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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1392766
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-13-002-033-033/82
(SELLAPPANPETTAI) 		2913002000NRG23050120231640838 05/01/2023 Mahalakshmi 2913002WL056922 Mahalakshmi 00078 CNRB0001231 1686 1686 Processed 01/02/2023 018558379 Mahalakshmi CANARA BANK(508532)
SubTotal 1686 1686
2 BUDALUR TN-13-002-033-033/111
(SELLAPPANPETTAI) 		2913002000NRG23050120231640756 05/01/2023 Sudha 2913002WL056922 Sudha 00176 IDIB000T103 1200 1200 Processed 01/02/2023 018558379 Sudha UCO BANK(607066)
3 BUDALUR TN-13-002-033-033/18
(SELLAPPANPETTAI) 		2913002000NRG23050120231640773 05/01/2023 Nadhini 2913002WL056922 Nadhini 00176 IDIB000T103 1200 1200 Processed 02/02/2023 018558379 Nadhini INDIAN BANK(607105)
SubTotal 2400 2400
4 BUDALUR TN-13-002-033-033/10
(SELLAPPANPETTAI) 		2913002000NRG23050120231640753 05/01/2023 Selvi 2913002WL056922 Selvi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-033-033/11
(SELLAPPANPETTAI) 		2913002000NRG23050120231640754 05/01/2023 Lakshmi 2913002WL056922 Lakshmi 00177 IOBA0000216 800 800 Processed 01/02/2023 018558379 Lakshmi HDFC BANK LTD(607152)
6 BUDALUR TN-13-002-033-033/111
(SELLAPPANPETTAI) 		2913002000NRG23050120231640755 05/01/2023 Elisabeth 2913002WL056922 Elisabeth 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Elisabeth INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-033-033/12
(SELLAPPANPETTAI) 		2913002000NRG23050120231640758 05/01/2023 Elanjiam 2913002WL056922 Elanjiam 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Elanjiam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-033-033/13
(SELLAPPANPETTAI) 		2913002000NRG23050120231640759 05/01/2023 Rani 2913002WL056922 Rani 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Rani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-033-033/131
(SELLAPPANPETTAI) 		2913002000NRG23050120231640760 05/01/2023 Mokkaye 2913002WL056922 Mokkaye 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Mokkaye INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-033-033/133
(SELLAPPANPETTAI) 		2913002000NRG23050120231640761 05/01/2023 Arokiyamary 2913002WL056922 Arokiyamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Arokiyamary INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-033-033/138
(SELLAPPANPETTAI) 		2913002000NRG23050120231640762 05/01/2023 Anjalai 2913002WL056922 Anjalai 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Anjalai INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-033-033/15
(SELLAPPANPETTAI) 		2913002000NRG23050120231640765 05/01/2023 Sumathi 2913002WL056922 Sumathi 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018558379 Sumathi IDFC BANK LIMITED(608117)
13 BUDALUR TN-13-002-033-033/150
(SELLAPPANPETTAI) 		2913002000NRG23050120231640767 05/01/2023 Pandiyan 2913002WL056922 Pandiyan 00177 IOBA0000216 1686 1686 Processed 02/02/2023 018558379 Pandiyan INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-033-033/150
(SELLAPPANPETTAI) 		2913002000NRG23050120231640766 05/01/2023 Shamuthiravalli 2913002WL056922 Shamuthiravalli 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Shamuthiravalli INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-033-033/151
(SELLAPPANPETTAI) 		2913002000NRG23050120231640768 05/01/2023 Kamalamary 2913002WL056922 Kamalamary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Kamalamary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-033-033/158
(SELLAPPANPETTAI) 		2913002000NRG23050120231640769 05/01/2023 Mary 2913002WL056922 Mary 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Mary INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-033-033/160
(SELLAPPANPETTAI) 		2913002000NRG23050120231640770 05/01/2023 Santhanamary 2913002WL056922 Santhanamary 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Santhanamary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-033-033/17
(SELLAPPANPETTAI) 		2913002000NRG23050120231640771 05/01/2023 Mary 2913002WL056922 Mary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Mary INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-033-033/171
