Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_190522APB_FTO_215763
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-13-002-017-001/313
(MEGALATHUR) 		2913002000NRG23190520220161688 19/05/2022 Subanarmatha 2913002WL005918 Subanarmatha 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Subanarmatha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-017-001/315
(MEGALATHUR) 		2913002000NRG23190520220161689 19/05/2022 Sarithiravalli 2913002WL005918 Sarithiravalli 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sarithiravalli INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-017-001/317
(MEGALATHUR) 		2913002000NRG23190520220161690 19/05/2022 Sudha 2913002WL005918 Sudha 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-017-001/336
(MEGALATHUR) 		2913002000NRG23190520220161691 19/05/2022 Devi 2913002WL005918 Devi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Devi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-017-001/340
(MEGALATHUR) 		2913002000NRG23190520220161692 19/05/2022 Narmiya 2913002WL005918 Narmiya 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Narmiya INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-017-001/343
(MEGALATHUR) 		2913002000NRG23190520220161693 19/05/2022 Sudha 2913002WL005918 Sudha 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-017-001/345
(MEGALATHUR) 		2913002000NRG23190520220161694 19/05/2022 Priyadharshini 2913002WL005918 Priyadharshini 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Priyadharshini INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-017-001/346
(MEGALATHUR) 		2913002000NRG23190520220161695 19/05/2022 Gokila 2913002WL005918 Gokila 00177 IOBA0001223 1686 1686 Processed 28/05/2022 015438045 Gokila INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-017-001/351
(MEGALATHUR) 		2913002000NRG23190520220161696 19/05/2022 Vinothini 2913002WL005918 Vinothini 00177 IOBA0001223 1200 1200 Processed 27/05/2022 015438045 Vinothini STATE BANK OF INDIA(508548)
10 BUDALUR TN-13-002-017-017/112
(MEGALATHUR) 		2913002000NRG23190520220161697 19/05/2022 Manimozli 2913002WL005918 Manimozli 00177 IOBA0001223 1000 1000 Processed 28/05/2022 015438045 Manimozli INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-017-017/116
(MEGALATHUR) 		2913002000NRG23190520220161698 19/05/2022 Sankarammal 2913002WL005918 Sankarammal 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sankarammal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-017-017/119
(MEGALATHUR) 		2913002000NRG23190520220161699 19/05/2022 Jeyamani 2913002WL005918 Jeyamani 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Jeyamani INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-017-017/120
(MEGALATHUR) 		2913002000NRG23190520220161700 19/05/2022 Deivakanni 2913002WL005918 Deivakanni 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Deivakanni INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-017-017/127
(MEGALATHUR) 		2913002000NRG23190520220161703 19/05/2022 Kalaiselvi 2913002WL005918 Kalaiselvi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-017-017/135
(MEGALATHUR) 		2913002000NRG23190520220161704 19/05/2022 Selvarani 2913002WL005918 Selvarani 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Selvarani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-017-017/140
(MEGALATHUR) 		2913002000NRG23190520220161705 19/05/2022 Sivalakshmi 2913002WL005918 Sivalakshmi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sivalakshmi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-017-017/141
(MEGALATHUR) 		2913002000NRG23190520220161706 19/05/2022 Vallikkodi 2913002WL005918 Vallikkodi 00177 IOBA0001223 1000 1000 Processed 28/05/2022 015438045 Vallikkodi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-017-017/142
(MEGALATHUR) 		2913002000NRG23190520220161707 19/05/2022 Nalini 2913002WL005918 Nalini 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Nalini INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-017-017/143
(MEGALATHUR) 		2913002000NRG23190520220161708 19/05/2022 Selvi 2913002WL005918 Selvi 00177 IOBA0001223 600 600 Processed 28/05/2022 015438045 Selvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-017-017/144
(MEGALATHUR) 		2913002000NRG23190520220161709 19/05/2022 Dhanam 2913002WL005918 Dhanam 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Dhanam INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-017-017/147
(MEGALATHUR) 		2913002000NRG23190520220161710 19/05/2022 Sellammal 2913002WL005918 Sellammal 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Sellammal INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-017-017/148
(MEGALATHUR) 		2913002000NRG23190520220161711 19/05/2022 Arokiyasamy 2913002WL005918 Arokiyasamy 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Arokiyasamy INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-017-017/151
(MEGALATHUR) 		2913002000NRG23190520220161713 19/05/2022 Mookayee 2913002WL005918 Mookayee 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Mookayee INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-017-017/153
(MEGALATHUR) 		2913002000NRG23190520220161714 19/05/2022 Kala 2913002WL005918 Kala 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Kala INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-017-017/157
(MEGALATHUR) 		2913002000NRG23190520220161715 19/05/2022 Indhira 2913002WL005918 Indhira 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Indhira INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-017-017/168
(MEGALATHUR) 		2913002000NRG23190520220161716 19/05/2022 Kannagi 2913002WL005918 Kannagi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Kannagi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-017-017/170
(MEGALATHUR) 		2913002000NRG23190520220161717 19/05/2022 Valarmathi 2913002WL005918 Valarmathi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Valarmathi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-017-017/171
(MEGALATHUR) 		2913002000NRG23190520220161718 19/05/2022 Vijayambal 2913002WL005918 Vijayambal 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Vijayambal INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-017-017/178
(MEGALATHUR) 		2913002000NRG23190520220161719 19/05/2022 Indhira 2913002WL005918 Indhira 00177 IOBA0001223 600 600 Processed 28/05/2022 015438045 Indhira INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-017-017/180
(MEGALATHUR) 		2913002000NRG23190520220161720 19/05/2022 Amaravathi 2913002WL005918 Amaravathi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Amaravathi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-017-017/205
(MEGALATHUR) 		2913002000NRG23190520220161721 19/05/2022 Karuthamal 2913002WL005918 Karuthamal 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Karuthamal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-017-017/211
(MEGALATHUR) 		2913002000NRG23190520220161722 19/05/2022 Valarmathi 2913002WL005918 Valarmathi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Valarmathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-017-017/227
(MEGALATHUR) 		2913002000NRG23190520220161723 19/05/2022 Vasuki 2913002WL005918 Vasuki 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Vasuki INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-017-017/229
(MEGALATHUR) 		2913002000NRG23190520220161724 19/05/2022 Thavamani 2913002WL005918 Thavamani 00177 IOBA0001223 1686 1686 Processed 27/05/2022 015438045 Thavamani INDIAN BANK(607105)
35 BUDALUR TN-13-002-017-017/250
(MEGALATHUR) 		2913002000NRG23190520220161725 19/05/2022 Rethinam 2913002WL005918 Rethinam 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Rethinam INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-017-017/276
(MEGALATHUR) 		2913002000NRG23190520220161726 19/05/2022 Poongudi 2913002WL005918 Poongudi 00177 IOBA0001223 1200 1200 Processed 28/05/2022 015438045 Poongudi INDIAN OVERSEAS BANK(508541)
SubTotal 42572 42572
Total 42572 42572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_190522APB_FTO_215763 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 42572

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