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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_221222APB_FTO_1323747
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-13-002-029-005/508
(PUDUPATTI) 		2913002000NRG23221220221543760 22/12/2022 saroja 2913002WL054321 saroja 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 saroja INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-029-005/534
(PUDUPATTI) 		2913002000NRG23221220221543761 22/12/2022 Ambalarajan 2913002WL054321 Ambalarajan 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Ambalarajan INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-029-005/535
(PUDUPATTI) 		2913002000NRG23221220221543762 22/12/2022 Nathiya 2913002WL054321 Nathiya 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Nathiya INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-029-005/537
(PUDUPATTI) 		2913002000NRG23221220221543763 22/12/2022 Vasuki 2913002WL054321 Vasuki 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Vasuki INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-029-005/590
(PUDUPATTI) 		2913002000NRG23221220221543765 22/12/2022 Karuppusamy 2913002WL054321 Karuppusamy 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Karuppusamy INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-029-005/632
(PUDUPATTI) 		2913002000NRG23221220221543766 22/12/2022 Chithiraiselvi 2913002WL054321 Chithiraiselvi 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-029-005/643
(PUDUPATTI) 		2913002000NRG23221220221543767 22/12/2022 Thiruveni 2913002WL054321 Thiruveni 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Thiruveni INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-029-005/654
(PUDUPATTI) 		2913002000NRG23221220221543768 22/12/2022 Santhiya 2913002WL054321 Santhiya 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 Santhiya INDIAN BANK(607105)
9 BUDALUR TN-13-002-029-006/661
(PUDUPATTI) 		2913002000NRG23221220221543771 22/12/2022 Elakkiya 2913002WL054321 Elakkiya 00177 IOBA0001008 400 400 Processed 01/02/2023 018559601 Elakkiya STATE BANK OF INDIA(508548)
10 BUDALUR TN-13-002-029-029/251
(PUDUPATTI) 		2913002000NRG23221220221543772 22/12/2022 Rani 2913002WL054321 Rani 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-029-029/263
(PUDUPATTI) 		2913002000NRG23221220221543773 22/12/2022 Kavunraj 2913002WL054321 Kavunraj 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Kavunraj INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-029-029/264
(PUDUPATTI) 		2913002000NRG23221220221543774 22/12/2022 Vairam 2913002WL054321 Vairam 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Vairam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-029-029/270
(PUDUPATTI) 		2913002000NRG23221220221543775 22/12/2022 Selvam 2913002WL054321 Selvam 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Selvam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-029-029/271
(PUDUPATTI) 		2913002000NRG23221220221543776 22/12/2022 Selvi 2913002WL054321 Selvi 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-029-029/273
(PUDUPATTI) 		2913002000NRG23221220221543777 22/12/2022 Magamu 2913002WL054321 Magamu 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Magamu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-029-029/274
(PUDUPATTI) 		2913002000NRG23221220221543778 22/12/2022 Chitra 2913002WL054321 Chitra 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-029-029/276
(PUDUPATTI) 		2913002000NRG23221220221543779 22/12/2022 Indra 2913002WL054321 Indra 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Indra INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-029-029/277
(PUDUPATTI) 		2913002000NRG23221220221543780 22/12/2022 Cithra 2913002WL054321 Cithra 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Cithra INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-029-029/278
(PUDUPATTI) 		2913002000NRG23221220221543781 22/12/2022 Kamatchi 2913002WL054321 Kamatchi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Kamatchi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-029-029/279
(PUDUPATTI) 		2913002000NRG23221220221543782 22/12/2022 Thamilselvi 2913002WL054321 Thamilselvi 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 Thamilselvi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-029-029/280
(PUDUPATTI) 		2913002000NRG23221220221543783 22/12/2022 Dhanajayan 2913002WL054321 Dhanajayan 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Dhanajayan INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-029-029/281
(PUDUPATTI) 		2913002000NRG23221220221543784 22/12/2022 Jayalakshmi 2913002WL054321 Jayalakshmi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Jayalakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-029-029/282
