Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_100323APB_FTO_1638311
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-13-002-033-033/479
(SELLAPPANPETTAI) 		2913002000NRG23100320232045911 10/03/2023 Vetriselvi 2913002WL068907 Vetriselvi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005717880 Vetriselvi CANARA BANK(508532)
SubTotal 1200 1200
2 BUDALUR TN-13-002-033-033/244
(SELLAPPANPETTAI) 		2913002000NRG23100320232045865 10/03/2023 Kumutha 2913002WL068907 Kumutha 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005717880 Kumutha INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-033-033/47
(SELLAPPANPETTAI) 		2913002000NRG23100320232045909 10/03/2023 Amutha 2913002WL068907 Amutha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005717880 Amutha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-033-033/478
(SELLAPPANPETTAI) 		2913002000NRG23100320232045910 10/03/2023 Indhrakanthi 2913002WL068907 Indhrakanthi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005717880 Indhrakanthi CANARA BANK(508532)
5 BUDALUR TN-13-002-033-033/482
(SELLAPPANPETTAI) 		2913002000NRG23100320232045913 10/03/2023 Dhanalakshmi 2913002WL068907 Dhanalakshmi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005717880 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-033-033/486
(SELLAPPANPETTAI) 		2913002000NRG23100320232045914 10/03/2023 Nathiya 2913002WL068907 Nathiya 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005717880 Nathiya CANARA BANK(508532)
7 BUDALUR TN-13-002-033-033/96
(SELLAPPANPETTAI) 		2913002000NRG23100320232045929 10/03/2023 Palaniammal 2913002WL068907 Palaniammal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005717880 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 7686 7686
8 BUDALUR TN-13-002-033-033/149
(SELLAPPANPETTAI) 		2913002000NRG23100320232045852 10/03/2023 Pothum Selvi 2913002WL068907 Pothum Selvi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Pothum Selvi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-033-033/162
(SELLAPPANPETTAI) 		2913002000NRG23100320232045853 10/03/2023 Maruthambal 2913002WL068907 Maruthambal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Maruthambal BANK OF INDIA(508505)
10 BUDALUR TN-13-002-033-033/168
(SELLAPPANPETTAI) 		2913002000NRG23100320232045854 10/03/2023 Selvarani 2913002WL068907 Selvarani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Selvarani BANK OF INDIA(508505)
11 BUDALUR TN-13-002-033-033/193
(SELLAPPANPETTAI) 		2913002000NRG23100320232045855 10/03/2023 Malar 2913002WL068907 Malar 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Malar INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-033-033/195
(SELLAPPANPETTAI) 		2913002000NRG23100320232045856 10/03/2023 Ponnusamy 2913002WL068907 Ponnusamy 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Ponnusamy INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-033-033/196
(SELLAPPANPETTAI) 		2913002000NRG23100320232045857 10/03/2023 Jayapal 2913002WL068907 Jayapal 00177 IOBA0000216 1686 1686 Processed 02/04/2023 005717880 Jayapal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-033-033/197
(SELLAPPANPETTAI) 		2913002000NRG23100320232045858 10/03/2023 Latha 2913002WL068907 Latha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Latha INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-033-033/199
(SELLAPPANPETTAI) 		2913002000NRG23100320232045859 10/03/2023 Sakila 2913002WL068907 Sakila 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Sakila INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-033-033/209
(SELLAPPANPETTAI) 		2913002000NRG23100320232045860 10/03/2023 Manjula 2913002WL068907 Manjula 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Manjula INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-033-033/233
(SELLAPPANPETTAI) 		2913002000NRG23100320232045861 10/03/2023 Valarmathi 2913002WL068907 Valarmathi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Valarmathi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-033-033/238
(SELLAPPANPETTAI) 		2913002000NRG23100320232045862 10/03/2023 Mariammal 2913002WL068907 Mariammal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Mariammal INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-033-033/240
(SELLAPPANPETTAI) 		2913002000NRG23100320232045863 10/03/2023 Chinnaponnu 2913002WL068907 Chinnaponnu 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Chinnaponnu INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-033-033/244
