Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1719128
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-13-002-040-004/1020
(VENDAYAMPATTI) 		2913002000NRG23310320232265174 31/03/2023 Mallika mery 2913002WL074350 Mallika mery 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mallika mery INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-004/1025
(VENDAYAMPATTI) 		2913002000NRG23310320232265175 31/03/2023 Saroja 2913002WL074350 Saroja 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-004/1088
(VENDAYAMPATTI) 		2913002000NRG23310320232265176 31/03/2023 Sivaranjani 2913002WL074350 Sivaranjani 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Sivaranjani INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-004/1089
(VENDAYAMPATTI) 		2913002000NRG23310320232265177 31/03/2023 Ambika 2913002WL074350 Ambika 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Ambika INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-004/1094
(VENDAYAMPATTI) 		2913002000NRG23310320232265178 31/03/2023 Kavitha 2913002WL074350 Kavitha 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-004/1097
(VENDAYAMPATTI) 		2913002000NRG23310320232265179 31/03/2023 Sagayarani 2913002WL074350 Sagayarani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sagayarani INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-004/1098
(VENDAYAMPATTI) 		2913002000NRG23310320232265180 31/03/2023 Neelavathi 2913002WL074350 Neelavathi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Neelavathi INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-040-004/1100
(VENDAYAMPATTI) 		2913002000NRG23310320232265181 31/03/2023 Selladurai 2913002WL074350 Selladurai 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Selladurai INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-004/1132
(VENDAYAMPATTI) 		2913002000NRG23310320232265182 31/03/2023 Deepa 2913002WL074350 Deepa 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
10 BUDALUR TN-13-002-040-004/1135
(VENDAYAMPATTI) 		2913002000NRG23310320232265183 31/03/2023 Angayarkanni 2913002WL074350 Angayarkanni 00177 IOBA0001008 1686 1686 Processed 05/05/2023 018529184 Angayarkanni INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-004/1146
(VENDAYAMPATTI) 		2913002000NRG23310320232265184 31/03/2023 Saranya 2913002WL074350 Saranya 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Saranya INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-004/1163
(VENDAYAMPATTI) 		2913002000NRG23310320232265185 31/03/2023 Valambal 2913002WL074350 Valambal 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Valambal INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-040-004/1186
(VENDAYAMPATTI) 		2913002000NRG23310320232265186 31/03/2023 Kamalam 2913002WL074350 Kamalam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kamalam INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-004/1211
(VENDAYAMPATTI) 		2913002000NRG23310320232265187 31/03/2023 Karthika 2913002WL074350 Karthika 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Karthika INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-005/1232
(VENDAYAMPATTI) 		2913002000NRG23310320232265188 31/03/2023 Nevishmary 2913002WL074350 Nevishmary 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Nevishmary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/1015
(VENDAYAMPATTI) 		2913002000NRG23310320232265189 31/03/2023 Amutha 2913002WL074350 Amutha 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Amutha HDFC BANK LTD(607152)
17 BUDALUR TN-13-002-040-040/1235
(VENDAYAMPATTI) 		2913002000NRG23310320232265190 31/03/2023 Jancy Rani 2913002WL074350 Jancy Rani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Jancy Rani INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/286
(VENDAYAMPATTI) 		2913002000NRG23310320232265191 31/03/2023 Arokiyamery 2913002WL074350 Arokiyamery 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Arokiyamery INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/289
(VENDAYAMPATTI) 		2913002000NRG23310320232265192 31/03/2023 Sundararani 2913002WL074350 Sundararani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sundararani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/290
(VENDAYAMPATTI) 		2913002000NRG23310320232265193 31/03/2023 Punitha 2913002WL074350 Punitha 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Punitha INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/294
