Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_091222APB_FTO_1256885
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-13-002-040-005/1028
(VENDAYAMPATTI) 		2913002000NRG23091220221465285 09/12/2022 Angulakshmi 2913002WL052126 Angulakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Angulakshmi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-005/1031
(VENDAYAMPATTI) 		2913002000NRG23091220221465286 09/12/2022 Senthamaraiselvi 2913002WL052126 Senthamaraiselvi 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-005/1043
(VENDAYAMPATTI) 		2913002000NRG23091220221465287 09/12/2022 Rethinavel 2913002WL052126 Rethinavel 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Rethinavel INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-005/1104
(VENDAYAMPATTI) 		2913002000NRG23091220221465288 09/12/2022 Sumathi 2913002WL052126 Sumathi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-005/1110
(VENDAYAMPATTI) 		2913002000NRG23091220221465289 09/12/2022 Sathiyavalli 2913002WL052126 Sathiyavalli 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sathiyavalli INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-005/1127
(VENDAYAMPATTI) 		2913002000NRG23091220221465290 09/12/2022 Rajalakshmi 2913002WL052126 Rajalakshmi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-005/1142
(VENDAYAMPATTI) 		2913002000NRG23091220221465291 09/12/2022 Dharmalingam 2913002WL052126 Dharmalingam 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Dharmalingam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-005/1145
(VENDAYAMPATTI) 		2913002000NRG23091220221465292 09/12/2022 Sabiya 2913002WL052126 Sabiya 00177 IOBA0001008 600 600 Processed 17/12/2022 011962707 Sabiya STATE BANK OF INDIA(508548)
9 BUDALUR TN-13-002-040-040/1000
(VENDAYAMPATTI) 		2913002000NRG23091220221465304 09/12/2022 Maheswari 2913002WL052126 Maheswari 00177 IOBA0001008 600 600 Processed 17/12/2022 011962707 Maheswari INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-040-040/1001
(VENDAYAMPATTI) 		2913002000NRG23091220221465305 09/12/2022 Selvi 2913002WL052126 Selvi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-040/106
(VENDAYAMPATTI) 		2913002000NRG23091220221465307 09/12/2022 Amsu 2913002WL052126 Amsu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Amsu INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-040/107
(VENDAYAMPATTI) 		2913002000NRG23091220221465308 09/12/2022 Thangarathinam 2913002WL052126 Thangarathinam 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Thangarathinam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/108
(VENDAYAMPATTI) 		2913002000NRG23091220221465309 09/12/2022 Saravanan 2913002WL052126 Saravanan 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Saravanan INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/112
(VENDAYAMPATTI) 		2913002000NRG23091220221465310 09/12/2022 Lakshmi 2913002WL052126 Lakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/116
(VENDAYAMPATTI) 		2913002000NRG23091220221465311 09/12/2022 Muthulakshmi 2913002WL052126 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/117
(VENDAYAMPATTI) 		2913002000NRG23091220221465312 09/12/2022 Mangani 2913002WL052126 Mangani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Mangani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/118
(VENDAYAMPATTI) 		2913002000NRG23091220221465313 09/12/2022 Uthirapathi 2913002WL052126 Uthirapathi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Uthirapathi RATNAKAR BANK(607393)
18 BUDALUR TN-13-002-040-040/119
(VENDAYAMPATTI) 		2913002000NRG23091220221465314 09/12/2022 Neelavathi 2913002WL052126 Neelavathi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Neelavathi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/121
(VENDAYAMPATTI) 		2913002000NRG23091220221465315 09/12/2022 Maragatham 2913002WL052126 Maragatham 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Maragatham INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/124
(VENDAYAMPATTI) 		2913002000NRG23091220221465316 09/12/2022 Sangiliammal 2913002WL052126 Sangiliammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sangiliammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/126
(VENDAYAMPATTI) 		2913002000NRG23091220221465317 09/12/2022 Marikannu 2913002WL052126 Marikannu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Marikannu INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/128
(VENDAYAMPATTI) 		2913002000NRG23091220221465318 09/12/2022 Sarathambal 2913002WL052126 Sarathambal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sarathambal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/129
(VENDAYAMPATTI) 		2913002000NRG23091220221465319 09/12/2022 Padma 2913002WL052126 Padma 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Padma INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/132
(VENDAYAMPATTI) 		2913002000NRG23091220221465320 09/12/2022 Ramasethu 2913002WL052126 Ramasethu 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Ramasethu INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/133
(VENDAYAMPATTI) 		2913002000NRG23091220221465321 09/12/2022 Muruganantham 2913002WL052126 Muruganantham 00177 IOBA0001008 1686 1686 Processed 17/12/2022 011962707 Muruganantham INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/136
(VENDAYAMPATTI) 		2913002000NRG23091220221465323 09/12/2022 Logambal 2913002WL052126 Logambal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Logambal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/138
(VENDAYAMPATTI) 		2913002000NRG23091220221465324 09/12/2022 Amsavalli 2913002WL052126 Amsavalli 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Amsavalli INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/139
(VENDAYAMPATTI) 		2913002000NRG23091220221465325 09/12/2022 Lakshmi 2913002WL052126 Lakshmi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/140
