Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_100323APB_FTO_1638275
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-13-002-034-034/1436
(SENGIPATTI) 		2913002000NRG23100320232047152 10/03/2023 Priyadharshini 2913002WL068938 Priyadharshini 00177 IOBA0000555 1250 1250 Processed 02/04/2023 005717880 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 BUDALUR TN-13-002-034-034/1035
(SENGIPATTI) 		2913002000NRG23100320232047122 10/03/2023 Elavarasi 2913002WL068938 Elavarasi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Elavarasi INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-034-034/1050
(SENGIPATTI) 		2913002000NRG23100320232047123 10/03/2023 Selvarani 2913002WL068938 Selvarani 00177 IOBA0001008 250 250 Processed 02/04/2023 005717880 Selvarani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-034-034/1099
(SENGIPATTI) 		2913002000NRG23100320232047124 10/03/2023 Tamilarasi 2913002WL068938 Tamilarasi 00177 IOBA0001008 250 250 Processed 02/04/2023 005717880 Tamilarasi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-034-034/110
(SENGIPATTI) 		2913002000NRG23100320232047126 10/03/2023 Mathumathi 2913002WL068938 Mathumathi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Mathumathi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-034-034/110
(SENGIPATTI) 		2913002000NRG23100320232047125 10/03/2023 Parameswari 2913002WL068938 Parameswari 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Parameswari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-034-034/110
(SENGIPATTI) 		2913002000NRG23100320232047127 10/03/2023 Valarmathi 2913002WL068938 Valarmathi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Valarmathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-034-034/1103
(SENGIPATTI) 		2913002000NRG23100320232047128 10/03/2023 Muthulakshmi 2913002WL068938 Muthulakshmi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-034-034/1108
(SENGIPATTI) 		2913002000NRG23100320232047129 10/03/2023 Sugannya 2913002WL068938 Sugannya 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Sugannya INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-034-034/1122
(SENGIPATTI) 		2913002000NRG23100320232047130 10/03/2023 Ayyappan 2913002WL068938 Ayyappan 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Ayyappan INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-034-034/1122
(SENGIPATTI) 		2913002000NRG23100320232047131 10/03/2023 Jothi 2913002WL068938 Jothi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Jothi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-034-034/1123
(SENGIPATTI) 		2913002000NRG23100320232047132 10/03/2023 Kasthuri 2913002WL068938 Kasthuri 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Kasthuri INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-034-034/113
(SENGIPATTI) 		2913002000NRG23100320232047133 10/03/2023 Rajeswari 2913002WL068938 Rajeswari 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Rajeswari INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-034-034/1133
(SENGIPATTI) 		2913002000NRG23100320232047134 10/03/2023 Bhuvaneswari 2913002WL068938 Bhuvaneswari 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-034-034/116
(SENGIPATTI) 		2913002000NRG23100320232047135 10/03/2023 Manimegalai 2913002WL068938 Manimegalai 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Manimegalai INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-034-034/1161
(SENGIPATTI) 		2913002000NRG23100320232047136 10/03/2023 Prema 2913002WL068938 Prema 00177 IOBA0001008 1000 1000 Processed 02/04/2023 005717880 Prema INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-034-034/117
(SENGIPATTI) 		2913002000NRG23100320232047137 10/03/2023 Nagavalli 2913002WL068938 Nagavalli 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Nagavalli INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-034-034/119
(SENGIPATTI) 		2913002000NRG23100320232047138 10/03/2023 MS.GOVINDAMMAL R 2913002WL068938 MS.GOVINDAMMAL R 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 MS.GOVINDAMMAL R INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-034-034/12
(SENGIPATTI) 		2913002000NRG23100320232047139 10/03/2023 Banumathi 2913002WL068938 Banumathi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Banumathi INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-034-034/1210
(SENGIPATTI) 		2913002000NRG23100320232047140 10/03/2023 Krishnammal 2913002WL068938 Krishnammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Krishnammal INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-034-034/1235