(SELLAPPANPETTAI) 		2913002000NRG23100320232045864 10/03/2023 Lakshmi 2913002WL068907 Lakshmi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Lakshmi INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-033-033/246
(SELLAPPANPETTAI) 		2913002000NRG23100320232045866 10/03/2023 Thamilrasi 2913002WL068907 Thamilrasi 00177 IOBA0000216 200 200 Processed 02/04/2023 005717880 Thamilrasi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-033-033/247
(SELLAPPANPETTAI) 		2913002000NRG23100320232045868 10/03/2023 Amutha 2913002WL068907 Amutha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Amutha INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-033-033/249
(SELLAPPANPETTAI) 		2913002000NRG23100320232045869 10/03/2023 Sudha 2913002WL068907 Sudha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Sudha INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-033-033/250
(SELLAPPANPETTAI) 		2913002000NRG23100320232045870 10/03/2023 Dhanalakshmi 2913002WL068907 Dhanalakshmi 00177 IOBA0000216 800 800 Processed 02/04/2023 005717880 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-033-033/256
(SELLAPPANPETTAI) 		2913002000NRG23100320232045871 10/03/2023 Alamelu 2913002WL068907 Alamelu 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Alamelu INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-033-033/259
(SELLAPPANPETTAI) 		2913002000NRG23100320232045872 10/03/2023 Vasantha 2913002WL068907 Vasantha 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Vasantha INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-033-033/268
(SELLAPPANPETTAI) 		2913002000NRG23100320232045873 10/03/2023 Kavitha 2913002WL068907 Kavitha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Kavitha BANK OF INDIA(508505)
28 BUDALUR TN-13-002-033-033/276
(SELLAPPANPETTAI) 		2913002000NRG23100320232045874 10/03/2023 Amutha 2913002WL068907 Amutha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Amutha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-033-033/284
(SELLAPPANPETTAI) 		2913002000NRG23100320232045875 10/03/2023 Enthirani 2913002WL068907 Enthirani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Enthirani BANK OF INDIA(508505)
30 BUDALUR TN-13-002-033-033/285
(SELLAPPANPETTAI) 		2913002000NRG23100320232045876 10/03/2023 Chethraselvi 2913002WL068907 Chethraselvi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Chethraselvi CANARA BANK(508532)
31 BUDALUR TN-13-002-033-033/286
(SELLAPPANPETTAI) 		2913002000NRG23100320232045877 10/03/2023 Kasiammal 2913002WL068907 Kasiammal 00177 IOBA0000216 1686 1686 Processed 02/04/2023 005717880 Kasiammal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-033-033/291
(SELLAPPANPETTAI) 		2913002000NRG23100320232045878 10/03/2023 Vanitha 2913002WL068907 Vanitha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Vanitha CANARA BANK(508532)
33 BUDALUR TN-13-002-033-033/293
(SELLAPPANPETTAI) 		2913002000NRG23100320232045879 10/03/2023 Rajesvari 2913002WL068907 Rajesvari 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Rajesvari INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-033-033/297
(SELLAPPANPETTAI) 		2913002000NRG23100320232045880 10/03/2023 Chellamal 2913002WL068907 Chellamal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Chellamal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-033-033/307
(SELLAPPANPETTAI) 		2913002000NRG23100320232045881 10/03/2023 Suganya 2913002WL068907 Suganya 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Suganya INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-033-033/308
(SELLAPPANPETTAI) 		2913002000NRG23100320232045882 10/03/2023 Pushpavalli 2913002WL068907 Pushpavalli 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Pushpavalli INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-033-033/311
(SELLAPPANPETTAI) 		2913002000NRG23100320232045883 10/03/2023 Maruthaiyambal 2913002WL068907 Maruthaiyambal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Maruthaiyambal INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-033-033/312
(SELLAPPANPETTAI) 		2913002000NRG23100320232045885 10/03/2023 Priya 2913002WL068907 Priya 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Priya CITY UNION BANK LIMITED(607324)
39 BUDALUR TN-13-002-033-033/312
(SELLAPPANPETTAI) 		2913002000NRG23100320232045884 10/03/2023 Vijayammal 2913002WL068907 Vijayammal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Vijayammal INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-033-033/315
(SELLAPPANPETTAI) 		2913002000NRG23100320232045886 10/03/2023 Indira 2913002WL068907 Indira 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Indira INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-033-033/318