(PUDUPATTI) 		2913002000NRG23221220221543785 22/12/2022 Selvarani 2913002WL054321 Selvarani 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Selvarani INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-029-029/284
(PUDUPATTI) 		2913002000NRG23221220221543786 22/12/2022 Madhavi 2913002WL054321 Madhavi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Madhavi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-029-029/288
(PUDUPATTI) 		2913002000NRG23221220221543787 22/12/2022 Kalaiyarasi 2913002WL054321 Kalaiyarasi 00177 IOBA0001008 600 600 Processed 01/02/2023 018559601 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
26 BUDALUR TN-13-002-029-029/292
(PUDUPATTI) 		2913002000NRG23221220221543788 22/12/2022 Rajapriya 2913002WL054321 Rajapriya 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Rajapriya INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-029-029/294
(PUDUPATTI) 		2913002000NRG23221220221543789 22/12/2022 Kavitha 2913002WL054321 Kavitha 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-029-029/295
(PUDUPATTI) 		2913002000NRG23221220221543790 22/12/2022 Arumugasamy 2913002WL054321 Arumugasamy 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Arumugasamy INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-029-029/296
(PUDUPATTI) 		2913002000NRG23221220221543791 22/12/2022 Kaliyamoorthy 2913002WL054321 Kaliyamoorthy 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-029-029/297
(PUDUPATTI) 		2913002000NRG23221220221543792 22/12/2022 Sakila 2913002WL054321 Sakila 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Sakila INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-029-029/300
(PUDUPATTI) 		2913002000NRG23221220221543793 22/12/2022 Baby Sundaram 2913002WL054321 Baby Sundaram 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Baby Sundaram INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-029-029/301
(PUDUPATTI) 		2913002000NRG23221220221543794 22/12/2022 Senthamilselvi 2913002WL054321 Senthamilselvi 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Senthamilselvi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-029-029/302
(PUDUPATTI) 		2913002000NRG23221220221543795 22/12/2022 Navamani 2913002WL054321 Navamani 00177 IOBA0001008 562 562 Processed 02/02/2023 018559601 Navamani INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-029-029/308
(PUDUPATTI) 		2913002000NRG23221220221543796 22/12/2022 Pushpam 2913002WL054321 Pushpam 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Pushpam INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-029-029/309
(PUDUPATTI) 		2913002000NRG23221220221543797 22/12/2022 Annakamu 2913002WL054321 Annakamu 00177 IOBA0001008 562 562 Processed 02/02/2023 018559601 Annakamu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-029-029/311
(PUDUPATTI) 		2913002000NRG23221220221543798 22/12/2022 Jothi 2913002WL054321 Jothi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-029-029/317
(PUDUPATTI) 		2913002000NRG23221220221543799 22/12/2022 Muthulaxumi 2913002WL054321 Muthulaxumi 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Muthulaxumi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-029-029/321
(PUDUPATTI) 		2913002000NRG23221220221543800 22/12/2022 Neelvathy 2913002WL054321 Neelvathy 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Neelvathy INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-029-029/337
(PUDUPATTI) 		2913002000NRG23221220221543801 22/12/2022 Malarkodi 2913002WL054321 Malarkodi 00177 IOBA0001008 800 800 Processed 02/02/2023 018559601 Malarkodi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-029-029/343
(PUDUPATTI) 		2913002000NRG23221220221543802 22/12/2022 Latha 2913002WL054321 Latha 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Latha INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-029-029/351
(PUDUPATTI) 		2913002000NRG23221220221543804 22/12/2022 Meena 2913002WL054321 Meena 00177 IOBA0001008 200 200 Processed 02/02/2023 018559601 Meena INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-029-029/352
(PUDUPATTI) 		2913002000NRG23221220221543805 22/12/2022 Chinnamani 2913002WL054321 Chinnamani 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Chinnamani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-029-029/353
(PUDUPATTI) 		2913002000NRG23221220221543806 22/12/2022 Selvi 2913002WL054321 Selvi 00177 IOBA0001008 400 400 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BUDALUR TN-13-002-029-029/357
(PUDUPATTI) 		2913002000NRG23221220221543807 22/12/2022 Usharani 2913002WL054321 Usharani 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Usharani INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-029-029/358