(SENGIPATTI) 		2913002000NRG23100320232047141 10/03/2023 Manjula 2913002WL068938 Manjula 00177 IOBA0001008 1000 1000 Processed 02/04/2023 005717880 Manjula INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-034-034/1258
(SENGIPATTI) 		2913002000NRG23100320232047142 10/03/2023 Suganthi 2913002WL068938 Suganthi 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Suganthi INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-034-034/127
(SENGIPATTI) 		2913002000NRG23100320232047143 10/03/2023 Elanchiyam 2913002WL068938 Elanchiyam 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Elanchiyam INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-034-034/1302
(SENGIPATTI) 		2913002000NRG23100320232047144 10/03/2023 Chandra 2913002WL068938 Chandra 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Chandra INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-034-034/1308
(SENGIPATTI) 		2913002000NRG23100320232047145 10/03/2023 Rajakumari 2913002WL068938 Rajakumari 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Rajakumari INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-034-034/131
(SENGIPATTI) 		2913002000NRG23100320232047146 10/03/2023 Savithiri 2913002WL068938 Savithiri 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Savithiri INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-034-034/1322
(SENGIPATTI) 		2913002000NRG23100320232047147 10/03/2023 Gowri 2913002WL068938 Gowri 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Gowri INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-034-034/133
(SENGIPATTI) 		2913002000NRG23100320232047148 10/03/2023 Ponnammal 2913002WL068938 Ponnammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Ponnammal CENTRAL BANK OF INDIA(607115)
29 BUDALUR TN-13-002-034-034/134
(SENGIPATTI) 		2913002000NRG23100320232047149 10/03/2023 Amutharani 2913002WL068938 Amutharani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Amutharani INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-034-034/1369
(SENGIPATTI) 		2913002000NRG23100320232047150 10/03/2023 Karthika 2913002WL068938 Karthika 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Karthika INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-034-034/1382
(SENGIPATTI) 		2913002000NRG23100320232047151 10/03/2023 Usharani 2913002WL068938 Usharani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Usharani INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-034-034/145
(SENGIPATTI) 		2913002000NRG23100320232047153 10/03/2023 Jegatheeswari 2913002WL068938 Jegatheeswari 00177 IOBA0001008 1000 1000 Processed 02/04/2023 005717880 Jegatheeswari INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-034-034/17
(SENGIPATTI) 		2913002000NRG23100320232047154 10/03/2023 Mangaiyarkarasi 2913002WL068938 Mangaiyarkarasi 00177 IOBA0001008 250 250 Processed 02/04/2023 005717880 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-034-034/23
(SENGIPATTI) 		2913002000NRG23100320232047155 10/03/2023 Sangiliammal 2913002WL068938 Sangiliammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Sangiliammal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-034-034/230
(SENGIPATTI) 		2913002000NRG23100320232047156 10/03/2023 Ganakambal 2913002WL068938 Ganakambal 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Ganakambal INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-034-034/288
(SENGIPATTI) 		2913002000NRG23100320232047157 10/03/2023 Ayyammal 2913002WL068938 Ayyammal 00177 IOBA0001008 250 250 Processed 02/04/2023 005717880 Ayyammal INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-034-034/29
(SENGIPATTI) 		2913002000NRG23100320232047158 10/03/2023 Kunjipillai 2913002WL068938 Kunjipillai 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Kunjipillai INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-034-034/292
(SENGIPATTI) 		2913002000NRG23100320232047159 10/03/2023 Palanimanickam 2913002WL068938 Palanimanickam 00177 IOBA0001008 250 250 Processed 02/04/2023 005717880 Palanimanickam INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-034-034/321
(SENGIPATTI) 		2913002000NRG23100320232047160 10/03/2023 Kannaki 2913002WL068938 Kannaki 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Kannaki INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-034-034/363
(SENGIPATTI) 		2913002000NRG23100320232047161 10/03/2023 Malarkodi 2913002WL068938 Malarkodi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Malarkodi INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-034-034/382
