Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020323APB_FTO_1608771
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-13-002-005-001/450
(AVARAMPATTI) 		2913002000NRG23020320231965241 02/03/2023 Rajarethinam 2913002WL066641 Rajarethinam 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Rajarethinam INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-005-001/455
(AVARAMPATTI) 		2913002000NRG23020320231965242 02/03/2023 Jaya 2913002WL066641 Jaya 00177 IOBA0000216 230 230 Processed 02/04/2023 008364928 Jaya INDIAN BANK(607105)
3 BUDALUR TN-13-002-005-001/464
(AVARAMPATTI) 		2913002000NRG23020320231965243 02/03/2023 Sathiya 2913002WL066641 Sathiya 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Sathiya INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-005-005/128
(AVARAMPATTI) 		2913002000NRG23020320231965244 02/03/2023 Gunasundhri 2913002WL066641 Gunasundhri 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Gunasundhri INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-005-005/129
(AVARAMPATTI) 		2913002000NRG23020320231965245 02/03/2023 Pushpalatha 2913002WL066641 Pushpalatha 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Pushpalatha INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-005-005/130
(AVARAMPATTI) 		2913002000NRG23020320231965246 02/03/2023 Maheswari 2913002WL066641 Maheswari 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Maheswari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-005-005/131
(AVARAMPATTI) 		2913002000NRG23020320231965247 02/03/2023 Malar 2913002WL066641 Malar 00177 IOBA0000216 460 460 Processed 03/04/2023 008364928 Malar INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-005-005/132
(AVARAMPATTI) 		2913002000NRG23020320231965248 02/03/2023 Jagathambal 2913002WL066641 Jagathambal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jagathambal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-005-005/134
(AVARAMPATTI) 		2913002000NRG23020320231965249 02/03/2023 Banumathi 2913002WL066641 Banumathi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Banumathi INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-005-005/135
(AVARAMPATTI) 		2913002000NRG23020320231965250 02/03/2023 Rajavi 2913002WL066641 Rajavi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Rajavi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-005-005/137
(AVARAMPATTI) 		2913002000NRG23020320231965251 02/03/2023 Radha 2913002WL066641 Radha 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Radha INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-005-005/138
(AVARAMPATTI) 		2913002000NRG23020320231965252 02/03/2023 Chirta 2913002WL066641 Chirta 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Chirta INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-005-005/139
(AVARAMPATTI) 		2913002000NRG23020320231965253 02/03/2023 Tamilselvi 2913002WL066641 Tamilselvi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-005-005/141
(AVARAMPATTI) 		2913002000NRG23020320231965254 02/03/2023 Vanitha 2913002WL066641 Vanitha 00177 IOBA0000216 460 460 Processed 03/04/2023 008364928 Vanitha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-005-005/142
(AVARAMPATTI) 		2913002000NRG23020320231965255 02/03/2023 Senthamilselvi 2913002WL066641 Senthamilselvi 00177 IOBA0000216 460 460 Processed 03/04/2023 008364928 Senthamilselvi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-005-005/143
(AVARAMPATTI) 		2913002000NRG23020320231965256 02/03/2023 Sagunthaladevi 2913002WL066641 Sagunthaladevi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Sagunthaladevi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-005-005/147
(AVARAMPATTI) 		2913002000NRG23020320231965257 02/03/2023 Sevanthilngam 2913002WL066641 Sevanthilngam 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Sevanthilngam INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-005-005/148
(AVARAMPATTI) 		2913002000NRG23020320231965258 02/03/2023 Lakshmi 2913002WL066641 Lakshmi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-005-005/149
(AVARAMPATTI) 		2913002000NRG23020320231965259 02/03/2023 Rajeswari 2913002WL066641 Rajeswari 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Rajeswari INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-005-005/151
(AVARAMPATTI) 		2913002000NRG23020320231965260 02/03/2023 Permal 2913002WL066641 Permal 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Permal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-005-005/152
(AVARAMPATTI) 		2913002000NRG23020320231965261 02/03/2023 Thangaponnu 2913002WL066641 Thangaponnu 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Thangaponnu INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-005-005/154
(AVARAMPATTI) 		2913002000NRG23020320231965262 02/03/2023 Vijayalakshmi 2913002WL066641 Vijayalakshmi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-005-005/156
(AVARAMPATTI) 		2913002000NRG23020320231965263 02/03/2023 Valliyammal 2913002WL066641 Valliyammal 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Valliyammal INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-005-005/157
(AVARAMPATTI) 		2913002000NRG23020320231965264 02/03/2023 Kadialmani 2913002WL066641 Kadialmani 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Kadialmani INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-005-005/160
(AVARAMPATTI) 		2913002000NRG23020320231965265 02/03/2023 Shanmungavalli 2913002WL066641 Shanmungavalli 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Shanmungavalli INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-005-005/162