(VENDAYAMPATTI) 		2913002000NRG23310320232265194 31/03/2023 Annamery 2913002WL074350 Annamery 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Annamery INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/296
(VENDAYAMPATTI) 		2913002000NRG23310320232265195 31/03/2023 Amala 2913002WL074350 Amala 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Amala INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/297
(VENDAYAMPATTI) 		2913002000NRG23310320232265196 31/03/2023 Roshini 2913002WL074350 Roshini 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Roshini INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/301
(VENDAYAMPATTI) 		2913002000NRG23310320232265197 31/03/2023 Shanthimery 2913002WL074350 Shanthimery 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Shanthimery RATNAKAR BANK(607393)
25 BUDALUR TN-13-002-040-040/302
(VENDAYAMPATTI) 		2913002000NRG23310320232265198 31/03/2023 deicyrani 2913002WL074350 deicyrani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 deicyrani INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/305
(VENDAYAMPATTI) 		2913002000NRG23310320232265199 31/03/2023 Elisapathmery 2913002WL074350 Elisapathmery 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Elisapathmery INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/306
(VENDAYAMPATTI) 		2913002000NRG23310320232265200 31/03/2023 Senthamilselvi 2913002WL074350 Senthamilselvi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Senthamilselvi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/311
(VENDAYAMPATTI) 		2913002000NRG23310320232265201 31/03/2023 Gunaseeli 2913002WL074350 Gunaseeli 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Gunaseeli INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-040-040/313
(VENDAYAMPATTI) 		2913002000NRG23310320232265202 31/03/2023 Sengadhirselvan 2913002WL074350 Sengadhirselvan 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Sengadhirselvan STATE BANK OF INDIA(508548)
30 BUDALUR TN-13-002-040-040/317
(VENDAYAMPATTI) 		2913002000NRG23310320232265203 31/03/2023 Indhira 2913002WL074350 Indhira 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Indhira INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/318
(VENDAYAMPATTI) 		2913002000NRG23310320232265204 31/03/2023 Nagakanni 2913002WL074350 Nagakanni 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Nagakanni INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/321
(VENDAYAMPATTI) 		2913002000NRG23310320232265205 31/03/2023 Umavathi 2913002WL074350 Umavathi 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Umavathi INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/322
(VENDAYAMPATTI) 		2913002000NRG23310320232265206 31/03/2023 Ganagavalli 2913002WL074350 Ganagavalli 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Ganagavalli INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/323
(VENDAYAMPATTI) 		2913002000NRG23310320232265207 31/03/2023 Palaniyammal 2913002WL074350 Palaniyammal 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/325
(VENDAYAMPATTI) 		2913002000NRG23310320232265208 31/03/2023 Periyasamy 2913002WL074350 Periyasamy 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Periyasamy INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/327
(VENDAYAMPATTI) 		2913002000NRG23310320232265209 31/03/2023 Elangiyam 2913002WL074350 Elangiyam 00177 IOBA0001008 1686 1686 Processed 05/05/2023 018529184 Elangiyam INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/331
(VENDAYAMPATTI) 		2913002000NRG23310320232265210 31/03/2023 Devi 2913002WL074350 Devi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-040-040/332
(VENDAYAMPATTI) 		2913002000NRG23310320232265211 31/03/2023 Elangovan 2913002WL074350 Elangovan 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Elangovan INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/333
(VENDAYAMPATTI) 		2913002000NRG23310320232265212 31/03/2023 Vanaja 2913002WL074350 Vanaja 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Vanaja INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/335
(VENDAYAMPATTI) 		2913002000NRG23310320232265213 31/03/2023 Mookaiye 2913002WL074350 Mookaiye 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mookaiye INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/338
