Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_301222APB_FTO_1362989
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-13-002-035-035/250
(SOLAGAMPATTI) 		2913002000NRG23301220221606801 30/12/2022 Sivagami 2913002WL056044 Sivagami 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-035-035/31
(SOLAGAMPATTI) 		2913002000NRG23301220221606811 30/12/2022 Amutha 2913002WL056044 Amutha 00176 IDIB000T103 600 600 Processed 02/02/2023 037296222 Amutha INDIAN BANK(607105)
SubTotal 1600 1600
3 BUDALUR TN-13-002-035-001/775
(SOLAGAMPATTI) 		2913002000NRG23301220221606784 30/12/2022 Umarani 2913002WL056044 Umarani 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Umarani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 BUDALUR TN-13-002-035-001/726
(SOLAGAMPATTI) 		2913002000NRG23301220221606782 30/12/2022 MR. JEYARAMAN RAJENDRAN 2913002WL056044 MR. JEYARAMAN RAJENDRAN 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 MR. JEYARAMAN RAJENDRAN INDIAN BANK(607105)
5 BUDALUR TN-13-002-035-002/732
(SOLAGAMPATTI) 		2913002000NRG23301220221606785 30/12/2022 Vinoth 2913002WL056044 Vinoth 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Vinoth INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-035-002/743
(SOLAGAMPATTI) 		2913002000NRG23301220221606786 30/12/2022 Ranjitha 2913002WL056044 Ranjitha 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Ranjitha UNION BANK OF INDIA(508500)
7 BUDALUR TN-13-002-035-002/753
(SOLAGAMPATTI) 		2913002000NRG23301220221606787 30/12/2022 Shanthi 2913002WL056044 Shanthi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Shanthi INDIAN BANK(607105)
8 BUDALUR TN-13-002-035-035/1
(SOLAGAMPATTI) 		2913002000NRG23301220221606789 30/12/2022 Mathivanan 2913002WL056044 Mathivanan 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Mathivanan INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-035-035/10
(SOLAGAMPATTI) 		2913002000NRG23301220221606790 30/12/2022 Shanthi 2913002WL056044 Shanthi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Shanthi RATNAKAR BANK(607393)
10 BUDALUR TN-13-002-035-035/11
(SOLAGAMPATTI) 		2913002000NRG23301220221606791 30/12/2022 Kala 2913002WL056044 Kala 00177 IOBA0001223 200 200 Processed 02/02/2023 037296222 Kala INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-035-035/12
(SOLAGAMPATTI) 		2913002000NRG23301220221606792 30/12/2022 Abirami 2913002WL056044 Abirami 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Abirami PALLAVAN GRAMA BANK(607052)
12 BUDALUR TN-13-002-035-035/13
(SOLAGAMPATTI) 		2913002000NRG23301220221606793 30/12/2022 Govinthamal 2913002WL056044 Govinthamal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Govinthamal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-035-035/14
(SOLAGAMPATTI) 		2913002000NRG23301220221606794 30/12/2022 Latha 2913002WL056044 Latha 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Latha INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-035-035/15
(SOLAGAMPATTI) 		2913002000NRG23301220221606795 30/12/2022 Susila 2913002WL056044 Susila 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Susila INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-035-035/16
(SOLAGAMPATTI) 		2913002000NRG23301220221606796 30/12/2022 Mayilambal 2913002WL056044 Mayilambal 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Mayilambal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-035-035/18
(SOLAGAMPATTI) 		2913002000NRG23301220221606797 30/12/2022 Thangarasu 2913002WL056044 Thangarasu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Thangarasu INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-035-035/23
(SOLAGAMPATTI) 		2913002000NRG23301220221606798 30/12/2022 Vellammal 2913002WL056044 Vellammal 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Vellammal RATNAKAR BANK(607393)
18 BUDALUR TN-13-002-035-035/24
(SOLAGAMPATTI) 		2913002000NRG23301220221606799 30/12/2022 Vaijeyanthimala 2913002WL056044 Vaijeyanthimala 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Vaijeyanthimala INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-035-035/251
(SOLAGAMPATTI) 		2913002000NRG23301220221606802 30/12/2022 Karunanithi 2913002WL056044 Karunanithi 00177 IOBA0001223 1686 1686 Processed 02/02/2023 037296222 Karunanithi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-035-035/253
(SOLAGAMPATTI) 		2913002000NRG23301220221606803 30/12/2022 Jothiyammal 2913002WL056044 Jothiyammal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Jothiyammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-035-035/254
(SOLAGAMPATTI) 		2913002000NRG23301220221606804 30/12/2022 Stellamary 2913002WL056044 Stellamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Stellamary INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-035-035/257
(SOLAGAMPATTI) 		2913002000NRG23301220221606805 30/12/2022 Rajaregamary 2913002WL056044 Rajaregamary 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Rajaregamary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-035-035/266
(SOLAGAMPATTI) 		2913002000NRG23301220221606806 30/12/2022 Amusu 2913002WL056044 Amusu 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Amusu INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-035-035/27
(SOLAGAMPATTI) 		2913002000NRG23301220221606807 30/12/2022 Banumathi 2913002WL056044 Banumathi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-035-035/28
