Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_130223APB_FTO_1544491
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-13-002-016-016/108
(MARANERI) 		2913002000NRG23130220231850114 13/02/2023 Palaniammal 2913002WL063268 Palaniammal 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Palaniammal INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-016-016/12
(MARANERI) 		2913002000NRG23130220231850115 13/02/2023 Kalaiyarasi 2913002WL063268 Kalaiyarasi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-016-016/122
(MARANERI) 		2913002000NRG23130220231850116 13/02/2023 Mariyammal 2913002WL063268 Mariyammal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-016-016/127
(MARANERI) 		2913002000NRG23130220231850117 13/02/2023 Selvakumari 2913002WL063268 Selvakumari 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Selvakumari INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-016-016/128
(MARANERI) 		2913002000NRG23130220231850118 13/02/2023 Ravi 2913002WL063268 Ravi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Ravi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-016-016/13
(MARANERI) 		2913002000NRG23130220231850119 13/02/2023 Kasthuri 2913002WL063268 Kasthuri 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Kasthuri INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-016-016/141
(MARANERI) 		2913002000NRG23130220231850120 13/02/2023 Suganya 2913002WL063268 Suganya 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Suganya INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-016-016/148
(MARANERI) 		2913002000NRG23130220231850121 13/02/2023 Jayalakshmi 2913002WL063268 Jayalakshmi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Jayalakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-016-016/152
(MARANERI) 		2913002000NRG23130220231850122 13/02/2023 Vembu 2913002WL063268 Vembu 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Vembu INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-016-016/16
(MARANERI) 		2913002000NRG23130220231850123 13/02/2023 Sengamalam 2913002WL063268 Sengamalam 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Sengamalam INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-016-016/162
(MARANERI) 		2913002000NRG23130220231850124 13/02/2023 Vimala 2913002WL063268 Vimala 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Vimala INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-016-016/169
(MARANERI) 		2913002000NRG23130220231850125 13/02/2023 Chandra 2913002WL063268 Chandra 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Chandra INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-016-016/170
(MARANERI) 		2913002000NRG23130220231850126 13/02/2023 Alponsemary 2913002WL063268 Alponsemary 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Alponsemary STATE BANK OF INDIA(508548)
14 BUDALUR TN-13-002-016-016/175
(MARANERI) 		2913002000NRG23130220231850127 13/02/2023 Panneer selvam 2913002WL063268 Panneer selvam 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Panneer selvam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-016-016/176
(MARANERI) 		2913002000NRG23130220231850128 13/02/2023 Selvi 2913002WL063268 Selvi 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-016-016/188
(MARANERI) 		2913002000NRG23130220231850129 13/02/2023 Punitha 2913002WL063268 Punitha 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Punitha INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-016-016/190
(MARANERI) 		2913002000NRG23130220231850130 13/02/2023 Murugasean 2913002WL063268 Murugasean 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Murugasean INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-016-016/193
(MARANERI) 		2913002000NRG23130220231850131 13/02/2023 Subramani 2913002WL063268 Subramani 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Subramani INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-016-016/195
(MARANERI) 		2913002000NRG23130220231850132 13/02/2023 Ramayan 2913002WL063268 Ramayan 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-016-016/20
(MARANERI) 		2913002000NRG23130220231850133 13/02/2023 Ponnambalam 2913002WL063268 Ponnambalam 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Ponnambalam INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-016-016/200
(MARANERI) 		2913002000NRG23130220231850134 13/02/2023 Saraswathi 2913002WL063268 Saraswathi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-016-016/202
(MARANERI) 		2913002000NRG23130220231850135 13/02/2023 Gansean 2913002WL063268 Gansean 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Gansean INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-016-016/203
(MARANERI) 		2913002000NRG23130220231850136 13/02/2023 Sathiyabama 2913002WL063268 Sathiyabama 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Sathiyabama INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-016-016/208
(MARANERI) 		2913002000NRG23130220231850137 13/02/2023 Solachana 2913002WL063268 Solachana 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Solachana INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-016-016/210
