Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_090323APB_FTO_1633705
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-13-002-009-009/285
(KADAMBANGUDI) 		2913002000NRG23090320232016040 09/03/2023 Mangala lakshmi 2913002WL068125 Mangala lakshmi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 005717215 Mangala lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 BUDALUR TN-13-002-009-009/14
(KADAMBANGUDI) 		2913002000NRG23090320232016015 09/03/2023 Raj 2913002WL068125 Raj 00177 IOBA0001223 1686 1686 Processed 03/04/2023 005717215 Raj INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/15
(KADAMBANGUDI) 		2913002000NRG23090320232016016 09/03/2023 Vanitha 2913002WL068125 Vanitha 00177 IOBA0001223 230 230 Processed 03/04/2023 005717215 Vanitha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/188
(KADAMBANGUDI) 		2913002000NRG23090320232016017 09/03/2023 Susila 2913002WL068125 Susila 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Susila INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/207
(KADAMBANGUDI) 		2913002000NRG23090320232016018 09/03/2023 Thanam 2913002WL068125 Thanam 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Thanam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/211
(KADAMBANGUDI) 		2913002000NRG23090320232016019 09/03/2023 Kavitha 2913002WL068125 Kavitha 00177 IOBA0001223 920 920 Processed 02/04/2023 005717215 Kavitha ICICI BANK LTD(508534)
7 BUDALUR TN-13-002-009-009/212
(KADAMBANGUDI) 		2913002000NRG23090320232016020 09/03/2023 Maniyan 2913002WL068125 Maniyan 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Maniyan INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-009-009/217
(KADAMBANGUDI) 		2913002000NRG23090320232016021 09/03/2023 Rukumani 2913002WL068125 Rukumani 00177 IOBA0001223 920 920 Processed 03/04/2023 005717215 Rukumani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/219
(KADAMBANGUDI) 		2913002000NRG23090320232016022 09/03/2023 Angulakshmi 2913002WL068125 Angulakshmi 00177 IOBA0001223 920 920 Processed 03/04/2023 005717215 Angulakshmi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/222
(KADAMBANGUDI) 		2913002000NRG23090320232016023 09/03/2023 Ganesan 2913002WL068125 Ganesan 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Ganesan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-009-009/223
(KADAMBANGUDI) 		2913002000NRG23090320232016024 09/03/2023 Selvarani 2913002WL068125 Selvarani 00177 IOBA0001223 920 920 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/226
(KADAMBANGUDI) 		2913002000NRG23090320232016025 09/03/2023 Anjalai 2913002WL068125 Anjalai 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Anjalai INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/228
(KADAMBANGUDI) 		2913002000NRG23090320232016026 09/03/2023 Kasiyammal 2913002WL068125 Kasiyammal 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Kasiyammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/229
(KADAMBANGUDI) 		2913002000NRG23090320232016027 09/03/2023 Kanchana 2913002WL068125 Kanchana 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Kanchana ICICI BANK LTD(508534)
15 BUDALUR TN-13-002-009-009/234
(KADAMBANGUDI) 		2913002000NRG23090320232016028 09/03/2023 Sasikala 2913002WL068125 Sasikala 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Sasikala INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-009-009/235
(KADAMBANGUDI) 		2913002000NRG23090320232016029 09/03/2023 Alaguselvi 2913002WL068125 Alaguselvi 00177 IOBA0001223 1150 1150 Processed 02/04/2023 005717215 Alaguselvi INDIAN BANK(607105)
17 BUDALUR TN-13-002-009-009/236
(KADAMBANGUDI) 		2913002000NRG23090320232016030 09/03/2023 Srinivasaperumal 2913002WL068125 Srinivasaperumal 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Srinivasaperumal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-009-009/239
(KADAMBANGUDI) 		2913002000NRG23090320232016031 09/03/2023 Sammansu 2913002WL068125 Sammansu 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Sammansu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-009-009/240
(KADAMBANGUDI) 		2913002000NRG23090320232016032 09/03/2023 Aandhi 2913002WL068125 Aandhi 00177 IOBA0001223 690 690 Processed 03/04/2023 005717215 Aandhi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-009-009/243