(SOLAGAMPATTI) 		2913002000NRG23301220221606808 30/12/2022 StellaMary 2913002WL056044 StellaMary 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 StellaMary INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-035-035/29
(SOLAGAMPATTI) 		2913002000NRG23301220221606809 30/12/2022 Pachiyayi 2913002WL056044 Pachiyayi 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Pachiyayi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-035-035/3
(SOLAGAMPATTI) 		2913002000NRG23301220221606810 30/12/2022 Selvi 2913002WL056044 Selvi 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-035-035/321
(SOLAGAMPATTI) 		2913002000NRG23301220221606812 30/12/2022 Bakkiyamary 2913002WL056044 Bakkiyamary 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Bakkiyamary INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-035-035/326
(SOLAGAMPATTI) 		2913002000NRG23301220221606813 30/12/2022 Anthoniammal 2913002WL056044 Anthoniammal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Anthoniammal INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-035-035/33
(SOLAGAMPATTI) 		2913002000NRG23301220221606814 30/12/2022 Santhosam 2913002WL056044 Santhosam 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Santhosam INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-035-035/34
(SOLAGAMPATTI) 		2913002000NRG23301220221606815 30/12/2022 Sumathi 2913002WL056044 Sumathi 00177 IOBA0001223 800 800 Processed 02/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-035-035/37
(SOLAGAMPATTI) 		2913002000NRG23301220221606816 30/12/2022 Banumathi 2913002WL056044 Banumathi 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-035-035/513
(SOLAGAMPATTI) 		2913002000NRG23301220221606819 30/12/2022 Gnanasoundary 2913002WL056044 Gnanasoundary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Gnanasoundary INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-035-035/520
(SOLAGAMPATTI) 		2913002000NRG23301220221606820 30/12/2022 Nishaangel 2913002WL056044 Nishaangel 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Nishaangel INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-035-035/538
(SOLAGAMPATTI) 		2913002000NRG23301220221606821 30/12/2022 Parameshwari 2913002WL056044 Parameshwari 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Parameshwari INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-035-035/549
(SOLAGAMPATTI) 		2913002000NRG23301220221606822 30/12/2022 Rani 2913002WL056044 Rani 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Rani RATNAKAR BANK(607393)
37 BUDALUR TN-13-002-035-035/553
(SOLAGAMPATTI) 		2913002000NRG23301220221606823 30/12/2022 Mythili 2913002WL056044 Mythili 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Mythili INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-035-035/555
(SOLAGAMPATTI) 		2913002000NRG23301220221606824 30/12/2022 Ebirosal 2913002WL056044 Ebirosal 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Ebirosal INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-035-035/561
(SOLAGAMPATTI) 		2913002000NRG23301220221606825 30/12/2022 Arokiyamary 2913002WL056044 Arokiyamary 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Arokiyamary INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-035-035/6
(SOLAGAMPATTI) 		2913002000NRG23301220221606826 30/12/2022 Pushpavalli 2913002WL056044 Pushpavalli 00177 IOBA0001223 1200 1200 Processed 02/02/2023 037296222 Pushpavalli RATNAKAR BANK(607393)
41 BUDALUR TN-13-002-035-035/631
(SOLAGAMPATTI) 		2913002000NRG23301220221606827 30/12/2022 Malathi 2913002WL056044 Malathi 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Malathi INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-035-035/632
(SOLAGAMPATTI) 		2913002000NRG23301220221606828 30/12/2022 Rajathy 2913002WL056044 Rajathy 00177 IOBA0001223 600 600 Processed 02/02/2023 037296222 Rajathy INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-035-035/637
(SOLAGAMPATTI) 		2913002000NRG23301220221606829 30/12/2022 Janavomary 2913002WL056044 Janavomary 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Janavomary INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-035-035/7
(SOLAGAMPATTI) 		2913002000NRG23301220221606830 30/12/2022 Revathy 2913002WL056044 Revathy 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Revathy INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-035-035/94
(SOLAGAMPATTI) 		2913002000NRG23301220221606831 30/12/2022 Kalyani 2913002WL056044 Kalyani 00177 IOBA0001223 1000 1000 Processed 02/02/2023 037296222 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 40686 40686
46 BUDALUR TN-13-002-035-001/755
(SOLAGAMPATTI) 		2913002000NRG23301220221606783 30/12/2022 Priya 2913002WL056044 Priya 00415 SBIN0001363 1686 1686 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 44972 44972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_301222APB_FTO_1362989 Indian Bank IDIB000T103 TIRUKATTUPALLI 1600
2 BUDALUR TN2913002_301222APB_FTO_1362989 Indian Overseas Bank IOBA0001008 SENGIPATTI 1000
3 BUDALUR TN2913002_301222APB_FTO_1362989 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 40686
4 BUDALUR TN2913002_301222APB_FTO_1362989 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1686

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