Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_231222APB_FTO_1330006
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-13-002-011-001/535
(KATCHAMANGALAM) 		2913002000NRG23231220221551850 23/12/2022 Sathya 2913002WL054600 Sathya 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Sathya INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23231220221551851 23/12/2022 Dhivya 2913002WL054600 Dhivya 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Dhivya INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23231220221551853 23/12/2022 saroja 2913002WL054600 saroja 00177 IOBA0001223 1405 1405 Processed 02/02/2023 018558934 saroja INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-011-001/536
(KATCHAMANGALAM) 		2913002000NRG23231220221551852 23/12/2022 Vijayaragavan 2913002WL054600 Vijayaragavan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Vijayaragavan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-011-002/581
(KATCHAMANGALAM) 		2913002000NRG23231220221551854 23/12/2022 Nithya 2913002WL054600 Nithya 00177 IOBA0001223 1000 1000 Processed 01/02/2023 018558934 Nithya BANK OF BARODA(606985)
6 BUDALUR TN-13-002-011-011/161
(KATCHAMANGALAM) 		2913002000NRG23231220221551857 23/12/2022 Prabhu 2913002WL054600 Prabhu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Prabhu INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-011-011/184
(KATCHAMANGALAM) 		2913002000NRG23231220221551860 23/12/2022 Balasubramaniyan 2913002WL054600 Balasubramaniyan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-011-011/184
(KATCHAMANGALAM) 		2913002000NRG23231220221551859 23/12/2022 Ramaraj 2913002WL054600 Ramaraj 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Ramaraj INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-011-011/202
(KATCHAMANGALAM) 		2913002000NRG23231220221551862 23/12/2022 Tamilmani 2913002WL054600 Tamilmani 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Tamilmani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-011-011/203
(KATCHAMANGALAM) 		2913002000NRG23231220221551863 23/12/2022 Sumathi 2913002WL054600 Sumathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-011-011/204
(KATCHAMANGALAM) 		2913002000NRG23231220221551864 23/12/2022 Kannan 2913002WL054600 Kannan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Kannan INDIAN BANK(607105)
12 BUDALUR TN-13-002-011-011/204
(KATCHAMANGALAM) 		2913002000NRG23231220221551865 23/12/2022 Kavitha 2913002WL054600 Kavitha 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Kavitha INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-011-011/209
(KATCHAMANGALAM) 		2913002000NRG23231220221551866 23/12/2022 Pattu 2913002WL054600 Pattu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Pattu INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-011-011/210
(KATCHAMANGALAM) 		2913002000NRG23231220221551867 23/12/2022 Senthamilselvi 2913002WL054600 Senthamilselvi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Senthamilselvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-011-011/214
(KATCHAMANGALAM) 		2913002000NRG23231220221551868 23/12/2022 Aiumani 2913002WL054600 Aiumani 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Aiumani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-011-011/216
(KATCHAMANGALAM) 		2913002000NRG23231220221551869 23/12/2022 Aayeerasu 2913002WL054600 Aayeerasu 00177 IOBA0001223 1405 1405 Processed 02/02/2023 018558934 Aayeerasu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-011-011/218
(KATCHAMANGALAM) 		2913002000NRG23231220221551870 23/12/2022 Aayee Manikam 2913002WL054600 Aayee Manikam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Aayee Manikam INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-011-011/219
(KATCHAMANGALAM) 		2913002000NRG23231220221551871 23/12/2022 Thillaiyammal 2913002WL054600 Thillaiyammal 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Thillaiyammal HDFC BANK LTD(607152)
19 BUDALUR TN-13-002-011-011/221
(KATCHAMANGALAM) 		2913002000NRG23231220221551872 23/12/2022 Maheswari 2913002WL054600 Maheswari 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Maheswari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-011-011/221
