830 Mani RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-022-022/22
(ORATHUR) 		2913002000NRG23140220231863664 14/02/2023 Rejinamary 2913002WL063579 Rejinamary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Rejinamary INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/23
(ORATHUR) 		2913002000NRG23140220231863665 14/02/2023 Reeja 2913002WL063579 Reeja 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Reeja INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/24
(ORATHUR) 		2913002000NRG23140220231863666 14/02/2023 daisyrani 2913002WL063579 daisyrani 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 daisyrani INDIAN BANK(607105)
16 BUDALUR TN-13-002-022-022/25
(ORATHUR) 		2913002000NRG23140220231863667 14/02/2023 Sundari 2913002WL063579 Sundari 00177 IOBA0001223 1200 1200 Processed 19/02/2023 008081830 Sundari RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-022-022/3
(ORATHUR) 		2913002000NRG23140220231863668 14/02/2023 saroja 2913002WL063579 saroja 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 saroja INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/30
(ORATHUR) 		2913002000NRG23140220231863669 14/02/2023 merybelza 2913002WL063579 merybelza 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 merybelza INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/32
(ORATHUR) 		2913002000NRG23140220231863670 14/02/2023 sagayamary 2913002WL063579 sagayamary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 sagayamary INDIAN BANK(607105)
20 BUDALUR TN-13-002-022-022/33
(ORATHUR) 		2913002000NRG23140220231863671 14/02/2023 Reginamary 2913002WL063579 Reginamary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Reginamary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/34
(ORATHUR) 		2913002000NRG23140220231863672 14/02/2023 Mary 2913002WL063579 Mary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Mary INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/35
(ORATHUR) 		2913002000NRG23140220231863673 14/02/2023 Grace 2913002WL063579 Grace 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Grace INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/36
(ORATHUR) 		2913002000NRG23140220231863674 14/02/2023 Reethamari 2913002WL063579 Reethamari 00177 IOBA0001223 1200 1200 Processed 19/02/2023 008081830 Reethamari RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-022-022/37
(ORATHUR) 		2913002000NRG23140220231863675 14/02/2023 Thresal 2913002WL063579 Thresal 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Thresal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/38
(ORATHUR) 		2913002000NRG23140220231863676 14/02/2023 girija 2913002WL063579 girija 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 girija INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-022-022/4
(ORATHUR) 		2913002000NRG23140220231863677 14/02/2023 Anbukarasi 2913002WL063579 Anbukarasi 00177 IOBA0001223 200 200 Processed 18/02/2023 008081830 Anbukarasi IDFC BANK LIMITED(608117)
27 BUDALUR TN-13-002-022-022/41
(ORATHUR) 		2913002000NRG23140220231863678 14/02/2023 Estar 2913002WL063579 Estar 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Estar INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/42
(ORATHUR) 		2913002000NRG23140220231863679 14/02/2023 Thomaitherasu 2913002WL063579 Thomaitherasu 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Thomaitherasu INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-022-022/432
(ORATHUR) 		2913002000NRG23140220231863680 14/02/2023 Kalaiyarasan 2913002WL063579 Kalaiyarasan 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Kalaiyarasan INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/45
(ORATHUR) 		2913002000NRG23140220231863681 14/02/2023 Vailetmary 2913002WL063579 Vailetmary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Vailetmary INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-022-022/453
(ORATHUR) 		2913002000NRG23140220231863682 14/02/2023 Shanthi 2913002WL063579 Shanthi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Shanthi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-022-022/459
(ORATHUR) 		2913002000NRG23140220231863683 14/02/2023 akila 2913002WL063579 akila 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 akila INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/465
(ORATHUR) 		2913002000NRG23140220231863684 14/02/2023 aswin 2913002WL063579 aswin 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 aswin INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-022-022/47
(ORATHUR) 		2913002000NRG23140220231863685 14/02/2023 Leelamary 2913002WL063579 Leelamary 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Leelamary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-022-022/49
(ORATHUR) 		2913002000NRG23140220231863686 14/02/2023 Jeenithamary 2913002WL063579 Jeenithamary 00177 IOBA0001223 800 800 Processed 18/02/2023 008081830 Jeenithamary INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-022-022/5
(ORATHUR) 		2913002000NRG23140220231863687 14/02/2023 Jaisingh 2913002WL063579 Jaisingh 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Jaisingh INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/506
(ORATHUR) 		2913002000NRG23140220231863688 14/02/2023 Tamilselvi 2913002WL063579 Tamilselvi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/556
(ORATHUR) 		2913002000NRG23140220231863689 14/02/2023 Aalishmary 2913002WL063579 Aalishmary 00177 IOBA0001223 200 200 Processed 18/02/2023 008081830 Aalishmary INDIAN BANK(607105)
39 BUDALUR TN-13-002-022-022/590
(ORATHUR) 		2913002000NRG23140220231863690 14/02/2023 PIYULA 2913002WL063579 PIYULA 00177 IOBA0001223 1686 1686 Processed 18/02/2023 008081830 PIYULA INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/6
(ORATHUR) 		2913002000NRG23140220231863691 14/02/2023 Rajamani 2913002WL063579 Rajamani 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Rajamani INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-022-022/61
(ORATHUR) 		2913002000NRG23140220231863692 14/02/2023 Saridha 2913002WL063579 Saridha 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Saridha INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/610
(ORATHUR) 		2913002000NRG23140220231863693 14/02/2023 Mangaiyarkarasi 2913002WL063579 Mangaiyarkarasi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/617
(ORATHUR) 		2913002000NRG23140220231863694 14/02/2023 Tamil Elakkiya 2913002WL063579 Tamil Elakkiya 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Tamil Elakkiya UNION BANK OF INDIA(508500)
44 BUDALUR TN-13-002-022-022/625
(ORATHUR) 		2913002000NRG23140220231863696 14/02/2023 Rajareegam 2913002WL063579 Rajareegam 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Rajareegam INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/71
(ORATHUR) 		2913002000NRG23140220231863697 14/02/2023 Selvi 2913002WL063579 Selvi 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/73
(ORATHUR) 		2913002000NRG23140220231863698 14/02/2023 Sundari 2913002WL063579 Sundari 00177 IOBA0001223 1200 1200 Processed 18/02/2023 008081830 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 52086 52086
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140223APB_FTO_1547721 Indian Overseas Bank IOBA0000216 BUDALUR 1200
2 BUDALUR TN2913002_140223APB_FTO_1547721 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 52086

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