(SELLAPPANPETTAI) 		2913002000NRG23100320232045887 10/03/2023 Makeesvari 2913002WL068907 Makeesvari 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Makeesvari BANK OF INDIA(508505)
42 BUDALUR TN-13-002-033-033/327
(SELLAPPANPETTAI) 		2913002000NRG23100320232045888 10/03/2023 Visvalingam 2913002WL068907 Visvalingam 00177 IOBA0000216 200 200 Processed 02/04/2023 005717880 Visvalingam INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-033-033/331
(SELLAPPANPETTAI) 		2913002000NRG23100320232045889 10/03/2023 Chandra 2913002WL068907 Chandra 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Chandra INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-033-033/332
(SELLAPPANPETTAI) 		2913002000NRG23100320232045890 10/03/2023 Vasuki 2913002WL068907 Vasuki 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Vasuki BANK OF INDIA(508505)
45 BUDALUR TN-13-002-033-033/340
(SELLAPPANPETTAI) 		2913002000NRG23100320232045891 10/03/2023 Pandiyammal 2913002WL068907 Pandiyammal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Pandiyammal INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-033-033/342
(SELLAPPANPETTAI) 		2913002000NRG23100320232045892 10/03/2023 Vaijayanthimala 2913002WL068907 Vaijayanthimala 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Vaijayanthimala STATE BANK OF INDIA(508548)
47 BUDALUR TN-13-002-033-033/344
(SELLAPPANPETTAI) 		2913002000NRG23100320232045893 10/03/2023 Susila 2913002WL068907 Susila 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Susila BANK OF INDIA(508505)
48 BUDALUR TN-13-002-033-033/346
(SELLAPPANPETTAI) 		2913002000NRG23100320232045894 10/03/2023 Pachaiammal 2913002WL068907 Pachaiammal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Pachaiammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-033-033/347
(SELLAPPANPETTAI) 		2913002000NRG23100320232045895 10/03/2023 Saroja 2913002WL068907 Saroja 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Saroja INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-033-033/364
(SELLAPPANPETTAI) 		2913002000NRG23100320232045896 10/03/2023 Sarasu 2913002WL068907 Sarasu 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Sarasu INDIAN BANK(607105)
51 BUDALUR TN-13-002-033-033/372
(SELLAPPANPETTAI) 		2913002000NRG23100320232045897 10/03/2023 Selvamani 2913002WL068907 Selvamani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Selvamani INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-033-033/377
(SELLAPPANPETTAI) 		2913002000NRG23100320232045898 10/03/2023 Ramadevi 2913002WL068907 Ramadevi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Ramadevi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-033-033/387
(SELLAPPANPETTAI) 		2913002000NRG23100320232045899 10/03/2023 Enthirani 2913002WL068907 Enthirani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Enthirani INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-033-033/391
(SELLAPPANPETTAI) 		2913002000NRG23100320232045900 10/03/2023 Jothiyammal 2913002WL068907 Jothiyammal 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Jothiyammal INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-033-033/405
(SELLAPPANPETTAI) 		2913002000NRG23100320232045901 10/03/2023 krishnaneela 2913002WL068907 krishnaneela 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 krishnaneela INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-033-033/415
(SELLAPPANPETTAI) 		2913002000NRG23100320232045902 10/03/2023 Madhalaimary 2913002WL068907 Madhalaimary 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Madhalaimary INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-033-033/42
(SELLAPPANPETTAI) 		2913002000NRG23100320232045903 10/03/2023 Renuka 2913002WL068907 Renuka 00177 IOBA0000216 1000 1000 Processed 02/04/2023 005717880 Renuka BANK OF INDIA(508505)
58 BUDALUR TN-13-002-033-033/43
(SELLAPPANPETTAI) 		2913002000NRG23100320232045904 10/03/2023 Manjula 2913002WL068907 Manjula 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Manjula INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-033-033/445
(SELLAPPANPETTAI) 		2913002000NRG23100320232045905 10/03/2023 Gomathi 2913002WL068907 Gomathi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Gomathi INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-033-033/448
(SELLAPPANPETTAI) 		2913002000NRG23100320232045906 10/03/2023 Sembaruthi 2913002WL068907 Sembaruthi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Sembaruthi CANARA BANK(508532)
61 BUDALUR TN-13-002-033-033/45
