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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_3149
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-13-002-011-011/105
(KATCHAMANGALAM) 		2913002000NRG22010420222340841 01/04/2022 Mary 2913002WL071922 Mary 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Mary INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-011-011/105
(KATCHAMANGALAM) 		2913002000NRG22010420222340840 01/04/2022 Reginamary 2913002WL071922 Reginamary 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Reginamary INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-011-011/107
(KATCHAMANGALAM) 		2913002000NRG22010420222340843 01/04/2022 Manickam 2913002WL071922 Manickam 00177 IOBA0001223 600 600 Processed 04/05/2022 036264327 Manickam INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-011-011/107
(KATCHAMANGALAM) 		2913002000NRG22010420222340844 01/04/2022 Nallammal 2913002WL071922 Nallammal 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Nallammal INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-011-011/108
(KATCHAMANGALAM) 		2913002000NRG22010420222340845 01/04/2022 Gunasekaran 2913002WL071922 Gunasekaran 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Gunasekaran INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-011-011/108
(KATCHAMANGALAM) 		2913002000NRG22010420222340846 01/04/2022 Latha 2913002WL071922 Latha 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Latha INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-011-011/111
(KATCHAMANGALAM) 		2913002000NRG22010420222340848 01/04/2022 Bhuvaneshwari 2913002WL071922 Bhuvaneshwari 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-011-011/111
(KATCHAMANGALAM) 		2913002000NRG22010420222340849 01/04/2022 Jaya 2913002WL071922 Jaya 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Jaya INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-011-011/111
(KATCHAMANGALAM) 		2913002000NRG22010420222340847 01/04/2022 Meenambal 2913002WL071922 Meenambal 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Meenambal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-011-011/114
(KATCHAMANGALAM) 		2913002000NRG22010420222340851 01/04/2022 Dhanam 2913002WL071922 Dhanam 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-011-011/114
(KATCHAMANGALAM) 		2913002000NRG22010420222340852 01/04/2022 Vengayee 2913002WL071922 Vengayee 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Vengayee INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-011-011/116
(KATCHAMANGALAM) 		2913002000NRG22010420222340853 01/04/2022 Palanisamy 2913002WL071922 Palanisamy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Palanisamy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-011-011/117
(KATCHAMANGALAM) 		2913002000NRG22010420222340855 01/04/2022 Palaniyammal 2913002WL071922 Palaniyammal 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-011-011/117
(KATCHAMANGALAM) 		2913002000NRG22010420222340857 01/04/2022 Panchvarnam 2913002WL071922 Panchvarnam 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Panchvarnam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-011-011/117
(KATCHAMANGALAM) 		2913002000NRG22010420222340856 01/04/2022 Shivalingam 2913002WL071922 Shivalingam 00177 IOBA0001223 400 400 Processed 04/05/2022 036264327 Shivalingam INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-011-011/118
(KATCHAMANGALAM) 		2913002000NRG22010420222340858 01/04/2022 Vijaya 2913002WL071922 Vijaya 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Vijaya INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-011-011/120
(KATCHAMANGALAM) 		2913002000NRG22010420222340859 01/04/2022 Dhatchinamoorthy 2913002WL071922 Dhatchinamoorthy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Dhatchinamoorthy INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-011-011/122
(KATCHAMANGALAM) 		2913002000NRG22010420222340860 01/04/2022 Rajaraman 2913002WL071922 Rajaraman 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Rajaraman INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-011-011/122
(KATCHAMANGALAM) 		2913002000NRG22010420222340861 01/04/2022 Susila 2913002WL071922 Susila 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Susila INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-011-011/124
(KATCHAMANGALAM) 		2913002000NRG22010420222340862 01/04/2022 Kannalan 2913002WL071922 Kannalan 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Kannalan INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-011-011/124
(KATCHAMANGALAM) 		2913002000NRG22010420222340863 01/04/2022 Pushpam 2913002WL071922 Pushpam 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Pushpam INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-011-011/125
(KATCHAMANGALAM) 		2913002000NRG22010420222340864 01/04/2022 Anbalagan 2913002WL071922 Anbalagan 00177 IOBA0001223 200 200 Processed 04/05/2022 036264327 Anbalagan INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-011-011/125
(KATCHAMANGALAM) 		2913002000NRG22010420222340865 01/04/2022 Manjula 2913002WL071922 Manjula 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Manjula INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-011-011/126
(KATCHAMANGALAM) 		2913002000NRG22010420222340866 01/04/2022 Balasubramaniyan 2913002WL071922 Balasubramaniyan 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-011-011/126
