Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020323APB_FTO_1608677
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-13-002-010-003/774
(KANKEYANPATTI) 		2913002000NRG23020320231967031 02/03/2023 Emiley Mary 2913002WL066682 Emiley Mary 00176 IDIB000T096 1380 1380 Processed 02/04/2023 008364928 Emiley Mary INDIAN BANK(607105)
SubTotal 1380 1380
2 BUDALUR TN-13-002-010-003/831
(KANKEYANPATTI) 		2913002000NRG23020320231967037 02/03/2023 Jenfier Rani 2913002WL066682 Jenfier Rani 00176 IDIB000T103 1380 1380 Processed 02/04/2023 008364928 Jenfier Rani INDIAN BANK(607105)
SubTotal 1380 1380
3 BUDALUR TN-13-002-010-003/658
(KANKEYANPATTI) 		2913002000NRG23020320231967028 02/03/2023 Pappammal 2913002WL066682 Pappammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Pappammal INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-010-003/716
(KANKEYANPATTI) 		2913002000NRG23020320231967029 02/03/2023 Angel 2913002WL066682 Angel 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Angel INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-010-003/724
(KANKEYANPATTI) 		2913002000NRG23020320231967030 02/03/2023 Elizabethrani 2913002WL066682 Elizabethrani 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Elizabethrani INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-010-003/777
(KANKEYANPATTI) 		2913002000NRG23020320231967032 02/03/2023 Celestin 2913002WL066682 Celestin 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Celestin CANARA BANK(508532)
7 BUDALUR TN-13-002-010-003/778
(KANKEYANPATTI) 		2913002000NRG23020320231967033 02/03/2023 Rani 2913002WL066682 Rani 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Rani RATNAKAR BANK(607393)
8 BUDALUR TN-13-002-010-003/782
(KANKEYANPATTI) 		2913002000NRG23020320231967034 02/03/2023 Tamilselvi 2913002WL066682 Tamilselvi 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Tamilselvi STATE BANK OF INDIA(508548)
9 BUDALUR TN-13-002-010-003/783
(KANKEYANPATTI) 		2913002000NRG23020320231967035 02/03/2023 Indirani 2913002WL066682 Indirani 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Indirani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-010-003/804
(KANKEYANPATTI) 		2913002000NRG23020320231967036 02/03/2023 Srinithi 2913002WL066682 Srinithi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Srinithi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-010-005/792
(KANKEYANPATTI) 		2913002000NRG23020320231967038 02/03/2023 Klemencia Marsal 2913002WL066682 Klemencia Marsal 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Klemencia Marsal INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-010-010/210
(KANKEYANPATTI) 		2913002000NRG23020320231967040 02/03/2023 Rasu 2913002WL066682 Rasu 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rasu INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-010-010/212
(KANKEYANPATTI) 		2913002000NRG23020320231967041 02/03/2023 Vaduvambal 2913002WL066682 Vaduvambal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vaduvambal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-010-010/213
(KANKEYANPATTI) 		2913002000NRG23020320231967042 02/03/2023 Sammantham 2913002WL066682 Sammantham 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sammantham INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-010-010/213
(KANKEYANPATTI) 		2913002000NRG23020320231967043 02/03/2023 Vijayambal 2913002WL066682 Vijayambal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vijayambal INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-010-010/214
(KANKEYANPATTI) 		2913002000NRG23020320231967044 02/03/2023 Sankarammal 2913002WL066682 Sankarammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sankarammal INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-010-010/215
(KANKEYANPATTI) 		2913002000NRG23020320231967045 02/03/2023 Gracemary 2913002WL066682 Gracemary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Gracemary INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-010-010/217
(KANKEYANPATTI) 		2913002000NRG23020320231967046 02/03/2023 Amalorpavamary 2913002WL066682 Amalorpavamary 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Amalorpavamary FINCARE SMALL FINANCE BANK LTD(608304)
