Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_140422APB_FTO_75313
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-13-002-005-005/128
(AVARAMPATTI) 		2913002000NRG23140420220013044 14/04/2022 Karupusamy 2913002WL000550 Karupusamy 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Karupusamy INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-005/129
(AVARAMPATTI) 		2913002000NRG23140420220013045 14/04/2022 Pushpalatha 2913002WL000550 Pushpalatha 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Pushpalatha INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-005-005/132
(AVARAMPATTI) 		2913002000NRG23140420220013046 14/04/2022 Jagathambal 2913002WL000550 Jagathambal 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Jagathambal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/133
(AVARAMPATTI) 		2913002000NRG23140420220013047 14/04/2022 Pitchaiyai 2913002WL000550 Pitchaiyai 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Pitchaiyai INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/138
(AVARAMPATTI) 		2913002000NRG23140420220013048 14/04/2022 Chirta 2913002WL000550 Chirta 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Chirta INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/139
(AVARAMPATTI) 		2913002000NRG23140420220013049 14/04/2022 Tamilselvi 2913002WL000550 Tamilselvi 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Tamilselvi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/141
(AVARAMPATTI) 		2913002000NRG23140420220013050 14/04/2022 Vanitha 2913002WL000550 Vanitha 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Vanitha INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/142
(AVARAMPATTI) 		2913002000NRG23140420220013051 14/04/2022 Senthamilselvi 2913002WL000550 Senthamilselvi 00177 IOBA0000216 600 600 Processed 13/05/2022 018427678 Senthamilselvi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/143
(AVARAMPATTI) 		2913002000NRG23140420220013052 14/04/2022 Sagunthaladevi 2913002WL000550 Sagunthaladevi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Sagunthaladevi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/146
(AVARAMPATTI) 		2913002000NRG23140420220013053 14/04/2022 Tamilselvi 2913002WL000550 Tamilselvi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Tamilselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/147
(AVARAMPATTI) 		2913002000NRG23140420220013054 14/04/2022 Ramamirtham 2913002WL000550 Ramamirtham 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Ramamirtham INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/149
(AVARAMPATTI) 		2913002000NRG23140420220013055 14/04/2022 Rajeswari 2913002WL000550 Rajeswari 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Rajeswari INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/152
(AVARAMPATTI) 		2913002000NRG23140420220013056 14/04/2022 Thangaponnu 2913002WL000550 Thangaponnu 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Thangaponnu INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/153
(AVARAMPATTI) 		2913002000NRG23140420220013057 14/04/2022 Sathya 2913002WL000550 Sathya 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Sathya INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/157
(AVARAMPATTI) 		2913002000NRG23140420220013058 14/04/2022 Kadialmani 2913002WL000550 Kadialmani 00177 IOBA0000216 800 800 Processed 13/05/2022 018427678 Kadialmani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/161
(AVARAMPATTI) 		2913002000NRG23140420220013060 14/04/2022 Valliyappa 2913002WL000550 Valliyappa 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Valliyappa INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/162
(AVARAMPATTI) 		2913002000NRG23140420220013061 14/04/2022 Thangarasu 2913002WL000550 Thangarasu 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Thangarasu INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/163
(AVARAMPATTI) 		2913002000NRG23140420220013062 14/04/2022 Pappu 2913002WL000550 Pappu 00177 IOBA0000216 1405 1405 Processed 13/05/2022 018427678 Pappu INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/164
(AVARAMPATTI) 		2913002000NRG23140420220013063 14/04/2022 Venkatachalam 2913002WL000550 Venkatachalam 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Venkatachalam INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/170
(AVARAMPATTI) 		2913002000NRG23140420220013064 14/04/2022 Nineyammbal 2913002WL000550 Nineyammbal 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Nineyammbal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/180
(AVARAMPATTI) 		2913002000NRG23140420220013065 14/04/2022 Jayakodi 2913002WL000550 Jayakodi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Jayakodi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/183
(AVARAMPATTI) 		2913002000NRG23140420220013066 14/04/2022 Indira 2913002WL000550 Indira 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Indira INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/184
(AVARAMPATTI) 		2913002000NRG23140420220013067 14/04/2022 Rani 2913002WL000550 Rani 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Rani INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/187
(AVARAMPATTI) 		2913002000NRG23140420220013068 14/04/2022 Bhaveneswari 2913002WL000550 Bhaveneswari 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Bhaveneswari INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/239
(AVARAMPATTI) 		2913002000NRG23140420220013069 14/04/2022 Kanniyammal 2913002WL000550 Kanniyammal 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Kanniyammal INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/250
(AVARAMPATTI) 		2913002000NRG23140420220013070 14/04/2022 Kasthuri 2913002WL000550 Kasthuri 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Kasthuri INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/317
(AVARAMPATTI) 		2913002000NRG23140420220013071 14/04/2022 Sumathi 2913002WL000550 Sumathi 00177 IOBA0000216 600 600 Processed 13/05/2022 018427678 Sumathi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/319
(AVARAMPATTI) 		2913002000NRG23140420220013072 14/04/2022 Mahalakshmi 2913002WL000550 Mahalakshmi 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Mahalakshmi INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/322
(AVARAMPATTI) 		2913002000NRG23140420220013073 14/04/2022 Eliakaya 2913002WL000550 Eliakaya 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Eliakaya INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/405
(AVARAMPATTI) 		2913002000NRG23140420220013074 14/04/2022 Deviyakanni 2913002WL000550 Deviyakanni 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Deviyakanni INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/420
(AVARAMPATTI) 		2913002000NRG23140420220013075 14/04/2022 Sutha 2913002WL000550 Sutha 00177 IOBA0000216 1000 1000 Processed 13/05/2022 018427678 Sutha INDIAN OVERSEAS BANK(508541)
SubTotal 29405 29405
Total 29405 29405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_140422APB_FTO_75313 Indian Overseas Bank IOBA0000216 BUDALUR 29405

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