(AVARAMPATTI) 		2913002000NRG23020320231965266 02/03/2023 Indira 2913002WL066641 Indira 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Indira INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-005-005/164
(AVARAMPATTI) 		2913002000NRG23020320231965267 02/03/2023 Venkatachalam 2913002WL066641 Venkatachalam 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Venkatachalam INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-005-005/165
(AVARAMPATTI) 		2913002000NRG23020320231965268 02/03/2023 Punithavalli 2913002WL066641 Punithavalli 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Punithavalli INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-005-005/169
(AVARAMPATTI) 		2913002000NRG23020320231965269 02/03/2023 Saritha 2913002WL066641 Saritha 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Saritha INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-005-005/170
(AVARAMPATTI) 		2913002000NRG23020320231965270 02/03/2023 Ramadas 2913002WL066641 Ramadas 00177 IOBA0000216 460 460 Processed 03/04/2023 008364928 Ramadas INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-005-005/171
(AVARAMPATTI) 		2913002000NRG23020320231965271 02/03/2023 Thaiyalnayagi 2913002WL066641 Thaiyalnayagi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-005-005/172
(AVARAMPATTI) 		2913002000NRG23020320231965272 02/03/2023 Shanthi 2913002WL066641 Shanthi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Shanthi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-005-005/175
(AVARAMPATTI) 		2913002000NRG23020320231965273 02/03/2023 Natarajan 2913002WL066641 Natarajan 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Natarajan INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-005-005/176
(AVARAMPATTI) 		2913002000NRG23020320231965274 02/03/2023 Victoriyamary 2913002WL066641 Victoriyamary 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Victoriyamary INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-005-005/178
(AVARAMPATTI) 		2913002000NRG23020320231965275 02/03/2023 Elisabethrani 2913002WL066641 Elisabethrani 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Elisabethrani INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-005-005/180
(AVARAMPATTI) 		2913002000NRG23020320231965276 02/03/2023 Jayakodi 2913002WL066641 Jayakodi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Jayakodi INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-005-005/182
(AVARAMPATTI) 		2913002000NRG23020320231965277 02/03/2023 Nirmala 2913002WL066641 Nirmala 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Nirmala INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-005-005/183
(AVARAMPATTI) 		2913002000NRG23020320231965278 02/03/2023 Indira 2913002WL066641 Indira 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Indira INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-005-005/185
(AVARAMPATTI) 		2913002000NRG23020320231965279 02/03/2023 Vijayambal 2913002WL066641 Vijayambal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vijayambal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-005-005/191
(AVARAMPATTI) 		2913002000NRG23020320231965280 02/03/2023 Vincentmary 2913002WL066641 Vincentmary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Vincentmary INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-005-005/192
(AVARAMPATTI) 		2913002000NRG23020320231965281 02/03/2023 Rejinamary 2913002WL066641 Rejinamary 00177 IOBA0000216 1150 1150 Processed 02/04/2023 008364928 Rejinamary INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDALUR TN-13-002-005-005/197
(AVARAMPATTI) 		2913002000NRG23020320231965282 02/03/2023 Nagarajan 2913002WL066641 Nagarajan 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Nagarajan INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-005-005/208
(AVARAMPATTI) 		2913002000NRG23020320231965284 02/03/2023 Mruthambal 2913002WL066641 Mruthambal 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Mruthambal INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-005-005/209
(AVARAMPATTI) 		2913002000NRG23020320231965285 02/03/2023 Sebasthiyammal 2913002WL066641 Sebasthiyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-005-005/214
(AVARAMPATTI) 		2913002000NRG23020320231965286 02/03/2023 Arulbaskalin Mary 2913002WL066641 Arulbaskalin Mary 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Arulbaskalin Mary INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-005-005/215
(AVARAMPATTI) 		2913002000NRG23020320231965287 02/03/2023 Aruputhamary 2913002WL066641 Aruputhamary 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Aruputhamary INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-005-005/217
(AVARAMPATTI) 		2913002000NRG23020320231965288 02/03/2023 Panneerselvam 2913002WL066641 Panneerselvam 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Panneerselvam INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-005-005/221
(AVARAMPATTI) 		2913002000NRG23020320231965289 02/03/2023 Sasikala 2913002WL066641 Sasikala 00177 IOBA0000216 1150 1150 Processed 02/04/2023 008364928 Sasikala STATE BANK OF INDIA(508548)
49 BUDALUR TN-13-002-005-005/223
(AVARAMPATTI) 		2913002000NRG23020320231965290 02/03/2023 Valliyammai 2913002WL066641 Valliyammai 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Valliyammai INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-005-005/224
(AVARAMPATTI) 		2913002000NRG23020320231965291 02/03/2023 Panjavaranam 2913002WL066641 Panjavaranam 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Panjavaranam INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-005-005/226