(VENDAYAMPATTI) 		2913002000NRG23310320232265214 31/03/2023 Saroja 2913002WL074350 Saroja 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/339
(VENDAYAMPATTI) 		2913002000NRG23310320232265215 31/03/2023 Kegalakshmi 2913002WL074350 Kegalakshmi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Kegalakshmi INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/340
(VENDAYAMPATTI) 		2913002000NRG23310320232265216 31/03/2023 Marikkannu 2913002WL074350 Marikkannu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Marikkannu INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/343
(VENDAYAMPATTI) 		2913002000NRG23310320232265217 31/03/2023 Chitravalli 2913002WL074350 Chitravalli 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Chitravalli INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-040-040/345
(VENDAYAMPATTI) 		2913002000NRG23310320232265218 31/03/2023 Thirumeani 2913002WL074350 Thirumeani 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Thirumeani INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-040-040/346
(VENDAYAMPATTI) 		2913002000NRG23310320232265219 31/03/2023 Mariamma 2913002WL074350 Mariamma 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Mariamma INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-040-040/350
(VENDAYAMPATTI) 		2913002000NRG23310320232265220 31/03/2023 Aayeponnu 2913002WL074350 Aayeponnu 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Aayeponnu INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-040-040/351
(VENDAYAMPATTI) 		2913002000NRG23310320232265221 31/03/2023 Rajalakshmi 2913002WL074350 Rajalakshmi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Rajalakshmi INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-040-040/353
(VENDAYAMPATTI) 		2913002000NRG23310320232265222 31/03/2023 Meenambal 2913002WL074350 Meenambal 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Meenambal INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-040-040/356
(VENDAYAMPATTI) 		2913002000NRG23310320232265223 31/03/2023 Anantham 2913002WL074350 Anantham 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Anantham INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-040-040/359
(VENDAYAMPATTI) 		2913002000NRG23310320232265224 31/03/2023 Arivalagan 2913002WL074350 Arivalagan 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Arivalagan INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-040-040/360
(VENDAYAMPATTI) 		2913002000NRG23310320232265225 31/03/2023 Rasu 2913002WL074350 Rasu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rasu INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-040-040/361
(VENDAYAMPATTI) 		2913002000NRG23310320232265226 31/03/2023 Aayemanickam 2913002WL074350 Aayemanickam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Aayemanickam INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-040-040/363
(VENDAYAMPATTI) 		2913002000NRG23310320232265227 31/03/2023 Selladurai 2913002WL074350 Selladurai 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Selladurai INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-040-040/364
(VENDAYAMPATTI) 		2913002000NRG23310320232265228 31/03/2023 Gandhimathi 2913002WL074350 Gandhimathi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Gandhimathi INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-040-040/365
(VENDAYAMPATTI) 		2913002000NRG23310320232265229 31/03/2023 Janagi 2913002WL074350 Janagi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Janagi INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-040-040/366
(VENDAYAMPATTI) 		2913002000NRG23310320232265230 31/03/2023 Vedhavalli 2913002WL074350 Vedhavalli 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Vedhavalli INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-040-040/369
(VENDAYAMPATTI) 		2913002000NRG23310320232265231 31/03/2023 Rasammal 2913002WL074350 Rasammal 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rasammal RATNAKAR BANK(607393)
59 BUDALUR TN-13-002-040-040/370
(VENDAYAMPATTI) 		2913002000NRG23310320232265232 31/03/2023 Pitchaimani 2913002WL074350 Pitchaimani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Pitchaimani CITY UNION BANK LIMITED(607324)
60 BUDALUR TN-13-002-040-040/375
(VENDAYAMPATTI) 		2913002000NRG23310320232265233 31/03/2023 Maliga 2913002WL074350 Maliga 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Maliga INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-040-040/376
