Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_211022APB_FTO_1048844
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-13-002-032-032/161
(SANOORAPATTI) 		2913002000NRG23211020221205589 21/10/2022 Mahamai 2913002WL043292 Mahamai 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Mahamai INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-032-032/162
(SANOORAPATTI) 		2913002000NRG23211020221205590 21/10/2022 Palanisamy 2913002WL043292 Palanisamy 00177 IOBA0001008 600 600 Processed 29/10/2022 014731413 Palanisamy INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-032-032/163
(SANOORAPATTI) 		2913002000NRG23211020221205591 21/10/2022 Selvarani 2913002WL043292 Selvarani 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Selvarani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-032-032/172
(SANOORAPATTI) 		2913002000NRG23211020221205593 21/10/2022 Kaliyammal 2913002WL043292 Kaliyammal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-032-032/173
(SANOORAPATTI) 		2913002000NRG23211020221205594 21/10/2022 Shanmugam 2913002WL043292 Shanmugam 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Shanmugam INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-032-032/174
(SANOORAPATTI) 		2913002000NRG23211020221205595 21/10/2022 Karthigaimani 2913002WL043292 Karthigaimani 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731413 Karthigaimani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-032-032/176
(SANOORAPATTI) 		2913002000NRG23211020221205596 21/10/2022 Sebasthiamal 2913002WL043292 Sebasthiamal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Sebasthiamal INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-032-032/182
(SANOORAPATTI) 		2913002000NRG23211020221205597 21/10/2022 Periyanayagam 2913002WL043292 Periyanayagam 00177 IOBA0001008 800 800 Processed 29/10/2022 014731413 Periyanayagam INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-032-032/188
(SANOORAPATTI) 		2913002000NRG23211020221205598 21/10/2022 Gnanaprakasam 2913002WL043292 Gnanaprakasam 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Gnanaprakasam INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-032-032/199
(SANOORAPATTI) 		2913002000NRG23211020221205600 21/10/2022 Ayyadurai 2913002WL043292 Ayyadurai 00177 IOBA0001008 1686 1686 Processed 29/10/2022 014731413 Ayyadurai INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-032-032/200
(SANOORAPATTI) 		2913002000NRG23211020221205601 21/10/2022 Sivagami 2913002WL043292 Sivagami 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Sivagami INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-032-032/202
(SANOORAPATTI) 		2913002000NRG23211020221205602 21/10/2022 Palaniyammal 2913002WL043292 Palaniyammal 00177 IOBA0001008 800 800 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-032-032/203
(SANOORAPATTI) 		2913002000NRG23211020221205603 21/10/2022 Jeyalalitha 2913002WL043292 Jeyalalitha 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Jeyalalitha INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-032-032/204
(SANOORAPATTI) 		2913002000NRG23211020221205604 21/10/2022 Jamunarani 2913002WL043292 Jamunarani 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Jamunarani INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-032-032/205
(SANOORAPATTI) 		2913002000NRG23211020221205605 21/10/2022 Jeyarani 2913002WL043292 Jeyarani 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Jeyarani INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-032-032/206
(SANOORAPATTI) 		2913002000NRG23211020221205606 21/10/2022 Kanniyakumari 2913002WL043292 Kanniyakumari 00177 IOBA0001008 1686 1686 Processed 29/10/2022 014731413 Kanniyakumari INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-032-032/208
(SANOORAPATTI) 		2913002000NRG23211020221205607 21/10/2022 Palaniyammal 2913002WL043292 Palaniyammal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-032-032/233
(SANOORAPATTI) 		2913002000NRG23211020221205608 21/10/2022 Santhi 2913002WL043292 Santhi 00177 IOBA0001008 600 600 Processed 29/10/2022 014731413 Santhi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-032-032/243
(SANOORAPATTI) 		2913002000NRG23211020221205609 21/10/2022 Gnanasoundari 2913002WL043292 Gnanasoundari 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Gnanasoundari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-032-032/244
(SANOORAPATTI) 		2913002000NRG23211020221205610 21/10/2022 Muthulakshmi 2913002WL043292 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-032-032/245
(SANOORAPATTI) 		2913002000NRG23211020221205611 21/10/2022 Neelavathi 2913002WL043292 Neelavathi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Neelavathi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-032-032/369
(SANOORAPATTI) 		2913002000NRG23211020221205613 21/10/2022 Margrate Ezhil 2913002WL043292 Margrate Ezhil 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Margrate Ezhil INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-032-032/390
(SANOORAPATTI) 		2913002000NRG23211020221205615 21/10/2022 Maruthambal 2913002WL043292 Maruthambal 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Maruthambal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-032-032/399
(SANOORAPATTI) 		2913002000NRG23211020221205616 21/10/2022 Senthamarai 2913002WL043292 Senthamarai 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731413 Senthamarai INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-032-032/416
(SANOORAPATTI) 		2913002000NRG23211020221205618 21/10/2022 Rajeshwari 2913002WL043292 Rajeshwari 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731413 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-032-032/461
(SANOORAPATTI) 		2913002000NRG23211020221205619 21/10/2022 Sathya 2913002WL043292 Sathya 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Sathya INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-032-032/583
(SANOORAPATTI) 		2913002000NRG23211020221205622 21/10/2022 Ayyammal 2913002WL043292 Ayyammal 00177 IOBA0001008 1000 1000 Processed 29/10/2022 014731413 Ayyammal INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-032-032/596
(SANOORAPATTI) 		2913002000NRG23211020221205623 21/10/2022 Muthuselvi 2913002WL043292 Muthuselvi 00177 IOBA0001008 1200 1200 Processed 29/10/2022 014731413 Muthuselvi RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-032-032/617
(SANOORAPATTI) 		2913002000NRG23211020221205624 21/10/2022 Parimala 2913002WL043292 Parimala 00177 IOBA0001008 800 800 Processed 29/10/2022 014731413 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 32572 32572
Total 32572 32572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_211022APB_FTO_1048844 Indian Overseas Bank IOBA0001008 SENGIPATTI 32572

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