Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080223APB_FTO_1528666
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-13-002-005-001/450
(AVARAMPATTI) 		2913002000NRG23080220231803892 08/02/2023 Rajarethinam 2913002WL061864 Rajarethinam 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Rajarethinam INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/128
(AVARAMPATTI) 		2913002000NRG23080220231803893 08/02/2023 Gunasundhri 2913002WL061864 Gunasundhri 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Gunasundhri INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/129
(AVARAMPATTI) 		2913002000NRG23080220231803894 08/02/2023 Pushpalatha 2913002WL061864 Pushpalatha 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Pushpalatha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/130
(AVARAMPATTI) 		2913002000NRG23080220231803895 08/02/2023 Maheswari 2913002WL061864 Maheswari 00177 IOBA0000216 400 400 Processed 17/02/2023 008150297 Maheswari INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/132
(AVARAMPATTI) 		2913002000NRG23080220231803896 08/02/2023 Jagathambal 2913002WL061864 Jagathambal 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Jagathambal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/133
(AVARAMPATTI) 		2913002000NRG23080220231803897 08/02/2023 Pitchaiyai 2913002WL061864 Pitchaiyai 00177 IOBA0000216 400 400 Processed 17/02/2023 008150297 Pitchaiyai INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/135
(AVARAMPATTI) 		2913002000NRG23080220231803898 08/02/2023 Rajavi 2913002WL061864 Rajavi 00177 IOBA0000216 600 600 Processed 17/02/2023 008150297 Rajavi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/137
(AVARAMPATTI) 		2913002000NRG23080220231803899 08/02/2023 Radha 2913002WL061864 Radha 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Radha INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/138
(AVARAMPATTI) 		2913002000NRG23080220231803900 08/02/2023 Chirta 2913002WL061864 Chirta 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Chirta INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/139
(AVARAMPATTI) 		2913002000NRG23080220231803901 08/02/2023 Tamilselvi 2913002WL061864 Tamilselvi 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Tamilselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/141
(AVARAMPATTI) 		2913002000NRG23080220231803902 08/02/2023 Vanitha 2913002WL061864 Vanitha 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Vanitha INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/142
(AVARAMPATTI) 		2913002000NRG23080220231803903 08/02/2023 Senthamilselvi 2913002WL061864 Senthamilselvi 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Senthamilselvi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/143
(AVARAMPATTI) 		2913002000NRG23080220231803904 08/02/2023 Sagunthaladevi 2913002WL061864 Sagunthaladevi 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Sagunthaladevi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/146
(AVARAMPATTI) 		2913002000NRG23080220231803905 08/02/2023 Tamilselvi 2913002WL061864 Tamilselvi 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Tamilselvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/147
(AVARAMPATTI) 		2913002000NRG23080220231803906 08/02/2023 Ramamirtham 2913002WL061864 Ramamirtham 00177 IOBA0000216 600 600 Processed 17/02/2023 008150297 Ramamirtham INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/148
(AVARAMPATTI) 		2913002000NRG23080220231803907 08/02/2023 Lakshmi 2913002WL061864 Lakshmi 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/149
(AVARAMPATTI) 		2913002000NRG23080220231803908 08/02/2023 Rajeswari 2913002WL061864 Rajeswari 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/152
(AVARAMPATTI) 		2913002000NRG23080220231803909 08/02/2023 Thangaponnu 2913002WL061864 Thangaponnu 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Thangaponnu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/154
(AVARAMPATTI) 		2913002000NRG23080220231803910 08/02/2023 Ramesh 2913002WL061864 Ramesh 00177 IOBA0000216 400 400 Processed 17/02/2023 008150297 Ramesh INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/156
(AVARAMPATTI) 		2913002000NRG23080220231803911 08/02/2023 Valliyammal 2913002WL061864 Valliyammal 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Valliyammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/157
(AVARAMPATTI) 		2913002000NRG23080220231803912 08/02/2023 Kadialmani 2913002WL061864 Kadialmani 00177 IOBA0000216 600 600 Processed 17/02/2023 008150297 Kadialmani INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/161
