Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_191122APB_FTO_1169541
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-13-002-035-035/250
(SOLAGAMPATTI) 		2913002000NRG23191120221347135 19/11/2022 Sivagami 2913002WL048426 Sivagami 00176 IDIB000T103 800 800 Processed 07/12/2022 019838698 Sivagami INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-035-035/31
(SOLAGAMPATTI) 		2913002000NRG23191120221347143 19/11/2022 Amutha 2913002WL048426 Amutha 00176 IDIB000T103 200 200 Processed 07/12/2022 019838698 Amutha INDIAN BANK(607105)
SubTotal 1000 1000
3 BUDALUR TN-13-002-035-035/10
(SOLAGAMPATTI) 		2913002000NRG23191120221347125 19/11/2022 Shanthi 2913002WL048426 Shanthi 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Shanthi RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-035-035/11
(SOLAGAMPATTI) 		2913002000NRG23191120221347126 19/11/2022 Kala 2913002WL048426 Kala 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Kala INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-035-035/13
(SOLAGAMPATTI) 		2913002000NRG23191120221347128 19/11/2022 Govinthamal 2913002WL048426 Govinthamal 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Govinthamal INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-035-035/14
(SOLAGAMPATTI) 		2913002000NRG23191120221347129 19/11/2022 Latha 2913002WL048426 Latha 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Latha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-035-035/15
(SOLAGAMPATTI) 		2913002000NRG23191120221347130 19/11/2022 Susila 2913002WL048426 Susila 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Susila INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-035-035/16
(SOLAGAMPATTI) 		2913002000NRG23191120221347131 19/11/2022 Mayilambal 2913002WL048426 Mayilambal 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Mayilambal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-035-035/18
(SOLAGAMPATTI) 		2913002000NRG23191120221347132 19/11/2022 Thangarasu 2913002WL048426 Thangarasu 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Thangarasu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-035-035/23
(SOLAGAMPATTI) 		2913002000NRG23191120221347133 19/11/2022 Vellammal 2913002WL048426 Vellammal 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Vellammal RATNAKAR BANK(607393)
11 BUDALUR TN-13-002-035-035/24
(SOLAGAMPATTI) 		2913002000NRG23191120221347134 19/11/2022 Vaijeyanthimala 2913002WL048426 Vaijeyanthimala 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Vaijeyanthimala INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-035-035/251
(SOLAGAMPATTI) 		2913002000NRG23191120221347136 19/11/2022 Karunanithi 2913002WL048426 Karunanithi 00177 IOBA0001223 1124 1124 Processed 07/12/2022 019838698 Karunanithi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-035-035/253
(SOLAGAMPATTI) 		2913002000NRG23191120221347137 19/11/2022 Jothiyammal 2913002WL048426 Jothiyammal 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Jothiyammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-035-035/257
(SOLAGAMPATTI) 		2913002000NRG23191120221347138 19/11/2022 Rajaregamary 2913002WL048426 Rajaregamary 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Rajaregamary INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-035-035/266
(SOLAGAMPATTI) 		2913002000NRG23191120221347139 19/11/2022 Amusu 2913002WL048426 Amusu 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Amusu INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-035-035/27
(SOLAGAMPATTI) 		2913002000NRG23191120221347140 19/11/2022 Banumathi 2913002WL048426 Banumathi 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Banumathi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-035-035/29
(SOLAGAMPATTI) 		2913002000NRG23191120221347141 19/11/2022 Pachiyayi 2913002WL048426 Pachiyayi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Pachiyayi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-035-035/3
(SOLAGAMPATTI) 		2913002000NRG23191120221347142 19/11/2022 Selvi 2913002WL048426 Selvi 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-035-035/33
(SOLAGAMPATTI) 		2913002000NRG23191120221347144 19/11/2022 Santhosam 2913002WL048426 Santhosam 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Santhosam INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-035-035/37
(SOLAGAMPATTI) 		2913002000NRG23191120221347145 19/11/2022 Banumathi 2913002WL048426 Banumathi 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Banumathi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-035-035/513
(SOLAGAMPATTI) 		2913002000NRG23191120221347148 19/11/2022 Gnanasoundary 2913002WL048426 Gnanasoundary 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Gnanasoundary INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-035-035/549
(SOLAGAMPATTI) 		2913002000NRG23191120221347150 19/11/2022 Rani 2913002WL048426 Rani 00177 IOBA0001223 200 200 Processed 07/12/2022 019838698 Rani RATNAKAR BANK(607393)
23 BUDALUR TN-13-002-035-035/553
(SOLAGAMPATTI) 		2913002000NRG23191120221347151 19/11/2022 Mythili 2913002WL048426 Mythili 00177 IOBA0001223 600 600 Processed 07/12/2022 019838698 Mythili INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-035-035/555
(SOLAGAMPATTI) 		2913002000NRG23191120221347152 19/11/2022 Ebirosal 2913002WL048426 Ebirosal 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Ebirosal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-035-035/6
(SOLAGAMPATTI) 		2913002000NRG23191120221347153 19/11/2022 Pushpavalli 2913002WL048426 Pushpavalli 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Pushpavalli RATNAKAR BANK(607393)
26 BUDALUR TN-13-002-035-035/7
(SOLAGAMPATTI) 		2913002000NRG23191120221347155 19/11/2022 Revathy 2913002WL048426 Revathy 00177 IOBA0001223 400 400 Processed 07/12/2022 019838698 Revathy INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-035-035/92
(SOLAGAMPATTI) 		2913002000NRG23191120221347156 19/11/2022 Mohan 2913002WL048426 Mohan 00177 IOBA0001223 800 800 Processed 07/12/2022 019838698 Mohan INDIAN OVERSEAS BANK(508541)
SubTotal 15324 15324
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_191122APB_FTO_1169541 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
2 BUDALUR TN2913002_191122APB_FTO_1169541 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 15324

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