(SENGIPATTI) 		2913002000NRG23100320232047162 10/03/2023 Kalyani 2913002WL068938 Kalyani 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Kalyani INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-034-034/387
(SENGIPATTI) 		2913002000NRG23100320232047163 10/03/2023 Sudhavani 2913002WL068938 Sudhavani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Sudhavani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-034-034/394
(SENGIPATTI) 		2913002000NRG23100320232047164 10/03/2023 Sivakami 2913002WL068938 Sivakami 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Sivakami INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-034-034/399
(SENGIPATTI) 		2913002000NRG23100320232047166 10/03/2023 Amsavalli 2913002WL068938 Amsavalli 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Amsavalli INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-034-034/399
(SENGIPATTI) 		2913002000NRG23100320232047165 10/03/2023 Ayyavu 2913002WL068938 Ayyavu 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Ayyavu INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-034-034/400
(SENGIPATTI) 		2913002000NRG23100320232047167 10/03/2023 Manjula 2913002WL068938 Manjula 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Manjula INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-034-034/400
(SENGIPATTI) 		2913002000NRG23100320232047168 10/03/2023 Vasanthi 2913002WL068938 Vasanthi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Vasanthi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-034-034/404
(SENGIPATTI) 		2913002000NRG23100320232047171 10/03/2023 Balraj 2913002WL068938 Balraj 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Balraj INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-034-034/404
(SENGIPATTI) 		2913002000NRG23100320232047170 10/03/2023 Kalaimani 2913002WL068938 Kalaimani 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Kalaimani INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-034-034/407
(SENGIPATTI) 		2913002000NRG23100320232047172 10/03/2023 Indhira 2913002WL068938 Indhira 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Indhira INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-034-034/409
(SENGIPATTI) 		2913002000NRG23100320232047173 10/03/2023 Manimaran 2913002WL068938 Manimaran 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Manimaran INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-034-034/411
(SENGIPATTI) 		2913002000NRG23100320232047175 10/03/2023 Gopalsamy 2913002WL068938 Gopalsamy 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Gopalsamy INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-034-034/411
(SENGIPATTI) 		2913002000NRG23100320232047174 10/03/2023 Jayakodi 2913002WL068938 Jayakodi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Jayakodi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-034-034/413
(SENGIPATTI) 		2913002000NRG23100320232047177 10/03/2023 Marimuthu 2913002WL068938 Marimuthu 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Marimuthu INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-034-034/413
(SENGIPATTI) 		2913002000NRG23100320232047176 10/03/2023 Susila 2913002WL068938 Susila 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Susila INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-034-034/414
(SENGIPATTI) 		2913002000NRG23100320232047178 10/03/2023 Banumathi 2913002WL068938 Banumathi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Banumathi INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-034-034/415
(SENGIPATTI) 		2913002000NRG23100320232047179 10/03/2023 Karpagam 2913002WL068938 Karpagam 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Karpagam INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-034-034/417
(SENGIPATTI) 		2913002000NRG23100320232047180 10/03/2023 Sagunthala 2913002WL068938 Sagunthala 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Sagunthala INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-034-034/422
(SENGIPATTI) 		2913002000NRG23100320232047181 10/03/2023 Pichaiyammal 2913002WL068938 Pichaiyammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Pichaiyammal INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-034-034/423
(SENGIPATTI) 		2913002000NRG23100320232047182 10/03/2023 Muthulakshmi 2913002WL068938 Muthulakshmi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-034-034/427