(SELLAPPANPETTAI) 		2913002000NRG23100320232045907 10/03/2023 Amutha 2913002WL068907 Amutha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Amutha INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-033-033/46
(SELLAPPANPETTAI) 		2913002000NRG23100320232045908 10/03/2023 Arivumani 2913002WL068907 Arivumani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Arivumani INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-033-033/48
(SELLAPPANPETTAI) 		2913002000NRG23100320232045912 10/03/2023 Tamilrasi 2913002WL068907 Tamilrasi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Tamilrasi INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-033-033/491
(SELLAPPANPETTAI) 		2913002000NRG23100320232045915 10/03/2023 Ananthi 2913002WL068907 Ananthi 00177 IOBA0000216 1686 1686 Processed 02/04/2023 005717880 Ananthi INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-033-033/52
(SELLAPPANPETTAI) 		2913002000NRG23100320232045916 10/03/2023 Gandhimathi 2913002WL068907 Gandhimathi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Gandhimathi INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-033-033/56
(SELLAPPANPETTAI) 		2913002000NRG23100320232045917 10/03/2023 Latha 2913002WL068907 Latha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Latha INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-033-033/61
(SELLAPPANPETTAI) 		2913002000NRG23100320232045918 10/03/2023 Bavani 2913002WL068907 Bavani 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Bavani INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-033-033/62
(SELLAPPANPETTAI) 		2913002000NRG23100320232045919 10/03/2023 Sangeetha 2913002WL068907 Sangeetha 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Sangeetha INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-033-033/65
(SELLAPPANPETTAI) 		2913002000NRG23100320232045920 10/03/2023 Kamala 2913002WL068907 Kamala 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Kamala INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-033-033/69
(SELLAPPANPETTAI) 		2913002000NRG23100320232045921 10/03/2023 Pushpam 2913002WL068907 Pushpam 00177 IOBA0000216 200 200 Processed 02/04/2023 005717880 Pushpam INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-033-033/87
(SELLAPPANPETTAI) 		2913002000NRG23100320232045922 10/03/2023 Sivajothi 2913002WL068907 Sivajothi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Sivajothi INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-033-033/88
(SELLAPPANPETTAI) 		2913002000NRG23100320232045923 10/03/2023 Neelavathi 2913002WL068907 Neelavathi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Neelavathi INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-033-033/92
(SELLAPPANPETTAI) 		2913002000NRG23100320232045925 10/03/2023 Chandra 2913002WL068907 Chandra 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Chandra HDFC BANK LTD(607152)
74 BUDALUR TN-13-002-033-033/93
(SELLAPPANPETTAI) 		2913002000NRG23100320232045926 10/03/2023 KALAVATHY R 2913002WL068907 KALAVATHY R 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 KALAVATHY R INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-033-033/94
(SELLAPPANPETTAI) 		2913002000NRG23100320232045927 10/03/2023 Kalaiyarasi 2913002WL068907 Kalaiyarasi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Kalaiyarasi HDFC BANK LTD(607152)
76 BUDALUR TN-13-002-033-033/95
(SELLAPPANPETTAI) 		2913002000NRG23100320232045928 10/03/2023 Selvi 2913002WL068907 Selvi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005717880 Selvi CANARA BANK(508532)
SubTotal 79258 79258
77 BUDALUR TN-13-002-033-033/247
(SELLAPPANPETTAI) 		2913002000NRG23100320232045867 10/03/2023 Murugasan 2913002WL068907 Murugasan 00415 SBIN0012790 1200 1200 Processed 02/04/2023 005717880 Murugasan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
78 BUDALUR TN-13-002-033-033/90
(SELLAPPANPETTAI) 		2913002000NRG23100320232045924 10/03/2023 Rengarasu 2913002WL068907 Rengarasu 00546 CIUB0000275 1200 1200 Processed 02/04/2023 005717880 Rengarasu CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
Total 90544 90544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_100323APB_FTO_1638311 Canara Bank CNRB0001221 THANJAVUR 1200
2 BUDALUR TN2913002_100323APB_FTO_1638311 Canara Bank CNRB0001231 VALLAM 7686
3 BUDALUR TN2913002_100323APB_FTO_1638311 Indian Overseas Bank IOBA0000216 BUDALUR 79258
4 BUDALUR TN2913002_100323APB_FTO_1638311 State Bank of India SBIN0012790 VALLAM 1200
5 BUDALUR TN2913002_100323APB_FTO_1638311 City Union Bank CIUB0000275 VALLAM 1200

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