(KATCHAMANGALAM) 		2913002000NRG22010420222340867 01/04/2022 Neelavathy 2913002WL071922 Neelavathy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Neelavathy INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-011-011/128
(KATCHAMANGALAM) 		2913002000NRG22010420222340868 01/04/2022 Aandhavalli 2913002WL071922 Aandhavalli 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Aandhavalli INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-011-011/130
(KATCHAMANGALAM) 		2913002000NRG22010420222340870 01/04/2022 Bhuvaneswari 2913002WL071922 Bhuvaneswari 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-011-011/130
(KATCHAMANGALAM) 		2913002000NRG22010420222340869 01/04/2022 Kaliyamoorthy 2913002WL071922 Kaliyamoorthy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-011-011/131
(KATCHAMANGALAM) 		2913002000NRG22010420222340872 01/04/2022 Padma 2913002WL071922 Padma 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Padma INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-011-011/131
(KATCHAMANGALAM) 		2913002000NRG22010420222340871 01/04/2022 Vaithiyalingam 2913002WL071922 Vaithiyalingam 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-011-011/133
(KATCHAMANGALAM) 		2913002000NRG22010420222340873 01/04/2022 Veerakumar 2913002WL071922 Veerakumar 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Veerakumar INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-011-011/133
(KATCHAMANGALAM) 		2913002000NRG22010420222340874 01/04/2022 Vijayalakshmi 2913002WL071922 Vijayalakshmi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-011-011/134
(KATCHAMANGALAM) 		2913002000NRG22010420222340875 01/04/2022 Kaliyamoorthy 2913002WL071922 Kaliyamoorthy 00177 IOBA0001223 1200 1200 Processed 05/05/2022 036264327 Kaliyamoorthy INDIAN BANK(607105)
34 BUDALUR TN-13-002-011-011/134
(KATCHAMANGALAM) 		2913002000NRG22010420222340876 01/04/2022 Visalachi 2913002WL071922 Visalachi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Visalachi INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-011-011/135
(KATCHAMANGALAM) 		2913002000NRG22010420222340877 01/04/2022 Duraipillai 2913002WL071922 Duraipillai 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Duraipillai INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-011-011/135
(KATCHAMANGALAM) 		2913002000NRG22010420222340878 01/04/2022 Panchavaram 2913002WL071922 Panchavaram 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Panchavaram INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-011-011/136
(KATCHAMANGALAM) 		2913002000NRG22010420222340881 01/04/2022 Amutha 2913002WL071922 Amutha 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Amutha INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-011-011/136
(KATCHAMANGALAM) 		2913002000NRG22010420222340880 01/04/2022 Sakthivel 2913002WL071922 Sakthivel 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Sakthivel INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-011-011/137
(KATCHAMANGALAM) 		2913002000NRG22010420222340882 01/04/2022 Balan 2913002WL071922 Balan 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Balan INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-011-011/137
(KATCHAMANGALAM) 		2913002000NRG22010420222340883 01/04/2022 Neelavathy 2913002WL071922 Neelavathy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Neelavathy INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-011-011/139
(KATCHAMANGALAM) 		2913002000NRG22010420222340884 01/04/2022 Savithiri 2913002WL071922 Savithiri 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Savithiri INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-011-011/313
(KATCHAMANGALAM) 		2913002000NRG22010420222340887 01/04/2022 Stephen 2913002WL071922 Stephen 00177 IOBA0001223 1638 1638 Processed 04/05/2022 036264327 Stephen INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-011-011/372
(KATCHAMANGALAM) 		2913002000NRG22010420222340889 01/04/2022 Erudhayasamy 2913002WL071922 Erudhayasamy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Erudhayasamy INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-011-011/381
(KATCHAMANGALAM) 		2913002000NRG22010420222340890 01/04/2022 Kumutha 2913002WL071922 Kumutha 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Kumutha INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-011-011/399
(KATCHAMANGALAM) 		2913002000NRG22010420222340891 01/04/2022 Selvam 2913002WL071922 Selvam 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Selvam INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-011-011/400
(KATCHAMANGALAM) 		2913002000NRG22010420222340892 01/04/2022 Meenachi 2913002WL071922 Meenachi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Meenachi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-011-011/404
(KATCHAMANGALAM) 		2913002000NRG22010420222340893 01/04/2022 Usharani 2913002WL071922 Usharani 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Usharani INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-011-011/405
(KATCHAMANGALAM) 		2913002000NRG22010420222340894 01/04/2022 Sagayamari 2913002WL071922 Sagayamari 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Sagayamari INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-011-011/416
(KATCHAMANGALAM) 		2913002000NRG22010420222340895 01/04/2022 Revathi 2913002WL071922 Revathi 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Revathi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-011-011/417
(KATCHAMANGALAM) 		2913002000NRG22010420222340896 01/04/2022 Pothumayil 2913002WL071922 Pothumayil 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Pothumayil INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-011-011/421