(SENGIPATTI) 		2913002000NRG23100320232047183 10/03/2023 Arivukodi 2913002WL068938 Arivukodi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Arivukodi INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-034-034/429
(SENGIPATTI) 		2913002000NRG23100320232047184 10/03/2023 Vetriselvi 2913002WL068938 Vetriselvi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Vetriselvi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-034-034/432
(SENGIPATTI) 		2913002000NRG23100320232047185 10/03/2023 Palaniyammal 2913002WL068938 Palaniyammal 00177 IOBA0001008 750 750 Processed 02/04/2023 005717880 Palaniyammal INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-034-034/433
(SENGIPATTI) 		2913002000NRG23100320232047186 10/03/2023 Nirmaladevi 2913002WL068938 Nirmaladevi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Nirmaladevi INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-034-034/434
(SENGIPATTI) 		2913002000NRG23100320232047187 10/03/2023 Selvi 2913002WL068938 Selvi 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Selvi INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-034-034/436
(SENGIPATTI) 		2913002000NRG23100320232047188 10/03/2023 Annakili 2913002WL068938 Annakili 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Annakili INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-034-034/441
(SENGIPATTI) 		2913002000NRG23100320232047189 10/03/2023 Anjalidevi 2913002WL068938 Anjalidevi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Anjalidevi INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-034-034/441
(SENGIPATTI) 		2913002000NRG23100320232047190 10/03/2023 Puniyamoorthi 2913002WL068938 Puniyamoorthi 00177 IOBA0001008 750 750 Processed 02/04/2023 005717880 Puniyamoorthi INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-034-034/443
(SENGIPATTI) 		2913002000NRG23100320232047191 10/03/2023 Jayalalitha 2913002WL068938 Jayalalitha 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Jayalalitha INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-034-034/443
(SENGIPATTI) 		2913002000NRG23100320232047192 10/03/2023 MATHAVI V 2913002WL068938 MATHAVI V 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 MATHAVI V INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-034-034/46
(SENGIPATTI) 		2913002000NRG23100320232047193 10/03/2023 Vaithiyalingam 2913002WL068938 Vaithiyalingam 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-034-034/490
(SENGIPATTI) 		2913002000NRG23100320232047194 10/03/2023 Govindammal 2913002WL068938 Govindammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Govindammal INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-034-034/503
(SENGIPATTI) 		2913002000NRG23100320232047195 10/03/2023 Vaduvammal 2913002WL068938 Vaduvammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Vaduvammal INDIAN OVERSEAS BANK(508541)
74 BUDALUR TN-13-002-034-034/504
(SENGIPATTI) 		2913002000NRG23100320232047196 10/03/2023 Latha 2913002WL068938 Latha 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Latha INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-034-034/518
(SENGIPATTI) 		2913002000NRG23100320232047197 10/03/2023 VASANTHA 2913002WL068938 VASANTHA 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 VASANTHA INDIAN OVERSEAS BANK(508541)
76 BUDALUR TN-13-002-034-034/520
(SENGIPATTI) 		2913002000NRG23100320232047198 10/03/2023 Mookaiyan 2913002WL068938 Mookaiyan 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Mookaiyan INDIAN OVERSEAS BANK(508541)
77 BUDALUR TN-13-002-034-034/534
(SENGIPATTI) 		2913002000NRG23100320232047199 10/03/2023 Kuppammal 2913002WL068938 Kuppammal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Kuppammal INDIAN OVERSEAS BANK(508541)
78 BUDALUR TN-13-002-034-034/57
(SENGIPATTI) 		2913002000NRG23100320232047200 10/03/2023 Vijayambal 2913002WL068938 Vijayambal 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Vijayambal INDIAN OVERSEAS BANK(508541)
79 BUDALUR TN-13-002-034-034/614
(SENGIPATTI) 		2913002000NRG23100320232047201 10/03/2023 Vanmathi 2913002WL068938 Vanmathi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Vanmathi FINCARE SMALL FINANCE BANK LTD(608304)
80 BUDALUR TN-13-002-034-034/623
(SENGIPATTI) 		2913002000NRG23100320232047202 10/03/2023 Ayyammal 2913002WL068938 Ayyammal 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Ayyammal INDIAN OVERSEAS BANK(508541)
81 BUDALUR TN-13-002-034-034/670
(SENGIPATTI) 		2913002000NRG23100320232047203 10/03/2023 Thirunavukarasi 2913002WL068938 Thirunavukarasi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Thirunavukarasi INDIAN OVERSEAS BANK(508541)