(SELLAPPANPETTAI) 		2913002000NRG23050120231640772 05/01/2023 Susila 2913002WL056922 Susila 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Susila INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-033-033/181
(SELLAPPANPETTAI) 		2913002000NRG23050120231640774 05/01/2023 Mangaiyarkarasi 2913002WL056922 Mangaiyarkarasi 00177 IOBA0000216 200 200 Processed 02/02/2023 018558379 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-033-033/183
(SELLAPPANPETTAI) 		2913002000NRG23050120231640775 05/01/2023 Chidambaram 2913002WL056922 Chidambaram 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Chidambaram INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-033-033/183
(SELLAPPANPETTAI) 		2913002000NRG23050120231640776 05/01/2023 Lakshmi 2913002WL056922 Lakshmi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Lakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-033-033/189
(SELLAPPANPETTAI) 		2913002000NRG23050120231640778 05/01/2023 Sendirakiyan 2913002WL056922 Sendirakiyan 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Sendirakiyan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-033-033/190
(SELLAPPANPETTAI) 		2913002000NRG23050120231640779 05/01/2023 Rosemary 2913002WL056922 Rosemary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Rosemary INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-033-033/199
(SELLAPPANPETTAI) 		2913002000NRG23050120231640781 05/01/2023 Sakila 2913002WL056922 Sakila 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Sakila INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-033-033/201
(SELLAPPANPETTAI) 		2913002000NRG23050120231640783 05/01/2023 Claramary 2913002WL056922 Claramary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Claramary INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-033-033/205
(SELLAPPANPETTAI) 		2913002000NRG23050120231640784 05/01/2023 Vembu 2913002WL056922 Vembu 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Vembu INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-033-033/217
(SELLAPPANPETTAI) 		2913002000NRG23050120231640785 05/01/2023 Aliespappa 2913002WL056922 Aliespappa 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Aliespappa INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-033-033/219
(SELLAPPANPETTAI) 		2913002000NRG23050120231640786 05/01/2023 Shagayamary 2913002WL056922 Shagayamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Shagayamary INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-033-033/229
(SELLAPPANPETTAI) 		2913002000NRG23050120231640787 05/01/2023 Valli 2913002WL056922 Valli 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Valli INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-033-033/243
(SELLAPPANPETTAI) 		2913002000NRG23050120231640788 05/01/2023 Anchalai 2913002WL056922 Anchalai 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Anchalai INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-033-033/246
(SELLAPPANPETTAI) 		2913002000NRG23050120231640789 05/01/2023 Thamilrasi 2913002WL056922 Thamilrasi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Thamilrasi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-033-033/252
(SELLAPPANPETTAI) 		2913002000NRG23050120231640790 05/01/2023 Mariammal 2913002WL056922 Mariammal 00177 IOBA0000216 800 800 Processed 01/02/2023 018558379 Mariammal IDFC BANK LIMITED(608117)
34 BUDALUR TN-13-002-033-033/263
(SELLAPPANPETTAI) 		2913002000NRG23050120231640791 05/01/2023 Akilandeswari 2913002WL056922 Akilandeswari 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Akilandeswari INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-033-033/278
(SELLAPPANPETTAI) 		2913002000NRG23050120231640793 05/01/2023 Kanaka 2913002WL056922 Kanaka 00177 IOBA0000216 600 600 Processed 02/02/2023 018558379 Kanaka INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-033-033/289
(SELLAPPANPETTAI) 		2913002000NRG23050120231640794 05/01/2023 Amutha 2913002WL056922 Amutha 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018558379 Amutha IDFC BANK LIMITED(608117)