(KATCHAMANGALAM) 		2913002000NRG23231220221551873 23/12/2022 Saran 2913002WL054600 Saran 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Saran INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-011-011/222
(KATCHAMANGALAM) 		2913002000NRG23231220221551874 23/12/2022 JayaLakshmi 2913002WL054600 JayaLakshmi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 JayaLakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-011-011/224
(KATCHAMANGALAM) 		2913002000NRG23231220221551875 23/12/2022 Palaniswamy 2913002WL054600 Palaniswamy 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Palaniswamy INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-011-011/226
(KATCHAMANGALAM) 		2913002000NRG23231220221551876 23/12/2022 Thillaiammal 2913002WL054600 Thillaiammal 00177 IOBA0001223 800 800 Processed 02/02/2023 018558934 Thillaiammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-011-011/227
(KATCHAMANGALAM) 		2913002000NRG23231220221551877 23/12/2022 Mani 2913002WL054600 Mani 00177 IOBA0001223 800 800 Processed 02/02/2023 018558934 Mani INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-011-011/227
(KATCHAMANGALAM) 		2913002000NRG23231220221551878 23/12/2022 Shanthi 2913002WL054600 Shanthi 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Shanthi INDUSIND BANK(607189)
26 BUDALUR TN-13-002-011-011/228
(KATCHAMANGALAM) 		2913002000NRG23231220221551880 23/12/2022 Arivumani 2913002WL054600 Arivumani 00177 IOBA0001223 800 800 Processed 01/02/2023 018558934 Arivumani HDFC BANK LTD(607152)
27 BUDALUR TN-13-002-011-011/228
(KATCHAMANGALAM) 		2913002000NRG23231220221551879 23/12/2022 Thangavel 2913002WL054600 Thangavel 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Thangavel INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-011-011/229
(KATCHAMANGALAM) 		2913002000NRG23231220221551882 23/12/2022 Kesavan 2913002WL054600 Kesavan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Kesavan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-011-011/229
(KATCHAMANGALAM) 		2913002000NRG23231220221551883 23/12/2022 Manoharan 2913002WL054600 Manoharan 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Manoharan INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-011-011/232
(KATCHAMANGALAM) 		2913002000NRG23231220221551884 23/12/2022 Angammaal 2913002WL054600 Angammaal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Angammaal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-011-011/233
(KATCHAMANGALAM) 		2913002000NRG23231220221551885 23/12/2022 Valarmathi 2913002WL054600 Valarmathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Valarmathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-011-011/235
(KATCHAMANGALAM) 		2913002000NRG23231220221551886 23/12/2022 Parameshwari 2913002WL054600 Parameshwari 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Parameshwari INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-011-011/240
(KATCHAMANGALAM) 		2913002000NRG23231220221551890 23/12/2022 Kulandhaiyammal 2913002WL054600 Kulandhaiyammal 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Kulandhaiyammal INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-011-011/243
(KATCHAMANGALAM) 		2913002000NRG23231220221551892 23/12/2022 Marimuthu 2913002WL054600 Marimuthu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Marimuthu INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-011-011/243
(KATCHAMANGALAM) 		2913002000NRG23231220221551891 23/12/2022 Samboornam 2913002WL054600 Samboornam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Samboornam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-011-011/246
(KATCHAMANGALAM) 		2913002000NRG23231220221551893 23/12/2022 Rajavalli M 2913002WL054600 Rajavalli M 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Rajavalli M CANARA BANK(508532)
37 BUDALUR TN-13-002-011-011/247
(KATCHAMANGALAM) 		2913002000NRG23231220221551894 23/12/2022 Selvaraj 2913002WL054600 Selvaraj 00177 IOBA0001223 600 600 Processed 02/02/2023 018558934 Selvaraj INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-011-011/249
(KATCHAMANGALAM) 		2913002000NRG23231220221551896 23/12/2022 sudha 2913002WL054600 sudha 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 sudha INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-011-011/252