(KADAMBANGUDI) 		2913002000NRG23090320232016033 09/03/2023 Ayyavu 2913002WL068125 Ayyavu 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Ayyavu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-009-009/244
(KADAMBANGUDI) 		2913002000NRG23090320232016034 09/03/2023 Dhanalakshmi 2913002WL068125 Dhanalakshmi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-009-009/247
(KADAMBANGUDI) 		2913002000NRG23090320232016035 09/03/2023 Kalavathi 2913002WL068125 Kalavathi 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Kalavathi INDIAN BANK(607105)
23 BUDALUR TN-13-002-009-009/249
(KADAMBANGUDI) 		2913002000NRG23090320232016036 09/03/2023 Kanniyan 2913002WL068125 Kanniyan 00177 IOBA0001223 1150 1150 Processed 03/04/2023 005717215 Kanniyan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-009-009/253
(KADAMBANGUDI) 		2913002000NRG23090320232016037 09/03/2023 Nirmala 2913002WL068125 Nirmala 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Nirmala INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-009-009/259
(KADAMBANGUDI) 		2913002000NRG23090320232016038 09/03/2023 Padamavathy 2913002WL068125 Padamavathy 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Padamavathy INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-009-009/284
(KADAMBANGUDI) 		2913002000NRG23090320232016039 09/03/2023 Ambika 2913002WL068125 Ambika 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Ambika INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-009-009/289
(KADAMBANGUDI) 		2913002000NRG23090320232016041 09/03/2023 Bhavaneswari 2913002WL068125 Bhavaneswari 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Bhavaneswari INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-009-009/290
(KADAMBANGUDI) 		2913002000NRG23090320232016042 09/03/2023 Sarugunam 2913002WL068125 Sarugunam 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Sarugunam INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-009-009/291
(KADAMBANGUDI) 		2913002000NRG23090320232016043 09/03/2023 Chandrasekaran 2913002WL068125 Chandrasekaran 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Chandrasekaran CANARA BANK(508532)
30 BUDALUR TN-13-002-009-009/293
(KADAMBANGUDI) 		2913002000NRG23090320232016044 09/03/2023 Pappathi 2913002WL068125 Pappathi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Pappathi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-009-009/294
(KADAMBANGUDI) 		2913002000NRG23090320232016045 09/03/2023 Geetha 2913002WL068125 Geetha 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Geetha PALLAVAN GRAMA BANK(607052)
32 BUDALUR TN-13-002-009-009/295
(KADAMBANGUDI) 		2913002000NRG23090320232016046 09/03/2023 Jebinarani 2913002WL068125 Jebinarani 00177 IOBA0001223 1150 1150 Processed 03/04/2023 005717215 Jebinarani INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-009-009/3
(KADAMBANGUDI) 		2913002000NRG23090320232016047 09/03/2023 Ruba 2913002WL068125 Ruba 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Ruba INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-009-009/315
(KADAMBANGUDI) 		2913002000NRG23090320232016048 09/03/2023 Rajathi 2913002WL068125 Rajathi 00177 IOBA0001223 690 690 Processed 03/04/2023 005717215 Rajathi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-009-009/32
(KADAMBANGUDI) 		2913002000NRG23090320232016049 09/03/2023 Karthikeyan 2913002WL068125 Karthikeyan 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Karthikeyan INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-009-009/323
(KADAMBANGUDI) 		2913002000NRG23090320232016050 09/03/2023 Arasi 2913002WL068125 Arasi 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Arasi ICICI BANK LTD(508534)
37 BUDALUR TN-13-002-009-009/340
(KADAMBANGUDI) 		2913002000NRG23090320232016051 09/03/2023 Arputhamary 2913002WL068125 Arputhamary 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Arputhamary INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-009-009/354
(KADAMBANGUDI) 		2913002000NRG23090320232016052 09/03/2023 Suriya 2913002WL068125 Suriya 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Suriya INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-009-009/355
(KADAMBANGUDI) 		2913002000NRG23090320232016053 09/03/2023 Anushiya 2913002WL068125 Anushiya 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Anushiya INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-009-009/360