37 BUDALUR TN-13-002-033-033/290
(SELLAPPANPETTAI) 		2913002000NRG23050120231640795 05/01/2023 Rakini 2913002WL056922 Rakini 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Rakini INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-033-033/295
(SELLAPPANPETTAI) 		2913002000NRG23050120231640796 05/01/2023 Muniyammal 2913002WL056922 Muniyammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Muniyammal INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-033-033/297
(SELLAPPANPETTAI) 		2913002000NRG23050120231640797 05/01/2023 Chellamal 2913002WL056922 Chellamal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Chellamal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-033-033/317
(SELLAPPANPETTAI) 		2913002000NRG23050120231640798 05/01/2023 Jothi 2913002WL056922 Jothi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Jothi INDIAN BANK(607105)
41 BUDALUR TN-13-002-033-033/358
(SELLAPPANPETTAI) 		2913002000NRG23050120231640801 05/01/2023 Sivakamu 2913002WL056922 Sivakamu 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Sivakamu INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-033-033/359
(SELLAPPANPETTAI) 		2913002000NRG23050120231640802 05/01/2023 Motchamary 2913002WL056922 Motchamary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Motchamary INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-033-033/360
(SELLAPPANPETTAI) 		2913002000NRG23050120231640803 05/01/2023 Kanikaimery 2913002WL056922 Kanikaimery 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Kanikaimery INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-033-033/38
(SELLAPPANPETTAI) 		2913002000NRG23050120231640804 05/01/2023 Ayyadurai 2913002WL056922 Ayyadurai 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Ayyadurai INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-033-033/4
(SELLAPPANPETTAI) 		2913002000NRG23050120231640807 05/01/2023 Palaniammal 2913002WL056922 Palaniammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Palaniammal INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-033-033/403
(SELLAPPANPETTAI) 		2913002000NRG23050120231640808 05/01/2023 Jeyakodi 2913002WL056922 Jeyakodi 00177 IOBA0000216 200 200 Processed 02/02/2023 018558379 Jeyakodi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-033-033/409
(SELLAPPANPETTAI) 		2913002000NRG23050120231640809 05/01/2023 Immaculate mary 2913002WL056922 Immaculate mary 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018558379 Immaculate mary CANARA BANK(508532)
48 BUDALUR TN-13-002-033-033/411
(SELLAPPANPETTAI) 		2913002000NRG23050120231640810 05/01/2023 Arokiyamary 2913002WL056922 Arokiyamary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Arokiyamary INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-033-033/414
(SELLAPPANPETTAI) 		2913002000NRG23050120231640811 05/01/2023 Dhanalakshmi 2913002WL056922 Dhanalakshmi 00177 IOBA0000216 600 600 Processed 01/02/2023 018558379 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
50 BUDALUR TN-13-002-033-033/415
(SELLAPPANPETTAI) 		2913002000NRG23050120231640812 05/01/2023 Madhalaimary 2913002WL056922 Madhalaimary 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Madhalaimary INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-033-033/428
(SELLAPPANPETTAI) 		2913002000NRG23050120231640813 05/01/2023 Usharani 2913002WL056922 Usharani 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Usharani INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-033-033/432
(SELLAPPANPETTAI) 		2913002000NRG23050120231640814 05/01/2023 Muniyammal 2913002WL056922 Muniyammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Muniyammal INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-033-033/451
(SELLAPPANPETTAI) 		2913002000NRG23050120231640815 05/01/2023 Suganiya 2913002WL056922 Suganiya 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Suganiya INDIAN BANK(607105)
54 BUDALUR TN-13-002-033-033/463