19 BUDALUR TN-13-002-010-010/218
(KANKEYANPATTI) 		2913002000NRG23020320231967047 02/03/2023 Benjamin 2913002WL066682 Benjamin 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Benjamin INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-010-010/218
(KANKEYANPATTI) 		2913002000NRG23020320231967048 02/03/2023 Susheela 2913002WL066682 Susheela 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Susheela INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-010-010/219
(KANKEYANPATTI) 		2913002000NRG23020320231967049 02/03/2023 Rosali 2913002WL066682 Rosali 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-010-010/220
(KANKEYANPATTI) 		2913002000NRG23020320231967050 02/03/2023 Anthoniyammal 2913002WL066682 Anthoniyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Anthoniyammal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-010-010/221
(KANKEYANPATTI) 		2913002000NRG23020320231967051 02/03/2023 Jaya 2913002WL066682 Jaya 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jaya INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-010-010/221
(KANKEYANPATTI) 		2913002000NRG23020320231967052 02/03/2023 Subramaniyan 2913002WL066682 Subramaniyan 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Subramaniyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-010-010/226
(KANKEYANPATTI) 		2913002000NRG23020320231967054 02/03/2023 Amalorpavam 2913002WL066682 Amalorpavam 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Amalorpavam INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-010-010/226
(KANKEYANPATTI) 		2913002000NRG23020320231967053 02/03/2023 Arokiyaraj 2913002WL066682 Arokiyaraj 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Arokiyaraj CANARA BANK(508532)
27 BUDALUR TN-13-002-010-010/229
(KANKEYANPATTI) 		2913002000NRG23020320231967055 02/03/2023 Reginamary 2913002WL066682 Reginamary 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Reginamary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-010-010/233
(KANKEYANPATTI) 		2913002000NRG23020320231967056 02/03/2023 Anthonisamy 2913002WL066682 Anthonisamy 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Anthonisamy INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-010-010/233
(KANKEYANPATTI) 		2913002000NRG23020320231967057 02/03/2023 Josephine 2913002WL066682 Josephine 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Josephine INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-010-010/236
(KANKEYANPATTI) 		2913002000NRG23020320231967058 02/03/2023 Charles 2913002WL066682 Charles 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Charles INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-010-010/236
(KANKEYANPATTI) 		2913002000NRG23020320231967059 02/03/2023 Jenma Rackini 2913002WL066682 Jenma Rackini 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jenma Rackini INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-010-010/237
(KANKEYANPATTI) 		2913002000NRG23020320231967060 02/03/2023 Sathyasri 2913002WL066682 Sathyasri 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sathyasri INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-010-010/240
(KANKEYANPATTI) 		2913002000NRG23020320231967061 02/03/2023 Arokiyasamy 2913002WL066682 Arokiyasamy 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Arokiyasamy INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-010-010/240
(KANKEYANPATTI) 		2913002000NRG23020320231967062 02/03/2023 Marysalomi 2913002WL066682 Marysalomi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Marysalomi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-010-010/241
(KANKEYANPATTI) 		2913002000NRG23020320231967063 02/03/2023 Jayanthi 2913002WL066682 Jayanthi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jayanthi INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-010-010/243
(KANKEYANPATTI) 		2913002000NRG23020320231967065 02/03/2023 Rasu 2913002WL066682 Rasu 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rasu INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-010-010/243
