Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_210422APB_FTO_105157
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-13-002-039-039/104
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034552 21/04/2022 Senthamilselvi 2913002WL001585 Senthamilselvi 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Senthamilselvi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-039-039/11
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034553 21/04/2022 Thilagavathi 2913002WL001585 Thilagavathi 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Thilagavathi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-039-039/114
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034554 21/04/2022 Shanthi 2913002WL001585 Shanthi 00177 IOBA0000216 200 200 Processed 11/05/2022 017499554 Shanthi RATNAKAR BANK(607393)
4 BUDALUR TN-13-002-039-039/116
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034555 21/04/2022 Kalaivani 2913002WL001585 Kalaivani 00177 IOBA0000216 200 200 Processed 12/05/2022 017499554 Kalaivani INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-039-039/122
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034556 21/04/2022 Jayachitra 2913002WL001585 Jayachitra 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Jayachitra INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-039-039/123
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034557 21/04/2022 Dravidamani 2913002WL001585 Dravidamani 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Dravidamani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-039-039/126
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034558 21/04/2022 Thetchinnamoorthy 2913002WL001585 Thetchinnamoorthy 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Thetchinnamoorthy INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-039-039/128
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034559 21/04/2022 Menaka 2913002WL001585 Menaka 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Menaka INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-039-039/131
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034560 21/04/2022 Pounambal 2913002WL001585 Pounambal 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Pounambal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-039-039/16
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034561 21/04/2022 Chitra 2913002WL001585 Chitra 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Chitra INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-039-039/17
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034562 21/04/2022 Parameshwari 2913002WL001585 Parameshwari 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Parameshwari INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-039-039/203
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034563 21/04/2022 Manickam 2913002WL001585 Manickam 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Manickam INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-039-039/27
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034568 21/04/2022 Manjula 2913002WL001585 Manjula 00177 IOBA0000216 600 600 Processed 12/05/2022 017499554 Manjula INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-039-039/6
(VEERAMARASANPETTAI) 		2913002000NRG23210420220034569 21/04/2022 Umapathy 2913002WL001585 Umapathy 00177 IOBA0000216 800 800 Processed 12/05/2022 017499554 Umapathy INDIAN OVERSEAS BANK(508541)
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_210422APB_FTO_105157 Indian Overseas Bank IOBA0000216 BUDALUR 9800

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