Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_250323APB_FTO_1694769
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-13-002-038-001/350
(THONDARAYANPADI) 		2913002000NRG23250320232206218 25/03/2023 Saratha 2913002WL073181 Saratha 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Saratha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-038-001/351
(THONDARAYANPADI) 		2913002000NRG23250320232206219 25/03/2023 Meena 2913002WL073181 Meena 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005714223 Meena INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-038-001/364
(THONDARAYANPADI) 		2913002000NRG23250320232206220 25/03/2023 Manjula 2913002WL073181 Manjula 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Manjula INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-038-001/366
(THONDARAYANPADI) 		2913002000NRG23250320232206221 25/03/2023 Sakthivel 2913002WL073181 Sakthivel 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Sakthivel INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-038-001/369
(THONDARAYANPADI) 		2913002000NRG23250320232206222 25/03/2023 Vembu 2913002WL073181 Vembu 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005714223 Vembu RATNAKAR BANK(607393)
6 BUDALUR TN-13-002-038-001/381
(THONDARAYANPADI) 		2913002000NRG23250320232206223 25/03/2023 Radha 2913002WL073181 Radha 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Radha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-038-001/394
(THONDARAYANPADI) 		2913002000NRG23250320232206224 25/03/2023 Nishanthi 2913002WL073181 Nishanthi 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Nishanthi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-038-001/395
(THONDARAYANPADI) 		2913002000NRG23250320232206225 25/03/2023 Rasiya 2913002WL073181 Rasiya 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Rasiya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-038-001/402
(THONDARAYANPADI) 		2913002000NRG23250320232206226 25/03/2023 Pothumponnu 2913002WL073181 Pothumponnu 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Pothumponnu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-038-038/149
(THONDARAYANPADI) 		2913002000NRG23250320232206228 25/03/2023 Muniyammal 2913002WL073181 Muniyammal 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-038-038/150
(THONDARAYANPADI) 		2913002000NRG23250320232206229 25/03/2023 Kanagasundari 2913002WL073181 Kanagasundari 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005714223 Kanagasundari RATNAKAR BANK(607393)
12 BUDALUR TN-13-002-038-038/151
(THONDARAYANPADI) 		2913002000NRG23250320232206230 25/03/2023 Elanjeyam 2913002WL073181 Elanjeyam 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Elanjeyam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-038-038/153
(THONDARAYANPADI) 		2913002000NRG23250320232206231 25/03/2023 Muthulakshmi 2913002WL073181 Muthulakshmi 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-038-038/154
(THONDARAYANPADI) 		2913002000NRG23250320232206232 25/03/2023 Veerammal 2913002WL073181 Veerammal 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Veerammal INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-038-038/155
(THONDARAYANPADI) 		2913002000NRG23250320232206233 25/03/2023 Malathi 2913002WL073181 Malathi 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
16 BUDALUR TN-13-002-038-038/157
(THONDARAYANPADI) 		2913002000NRG23250320232206234 25/03/2023 Latchumannan 2913002WL073181 Latchumannan 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Latchumannan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-038-038/158
(THONDARAYANPADI) 		2913002000NRG23250320232206235 25/03/2023 Akila 2913002WL073181 Akila 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Akila INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-038-038/159
(THONDARAYANPADI) 		2913002000NRG23250320232206236 25/03/2023 Mangalam 2913002WL073181 Mangalam 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Mangalam INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-038-038/162
(THONDARAYANPADI) 		2913002000NRG23250320232206237 25/03/2023 Dhanalakshmi 2913002WL073181 Dhanalakshmi 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-038-038/166
(THONDARAYANPADI) 		2913002000NRG23250320232206238 25/03/2023 Chitra 2913002WL073181 Chitra 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Chitra INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-038-038/167
(THONDARAYANPADI) 		2913002000NRG23250320232206239 25/03/2023 Saroja 2913002WL073181 Saroja 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-038-038/170
(THONDARAYANPADI) 		2913002000NRG23250320232206240 25/03/2023 Muthulakshmi 2913002WL073181 Muthulakshmi 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-038-038/171
(THONDARAYANPADI) 		2913002000NRG23250320232206241 25/03/2023 Kaliyammal 2913002WL073181 Kaliyammal 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Kaliyammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-038-038/174
