Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_080922APB_FTO_842734
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-13-002-010-001/698
(KANKEYANPATTI) 		2913002000NRG23080920220946476 08/09/2022 Sumathi 2913002WL033348 Sumathi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-010-010/139
(KANKEYANPATTI) 		2913002000NRG23080920220946477 08/09/2022 Mariyammal 2913002WL033348 Mariyammal 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Mariyammal INDIAN BANK(607105)
3 BUDALUR TN-13-002-010-010/142
(KANKEYANPATTI) 		2913002000NRG23080920220946478 08/09/2022 Jebakumarai 2913002WL033348 Jebakumarai 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Jebakumarai INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-010-010/185
(KANKEYANPATTI) 		2913002000NRG23080920220946479 08/09/2022 Venkatachalam 2913002WL033348 Venkatachalam 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Venkatachalam INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-010-010/186
(KANKEYANPATTI) 		2913002000NRG23080920220946480 08/09/2022 Arumugam 2913002WL033348 Arumugam 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-010-010/186
(KANKEYANPATTI) 		2913002000NRG23080920220946481 08/09/2022 Senthamaraiselvi 2913002WL033348 Senthamaraiselvi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-010-010/187
(KANKEYANPATTI) 		2913002000NRG23080920220946482 08/09/2022 Rajalkshmi 2913002WL033348 Rajalkshmi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Rajalkshmi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-010-010/189
(KANKEYANPATTI) 		2913002000NRG23080920220946484 08/09/2022 Lokambal 2913002WL033348 Lokambal 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Lokambal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-010-010/190
(KANKEYANPATTI) 		2913002000NRG23080920220946485 08/09/2022 Pavunambal 2913002WL033348 Pavunambal 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Pavunambal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-010-010/191
(KANKEYANPATTI) 		2913002000NRG23080920220946486 08/09/2022 Kanakammal 2913002WL033348 Kanakammal 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Kanakammal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-010-010/192
(KANKEYANPATTI) 		2913002000NRG23080920220946488 08/09/2022 Balraj 2913002WL033348 Balraj 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Balraj INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-010-010/192
(KANKEYANPATTI) 		2913002000NRG23080920220946487 08/09/2022 Malarkodi 2913002WL033348 Malarkodi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Malarkodi INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-010-010/195
(KANKEYANPATTI) 		2913002000NRG23080920220946491 08/09/2022 Gowsalya 2913002WL033348 Gowsalya 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Gowsalya INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-010-010/195
(KANKEYANPATTI) 		2913002000NRG23080920220946489 08/09/2022 Lakshmi 2913002WL033348 Lakshmi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-010-010/196
(KANKEYANPATTI) 		2913002000NRG23080920220946492 08/09/2022 Rasathi 2913002WL033348 Rasathi 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Rasathi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-010-010/197
(KANKEYANPATTI) 		2913002000NRG23080920220946494 08/09/2022 Narayanan 2913002WL033348 Narayanan 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Narayanan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-010-010/197
(KANKEYANPATTI) 		2913002000NRG23080920220946493 08/09/2022 Thangam 2913002WL033348 Thangam 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-010-010/198
(KANKEYANPATTI) 		2913002000NRG23080920220946495 08/09/2022 Govindhamal 2913002WL033348 Govindhamal 00177 IOBA0000216 1638 1638 Processed 14/10/2022 033431818 Govindhamal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-010-010/202
(KANKEYANPATTI) 		2913002000NRG23080920220946496 08/09/2022 Banumathi 2913002WL033348 Banumathi 00177 IOBA0000216 1365 1365 Processed 14/10/2022 033431818 Banumathi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-010-010/202
(KANKEYANPATTI) 		2913002000NRG23080920220946497 08/09/2022 Govindharaj 2913002WL033348 Govindharaj 00177 IOBA0000216 1365 1365 Processed 14/10/2022 033431818 Govindharaj INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-010-010/205
(KANKEYANPATTI) 		2913002000NRG23080920220946498 08/09/2022 Vijayalakshmi 2913002WL033348 Vijayalakshmi 00177 IOBA0000216 1365 1365 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-010-010/670
(KANKEYANPATTI) 		2913002000NRG23080920220946501 08/09/2022 Latha 2913002WL033348 Latha 00177 IOBA0000216 1365 1365 Processed 14/10/2022 033431818 Latha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-010-010/719
(KANKEYANPATTI) 		2913002000NRG23080920220946503 08/09/2022 Angeshwari 2913002WL033348 Angeshwari 00177 IOBA0000216 1365 1365 Processed 14/10/2022 033431818 Angeshwari INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-010-010/719
(KANKEYANPATTI) 		2913002000NRG23080920220946504 08/09/2022 Karthikeyan 2913002WL033348 Karthikeyan 00177 IOBA0000216 1365 1365 Processed 13/10/2022 033431818 Karthikeyan CANARA BANK(508532)
SubTotal 37674 37674
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_080922APB_FTO_842734 Indian Overseas Bank IOBA0000216 BUDALUR 27300
2 BUDALUR TN2913002_080922APB_FTO_842734 Indian Overseas Bank IOBA0000216 Kangeyampatti 10374

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