(KANKEYANPATTI) 		2913002000NRG23020320231967064 02/03/2023 Sathiyavathi 2913002WL066682 Sathiyavathi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Sathiyavathi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-010-010/246
(KANKEYANPATTI) 		2913002000NRG23020320231967066 02/03/2023 GnanaSowndari 2913002WL066682 GnanaSowndari 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 GnanaSowndari INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-010-010/251
(KANKEYANPATTI) 		2913002000NRG23020320231967067 02/03/2023 Salomi 2913002WL066682 Salomi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Salomi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-010-010/253
(KANKEYANPATTI) 		2913002000NRG23020320231967068 02/03/2023 Mariya Philominal Leema 2913002WL066682 Mariya Philominal Leema 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Mariya Philominal Leema INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-010-010/254
(KANKEYANPATTI) 		2913002000NRG23020320231967069 02/03/2023 Murugaiyan 2913002WL066682 Murugaiyan 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Murugaiyan INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-010-010/262
(KANKEYANPATTI) 		2913002000NRG23020320231967071 02/03/2023 Jesintha 2913002WL066682 Jesintha 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jesintha INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-010-010/262
(KANKEYANPATTI) 		2913002000NRG23020320231967070 02/03/2023 Selvapandiyan 2913002WL066682 Selvapandiyan 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Selvapandiyan STATE BANK OF INDIA(508548)
44 BUDALUR TN-13-002-010-010/263
(KANKEYANPATTI) 		2913002000NRG23020320231967072 02/03/2023 Arumugam 2913002WL066682 Arumugam 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Arumugam INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-010-010/264
(KANKEYANPATTI) 		2913002000NRG23020320231967073 02/03/2023 Arockiyamary 2913002WL066682 Arockiyamary 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Arockiyamary INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-010-010/265
(KANKEYANPATTI) 		2913002000NRG23020320231967074 02/03/2023 Palaniyammal 2913002WL066682 Palaniyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Palaniyammal INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-010-010/266
(KANKEYANPATTI) 		2913002000NRG23020320231967075 02/03/2023 Muniyammal 2913002WL066682 Muniyammal 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Muniyammal INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-010-010/267
(KANKEYANPATTI) 		2913002000NRG23020320231967076 02/03/2023 Salomi 2913002WL066682 Salomi 00177 IOBA0000216 1150 1150 Processed 02/04/2023 008364928 Salomi RATNAKAR BANK(607393)
49 BUDALUR TN-13-002-010-010/270
(KANKEYANPATTI) 		2913002000NRG23020320231967077 02/03/2023 Anitha 2913002WL066682 Anitha 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Anitha INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-010-010/274
(KANKEYANPATTI) 		2913002000NRG23020320231967078 02/03/2023 Adhisaya Mary 2913002WL066682 Adhisaya Mary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Adhisaya Mary INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-010-010/275
(KANKEYANPATTI) 		2913002000NRG23020320231967079 02/03/2023 Rajendran 2913002WL066682 Rajendran 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rajendran INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-010-010/283
(KANKEYANPATTI) 		2913002000NRG23020320231967080 02/03/2023 Annal 2913002WL066682 Annal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Annal INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-010-010/286
(KANKEYANPATTI) 		2913002000NRG23020320231967081 02/03/2023 Sheela 2913002WL066682 Sheela 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Sheela INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-010-010/288
(KANKEYANPATTI) 		2913002000NRG23020320231967082 02/03/2023 Savaritamary 2913002WL066682 Savaritamary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Savaritamary INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-010-010/288
(KANKEYANPATTI) 		2913002000NRG23020320231967083 02/03/2023 Stephen 2913002WL066682 Stephen 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Stephen INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-010-010/289