(SELLAPPANPETTAI) 		2913002000NRG23050120231640816 05/01/2023 Uma 2913002WL056922 Uma 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Uma INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-033-033/464
(SELLAPPANPETTAI) 		2913002000NRG23050120231640817 05/01/2023 Saithambal 2913002WL056922 Saithambal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Saithambal INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-033-033/468
(SELLAPPANPETTAI) 		2913002000NRG23050120231640818 05/01/2023 Selvi 2913002WL056922 Selvi 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-033-033/470
(SELLAPPANPETTAI) 		2913002000NRG23050120231640819 05/01/2023 Kannimariyal 2913002WL056922 Kannimariyal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Kannimariyal INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-033-033/476
(SELLAPPANPETTAI) 		2913002000NRG23050120231640821 05/01/2023 Banumathi 2913002WL056922 Banumathi 00177 IOBA0000216 800 800 Processed 01/02/2023 018558379 Banumathi CANARA BANK(508532)
59 BUDALUR TN-13-002-033-033/483
(SELLAPPANPETTAI) 		2913002000NRG23050120231640823 05/01/2023 Gowsalya 2913002WL056922 Gowsalya 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Gowsalya INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-033-033/485
(SELLAPPANPETTAI) 		2913002000NRG23050120231640824 05/01/2023 Vanitha 2913002WL056922 Vanitha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Vanitha INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-033-033/5
(SELLAPPANPETTAI) 		2913002000NRG23050120231640828 05/01/2023 Govindammal 2913002WL056922 Govindammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Govindammal INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-033-033/6
(SELLAPPANPETTAI) 		2913002000NRG23050120231640829 05/01/2023 Rasathi 2913002WL056922 Rasathi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Rasathi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-033-033/64
(SELLAPPANPETTAI) 		2913002000NRG23050120231640830 05/01/2023 Lashimi 2913002WL056922 Lashimi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Lashimi INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-033-033/7
(SELLAPPANPETTAI) 		2913002000NRG23050120231640831 05/01/2023 Amutha 2913002WL056922 Amutha 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Amutha INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-033-033/71
(SELLAPPANPETTAI) 		2913002000NRG23050120231640832 05/01/2023 Ramamirtham 2913002WL056922 Ramamirtham 00177 IOBA0000216 800 800 Processed 02/02/2023 018558379 Ramamirtham INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-033-033/77
(SELLAPPANPETTAI) 		2913002000NRG23050120231640833 05/01/2023 Ponnammal 2913002WL056922 Ponnammal 00177 IOBA0000216 1200 1200 Processed 01/02/2023 018558379 Ponnammal HDFC BANK LTD(607152)
67 BUDALUR TN-13-002-033-033/79
(SELLAPPANPETTAI) 		2913002000NRG23050120231640835 05/01/2023 Lakshmi 2913002WL056922 Lakshmi 00177 IOBA0000216 200 200 Processed 02/02/2023 018558379 Lakshmi INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-033-033/8
(SELLAPPANPETTAI) 		2913002000NRG23050120231640836 05/01/2023 Kulanthaiyammal 2913002WL056922 Kulanthaiyammal 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-033-033/81
(SELLAPPANPETTAI) 		2913002000NRG23050120231640837 05/01/2023 Jerinamary 2913002WL056922 Jerinamary 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558379 Jerinamary INDIAN OVERSEAS BANK(508541)
SubTotal 70686 70686
70 BUDALUR TN-13-002-033-033/184
(SELLAPPANPETTAI) 		2913002000NRG23050120231640777 05/01/2023 Manimegalai 2913002WL056922 Manimegalai 00415 SBIN0000924 1200 1200 Processed 02/02/2023 018558379 Manimegalai INDIAN BANK(607105)
SubTotal 1200 1200
Total 75972 75972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050123APB_FTO_1392766 Canara Bank CNRB0001231 VALLAM 1686
2 BUDALUR TN2913002_050123APB_FTO_1392766 Indian Bank IDIB000T103 TIRUKATTUPALLI 2400
3 BUDALUR TN2913002_050123APB_FTO_1392766 Indian Overseas Bank IOBA0000216 BUDALUR 70686
4 BUDALUR TN2913002_050123APB_FTO_1392766 State Bank of India SBIN0000924 THANJAVUR 1200

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