(KATCHAMANGALAM) 		2913002000NRG23231220221551897 23/12/2022 Minalkodi 2913002WL054600 Minalkodi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Minalkodi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-011-011/254
(KATCHAMANGALAM) 		2913002000NRG23231220221551898 23/12/2022 Aadhali 2913002WL054600 Aadhali 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Aadhali INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-011-011/256
(KATCHAMANGALAM) 		2913002000NRG23231220221551899 23/12/2022 Kannammal 2913002WL054600 Kannammal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Kannammal INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-011-011/261
(KATCHAMANGALAM) 		2913002000NRG23231220221551901 23/12/2022 Yesudoss 2913002WL054600 Yesudoss 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Yesudoss INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-011-011/278
(KATCHAMANGALAM) 		2913002000NRG23231220221551902 23/12/2022 Mary 2913002WL054600 Mary 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUDALUR TN-13-002-011-011/288
(KATCHAMANGALAM) 		2913002000NRG23231220221551903 23/12/2022 Baskar 2913002WL054600 Baskar 00177 IOBA0001223 1405 1405 Processed 01/02/2023 018558934 Baskar INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-011-011/309
(KATCHAMANGALAM) 		2913002000NRG23231220221551904 23/12/2022 Baskar Sagayadoss 2913002WL054600 Baskar Sagayadoss 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Baskar Sagayadoss STATE BANK OF INDIA(508548)
46 BUDALUR TN-13-002-011-011/338
(KATCHAMANGALAM) 		2913002000NRG23231220221551906 23/12/2022 Sarida 2913002WL054600 Sarida 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Sarida INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-011-011/338
(KATCHAMANGALAM) 		2913002000NRG23231220221551905 23/12/2022 Vinothmara 2913002WL054600 Vinothmara 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Vinothmara INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-011-011/339
(KATCHAMANGALAM) 		2913002000NRG23231220221551907 23/12/2022 Ayeeponnu 2913002WL054600 Ayeeponnu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Ayeeponnu INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-011-011/389
(KATCHAMANGALAM) 		2913002000NRG23231220221551909 23/12/2022 Murali 2913002WL054600 Murali 00177 IOBA0001223 1000 1000 Processed 02/02/2023 018558934 Murali INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-011-011/396
(KATCHAMANGALAM) 		2913002000NRG23231220221551910 23/12/2022 Elamathi 2913002WL054600 Elamathi 00177 IOBA0001223 1200 1200 Processed 01/02/2023 018558934 Elamathi HDFC BANK LTD(607152)
51 BUDALUR TN-13-002-011-011/411
(KATCHAMANGALAM) 		2913002000NRG23231220221551911 23/12/2022 Banumathi 2913002WL054600 Banumathi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Banumathi INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-011-011/457
(KATCHAMANGALAM) 		2913002000NRG23231220221551913 23/12/2022 Balraj 2913002WL054600 Balraj 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Balraj INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-011-011/458
(KATCHAMANGALAM) 		2913002000NRG23231220221551914 23/12/2022 Meenaka 2913002WL054600 Meenaka 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Meenaka INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-011-011/480
(KATCHAMANGALAM) 		2913002000NRG23231220221551915 23/12/2022 Thiyagarajan 2913002WL054600 Thiyagarajan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Thiyagarajan INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-011-011/493
(KATCHAMANGALAM) 		2913002000NRG23231220221551916 23/12/2022 Nalini 2913002WL054600 Nalini 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Nalini INDIAN BANK(607105)
56 BUDALUR TN-13-002-011-011/558
(KATCHAMANGALAM) 		2913002000NRG23231220221551918 23/12/2022 Ariyamala 2913002WL054600 Ariyamala 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Ariyamala INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-011-011/558
(KATCHAMANGALAM) 		2913002000NRG23231220221551917 23/12/2022 Masi 2913002WL054600 Masi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 018558934 Masi INDIAN OVERSEAS BANK(508541)
SubTotal 65015 65015
Total 65015 65015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_231222APB_FTO_1330006 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 65015

Download In Excel