(KATCHAMANGALAM) 		2913002000NRG22010420222340897 01/04/2022 Mahalakshmi 2913002WL071922 Mahalakshmi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Mahalakshmi INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-011-011/446
(KATCHAMANGALAM) 		2913002000NRG22010420222340898 01/04/2022 Ganesan 2913002WL071922 Ganesan 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Ganesan INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-011-011/461
(KATCHAMANGALAM) 		2913002000NRG22010420222340899 01/04/2022 Chinnapillai 2913002WL071922 Chinnapillai 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Chinnapillai INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-011-011/56
(KATCHAMANGALAM) 		2913002000NRG22010420222340901 01/04/2022 Josephine Mary 2913002WL071922 Josephine Mary 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Josephine Mary RATNAKAR BANK(607393)
55 BUDALUR TN-13-002-011-011/59
(KATCHAMANGALAM) 		2913002000NRG22010420222340904 01/04/2022 Mercy 2913002WL071922 Mercy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Mercy INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-011-011/60
(KATCHAMANGALAM) 		2913002000NRG22010420222340905 01/04/2022 Reginamary 2913002WL071922 Reginamary 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Reginamary INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-011-011/62
(KATCHAMANGALAM) 		2913002000NRG22010420222340907 01/04/2022 Ganamani 2913002WL071922 Ganamani 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Ganamani INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-011-011/62
(KATCHAMANGALAM) 		2913002000NRG22010420222340908 01/04/2022 Leo Prabhu 2913002WL071922 Leo Prabhu 00177 IOBA0001223 600 600 Processed 04/05/2022 036264327 Leo Prabhu INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-011-011/62
(KATCHAMANGALAM) 		2913002000NRG22010420222340906 01/04/2022 Rajakannu 2913002WL071922 Rajakannu 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Rajakannu INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-011-011/63
(KATCHAMANGALAM) 		2913002000NRG22010420222340909 01/04/2022 Adaikala mary 2913002WL071922 Adaikala mary 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Adaikala mary INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-011-011/66
(KATCHAMANGALAM) 		2913002000NRG22010420222340911 01/04/2022 Adaikalaraj 2913002WL071922 Adaikalaraj 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Adaikalaraj INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-011-011/67
(KATCHAMANGALAM) 		2913002000NRG22010420222340914 01/04/2022 Ganaprakasam 2913002WL071922 Ganaprakasam 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Ganaprakasam INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-011-011/67
(KATCHAMANGALAM) 		2913002000NRG22010420222340913 01/04/2022 Rani 2913002WL071922 Rani 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Rani INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-011-011/69
(KATCHAMANGALAM) 		2913002000NRG22010420222340917 01/04/2022 Anthoniyammal 2913002WL071922 Anthoniyammal 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Anthoniyammal INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-011-011/72
(KATCHAMANGALAM) 		2913002000NRG22010420222340919 01/04/2022 Janova 2913002WL071922 Janova 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Janova INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-011-011/72
(KATCHAMANGALAM) 		2913002000NRG22010420222340918 01/04/2022 Raphael 2913002WL071922 Raphael 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Raphael INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-011-011/73
(KATCHAMANGALAM) 		2913002000NRG22010420222340920 01/04/2022 Kulanthaisamy 2913002WL071922 Kulanthaisamy 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Kulanthaisamy INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-011-011/73
(KATCHAMANGALAM) 		2913002000NRG22010420222340921 01/04/2022 Rajeshmary 2913002WL071922 Rajeshmary 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Rajeshmary STATE BANK OF INDIA(508548)
69 BUDALUR TN-13-002-011-011/76
(KATCHAMANGALAM) 		2913002000NRG22010420222340925 01/04/2022 Ganasundari 2913002WL071922 Ganasundari 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Ganasundari INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-011-011/76
(KATCHAMANGALAM) 		2913002000NRG22010420222340926 01/04/2022 Priya 2913002WL071922 Priya 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Priya INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-011-012/538
(KATCHAMANGALAM) 		2913002000NRG22010420222340927 01/04/2022 Boopathy 2913002WL071922 Boopathy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Boopathy INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-011-012/542
(KATCHAMANGALAM) 		2913002000NRG22010420222340929 01/04/2022 Gayathri 2913002WL071922 Gayathri 00177 IOBA0001223 600 600 Processed 04/05/2022 036264327 Gayathri INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-011-012/542
(KATCHAMANGALAM) 		2913002000NRG22010420222340928 01/04/2022 Mariaye 2913002WL071922 Mariaye 00177 IOBA0001223 1000 1000 Processed 04/05/2022 036264327 Mariaye INDIAN OVERSEAS BANK(508541)
SubTotal 80438 80438
Total 80438 80438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_3149 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 80438

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