Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140722APB_FTO_537422
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-13-002-015-015/1
(MANIYERIPATTI) 		2913002000NRG23140720220568839 14/07/2022 Thilagavathi 2913002WL019316 Thilagavathi 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Thilagavathi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-015-015/100
(MANIYERIPATTI) 		2913002000NRG23140720220568840 14/07/2022 Pothumselvi 2913002WL019316 Pothumselvi 00177 IOBA0001008 800 800 Processed 19/07/2022 013781854 Pothumselvi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-015-015/116
(MANIYERIPATTI) 		2913002000NRG23140720220568842 14/07/2022 Muniammal 2913002WL019316 Muniammal 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Muniammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-015-015/123
(MANIYERIPATTI) 		2913002000NRG23140720220568843 14/07/2022 Sathiya 2913002WL019316 Sathiya 00177 IOBA0001008 1686 1686 Processed 19/07/2022 013781854 Sathiya INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-015-015/131
(MANIYERIPATTI) 		2913002000NRG23140720220568845 14/07/2022 Ariyanache 2913002WL019316 Ariyanache 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Ariyanache INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-015-015/154
(MANIYERIPATTI) 		2913002000NRG23140720220568847 14/07/2022 Umapathi 2913002WL019316 Umapathi 00177 IOBA0001008 1686 1686 Processed 19/07/2022 013781854 Umapathi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-015-015/167
(MANIYERIPATTI) 		2913002000NRG23140720220568848 14/07/2022 Chandra 2913002WL019316 Chandra 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Chandra RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-015-015/234
(MANIYERIPATTI) 		2913002000NRG23140720220568850 14/07/2022 Malarkodi 2913002WL019316 Malarkodi 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Malarkodi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-015-015/238
(MANIYERIPATTI) 		2913002000NRG23140720220568851 14/07/2022 Subbammal 2913002WL019316 Subbammal 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Subbammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-015-015/239
(MANIYERIPATTI) 		2913002000NRG23140720220568852 14/07/2022 Rasamani 2913002WL019316 Rasamani 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Rasamani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-015-015/326
(MANIYERIPATTI) 		2913002000NRG23140720220568853 14/07/2022 Aayeerasu 2913002WL019316 Aayeerasu 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Aayeerasu INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-015-015/36
(MANIYERIPATTI) 		2913002000NRG23140720220568854 14/07/2022 Dhanabalan 2913002WL019316 Dhanabalan 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Dhanabalan INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-015-015/38
(MANIYERIPATTI) 		2913002000NRG23140720220568855 14/07/2022 Thotichiyammal 2913002WL019316 Thotichiyammal 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Thotichiyammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-015-015/469
(MANIYERIPATTI) 		2913002000NRG23140720220568856 14/07/2022 Shanmugam 2913002WL019316 Shanmugam 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Shanmugam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-015-015/492
(MANIYERIPATTI) 		2913002000NRG23140720220568857 14/07/2022 Chinnaiyan 2913002WL019316 Chinnaiyan 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Chinnaiyan INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-015-015/501
(MANIYERIPATTI) 		2913002000NRG23140720220568858 14/07/2022 Sridevi 2913002WL019316 Sridevi 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Sridevi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-015-015/519
(MANIYERIPATTI) 		2913002000NRG23140720220568859 14/07/2022 Rajammal 2913002WL019316 Rajammal 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Rajammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-015-015/54
(MANIYERIPATTI) 		2913002000NRG23140720220568860 14/07/2022 Kulumayee 2913002WL019316 Kulumayee 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Kulumayee INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-015-015/59
(MANIYERIPATTI) 		2913002000NRG23140720220568861 14/07/2022 Dhanalakshmi 2913002WL019316 Dhanalakshmi 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-015-015/592
(MANIYERIPATTI) 		2913002000NRG23140720220568863 14/07/2022 Parimala 2913002WL019316 Parimala 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Parimala INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-015-015/69
(MANIYERIPATTI) 		2913002000NRG23140720220568870 14/07/2022 Banumathi 2913002WL019316 Banumathi 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Banumathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-015-015/88
(MANIYERIPATTI) 		2913002000NRG23140720220568871 14/07/2022 Senthamil Selvi 2913002WL019316 Senthamil Selvi 00177 IOBA0001008 1000 1000 Processed 19/07/2022 013781854 Senthamil Selvi RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-015-015/95
(MANIYERIPATTI) 		2913002000NRG23140720220568872 14/07/2022 Amutha 2913002WL019316 Amutha 00177 IOBA0001008 1200 1200 Processed 19/07/2022 013781854 Amutha RATNAKAR BANK(607393)
24 BUDALUR TN-13-002-015-015/96
(MANIYERIPATTI) 		2913002000NRG23140720220568873 14/07/2022 Ayyammal 2913002WL019316 Ayyammal 00177 IOBA0001008 600 600 Processed 19/07/2022 013781854 Ayyammal HDFC BANK LTD(607152)
25 BUDALUR TN-13-002-015-015/99
(MANIYERIPATTI) 		2913002000NRG23140720220568874 14/07/2022 Gunasundari 2913002WL019316 Gunasundari 00177 IOBA0001008 800 800 Processed 19/07/2022 013781854 Gunasundari INDIAN OVERSEAS BANK(508541)
SubTotal 28372 28372
Total 28372 28372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140722APB_FTO_537422 Indian Overseas Bank IOBA0001008 SENGIPATTI 19972
2 BUDALUR TN2913002_140722APB_FTO_537422 Indian Overseas Bank IOBA0001008 Sengippatti 8400

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