(VENDAYAMPATTI) 		2913002000NRG23091220221465326 09/12/2022 Sakthivel 2913002WL052126 Sakthivel 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sakthivel INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/143
(VENDAYAMPATTI) 		2913002000NRG23091220221465327 09/12/2022 Malarkodi 2913002WL052126 Malarkodi 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Malarkodi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/146
(VENDAYAMPATTI) 		2913002000NRG23091220221465328 09/12/2022 Jeyanthi 2913002WL052126 Jeyanthi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Jeyanthi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/147
(VENDAYAMPATTI) 		2913002000NRG23091220221465329 09/12/2022 Tamilarasi 2913002WL052126 Tamilarasi 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Tamilarasi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/148
(VENDAYAMPATTI) 		2913002000NRG23091220221465330 09/12/2022 Sangaran 2913002WL052126 Sangaran 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Sangaran INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/150
(VENDAYAMPATTI) 		2913002000NRG23091220221465331 09/12/2022 JoshphinJayakumari 2913002WL052126 JoshphinJayakumari 00177 IOBA0001008 200 200 Processed 17/12/2022 011962707 JoshphinJayakumari INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/153
(VENDAYAMPATTI) 		2913002000NRG23091220221465332 09/12/2022 Elizabethrani 2913002WL052126 Elizabethrani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Elizabethrani INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/157
(VENDAYAMPATTI) 		2913002000NRG23091220221465333 09/12/2022 Viyagulamary 2913002WL052126 Viyagulamary 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Viyagulamary INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/161
(VENDAYAMPATTI) 		2913002000NRG23091220221465334 09/12/2022 Arokiyasamy 2913002WL052126 Arokiyasamy 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Arokiyasamy INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/163
(VENDAYAMPATTI) 		2913002000NRG23091220221465335 09/12/2022 Santhanamary 2913002WL052126 Santhanamary 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Santhanamary INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/165
(VENDAYAMPATTI) 		2913002000NRG23091220221465336 09/12/2022 Shagayamary 2913002WL052126 Shagayamary 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Shagayamary INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/170
(VENDAYAMPATTI) 		2913002000NRG23091220221465337 09/12/2022 Fathimamary 2913002WL052126 Fathimamary 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Fathimamary INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/171
(VENDAYAMPATTI) 		2913002000NRG23091220221465338 09/12/2022 Chellammal 2913002WL052126 Chellammal 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/175
(VENDAYAMPATTI) 		2913002000NRG23091220221465339 09/12/2022 Sagayamary 2913002WL052126 Sagayamary 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Sagayamary INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/176
(VENDAYAMPATTI) 		2913002000NRG23091220221465340 09/12/2022 Senguttuvan 2913002WL052126 Senguttuvan 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Senguttuvan INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/179
(VENDAYAMPATTI) 		2913002000NRG23091220221465341 09/12/2022 Reginamary 2913002WL052126 Reginamary 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Reginamary INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-040-040/202
(VENDAYAMPATTI) 		2913002000NRG23091220221465344 09/12/2022 Mallika 2913002WL052126 Mallika 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Mallika INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-040-040/208
(VENDAYAMPATTI) 		2913002000NRG23091220221465345 09/12/2022 Poongulali 2913002WL052126 Poongulali 00177 IOBA0001008 562 562 Processed 17/12/2022 011962707 Poongulali INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-040-040/885
(VENDAYAMPATTI) 		2913002000NRG23091220221465347 09/12/2022 Vijayalakshmi 2913002WL052126 Vijayalakshmi 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-040-040/916
(VENDAYAMPATTI) 		2913002000NRG23091220221465348 09/12/2022 Jothyeaswari 2913002WL052126 Jothyeaswari 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Jothyeaswari INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-040-040/917
(VENDAYAMPATTI) 		2913002000NRG23091220221465349 09/12/2022 Priya 2913002WL052126 Priya 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Priya INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-040-040/921
(VENDAYAMPATTI) 		2913002000NRG23091220221465350 09/12/2022 Vasanthi 2913002WL052126 Vasanthi 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Vasanthi INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-040-040/925
(VENDAYAMPATTI) 		2913002000NRG23091220221465351 09/12/2022 Arokiyasheeba 2913002WL052126 Arokiyasheeba 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Arokiyasheeba INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-040-040/946
(VENDAYAMPATTI) 		2913002000NRG23091220221465352 09/12/2022 Elakkiya 2913002WL052126 Elakkiya 00177 IOBA0001008 1000 1000 Processed 17/12/2022 011962707 Elakkiya INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-040-040/953
(VENDAYAMPATTI) 		2913002000NRG23091220221465353 09/12/2022 Suganthi 2913002WL052126 Suganthi 00177 IOBA0001008 800 800 Processed 17/12/2022 011962707 Suganthi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-040-040/985
(VENDAYAMPATTI) 		2913002000NRG23091220221465354 09/12/2022 Dasirani 2913002WL052126 Dasirani 00177 IOBA0001008 1200 1200 Processed 17/12/2022 011962707 Dasirani INDIAN OVERSEAS BANK(508541)
SubTotal 59906 59906
Total 59906 59906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_091222APB_FTO_1256885 Indian Overseas Bank IOBA0001008 SENGIPATTI 51106
2 BUDALUR TN2913002_091222APB_FTO_1256885 Indian Overseas Bank IOBA0001008 Sengippatti 8800

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