(AVARAMPATTI) 		2913002000NRG23020320231965292 02/03/2023 Rose 2913002WL066641 Rose 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rose INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-005-005/228
(AVARAMPATTI) 		2913002000NRG23020320231965293 02/03/2023 Amsusavalli 2913002WL066641 Amsusavalli 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Amsusavalli INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-005-005/232
(AVARAMPATTI) 		2913002000NRG23020320231965294 02/03/2023 Gomathai 2913002WL066641 Gomathai 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Gomathai INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-005-005/233
(AVARAMPATTI) 		2913002000NRG23020320231965295 02/03/2023 Kanniyammal 2913002WL066641 Kanniyammal 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Kanniyammal INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-005-005/250
(AVARAMPATTI) 		2913002000NRG23020320231965296 02/03/2023 Kasthuri 2913002WL066641 Kasthuri 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Kasthuri INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-005-005/267
(AVARAMPATTI) 		2913002000NRG23020320231965297 02/03/2023 Sahayamary 2913002WL066641 Sahayamary 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Sahayamary INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-005-005/306
(AVARAMPATTI) 		2913002000NRG23020320231965298 02/03/2023 Rasathi 2913002WL066641 Rasathi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Rasathi INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-005-005/314
(AVARAMPATTI) 		2913002000NRG23020320231965299 02/03/2023 Palinesamy 2913002WL066641 Palinesamy 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Palinesamy INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-005-005/317
(AVARAMPATTI) 		2913002000NRG23020320231965300 02/03/2023 Sumathi 2913002WL066641 Sumathi 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-005-005/319
(AVARAMPATTI) 		2913002000NRG23020320231965301 02/03/2023 Mahalakshmi 2913002WL066641 Mahalakshmi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Mahalakshmi INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-005-005/322
(AVARAMPATTI) 		2913002000NRG23020320231965302 02/03/2023 Eliakaya 2913002WL066641 Eliakaya 00177 IOBA0000216 920 920 Processed 03/04/2023 008364928 Eliakaya INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-005-005/326
(AVARAMPATTI) 		2913002000NRG23020320231965303 02/03/2023 Viyagulamary 2913002WL066641 Viyagulamary 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Viyagulamary INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-005-005/331
(AVARAMPATTI) 		2913002000NRG23020320231965304 02/03/2023 Palineyammal 2913002WL066641 Palineyammal 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Palineyammal INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-005-005/332
(AVARAMPATTI) 		2913002000NRG23020320231965305 02/03/2023 Mariyammal 2913002WL066641 Mariyammal 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Mariyammal INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-005-005/334
(AVARAMPATTI) 		2913002000NRG23020320231965306 02/03/2023 Padumavathy 2913002WL066641 Padumavathy 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Padumavathy INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-005-005/339
(AVARAMPATTI) 		2913002000NRG23020320231965307 02/03/2023 Shanthi 2913002WL066641 Shanthi 00177 IOBA0000216 690 690 Processed 03/04/2023 008364928 Shanthi INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-005-005/340
(AVARAMPATTI) 		2913002000NRG23020320231965308 02/03/2023 Ravi 2913002WL066641 Ravi 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Ravi INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-005-005/341
(AVARAMPATTI) 		2913002000NRG23020320231965309 02/03/2023 Lakshmi 2913002WL066641 Lakshmi 00177 IOBA0000216 230 230 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-005-005/367
(AVARAMPATTI) 		2913002000NRG23020320231965310 02/03/2023 Amutha 2913002WL066641 Amutha 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Amutha INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-005-005/403
(AVARAMPATTI) 		2913002000NRG23020320231965311 02/03/2023 Ramajayam 2913002WL066641 Ramajayam 00177 IOBA0000216 1380 1380 Processed 03/04/2023 008364928 Ramajayam INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-005-005/420
(AVARAMPATTI) 		2913002000NRG23020320231965312 02/03/2023 Sutha 2913002WL066641 Sutha 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Sutha INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-005-005/422
(AVARAMPATTI) 		2913002000NRG23020320231965313 02/03/2023 Rani 2913002WL066641 Rani 00177 IOBA0000216 1150 1150 Processed 03/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-005-005/474
(AVARAMPATTI) 		2913002000NRG23020320231965314 02/03/2023 Anjalai 2913002WL066641 Anjalai 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
74 BUDALUR TN-13-002-005-005/475
(AVARAMPATTI) 		2913002000NRG23020320231965315 02/03/2023 Panthanam 2913002WL066641 Panthanam 00177 IOBA0000216 1380 1380 Processed 02/04/2023 008364928 Panthanam INDIAN BANK(607105)
SubTotal 74290 74290
75 BUDALUR TN-13-002-005-005/200
(AVARAMPATTI) 		2913002000NRG23020320231965283 02/03/2023 Ganasekaran 2913002WL066641 Ganasekaran 00415 SBIN0001617 1686 1686 Processed 02/04/2023 008364928 Ganasekaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 75976 75976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020323APB_FTO_1608771 Indian Overseas Bank IOBA0000216 BUDALUR 74290
2 BUDALUR TN2913002_020323APB_FTO_1608771 State Bank of India SBIN0001617 NATIONAL INSTITUTE OF TECHNOLOGY, TRICHIRAPALLI 1686

Download In Excel