(KANKEYANPATTI) 		2913002000NRG23020320231967084 02/03/2023 Arockiyamary 2913002WL066682 Arockiyamary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Arockiyamary INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-010-010/289
(KANKEYANPATTI) 		2913002000NRG23020320231967085 02/03/2023 Reskkrogory 2913002WL066682 Reskkrogory 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Reskkrogory INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-010-010/291
(KANKEYANPATTI) 		2913002000NRG23020320231967086 02/03/2023 Rajaregamary 2913002WL066682 Rajaregamary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rajaregamary INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-010-010/292
(KANKEYANPATTI) 		2913002000NRG23020320231967087 02/03/2023 Leo 2913002WL066682 Leo 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Leo INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-010-010/293
(KANKEYANPATTI) 		2913002000NRG23020320231967088 02/03/2023 Jesintha 2913002WL066682 Jesintha 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Jesintha CANARA BANK(508532)
61 BUDALUR TN-13-002-010-010/294
(KANKEYANPATTI) 		2913002000NRG23020320231967089 02/03/2023 Mariyal 2913002WL066682 Mariyal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Mariyal INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-010-010/298
(KANKEYANPATTI) 		2913002000NRG23020320231967090 02/03/2023 Pitchaiyammal 2913002WL066682 Pitchaiyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-010-010/300
(KANKEYANPATTI) 		2913002000NRG23020320231967091 02/03/2023 Nelson 2913002WL066682 Nelson 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Nelson INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-010-010/300
(KANKEYANPATTI) 		2913002000NRG23020320231967092 02/03/2023 Vimala 2913002WL066682 Vimala 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vimala INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-010-010/307
(KANKEYANPATTI) 		2913002000NRG23020320231967093 02/03/2023 Arokiyamary 2913002WL066682 Arokiyamary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Arokiyamary INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-010-010/307
(KANKEYANPATTI) 		2913002000NRG23020320231967094 02/03/2023 Arokiyasamy 2913002WL066682 Arokiyasamy 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Arokiyasamy STATE BANK OF INDIA(508548)
67 BUDALUR TN-13-002-010-010/315
(KANKEYANPATTI) 		2913002000NRG23020320231967095 02/03/2023 Lilly Mary 2913002WL066682 Lilly Mary 00177 IOBA0000216 1150 1150 Processed 02/04/2023 008364928 Lilly Mary STATE BANK OF INDIA(508548)
68 BUDALUR TN-13-002-010-010/320
(KANKEYANPATTI) 		2913002000NRG23020320231967096 02/03/2023 Muthulakshmi 2913002WL066682 Muthulakshmi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-010-010/322
(KANKEYANPATTI) 		2913002000NRG23020320231967097 02/03/2023 Mariyaselvam 2913002WL066682 Mariyaselvam 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Mariyaselvam INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-010-010/323
(KANKEYANPATTI) 		2913002000NRG23020320231967098 02/03/2023 Vimala 2913002WL066682 Vimala 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vimala INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-010-010/324
(KANKEYANPATTI) 		2913002000NRG23020320231967099 02/03/2023 Lourthumary 2913002WL066682 Lourthumary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Lourthumary INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-010-010/326
(KANKEYANPATTI) 		2913002000NRG23020320231967100 02/03/2023 Sebasthiyammal 2913002WL066682 Sebasthiyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-010-010/329
(KANKEYANPATTI) 		2913002000NRG23020320231967101 02/03/2023 Elanchiyam 2913002WL066682 Elanchiyam 00177 IOBA0000216 1150 1150 Processed 02/04/2023 008364928 Elanchiyam FINCARE SMALL FINANCE BANK LTD(608304)
74 BUDALUR TN-13-002-010-010/329
(KANKEYANPATTI) 		2913002000NRG23020320231967102 02/03/2023 Selvaraj 2913002WL066682 Selvaraj 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Selvaraj INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-010-010/337
