Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_120123APB_FTO_1432820
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-13-002-014-014/222
(KOVILPATHU) 		2913002000NRG23120120231691886 12/01/2023 Nishanthi 2913002WL058380 Nishanthi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Nishanthi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-014-014/223
(KOVILPATHU) 		2913002000NRG23120120231691887 12/01/2023 Mallika 2913002WL058380 Mallika 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-014/224
(KOVILPATHU) 		2913002000NRG23120120231691888 12/01/2023 Palanisamy 2913002WL058380 Palanisamy 00177 IOBA0000216 400 400 Processed 03/02/2023 037295842 Palanisamy INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-014/225
(KOVILPATHU) 		2913002000NRG23120120231691889 12/01/2023 Thangaman 2913002WL058380 Thangaman 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Thangaman INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-014-014/228
(KOVILPATHU) 		2913002000NRG23120120231691890 12/01/2023 Manonmani 2913002WL058380 Manonmani 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Manonmani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-014-014/23
(KOVILPATHU) 		2913002000NRG23120120231691891 12/01/2023 Premalatha 2913002WL058380 Premalatha 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Premalatha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-014/235
(KOVILPATHU) 		2913002000NRG23120120231691892 12/01/2023 Shanthi 2913002WL058380 Shanthi 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-014/24
(KOVILPATHU) 		2913002000NRG23120120231691893 12/01/2023 Chinnathal 2913002WL058380 Chinnathal 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Chinnathal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-014-014/266
(KOVILPATHU) 		2913002000NRG23120120231691894 12/01/2023 Manjula 2913002WL058380 Manjula 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Manjula INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-014-014/27
(KOVILPATHU) 		2913002000NRG23120120231691895 12/01/2023 Malarkodi 2913002WL058380 Malarkodi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-014-014/278
(KOVILPATHU) 		2913002000NRG23120120231691896 12/01/2023 Jothi 2913002WL058380 Jothi 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Jothi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-014/28
(KOVILPATHU) 		2913002000NRG23120120231691898 12/01/2023 Kaliyaperumal 2913002WL058380 Kaliyaperumal 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-014/283
(KOVILPATHU) 		2913002000NRG23120120231691899 12/01/2023 Kamala 2913002WL058380 Kamala 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Kamala INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-014-014/287
(KOVILPATHU) 		2913002000NRG23120120231691900 12/01/2023 Sudha 2913002WL058380 Sudha 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/289
(KOVILPATHU) 		2913002000NRG23120120231691901 12/01/2023 Mahalakshmi 2913002WL058380 Mahalakshmi 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Mahalakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/29
(KOVILPATHU) 		2913002000NRG23120120231691902 12/01/2023 Jaya 2913002WL058380 Jaya 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Jaya INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-014-014/293
(KOVILPATHU) 		2913002000NRG23120120231691903 12/01/2023 Methaiyammal 2913002WL058380 Methaiyammal 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Methaiyammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/295
(KOVILPATHU) 		2913002000NRG23120120231691904 12/01/2023 Sakunthala Appadurai 2913002WL058380 Sakunthala Appadurai 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sakunthala Appadurai INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-014-014/297
(KOVILPATHU) 		2913002000NRG23120120231691905 12/01/2023 Vanaja 2913002WL058380 Vanaja 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Vanaja INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-014-014/298
(KOVILPATHU) 		2913002000NRG23120120231691906 12/01/2023 Maheshwary 2913002WL058380 Maheshwary 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Maheshwary INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-014-014/30
(KOVILPATHU) 		2913002000NRG23120120231691907 12/01/2023 Malarkodi 2913002WL058380 Malarkodi 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-014-014/300