(MARANERI) 		2913002000NRG23130220231850138 13/02/2023 Arumugam 2913002WL063268 Arumugam 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Arumugam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-016-016/211
(MARANERI) 		2913002000NRG23130220231850139 13/02/2023 Tamilarasi 2913002WL063268 Tamilarasi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Tamilarasi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-016-016/214
(MARANERI) 		2913002000NRG23130220231850140 13/02/2023 Rajalakshmi 2913002WL063268 Rajalakshmi 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-016-016/217
(MARANERI) 		2913002000NRG23130220231850141 13/02/2023 Elanchiyam 2913002WL063268 Elanchiyam 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Elanchiyam INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-016-016/225
(MARANERI) 		2913002000NRG23130220231850142 13/02/2023 Vallirasu 2913002WL063268 Vallirasu 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Vallirasu INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-016-016/238
(MARANERI) 		2913002000NRG23130220231850143 13/02/2023 Yogarani 2913002WL063268 Yogarani 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Yogarani INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-016-016/241
(MARANERI) 		2913002000NRG23130220231850145 13/02/2023 Jeyamangalam 2913002WL063268 Jeyamangalam 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Jeyamangalam INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-016-016/25
(MARANERI) 		2913002000NRG23130220231850147 13/02/2023 Vasantha 2913002WL063268 Vasantha 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Vasantha INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-016-016/251
(MARANERI) 		2913002000NRG23130220231850150 13/02/2023 Santha 2913002WL063268 Santha 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Santha INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-016-016/255
(MARANERI) 		2913002000NRG23130220231850151 13/02/2023 Vijayakumari 2913002WL063268 Vijayakumari 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Vijayakumari INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-016-016/274
(MARANERI) 		2913002000NRG23130220231850152 13/02/2023 Revathi 2913002WL063268 Revathi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Revathi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-016-016/280
(MARANERI) 		2913002000NRG23130220231850153 13/02/2023 Elakkiya 2913002WL063268 Elakkiya 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Elakkiya INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-016-016/29
(MARANERI) 		2913002000NRG23130220231850154 13/02/2023 Palaniyammal 2913002WL063268 Palaniyammal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-016-016/291
(MARANERI) 		2913002000NRG23130220231850155 13/02/2023 Kamala 2913002WL063268 Kamala 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Kamala INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-016-016/297
(MARANERI) 		2913002000NRG23130220231850156 13/02/2023 Rani 2913002WL063268 Rani 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-016-016/300
(MARANERI) 		2913002000NRG23130220231850157 13/02/2023 Rajamani 2913002WL063268 Rajamani 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Rajamani INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-016-016/311
(MARANERI) 		2913002000NRG23130220231850158 13/02/2023 Radhika 2913002WL063268 Radhika 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Radhika INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-016-016/324
(MARANERI) 		2913002000NRG23130220231850159 13/02/2023 Manjula 2913002WL063268 Manjula 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Manjula INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-016-016/327
(MARANERI) 		2913002000NRG23130220231850160 13/02/2023 Usharani 2913002WL063268 Usharani 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Usharani INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-016-016/342
(MARANERI) 		2913002000NRG23130220231850161 13/02/2023 Selvi 2913002WL063268 Selvi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-016-016/379
(MARANERI) 		2913002000NRG23130220231850162 13/02/2023 Vanitha 2913002WL063268 Vanitha 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Vanitha INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-016-016/394
(MARANERI) 		2913002000NRG23130220231850163 13/02/2023 Kamala 2913002WL063268 Kamala 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Kamala INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-016-016/397
(MARANERI) 		2913002000NRG23130220231850164 13/02/2023 sundari 2913002WL063268 sundari 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 sundari INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-016-016/4
(MARANERI) 		2913002000NRG23130220231850165 13/02/2023 Thangaponnu 2913002WL063268 Thangaponnu 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Thangaponnu INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-016-016/408
(MARANERI) 		2913002000NRG23130220231850166 13/02/2023 Palanisamy 2913002WL063268 Palanisamy 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Palanisamy INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-016-016/42