(KADAMBANGUDI) 		2913002000NRG23090320232016054 09/03/2023 Lakshmi 2913002WL068125 Lakshmi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-009-009/362
(KADAMBANGUDI) 		2913002000NRG23090320232016055 09/03/2023 Priyadharshini 2913002WL068125 Priyadharshini 00177 IOBA0001223 1150 1150 Processed 03/04/2023 005717215 Priyadharshini INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-009-009/374
(KADAMBANGUDI) 		2913002000NRG23090320232016056 09/03/2023 Sathiyadeepa 2913002WL068125 Sathiyadeepa 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Sathiyadeepa STATE BANK OF INDIA(508548)
43 BUDALUR TN-13-002-009-009/382
(KADAMBANGUDI) 		2913002000NRG23090320232016057 09/03/2023 Jayalakshmi 2913002WL068125 Jayalakshmi 00177 IOBA0001223 1150 1150 Processed 03/04/2023 005717215 Jayalakshmi INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-009-009/61
(KADAMBANGUDI) 		2913002000NRG23090320232016058 09/03/2023 Meenachi 2913002WL068125 Meenachi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Meenachi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-009-009/68
(KADAMBANGUDI) 		2913002000NRG23090320232016059 09/03/2023 Sareswathy 2913002WL068125 Sareswathy 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Sareswathy INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-009-009/69
(KADAMBANGUDI) 		2913002000NRG23090320232016060 09/03/2023 Veeraammal 2913002WL068125 Veeraammal 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Veeraammal INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-009-009/70
(KADAMBANGUDI) 		2913002000NRG23090320232016061 09/03/2023 Thamaraiselvi 2913002WL068125 Thamaraiselvi 00177 IOBA0001223 920 920 Processed 03/04/2023 005717215 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-009-009/72
(KADAMBANGUDI) 		2913002000NRG23090320232016062 09/03/2023 Banumathi 2913002WL068125 Banumathi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Banumathi INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-009-009/76
(KADAMBANGUDI) 		2913002000NRG23090320232016063 09/03/2023 Prema 2913002WL068125 Prema 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Prema INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-009-009/77
(KADAMBANGUDI) 		2913002000NRG23090320232016064 09/03/2023 Divya 2913002WL068125 Divya 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Divya INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-009-009/79
(KADAMBANGUDI) 		2913002000NRG23090320232016065 09/03/2023 Alagammal 2913002WL068125 Alagammal 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-009-009/8
(KADAMBANGUDI) 		2913002000NRG23090320232016066 09/03/2023 Gandhi 2913002WL068125 Gandhi 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Gandhi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-009-009/80
(KADAMBANGUDI) 		2913002000NRG23090320232016067 09/03/2023 Padmavathy 2913002WL068125 Padmavathy 00177 IOBA0001223 1380 1380 Processed 02/04/2023 005717215 Padmavathy ICICI BANK LTD(508534)
54 BUDALUR TN-13-002-009-009/81
(KADAMBANGUDI) 		2913002000NRG23090320232016068 09/03/2023 Mariapushpam 2913002WL068125 Mariapushpam 00177 IOBA0001223 1150 1150 Processed 02/04/2023 005717215 Mariapushpam ICICI BANK LTD(508534)
55 BUDALUR TN-13-002-009-009/83
(KADAMBANGUDI) 		2913002000NRG23090320232016069 09/03/2023 Rajamanickam 2913002WL068125 Rajamanickam 00177 IOBA0001223 1380 1380 Processed 03/04/2023 005717215 Rajamanickam INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-009-009/84
(KADAMBANGUDI) 		2913002000NRG23090320232016070 09/03/2023 Nagalakshmi 2913002WL068125 Nagalakshmi 00177 IOBA0001223 920 920 Processed 02/04/2023 005717215 Nagalakshmi ICICI BANK LTD(508534)
57 BUDALUR TN-13-002-009-009/85
(KADAMBANGUDI) 		2913002000NRG23090320232016071 09/03/2023 Annalakshmi 2913002WL068125 Annalakshmi 00177 IOBA0001223 1150 1150 Processed 03/04/2023 005717215 Annalakshmi INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-009-009/87
(KADAMBANGUDI) 		2913002000NRG23090320232016072 09/03/2023 Papathi 2913002WL068125 Papathi 00177 IOBA0001223 920 920 Processed 03/04/2023 005717215 Papathi INDIAN OVERSEAS BANK(508541)
SubTotal 71606 71606
Total 72986 72986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_090323APB_FTO_1633705 Indian Overseas Bank IOBA0000216 BUDALUR 1380
2 BUDALUR TN2913002_090323APB_FTO_1633705 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 71606

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