(THONDARAYANPADI) 		2913002000NRG23250320232206242 25/03/2023 Parameswari 2913002WL073181 Parameswari 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Parameswari RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-038-038/175
(THONDARAYANPADI) 		2913002000NRG23250320232206243 25/03/2023 Nagammal 2913002WL073181 Nagammal 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-038-038/176
(THONDARAYANPADI) 		2913002000NRG23250320232206244 25/03/2023 Palaniyammal 2913002WL073181 Palaniyammal 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-038-038/179
(THONDARAYANPADI) 		2913002000NRG23250320232206245 25/03/2023 Cinnaponnu 2913002WL073181 Cinnaponnu 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Cinnaponnu INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-038-038/181
(THONDARAYANPADI) 		2913002000NRG23250320232206246 25/03/2023 Arayei 2913002WL073181 Arayei 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Arayei INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-038-038/185
(THONDARAYANPADI) 		2913002000NRG23250320232206247 25/03/2023 Vijayalakshmi 2913002WL073181 Vijayalakshmi 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Vijayalakshmi RATNAKAR BANK(607393)
30 BUDALUR TN-13-002-038-038/186
(THONDARAYANPADI) 		2913002000NRG23250320232206248 25/03/2023 Chinthamani 2913002WL073181 Chinthamani 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Chinthamani INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-038-038/195
(THONDARAYANPADI) 		2913002000NRG23250320232206249 25/03/2023 Sakila 2913002WL073181 Sakila 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Sakila INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-038-038/230
(THONDARAYANPADI) 		2913002000NRG23250320232206250 25/03/2023 Marikannu 2913002WL073181 Marikannu 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Marikannu INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-038-038/232
(THONDARAYANPADI) 		2913002000NRG23250320232206251 25/03/2023 Samiayya 2913002WL073181 Samiayya 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Samiayya INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-038-038/240
(THONDARAYANPADI) 		2913002000NRG23250320232206252 25/03/2023 Selvi 2913002WL073181 Selvi 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Selvi RATNAKAR BANK(607393)
35 BUDALUR TN-13-002-038-038/246
(THONDARAYANPADI) 		2913002000NRG23250320232206253 25/03/2023 Geetha 2913002WL073181 Geetha 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Geetha INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-038-038/250
(THONDARAYANPADI) 		2913002000NRG23250320232206254 25/03/2023 Mariyammal 2913002WL073181 Mariyammal 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Mariyammal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-038-038/253
(THONDARAYANPADI) 		2913002000NRG23250320232206255 25/03/2023 Cinnathal 2913002WL073181 Cinnathal 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005714223 Cinnathal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-038-038/254
(THONDARAYANPADI) 		2913002000NRG23250320232206256 25/03/2023 Sathya 2913002WL073181 Sathya 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Sathya INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-038-038/257
(THONDARAYANPADI) 		2913002000NRG23250320232206257 25/03/2023 Muthumani 2913002WL073181 Muthumani 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Muthumani RATNAKAR BANK(607393)
40 BUDALUR TN-13-002-038-038/325
(THONDARAYANPADI) 		2913002000NRG23250320232206258 25/03/2023 Jayanthi 2913002WL073181 Jayanthi 00177 IOBA0000216 1405 1405 Processed 02/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-038-038/330
(THONDARAYANPADI) 		2913002000NRG23250320232206259 25/03/2023 Chitravalli 2913002WL073181 Chitravalli 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Chitravalli INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-038-038/333
(THONDARAYANPADI) 		2913002000NRG23250320232206260 25/03/2023 Nanthini 2913002WL073181 Nanthini 00177 IOBA0000216 750 750 Processed 02/04/2023 005714223 Nanthini INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-038-038/337
(THONDARAYANPADI) 		2913002000NRG23250320232206261 25/03/2023 Kanagavali 2913002WL073181 Kanagavali 00177 IOBA0000216 1250 1250 Processed 02/04/2023 005714223 Kanagavali INDIAN OVERSEAS BANK(508541)
SubTotal 49155 49155
44 BUDALUR TN-13-002-038-002/376
(THONDARAYANPADI) 		2913002000NRG23250320232206227 25/03/2023 Elamprithija 2913002WL073181 Elamprithija 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005714223 Elamprithija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 50405 50405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_250323APB_FTO_1694769 Indian Overseas Bank IOBA0000216 BUDALUR 49155
2 BUDALUR TN2913002_250323APB_FTO_1694769 State Bank of India SBIN0000924 THANJAVUR 1250

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