(KANKEYANPATTI) 		2913002000NRG23020320231967103 02/03/2023 Angayarkanni 2913002WL066682 Angayarkanni 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Angayarkanni INDIAN OVERSEAS BANK(508541)
76 BUDALUR TN-13-002-010-010/338
(KANKEYANPATTI) 		2913002000NRG23020320231967104 02/03/2023 Tamilarasi 2913002WL066682 Tamilarasi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Tamilarasi INDIAN OVERSEAS BANK(508541)
77 BUDALUR TN-13-002-010-010/339
(KANKEYANPATTI) 		2913002000NRG23020320231967106 02/03/2023 Arokiyamary 2913002WL066682 Arokiyamary 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUDALUR TN-13-002-010-010/339
(KANKEYANPATTI) 		2913002000NRG23020320231967105 02/03/2023 Easakel 2913002WL066682 Easakel 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Easakel INDIAN OVERSEAS BANK(508541)
79 BUDALUR TN-13-002-010-010/340
(KANKEYANPATTI) 		2913002000NRG23020320231967107 02/03/2023 Ramaiyan 2913002WL066682 Ramaiyan 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Ramaiyan INDIAN OVERSEAS BANK(508541)
80 BUDALUR TN-13-002-010-010/346
(KANKEYANPATTI) 		2913002000NRG23020320231967108 02/03/2023 Vaijayanathimala 2913002WL066682 Vaijayanathimala 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vaijayanathimala INDIAN OVERSEAS BANK(508541)
81 BUDALUR TN-13-002-010-010/347
(KANKEYANPATTI) 		2913002000NRG23020320231967109 02/03/2023 Govindammal 2913002WL066682 Govindammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Govindammal INDIAN OVERSEAS BANK(508541)
82 BUDALUR TN-13-002-010-010/360
(KANKEYANPATTI) 		2913002000NRG23020320231967111 02/03/2023 Kalimuthu 2913002WL066682 Kalimuthu 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Kalimuthu INDIAN OVERSEAS BANK(508541)
83 BUDALUR TN-13-002-010-010/360
(KANKEYANPATTI) 		2913002000NRG23020320231967110 02/03/2023 Nagavalli 2913002WL066682 Nagavalli 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Nagavalli INDIAN OVERSEAS BANK(508541)
84 BUDALUR TN-13-002-010-010/361
(KANKEYANPATTI) 		2913002000NRG23020320231967112 02/03/2023 Kulanthaithersu 2913002WL066682 Kulanthaithersu 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Kulanthaithersu INDIAN OVERSEAS BANK(508541)
85 BUDALUR TN-13-002-010-010/362
(KANKEYANPATTI) 		2913002000NRG23020320231967113 02/03/2023 Vijayalakshmi 2913002WL066682 Vijayalakshmi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
86 BUDALUR TN-13-002-010-010/392
(KANKEYANPATTI) 		2913002000NRG23020320231967114 02/03/2023 Kavitha 2913002WL066682 Kavitha 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Kavitha INDIAN OVERSEAS BANK(508541)
87 BUDALUR TN-13-002-010-010/406
(KANKEYANPATTI) 		2913002000NRG23020320231967115 02/03/2023 Dhanaseeli 2913002WL066682 Dhanaseeli 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Dhanaseeli INDIAN OVERSEAS BANK(508541)
88 BUDALUR TN-13-002-010-010/415
(KANKEYANPATTI) 		2913002000NRG23020320231967116 02/03/2023 John peter 2913002WL066682 John peter 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 John peter INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUDALUR TN-13-002-010-010/418
(KANKEYANPATTI) 		2913002000NRG23020320231967117 02/03/2023 Chellammal 2913002WL066682 Chellammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Chellammal INDIAN OVERSEAS BANK(508541)
90 BUDALUR TN-13-002-010-010/426
(KANKEYANPATTI) 		2913002000NRG23020320231967118 02/03/2023 Tamilarasi 2913002WL066682 Tamilarasi 00177 IOBA0000216 1686 1686 Processed 03/04/2023 008364928 Tamilarasi INDIAN OVERSEAS BANK(508541)
91 BUDALUR TN-13-002-010-010/448
(KANKEYANPATTI) 		2913002000NRG23020320231967119 02/03/2023 Shanthi 2913002WL066682 Shanthi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Shanthi INDIAN OVERSEAS BANK(508541)
92 BUDALUR TN-13-002-010-010/450
(KANKEYANPATTI) 		2913002000NRG23020320231967120 02/03/2023 Vinnarasi 2913002WL066682 Vinnarasi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vinnarasi INDIAN OVERSEAS BANK(508541)
93 BUDALUR TN-13-002-010-010/481
(KANKEYANPATTI) 		2913002000NRG23020320231967121 02/03/2023 Ramamirtham 2913002WL066682 Ramamirtham 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Ramamirtham INDIAN OVERSEAS BANK(508541)