(AVARAMPATTI) 		2913002000NRG23080220231803913 08/02/2023 Valliyappa 2913002WL061864 Valliyappa 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Valliyappa INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/162
(AVARAMPATTI) 		2913002000NRG23080220231803914 08/02/2023 Indira 2913002WL061864 Indira 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Indira INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/164
(AVARAMPATTI) 		2913002000NRG23080220231803915 08/02/2023 Venkatachalam 2913002WL061864 Venkatachalam 00177 IOBA0000216 400 400 Processed 17/02/2023 008150297 Venkatachalam INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/165
(AVARAMPATTI) 		2913002000NRG23080220231803916 08/02/2023 Punithavalli 2913002WL061864 Punithavalli 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Punithavalli INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/169
(AVARAMPATTI) 		2913002000NRG23080220231803917 08/02/2023 Saritha 2913002WL061864 Saritha 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Saritha INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/170
(AVARAMPATTI) 		2913002000NRG23080220231803918 08/02/2023 Ramadas 2913002WL061864 Ramadas 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Ramadas INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/171
(AVARAMPATTI) 		2913002000NRG23080220231803919 08/02/2023 Thaiyalnayagi 2913002WL061864 Thaiyalnayagi 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/180
(AVARAMPATTI) 		2913002000NRG23080220231803920 08/02/2023 Jayakodi 2913002WL061864 Jayakodi 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Jayakodi INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/182
(AVARAMPATTI) 		2913002000NRG23080220231803921 08/02/2023 Nirmala 2913002WL061864 Nirmala 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Nirmala INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/183
(AVARAMPATTI) 		2913002000NRG23080220231803922 08/02/2023 Indira 2913002WL061864 Indira 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Indira INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/184
(AVARAMPATTI) 		2913002000NRG23080220231803923 08/02/2023 Rani 2913002WL061864 Rani 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/187
(AVARAMPATTI) 		2913002000NRG23080220231803924 08/02/2023 Bhaveneswari 2913002WL061864 Bhaveneswari 00177 IOBA0000216 200 200 Processed 17/02/2023 008150297 Bhaveneswari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/232
(AVARAMPATTI) 		2913002000NRG23080220231803926 08/02/2023 Gomathai 2913002WL061864 Gomathai 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Gomathai INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-005-005/233
(AVARAMPATTI) 		2913002000NRG23080220231803927 08/02/2023 Kanniyammal 2913002WL061864 Kanniyammal 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Kanniyammal INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/250
(AVARAMPATTI) 		2913002000NRG23080220231803928 08/02/2023 Kasthuri 2913002WL061864 Kasthuri 00177 IOBA0000216 600 600 Processed 17/02/2023 008150297 Kasthuri INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/306
(AVARAMPATTI) 		2913002000NRG23080220231803929 08/02/2023 Rasathi 2913002WL061864 Rasathi 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Rasathi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/319
(AVARAMPATTI) 		2913002000NRG23080220231803930 08/02/2023 Mahalakshmi 2913002WL061864 Mahalakshmi 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Mahalakshmi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/322
(AVARAMPATTI) 		2913002000NRG23080220231803931 08/02/2023 Eliakaya 2913002WL061864 Eliakaya 00177 IOBA0000216 800 800 Processed 17/02/2023 008150297 Eliakaya INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-005-005/405
(AVARAMPATTI) 		2913002000NRG23080220231803932 08/02/2023 Deviyakanni 2913002WL061864 Deviyakanni 00177 IOBA0000216 400 400 Processed 17/02/2023 008150297 Deviyakanni INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-005-005/420
(AVARAMPATTI) 		2913002000NRG23080220231803933 08/02/2023 Sutha 2913002WL061864 Sutha 00177 IOBA0000216 1000 1000 Processed 17/02/2023 008150297 Sutha INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
42 BUDALUR TN-13-002-005-005/200
(AVARAMPATTI) 		2913002000NRG23080220231803925 08/02/2023 Ganasekaran 2913002WL061864 Ganasekaran 00415 SBIN0001617 1000 1000 Processed 17/02/2023 008150297 Ganasekaran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 33800 33800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_080223APB_FTO_1528666 Indian Overseas Bank IOBA0000216 BUDALUR 32800
2 BUDALUR TN2913002_080223APB_FTO_1528666 State Bank of India SBIN0001617 NATIONAL INSTITUTE OF TECHNOLOGY, TRICHIRAPALLI 1000

Download In Excel