(PUDUPATTI) 		2913002000NRG23221220221543808 22/12/2022 Chitra 2913002WL054321 Chitra 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-029-029/362
(PUDUPATTI) 		2913002000NRG23221220221543809 22/12/2022 Vembu 2913002WL054321 Vembu 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Vembu INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-029-029/364
(PUDUPATTI) 		2913002000NRG23221220221543810 22/12/2022 Dhanamani 2913002WL054321 Dhanamani 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Dhanamani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-029-029/399
(PUDUPATTI) 		2913002000NRG23221220221543811 22/12/2022 Vasuki 2913002WL054321 Vasuki 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Vasuki INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-029-029/405
(PUDUPATTI) 		2913002000NRG23221220221543812 22/12/2022 Pattu 2913002WL054321 Pattu 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Pattu INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-029-029/407
(PUDUPATTI) 		2913002000NRG23221220221543813 22/12/2022 Posangu 2913002WL054321 Posangu 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Posangu INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-029-029/409
(PUDUPATTI) 		2913002000NRG23221220221543814 22/12/2022 Kaliyasundaram 2913002WL054321 Kaliyasundaram 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Kaliyasundaram INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-029-029/416
(PUDUPATTI) 		2913002000NRG23221220221543815 22/12/2022 Kanakambal 2913002WL054321 Kanakambal 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Kanakambal INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-029-029/448
(PUDUPATTI) 		2913002000NRG23221220221543816 22/12/2022 Abirami 2913002WL054321 Abirami 00177 IOBA0001008 562 562 Processed 02/02/2023 018559601 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDALUR TN-13-002-029-029/449
(PUDUPATTI) 		2913002000NRG23221220221543817 22/12/2022 Lenin Rani 2913002WL054321 Lenin Rani 00177 IOBA0001008 562 562 Processed 02/02/2023 018559601 Lenin Rani INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-029-029/452
(PUDUPATTI) 		2913002000NRG23221220221543818 22/12/2022 Padmani 2913002WL054321 Padmani 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Padmani INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-029-029/455
(PUDUPATTI) 		2913002000NRG23221220221543819 22/12/2022 Renganayaki 2913002WL054321 Renganayaki 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Renganayaki INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-029-029/456
(PUDUPATTI) 		2913002000NRG23221220221543820 22/12/2022 Amutha 2913002WL054321 Amutha 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Amutha INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-029-029/463
(PUDUPATTI) 		2913002000NRG23221220221543821 22/12/2022 Anandhan 2913002WL054321 Anandhan 00177 IOBA0001008 400 400 Processed 02/02/2023 018559601 Anandhan INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-029-029/464
(PUDUPATTI) 		2913002000NRG23221220221543822 22/12/2022 Kannayan 2913002WL054321 Kannayan 00177 IOBA0001008 562 562 Processed 02/02/2023 018559601 Kannayan INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-029-029/472
(PUDUPATTI) 		2913002000NRG23221220221543823 22/12/2022 Revathi 2913002WL054321 Revathi 00177 IOBA0001008 600 600 Processed 01/02/2023 018559601 Revathi CANARA BANK(508532)
61 BUDALUR TN-13-002-029-029/502
(PUDUPATTI) 		2913002000NRG23221220221543824 22/12/2022 Mahalakshmi 2913002WL054321 Mahalakshmi 00177 IOBA0001008 600 600 Processed 02/02/2023 018559601 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 31210 31210
62 BUDALUR TN-13-002-029-005/579
(PUDUPATTI) 		2913002000NRG23221220221543764 22/12/2022 Karikalan 2913002WL054321 Karikalan 00415 SBIN0000924 281 281 Processed 01/02/2023 018559601 Karikalan PALLAVAN GRAMA BANK(607052)
SubTotal 281 281
63 BUDALUR TN-13-002-029-005/663
(PUDUPATTI) 		2913002000NRG23221220221543770 22/12/2022 Kanimozhi 2913002WL054321 Kanimozhi 00691 IPOS0000001 200 200 Processed 02/02/2023 018559601 Kanimozhi INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
Total 31691 31691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_221222APB_FTO_1323747 Indian Overseas Bank IOBA0001008 SENGIPATTI 29248
2 BUDALUR TN2913002_221222APB_FTO_1323747 Indian Overseas Bank IOBA0001008 Sengippatti 1962
3 BUDALUR TN2913002_221222APB_FTO_1323747 State Bank of India SBIN0000924 THANJAVUR 281
4 BUDALUR TN2913002_221222APB_FTO_1323747 India Post Payments Bank IPOS0000001 THANJAVUR 200

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