(KOVILPATHU) 		2913002000NRG23120120231691908 12/01/2023 Dhanalakshmi 2913002WL058380 Dhanalakshmi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-014-014/31
(KOVILPATHU) 		2913002000NRG23120120231691909 12/01/2023 Manimekalai 2913002WL058380 Manimekalai 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037295842 Manimekalai CANARA BANK(508532)
24 BUDALUR TN-13-002-014-014/312
(KOVILPATHU) 		2913002000NRG23120120231691910 12/01/2023 Murugesan 2913002WL058380 Murugesan 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Murugesan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-014-014/32
(KOVILPATHU) 		2913002000NRG23120120231691911 12/01/2023 Sumithra 2913002WL058380 Sumithra 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sumithra INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-014-014/34
(KOVILPATHU) 		2913002000NRG23120120231691912 12/01/2023 Indhira 2913002WL058380 Indhira 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Indhira INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-014-014/36
(KOVILPATHU) 		2913002000NRG23120120231691914 12/01/2023 Sangiliammal 2913002WL058380 Sangiliammal 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sangiliammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-014-014/366
(KOVILPATHU) 		2913002000NRG23120120231691915 12/01/2023 Maruthaiyan 2913002WL058380 Maruthaiyan 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Maruthaiyan INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-014-014/37
(KOVILPATHU) 		2913002000NRG23120120231691916 12/01/2023 Vanitha 2913002WL058380 Vanitha 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Vanitha INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-014-014/41
(KOVILPATHU) 		2913002000NRG23120120231691919 12/01/2023 Ponnamal 2913002WL058380 Ponnamal 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Ponnamal INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-014-014/42
(KOVILPATHU) 		2913002000NRG23120120231691920 12/01/2023 Rajakili 2913002WL058380 Rajakili 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Rajakili INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-014-014/45
(KOVILPATHU) 		2913002000NRG23120120231691921 12/01/2023 Rajakili 2913002WL058380 Rajakili 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Rajakili INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-014-014/468
(KOVILPATHU) 		2913002000NRG23120120231691922 12/01/2023 Kalavathy 2913002WL058380 Kalavathy 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Kalavathy INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-014-014/470
(KOVILPATHU) 		2913002000NRG23120120231691923 12/01/2023 Manjula 2913002WL058380 Manjula 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Manjula INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-014-014/48
(KOVILPATHU) 		2913002000NRG23120120231691924 12/01/2023 Sumathi 2913002WL058380 Sumathi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-014-014/50
(KOVILPATHU) 		2913002000NRG23120120231691926 12/01/2023 Parameswari 2913002WL058380 Parameswari 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Parameswari INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-014-014/510
(KOVILPATHU) 		2913002000NRG23120120231691927 12/01/2023 Indhira Gandhi 2913002WL058380 Indhira Gandhi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Indhira Gandhi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-014-014/52
(KOVILPATHU) 		2913002000NRG23120120231691928 12/01/2023 Elanjiyam 2913002WL058380 Elanjiyam 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Elanjiyam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-014-014/53
(KOVILPATHU) 		2913002000NRG23120120231691929 12/01/2023 Elanjiam 2913002WL058380 Elanjiam 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Elanjiam INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-014-014/54
(KOVILPATHU) 		2913002000NRG23120120231691930 12/01/2023 Murugesan 2913002WL058380 Murugesan 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Murugesan INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-014-014/541
(KOVILPATHU) 		2913002000NRG23120120231691931 12/01/2023 Govindharaj 2913002WL058380 Govindharaj 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Govindharaj INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-014-014/553
(KOVILPATHU) 		2913002000NRG23120120231691933 12/01/2023 Revathi 2913002WL058380 Revathi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-014-014/562
