Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1356077
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-13-002-008-008/1
(INDALUR) 		2913002000NRG23291220221591106 29/12/2022 Thangam 2913002WL055636 Thangam 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Thangam INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-008-008/10
(INDALUR) 		2913002000NRG23291220221591107 29/12/2022 Boompavai 2913002WL055636 Boompavai 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Boompavai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-008-008/100
(INDALUR) 		2913002000NRG23291220221591108 29/12/2022 Muthusevu 2913002WL055636 Muthusevu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Muthusevu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-008-008/13
(INDALUR) 		2913002000NRG23291220221591109 29/12/2022 Saroja 2913002WL055636 Saroja 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-008-008/14
(INDALUR) 		2913002000NRG23291220221591110 29/12/2022 Pangajavalli 2913002WL055636 Pangajavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Pangajavalli INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-008-008/15
(INDALUR) 		2913002000NRG23291220221591111 29/12/2022 Pushpavalli 2913002WL055636 Pushpavalli 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Pushpavalli INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-008-008/16
(INDALUR) 		2913002000NRG23291220221591112 29/12/2022 Ravichandran 2913002WL055636 Ravichandran 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Ravichandran INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-008-008/18
(INDALUR) 		2913002000NRG23291220221591113 29/12/2022 Ponmayil 2913002WL055636 Ponmayil 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Ponmayil INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-008-008/19
(INDALUR) 		2913002000NRG23291220221591114 29/12/2022 Kanagavalli 2913002WL055636 Kanagavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kanagavalli INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-008-008/20
(INDALUR) 		2913002000NRG23291220221591116 29/12/2022 Devika 2913002WL055636 Devika 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-008-008/23
(INDALUR) 		2913002000NRG23291220221591117 29/12/2022 Bhuvaneswari 2913002WL055636 Bhuvaneswari 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-008-008/256
(INDALUR) 		2913002000NRG23291220221591118 29/12/2022 Maragatham 2913002WL055636 Maragatham 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Maragatham INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-008-008/3
(INDALUR) 		2913002000NRG23291220221591119 29/12/2022 Asaithambi 2913002WL055636 Asaithambi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Asaithambi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-008-008/31
(INDALUR) 		2913002000NRG23291220221591120 29/12/2022 Chinnathal 2913002WL055636 Chinnathal 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-008-008/314
(INDALUR) 		2913002000NRG23291220221591121 29/12/2022 Meeantchi 2913002WL055636 Meeantchi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Meeantchi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-008-008/315
(INDALUR) 		2913002000NRG23291220221591122 29/12/2022 Kamalavalli 2913002WL055636 Kamalavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-008-008/317
(INDALUR) 		2913002000NRG23291220221591123 29/12/2022 Rameshkumar 2913002WL055636 Rameshkumar 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Rameshkumar INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-008-008/323
(INDALUR) 		2913002000NRG23291220221591124 29/12/2022 Nagalakshmi 2913002WL055636 Nagalakshmi 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-008-008/332
(INDALUR) 		2913002000NRG23291220221591125 29/12/2022 Nadarajan 2913002WL055636 Nadarajan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Nadarajan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-008-008/335
(INDALUR) 		2913002000NRG23291220221591126 29/12/2022 Saritha 2913002WL055636 Saritha 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-008-008/337
(INDALUR) 		2913002000NRG23291220221591128 29/12/2022 Mohana 2913002WL055636 Mohana 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-008-008/341
(INDALUR) 		2913002000NRG23291220221591130 29/12/2022 Rajendran 2913002WL055636 Rajendran 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Rajendran INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-008-008/342
(INDALUR) 		2913002000NRG23291220221591131 29/12/2022 Prabakaran 2913002WL055636 Prabakaran 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Prabakaran INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-008-008/346
(INDALUR) 		2913002000NRG23291220221591132 29/12/2022 Dhanasekar 2913002WL055636 Dhanasekar 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Dhanasekar STATE BANK OF INDIA(508548)
25 BUDALUR TN-13-002-008-008/347
(INDALUR) 		2913002000NRG23291220221591133 29/12/2022 Vasuki 2913002WL055636 Vasuki 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-008-008/366
(INDALUR) 		2913002000NRG23291220221591134 29/12/2022 Elangovan 2913002WL055636 Elangovan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Elangovan INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-008-008/367
(INDALUR) 		2913002000NRG23291220221591135 29/12/2022 Shanmungavalli 2913002WL055636 Shanmungavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Shanmungavalli INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-008-008/369
(INDALUR) 		2913002000NRG23291220221591136 29/12/2022 Susheela 2913002WL055636 Susheela 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-008-008/375
(INDALUR) 		2913002000NRG23291220221591137 29/12/2022 Pappammal 2913002WL055636 Pappammal 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-008-008/379
(INDALUR) 		2913002000NRG23291220221591138 29/12/2022 Savithiri 2913002WL055636 Savithiri 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-008-008/394
