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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280722APB_FTO_619602
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-13-002-040-002/1019
(VENDAYAMPATTI) 		2913002000NRG23280720220658701 28/07/2022 Chandrasekaran 2913002WL022662 Chandrasekaran 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Chandrasekaran INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-002/1078
(VENDAYAMPATTI) 		2913002000NRG23280720220658703 28/07/2022 Maheswari 2913002WL022662 Maheswari 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Maheswari INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-040/1
(VENDAYAMPATTI) 		2913002000NRG23280720220658709 28/07/2022 Rajashwari 2913002WL022662 Rajashwari 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rajashwari CANARA BANK(508532)
4 BUDALUR TN-13-002-040-040/1016
(VENDAYAMPATTI) 		2913002000NRG23280720220658710 28/07/2022 Maheswari 2913002WL022662 Maheswari 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-040-040/14
(VENDAYAMPATTI) 		2913002000NRG23280720220658712 28/07/2022 Pichaiyammal 2913002WL022662 Pichaiyammal 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Pichaiyammal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-040/16
(VENDAYAMPATTI) 		2913002000NRG23280720220658713 28/07/2022 Elanchiyam 2913002WL022662 Elanchiyam 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Elanchiyam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-040/17
(VENDAYAMPATTI) 		2913002000NRG23280720220658714 28/07/2022 Panchavarnam 2913002WL022662 Panchavarnam 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Panchavarnam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-040/18
(VENDAYAMPATTI) 		2913002000NRG23280720220658715 28/07/2022 Manimekalai 2913002WL022662 Manimekalai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Manimekalai INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-040/19
(VENDAYAMPATTI) 		2913002000NRG23280720220658716 28/07/2022 Rajeswari 2913002WL022662 Rajeswari 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Rajeswari INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-040-040/20
(VENDAYAMPATTI) 		2913002000NRG23280720220658717 28/07/2022 Rathika 2913002WL022662 Rathika 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Rathika INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-040/24
(VENDAYAMPATTI) 		2913002000NRG23280720220658718 28/07/2022 Jayamani 2913002WL022662 Jayamani 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Jayamani INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-040/26
(VENDAYAMPATTI) 		2913002000NRG23280720220658719 28/07/2022 Selvi 2913002WL022662 Selvi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Selvi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-040/28
(VENDAYAMPATTI) 		2913002000NRG23280720220658720 28/07/2022 Mahalakshmi 2913002WL022662 Mahalakshmi 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Mahalakshmi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/29
(VENDAYAMPATTI) 		2913002000NRG23280720220658721 28/07/2022 Tamilarasi 2913002WL022662 Tamilarasi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/3
(VENDAYAMPATTI) 		2913002000NRG23280720220658722 28/07/2022 Thangamuthu 2913002WL022662 Thangamuthu 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thangamuthu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/32
(VENDAYAMPATTI) 		2913002000NRG23280720220658724 28/07/2022 Anbumani 2913002WL022662 Anbumani 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Anbumani INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/33
(VENDAYAMPATTI) 		2913002000NRG23280720220658725 28/07/2022 Ramamirtham 2913002WL022662 Ramamirtham 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Ramamirtham INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/34
(VENDAYAMPATTI) 		2913002000NRG23280720220658726 28/07/2022 Sumathy 2913002WL022662 Sumathy 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Sumathy RATNAKAR BANK(607393)
19 BUDALUR TN-13-002-040-040/36
(VENDAYAMPATTI) 		2913002000NRG23280720220658727 28/07/2022 Anbuselvi 2913002WL022662 Anbuselvi 00177 IOBA0001008 200 200 Processed 04/08/2022 015743216 Anbuselvi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/39
(VENDAYAMPATTI) 		2913002000NRG23280720220658728 28/07/2022 Akila 2913002WL022662 Akila 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Akila INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/43
(VENDAYAMPATTI) 		2913002000NRG23280720220658729 28/07/2022 Anjalai 2913002WL022662 Anjalai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Anjalai INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/46
(VENDAYAMPATTI) 		2913002000NRG23280720220658730 28/07/2022 Poongothai 2913002WL022662 Poongothai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Poongothai INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/47
(VENDAYAMPATTI) 		2913002000NRG23280720220658731 28/07/2022 Muruganantham 2913002WL022662 Muruganantham 00177 IOBA0001008 1686 1686 Processed 04/08/2022 015743216 Muruganantham INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/49
(VENDAYAMPATTI) 		2913002000NRG23280720220658732 28/07/2022 Manimegalai 2913002WL022662 Manimegalai 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Manimegalai INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/50
(VENDAYAMPATTI) 		2913002000NRG23280720220658733 28/07/2022 Manimegalai 2913002WL022662 Manimegalai 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Manimegalai INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/51
(VENDAYAMPATTI) 		2913002000NRG23280720220658734 28/07/2022 Anbuselvi 2913002WL022662 Anbuselvi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Anbuselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/52
(VENDAYAMPATTI) 		2913002000NRG23280720220658735 28/07/2022 Palanimanickam 2913002WL022662 Palanimanickam 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Palanimanickam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/53
(VENDAYAMPATTI) 		2913002000NRG23280720220658736 28/07/2022 Shanmugavalli 2913002WL022662 Shanmugavalli 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Shanmugavalli INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/56
(VENDAYAMPATTI) 		2913002000NRG23280720220658737 28/07/2022 Mangaiyarkarasi 2913002WL022662 Mangaiyarkarasi 00177 IOBA0001008 800 800 Processed 04/08/2022 015743216 Mangaiyarkarasi RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-040-040/58
(VENDAYAMPATTI) 		2913002000NRG23280720220658738 28/07/2022 Gandhimathi 2913002WL022662 Gandhimathi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-040-040/62
(VENDAYAMPATTI) 		2913002000NRG23280720220658739 28/07/2022 Devi 2913002WL022662 Devi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Devi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/7
(VENDAYAMPATTI) 		2913002000NRG23280720220658740 28/07/2022 Thenmozhil 2913002WL022662 Thenmozhil 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Thenmozhil INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/781
(VENDAYAMPATTI) 		2913002000NRG23280720220658741 28/07/2022 Selvapathy 2913002WL022662 Selvapathy 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Selvapathy INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/784
(VENDAYAMPATTI) 		2913002000NRG23280720220658742 28/07/2022 Dharmarajan 2913002WL022662 Dharmarajan 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Dharmarajan INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/862
(VENDAYAMPATTI) 		2913002000NRG23280720220658743 28/07/2022 Ramu 2913002WL022662 Ramu 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Ramu INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/9
(VENDAYAMPATTI) 		2913002000NRG23280720220658744 28/07/2022 Ambika 2913002WL022662 Ambika 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Ambika INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/94
(VENDAYAMPATTI) 		2913002000NRG23280720220658745 28/07/2022 Marikannu 2913002WL022662 Marikannu 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Marikannu INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/998
(VENDAYAMPATTI) 		2913002000NRG23280720220658746 28/07/2022 Elamathi 2913002WL022662 Elamathi 00177 IOBA0001008 1200 1200 Processed 04/08/2022 015743216 Elamathi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-042/1067
(VENDAYAMPATTI) 		2913002000NRG23280720220658747 28/07/2022 Rajeshwari 2913002WL022662 Rajeshwari 00177 IOBA0001008 1000 1000 Processed 04/08/2022 015743216 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 45458 45458
Total 45458 45458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280722APB_FTO_619602 Indian Overseas Bank IOBA0001008 SENGIPATTI 35772
2 BUDALUR TN2913002_280722APB_FTO_619602 Indian Overseas Bank IOBA0001008 Sengippatti 9686

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