94 BUDALUR TN-13-002-010-010/482
(KANKEYANPATTI) 		2913002000NRG23020320231967122 02/03/2023 Selvi 2913002WL066682 Selvi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
95 BUDALUR TN-13-002-010-010/489
(KANKEYANPATTI) 		2913002000NRG23020320231967123 02/03/2023 Buvaneswari 2913002WL066682 Buvaneswari 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Buvaneswari INDIAN OVERSEAS BANK(508541)
96 BUDALUR TN-13-002-010-010/492
(KANKEYANPATTI) 		2913002000NRG23020320231967124 02/03/2023 Jegathambal 2913002WL066682 Jegathambal 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Jegathambal INDIAN OVERSEAS BANK(508541)
97 BUDALUR TN-13-002-010-010/494
(KANKEYANPATTI) 		2913002000NRG23020320231967125 02/03/2023 Albonse 2913002WL066682 Albonse 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Albonse INDIAN OVERSEAS BANK(508541)
98 BUDALUR TN-13-002-010-010/596
(KANKEYANPATTI) 		2913002000NRG23020320231967126 02/03/2023 Swarna Latha 2913002WL066682 Swarna Latha 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Swarna Latha INDIAN OVERSEAS BANK(508541)
99 BUDALUR TN-13-002-010-010/597
(KANKEYANPATTI) 		2913002000NRG23020320231967127 02/03/2023 Sammanasumary 2913002WL066682 Sammanasumary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sammanasumary INDIAN OVERSEAS BANK(508541)
100 BUDALUR TN-13-002-010-010/607
(KANKEYANPATTI) 		2913002000NRG23020320231967128 02/03/2023 Innasimuthu 2913002WL066682 Innasimuthu 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Innasimuthu INDIAN OVERSEAS BANK(508541)
101 BUDALUR TN-13-002-010-010/607
(KANKEYANPATTI) 		2913002000NRG23020320231967129 02/03/2023 Nambikaimary 2913002WL066682 Nambikaimary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Nambikaimary INDIAN OVERSEAS BANK(508541)
102 BUDALUR TN-13-002-010-010/611
(KANKEYANPATTI) 		2913002000NRG23020320231967130 02/03/2023 Jenova 2913002WL066682 Jenova 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jenova INDIAN OVERSEAS BANK(508541)
103 BUDALUR TN-13-002-010-010/613
(KANKEYANPATTI) 		2913002000NRG23020320231967131 02/03/2023 Jothimani 2913002WL066682 Jothimani 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
104 BUDALUR TN-13-002-010-010/627
(KANKEYANPATTI) 		2913002000NRG23020320231967132 02/03/2023 Divya 2913002WL066682 Divya 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Divya CANARA BANK(508532)
105 BUDALUR TN-13-002-010-010/642
(KANKEYANPATTI) 		2913002000NRG23020320231967133 02/03/2023 Prema 2913002WL066682 Prema 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Prema INDIAN OVERSEAS BANK(508541)
106 BUDALUR TN-13-002-010-010/733
(KANKEYANPATTI) 		2913002000NRG23020320231967134 02/03/2023 Julimary 2913002WL066682 Julimary 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Julimary INDIAN OVERSEAS BANK(508541)
107 BUDALUR TN-13-002-010-010/822
(KANKEYANPATTI) 		2913002000NRG23020320231967135 02/03/2023 Emmakulin Flarances 2913002WL066682 Emmakulin Flarances 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Emmakulin Flarances BANK OF INDIA(508505)
108 BUDALUR TN-13-002-010-010/823
(KANKEYANPATTI) 		2913002000NRG23020320231967136 02/03/2023 Revathy 2913002WL066682 Revathy 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Revathy BANK OF BARODA(606985)
SubTotal 136696 136696
109 BUDALUR TN-13-002-010-010/209
(KANKEYANPATTI) 		2913002000NRG23020320231967039 02/03/2023 Sathiyanathan 2913002WL066682 Sathiyanathan 00415 SBIN0001617 1380 1380 Processed 02/04/2023 008364928 Sathiyanathan STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 140836 140836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020323APB_FTO_1608677 Indian Bank IDIB000T096 YAGAPPA NAGAR 1380
2 BUDALUR TN2913002_020323APB_FTO_1608677 Indian Bank IDIB000T103 TIRUKATTUPALLI 1380
3 BUDALUR TN2913002_020323APB_FTO_1608677 Indian Overseas Bank IOBA0000216 BUDALUR 115076
4 BUDALUR TN2913002_020323APB_FTO_1608677 Indian Overseas Bank IOBA0000216 Kangeyampatti 21620
5 BUDALUR TN2913002_020323APB_FTO_1608677 State Bank of India SBIN0001617 NATIONAL INSTITUTE OF TECHNOLOGY, TRICHIRAPALLI 1380

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