(INDALUR) 		2913002000NRG23291220221591139 29/12/2022 Elangovan 2913002WL055636 Elangovan 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Elangovan INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-008-008/407
(INDALUR) 		2913002000NRG23291220221591140 29/12/2022 Remi 2913002WL055636 Remi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Remi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-008-008/409
(INDALUR) 		2913002000NRG23291220221591141 29/12/2022 Manjula 2913002WL055636 Manjula 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Manjula INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-008-008/419
(INDALUR) 		2913002000NRG23291220221591142 29/12/2022 Nageswari 2913002WL055636 Nageswari 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-008-008/423
(INDALUR) 		2913002000NRG23291220221591143 29/12/2022 Thiruselvi 2913002WL055636 Thiruselvi 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Thiruselvi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-008-008/424
(INDALUR) 		2913002000NRG23291220221591144 29/12/2022 Tamilrasi 2913002WL055636 Tamilrasi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Tamilrasi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-008-008/425
(INDALUR) 		2913002000NRG23291220221591145 29/12/2022 Dhaniskodi 2913002WL055636 Dhaniskodi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Dhaniskodi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-008-008/426
(INDALUR) 		2913002000NRG23291220221591146 29/12/2022 Selvi 2913002WL055636 Selvi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
39 BUDALUR TN-13-002-008-008/429
(INDALUR) 		2913002000NRG23291220221591147 29/12/2022 Apparasu 2913002WL055636 Apparasu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Apparasu INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-008-008/431
(INDALUR) 		2913002000NRG23291220221591148 29/12/2022 Prameswari 2913002WL055636 Prameswari 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Prameswari INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-008-008/432
(INDALUR) 		2913002000NRG23291220221591149 29/12/2022 Kaiyarkannie 2913002WL055636 Kaiyarkannie 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Kaiyarkannie INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-008-008/439
(INDALUR) 		2913002000NRG23291220221591150 29/12/2022 Maheswari 2913002WL055636 Maheswari 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-008-008/441
(INDALUR) 		2913002000NRG23291220221591151 29/12/2022 Renuka 2913002WL055636 Renuka 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUDALUR TN-13-002-008-008/458
(INDALUR) 		2913002000NRG23291220221591152 29/12/2022 Karpagam 2913002WL055636 Karpagam 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDALUR TN-13-002-008-008/460
(INDALUR) 		2913002000NRG23291220221591153 29/12/2022 Palanivel 2913002WL055636 Palanivel 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Palanivel CITY UNION BANK LIMITED(607324)
46 BUDALUR TN-13-002-008-008/461
(INDALUR) 		2913002000NRG23291220221591154 29/12/2022 Vedavalli 2913002WL055636 Vedavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Vedavalli INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-008-008/466
(INDALUR) 		2913002000NRG23291220221591155 29/12/2022 Murugadoss 2913002WL055636 Murugadoss 00177 IOBA0001223 1686 1686 Processed 02/02/2023 037296222 Murugadoss INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDALUR TN-13-002-008-008/467
(INDALUR) 		2913002000NRG23291220221591156 29/12/2022 Ayyadurai 2913002WL055636 Ayyadurai 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDALUR TN-13-002-008-008/497
(INDALUR) 		2913002000NRG23291220221591157 29/12/2022 Deepa 2913002WL055636 Deepa 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDALUR TN-13-002-008-008/5
(INDALUR) 		2913002000NRG23291220221591158 29/12/2022 Ramu 2913002WL055636 Ramu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Ramu INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-008-008/510
(INDALUR) 		2913002000NRG23291220221591159 29/12/2022 Senbagam 2913002WL055636 Senbagam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Senbagam INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-008-008/522
(INDALUR) 		2913002000NRG23291220221591160 29/12/2022 Shanthi 2913002WL055636 Shanthi 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-008-008/7
(INDALUR) 		2913002000NRG23291220221591161 29/12/2022 Meena 2913002WL055636 Meena 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDALUR TN-13-002-008-008/8
(INDALUR) 		2913002000NRG23291220221591162 29/12/2022 Sudha 2913002WL055636 Sudha 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUDALUR TN-13-002-008-008/9
(INDALUR) 		2913002000NRG23291220221591163 29/12/2022 Pushpam 2913002WL055636 Pushpam 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUDALUR TN-13-002-008-008/91
(INDALUR) 		2913002000NRG23291220221591164 29/12/2022 Anbuselvi 2913002WL055636 Anbuselvi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDALUR TN-13-002-008-008/94
(INDALUR) 		2913002000NRG23291220221591165 29/12/2022 Vasumathi 2913002WL055636 Vasumathi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Vasumathi INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-008-008/96
(INDALUR) 		2913002000NRG23291220221591166 29/12/2022 Angupappa 2913002WL055636 Angupappa 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Angupappa INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDALUR TN-13-002-008-008/97
(INDALUR) 		2913002000NRG23291220221591167 29/12/2022 Anandhavalli 2913002WL055636 Anandhavalli 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Anandhavalli RATNAKAR BANK(607393)
60 BUDALUR TN-13-002-008-008/98
(INDALUR) 		2913002000NRG23291220221591168 29/12/2022 Pattu 2913002WL055636 Pattu 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63086 63086
Total 63086 63086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1356077 Indian Overseas Bank IOBA0001223 Kadambankudi 63086

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