(KOVILPATHU) 		2913002000NRG23120120231691934 12/01/2023 Radhika 2913002WL058380 Radhika 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Radhika INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-014-014/567
(KOVILPATHU) 		2913002000NRG23120120231691935 12/01/2023 Mala 2913002WL058380 Mala 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Mala INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-014-014/57
(KOVILPATHU) 		2913002000NRG23120120231691936 12/01/2023 Krishnan 2913002WL058380 Krishnan 00177 IOBA0000216 1000 1000 Processed 02/02/2023 037295842 Krishnan PALLAVAN GRAMA BANK(607052)
46 BUDALUR TN-13-002-014-014/574
(KOVILPATHU) 		2913002000NRG23120120231691938 12/01/2023 Jaquline 2913002WL058380 Jaquline 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Jaquline INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-014-014/58
(KOVILPATHU) 		2913002000NRG23120120231691939 12/01/2023 Lakshmi 2913002WL058380 Lakshmi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-014-014/582
(KOVILPATHU) 		2913002000NRG23120120231691940 12/01/2023 Rajeswari 2913002WL058380 Rajeswari 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-014-014/59
(KOVILPATHU) 		2913002000NRG23120120231691941 12/01/2023 Jayarani 2913002WL058380 Jayarani 00177 IOBA0000216 1405 1405 Processed 03/02/2023 037295842 Jayarani INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-014-014/592
(KOVILPATHU) 		2913002000NRG23120120231691942 12/01/2023 Chitra 2913002WL058380 Chitra 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-014-014/60
(KOVILPATHU) 		2913002000NRG23120120231691943 12/01/2023 Ayyammal 2913002WL058380 Ayyammal 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Ayyammal INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-014-014/600
(KOVILPATHU) 		2913002000NRG23120120231691944 12/01/2023 Menaka 2913002WL058380 Menaka 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Menaka INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-014-014/61
(KOVILPATHU) 		2913002000NRG23120120231691945 12/01/2023 Sumathi 2913002WL058380 Sumathi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-014-014/620
(KOVILPATHU) 		2913002000NRG23120120231691946 12/01/2023 Anbarasi 2913002WL058380 Anbarasi 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Anbarasi RATNAKAR BANK(607393)
55 BUDALUR TN-13-002-014-014/636
(KOVILPATHU) 		2913002000NRG23120120231691947 12/01/2023 Rajkumar 2913002WL058380 Rajkumar 00177 IOBA0000216 600 600 Processed 02/02/2023 037295842 Rajkumar PUNJAB NATIONAL BANK(508568)
56 BUDALUR TN-13-002-014-014/655
(KOVILPATHU) 		2913002000NRG23120120231691949 12/01/2023 Selvi 2913002WL058380 Selvi 00177 IOBA0000216 600 600 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-014-014/665
(KOVILPATHU) 		2913002000NRG23120120231691950 12/01/2023 Sivakumar 2913002WL058380 Sivakumar 00177 IOBA0000216 1405 1405 Processed 03/02/2023 037295842 Sivakumar INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-014-014/669
(KOVILPATHU) 		2913002000NRG23120120231691951 12/01/2023 Akila 2913002WL058380 Akila 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Akila INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-014-014/675
(KOVILPATHU) 		2913002000NRG23120120231691952 12/01/2023 Kalaiselvi 2913002WL058380 Kalaiselvi 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Kalaiselvi INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-014-014/685
(KOVILPATHU) 		2913002000NRG23120120231691953 12/01/2023 Bhuvaneshwari 2913002WL058380 Bhuvaneshwari 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-014-014/689
(KOVILPATHU) 		2913002000NRG23120120231691954 12/01/2023 Thirugnanam 2913002WL058380 Thirugnanam 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Thirugnanam INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-014-014/714
(KOVILPATHU) 		2913002000NRG23120120231691955 12/01/2023 Divya 2913002WL058380 Divya 00177 IOBA0000216 800 800 Processed 03/02/2023 037295842 Divya INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-014-015/641
(KOVILPATHU) 		2913002000NRG23120120231691956 12/01/2023 Viji 2913002WL058380 Viji 00177 IOBA0000216 1000 1000 Processed 03/02/2023 037295842 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 57810 57810
Total 57810 57810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_120123APB_FTO_1432820 Indian Overseas Bank IOBA0000216 BUDALUR 57810

Download In Excel