Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_141022APB_FTO_1008358
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-13-002-008-008/32
(INDALUR) 		2913002000NRG23141020221134885 14/10/2022 Sasikala 2913002WL040973 Sasikala 00177 IOBA0001223 400 400 Processed 19/10/2022 018044319 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-008-008/348
(INDALUR) 		2913002000NRG23141020221134886 14/10/2022 Deepa 2913002WL040973 Deepa 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-008-008/351
(INDALUR) 		2913002000NRG23141020221134887 14/10/2022 Dhanalakshmi 2913002WL040973 Dhanalakshmi 00177 IOBA0001223 600 600 Processed 19/10/2022 018044319 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-008-008/377
(INDALUR) 		2913002000NRG23141020221134888 14/10/2022 Ponnammal 2913002WL040973 Ponnammal 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-008-008/39
(INDALUR) 		2913002000NRG23141020221134890 14/10/2022 Manimechalai 2913002WL040973 Manimechalai 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Manimechalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDALUR TN-13-002-008-008/4
(INDALUR) 		2913002000NRG23141020221134891 14/10/2022 Mala 2913002WL040973 Mala 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-008-008/443
(INDALUR) 		2913002000NRG23141020221134892 14/10/2022 Manimegalai 2913002WL040973 Manimegalai 00177 IOBA0001223 800 800 Processed 19/10/2022 018044319 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-008-008/444
(INDALUR) 		2913002000NRG23141020221134893 14/10/2022 Chithiraiselvi 2913002WL040973 Chithiraiselvi 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Chithiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-008-008/445
(INDALUR) 		2913002000NRG23141020221134894 14/10/2022 Dhanaraj 2913002WL040973 Dhanaraj 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Dhanaraj INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-008-008/466
(INDALUR) 		2913002000NRG23141020221134895 14/10/2022 Murugadoss 2913002WL040973 Murugadoss 00177 IOBA0001223 1686 1686 Processed 19/10/2022 018044319 Murugadoss INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-008-008/55
(INDALUR) 		2913002000NRG23141020221134901 14/10/2022 Kavitha 2913002WL040973 Kavitha 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-008-008/57
(INDALUR) 		2913002000NRG23141020221134902 14/10/2022 Vasanthi 2913002WL040973 Vasanthi 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Vasanthi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-008-008/59
(INDALUR) 		2913002000NRG23141020221134903 14/10/2022 Dhavamani 2913002WL040973 Dhavamani 00177 IOBA0001223 800 800 Processed 19/10/2022 018044319 Dhavamani INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-008-008/65
(INDALUR) 		2913002000NRG23141020221134904 14/10/2022 Nagavalli 2913002WL040973 Nagavalli 00177 IOBA0001223 800 800 Processed 19/10/2022 018044319 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-008-008/67
(INDALUR) 		2913002000NRG23141020221134905 14/10/2022 Rajeshwari 2913002WL040973 Rajeshwari 00177 IOBA0001223 400 400 Processed 19/10/2022 018044319 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDALUR TN-13-002-008-008/68
(INDALUR) 		2913002000NRG23141020221134906 14/10/2022 Selvi 2913002WL040973 Selvi 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Selvi HDFC BANK LTD(607152)
17 BUDALUR TN-13-002-008-008/72
(INDALUR) 		2913002000NRG23141020221134907 14/10/2022 Kannaki 2913002WL040973 Kannaki 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Kannaki INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-008-008/75
(INDALUR) 		2913002000NRG23141020221134908 14/10/2022 Tamilrasi 2913002WL040973 Tamilrasi 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Tamilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-008-008/77
(INDALUR) 		2913002000NRG23141020221134909 14/10/2022 Susila 2913002WL040973 Susila 00177 IOBA0001223 1000 1000 Processed 19/10/2022 018044319 Susila INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-008-008/83
(INDALUR) 		2913002000NRG23141020221134911 14/10/2022 Nirmala 2913002WL040973 Nirmala 00177 IOBA0001223 1200 1200 Processed 19/10/2022 018044319 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19886 19886
Total 19886 19886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_141022APB_FTO_1008358 Indian Overseas Bank IOBA0001223 Kadambankudi 19886

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