(MARANERI) 		2913002000NRG23130220231850167 13/02/2023 Jothivel 2913002WL063268 Jothivel 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Jothivel INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-016-016/434
(MARANERI) 		2913002000NRG23130220231850168 13/02/2023 Sundramoorthy 2913002WL063268 Sundramoorthy 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Sundramoorthy INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-016-016/441
(MARANERI) 		2913002000NRG23130220231850169 13/02/2023 Lalitha 2913002WL063268 Lalitha 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Lalitha INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-016-016/442
(MARANERI) 		2913002000NRG23130220231850170 13/02/2023 Selian 2913002WL063268 Selian 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Selian INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-016-016/445
(MARANERI) 		2913002000NRG23130220231850171 13/02/2023 Karuppusamy 2913002WL063268 Karuppusamy 00177 IOBA0001223 1405 1405 Processed 17/02/2023 008150297 Karuppusamy INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-016-016/45
(MARANERI) 		2913002000NRG23130220231850172 13/02/2023 Rani 2913002WL063268 Rani 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-016-016/451
(MARANERI) 		2913002000NRG23130220231850173 13/02/2023 Vanaja 2913002WL063268 Vanaja 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Vanaja INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-016-016/452
(MARANERI) 		2913002000NRG23130220231850174 13/02/2023 Suguna 2913002WL063268 Suguna 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Suguna INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-016-016/458
(MARANERI) 		2913002000NRG23130220231850175 13/02/2023 Vijayalakshmi 2913002WL063268 Vijayalakshmi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-016-016/462
(MARANERI) 		2913002000NRG23130220231850176 13/02/2023 Selvi 2913002WL063268 Selvi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-016-016/486
(MARANERI) 		2913002000NRG23130220231850177 13/02/2023 Rajathi 2913002WL063268 Rajathi 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Rajathi INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-016-016/521
(MARANERI) 		2913002000NRG23130220231850178 13/02/2023 Geetha 2913002WL063268 Geetha 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Geetha INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-016-016/523
(MARANERI) 		2913002000NRG23130220231850179 13/02/2023 Megala 2913002WL063268 Megala 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Megala INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-016-016/530
(MARANERI) 		2913002000NRG23130220231850180 13/02/2023 Radha 2913002WL063268 Radha 00177 IOBA0001223 400 400 Processed 17/02/2023 008150297 Radha INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-016-016/57
(MARANERI) 		2913002000NRG23130220231850181 13/02/2023 Vijayammal 2913002WL063268 Vijayammal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Vijayammal INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-016-016/7
(MARANERI) 		2913002000NRG23130220231850182 13/02/2023 Velmani 2913002WL063268 Velmani 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Velmani INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-016-016/72
(MARANERI) 		2913002000NRG23130220231850183 13/02/2023 Valliammai 2913002WL063268 Valliammai 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Valliammai INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-016-016/73
(MARANERI) 		2913002000NRG23130220231850184 13/02/2023 Rajeswari 2913002WL063268 Rajeswari 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-016-016/75
(MARANERI) 		2913002000NRG23130220231850185 13/02/2023 Neelavathy 2913002WL063268 Neelavathy 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Neelavathy INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-016-016/77
(MARANERI) 		2913002000NRG23130220231850186 13/02/2023 Kaliyaperumal 2913002WL063268 Kaliyaperumal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-016-016/80
(MARANERI) 		2913002000NRG23130220231850187 13/02/2023 Nagambal 2913002WL063268 Nagambal 00177 IOBA0001223 800 800 Processed 17/02/2023 008150297 Nagambal INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-016-016/86
(MARANERI) 		2913002000NRG23130220231850188 13/02/2023 Mahamaye 2913002WL063268 Mahamaye 00177 IOBA0001223 1000 1000 Processed 17/02/2023 008150297 Mahamaye INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-016-016/89
(MARANERI) 		2913002000NRG23130220231850189 13/02/2023 Suresh 2913002WL063268 Suresh 00177 IOBA0001223 600 600 Processed 17/02/2023 008150297 Suresh INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-016-016/93
(MARANERI) 		2913002000NRG23130220231850190 13/02/2023 Selvarani 2913002WL063268 Selvarani 00177 IOBA0001223 200 200 Processed 17/02/2023 008150297 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 62405 62405
Total 62405 62405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_130223APB_FTO_1544491 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 62405

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