82 BUDALUR TN-13-002-034-034/695
(SENGIPATTI) 		2913002000NRG23100320232047204 10/03/2023 Yesumani 2913002WL068938 Yesumani 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Yesumani INDIAN OVERSEAS BANK(508541)
83 BUDALUR TN-13-002-034-034/7
(SENGIPATTI) 		2913002000NRG23100320232047206 10/03/2023 Dravidaselvi 2913002WL068938 Dravidaselvi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Dravidaselvi INDIAN OVERSEAS BANK(508541)
84 BUDALUR TN-13-002-034-034/7
(SENGIPATTI) 		2913002000NRG23100320232047205 10/03/2023 Manoharan 2913002WL068938 Manoharan 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Manoharan INDIAN OVERSEAS BANK(508541)
85 BUDALUR TN-13-002-034-034/707
(SENGIPATTI) 		2913002000NRG23100320232047207 10/03/2023 Thrisangu 2913002WL068938 Thrisangu 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Thrisangu INDIAN OVERSEAS BANK(508541)
86 BUDALUR TN-13-002-034-034/724
(SENGIPATTI) 		2913002000NRG23100320232047208 10/03/2023 Vadivukkarasi 2913002WL068938 Vadivukkarasi 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005717880 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
87 BUDALUR TN-13-002-034-034/771
(SENGIPATTI) 		2913002000NRG23100320232047209 10/03/2023 Rajalakshmi 2913002WL068938 Rajalakshmi 00177 IOBA0001008 1686 1686 Processed 02/04/2023 005717880 Rajalakshmi INDIAN OVERSEAS BANK(508541)
88 BUDALUR TN-13-002-034-034/8
(SENGIPATTI) 		2913002000NRG23100320232047210 10/03/2023 Valayapathy 2913002WL068938 Valayapathy 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Valayapathy INDIAN OVERSEAS BANK(508541)
89 BUDALUR TN-13-002-034-034/825
(SENGIPATTI) 		2913002000NRG23100320232047211 10/03/2023 Anthonysamy 2913002WL068938 Anthonysamy 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Anthonysamy INDIAN OVERSEAS BANK(508541)
90 BUDALUR TN-13-002-034-034/837
(SENGIPATTI) 		2913002000NRG23100320232047212 10/03/2023 Koperundevi 2913002WL068938 Koperundevi 00177 IOBA0001008 500 500 Processed 02/04/2023 005717880 Koperundevi INDIAN OVERSEAS BANK(508541)
91 BUDALUR TN-13-002-034-034/897
(SENGIPATTI) 		2913002000NRG23100320232047214 10/03/2023 Elamathy 2913002WL068938 Elamathy 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Elamathy INDIAN OVERSEAS BANK(508541)
92 BUDALUR TN-13-002-034-034/912
(SENGIPATTI) 		2913002000NRG23100320232047215 10/03/2023 Kanimozhi 2913002WL068938 Kanimozhi 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Kanimozhi INDIAN OVERSEAS BANK(508541)
93 BUDALUR TN-13-002-034-034/932
(SENGIPATTI) 		2913002000NRG23100320232047216 10/03/2023 Allirani 2913002WL068938 Allirani 00177 IOBA0001008 1000 1000 Processed 02/04/2023 005717880 Allirani INDIAN OVERSEAS BANK(508541)
94 BUDALUR TN-13-002-034-034/932
(SENGIPATTI) 		2913002000NRG23100320232047217 10/03/2023 Sekar 2913002WL068938 Sekar 00177 IOBA0001008 1000 1000 Processed 02/04/2023 005717880 Sekar INDIAN OVERSEAS BANK(508541)
95 BUDALUR TN-13-002-034-034/953
(SENGIPATTI) 		2913002000NRG23100320232047218 10/03/2023 Muthusamy 2913002WL068938 Muthusamy 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Muthusamy INDIAN OVERSEAS BANK(508541)
96 BUDALUR TN-13-002-034-034/972
(SENGIPATTI) 		2913002000NRG23100320232047219 10/03/2023 Vasambal 2913002WL068938 Vasambal 00177 IOBA0001008 1500 1500 Processed 02/04/2023 005717880 Vasambal INDIAN OVERSEAS BANK(508541)
SubTotal 123186 123186
97 BUDALUR TN-13-002-034-034/852
(SENGIPATTI) 		2913002000NRG23100320232047213 10/03/2023 Kalaivani 2913002WL068938 Kalaivani 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005717880 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
98 BUDALUR TN-13-002-034-034/400
(SENGIPATTI) 		2913002000NRG23100320232047169 10/03/2023 Annadurai 2913002WL068938 Annadurai 00546 CIUB0000538 1500 1500 Processed 02/04/2023 005717880 Annadurai CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
Total 127436 127436

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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_1638275 Indian Overseas Bank IOBA0000555 RAJAGIRI 1250
2 BUDALUR TN2913002_100323APB_FTO_1638275 Indian Overseas Bank IOBA0001008 SENGIPATTI 62186
3 BUDALUR TN2913002_100323APB_FTO_1638275 Indian Overseas Bank IOBA0001008 Sengippatti 61000
4 BUDALUR TN2913002_100323APB_FTO_1638275 State Bank of India SBIN0000924 THANJAVUR 1500
5 BUDALUR TN2913002_100323APB_FTO_1638275 City Union Bank CIUB0000538 SANOORAPATTI 1500

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