(VENDAYAMPATTI) 		2913002000NRG23310320232265234 31/03/2023 Sathya 2913002WL074350 Sathya 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-040-040/380
(VENDAYAMPATTI) 		2913002000NRG23310320232265235 31/03/2023 Anjalaidevi 2913002WL074350 Anjalaidevi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Anjalaidevi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-040-040/381
(VENDAYAMPATTI) 		2913002000NRG23310320232265236 31/03/2023 Indra 2913002WL074350 Indra 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Indra INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-040-040/382
(VENDAYAMPATTI) 		2913002000NRG23310320232265237 31/03/2023 Rani 2913002WL074350 Rani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-040-040/383
(VENDAYAMPATTI) 		2913002000NRG23310320232265238 31/03/2023 Deebalakshmi 2913002WL074350 Deebalakshmi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Deebalakshmi INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-040-040/386
(VENDAYAMPATTI) 		2913002000NRG23310320232265239 31/03/2023 Savithiri 2913002WL074350 Savithiri 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Savithiri INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-040-040/387
(VENDAYAMPATTI) 		2913002000NRG23310320232265240 31/03/2023 Asokan 2913002WL074350 Asokan 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Asokan INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-040-040/388
(VENDAYAMPATTI) 		2913002000NRG23310320232265241 31/03/2023 Maheswari 2913002WL074350 Maheswari 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Maheswari INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-040-040/390
(VENDAYAMPATTI) 		2913002000NRG23310320232265242 31/03/2023 Rajappa 2913002WL074350 Rajappa 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Rajappa CANARA BANK(508532)
70 BUDALUR TN-13-002-040-040/393
(VENDAYAMPATTI) 		2913002000NRG23310320232265243 31/03/2023 Geetha 2913002WL074350 Geetha 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-040-040/394
(VENDAYAMPATTI) 		2913002000NRG23310320232265244 31/03/2023 Rajalakshmi 2913002WL074350 Rajalakshmi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Rajalakshmi INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-040-040/395
(VENDAYAMPATTI) 		2913002000NRG23310320232265245 31/03/2023 Kamachi 2913002WL074350 Kamachi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kamachi INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-040-040/396
(VENDAYAMPATTI) 		2913002000NRG23310320232265246 31/03/2023 Renganayagi 2913002WL074350 Renganayagi 00177 IOBA0001008 750 750 Processed 05/05/2023 018529184 Renganayagi INDIAN OVERSEAS BANK(508541)
74 BUDALUR TN-13-002-040-040/397
(VENDAYAMPATTI) 		2913002000NRG23310320232265247 31/03/2023 Tamilselvi 2913002WL074350 Tamilselvi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Tamilselvi INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-040-040/399
(VENDAYAMPATTI) 		2913002000NRG23310320232265248 31/03/2023 Ponnumani 2913002WL074350 Ponnumani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Ponnumani INDIAN OVERSEAS BANK(508541)
76 BUDALUR TN-13-002-040-040/400
(VENDAYAMPATTI) 		2913002000NRG23310320232265249 31/03/2023 Arumugam 2913002WL074350 Arumugam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
77 BUDALUR TN-13-002-040-040/402
(VENDAYAMPATTI) 		2913002000NRG23310320232265250 31/03/2023 Rajendran 2913002WL074350 Rajendran 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rajendran INDIAN OVERSEAS BANK(508541)
78 BUDALUR TN-13-002-040-040/403
(VENDAYAMPATTI) 		2913002000NRG23310320232265251 31/03/2023 Mangalam 2913002WL074350 Mangalam 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Mangalam INDIAN OVERSEAS BANK(508541)
79 BUDALUR TN-13-002-040-040/408
(VENDAYAMPATTI) 		2913002000NRG23310320232265252 31/03/2023 Sathyabama 2913002WL074350 Sathyabama 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Sathyabama INDIAN OVERSEAS BANK(508541)
80 BUDALUR TN-13-002-040-040/410
(VENDAYAMPATTI) 		2913002000NRG23310320232265253 31/03/2023 Kokila 2913002WL074350 Kokila 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kokila INDIAN OVERSEAS BANK(508541)
81 BUDALUR TN-13-002-040-040/412
(VENDAYAMPATTI) 		2913002000NRG23310320232265254 31/03/2023 Niveatha 2913002WL074350 Niveatha 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Niveatha INDIAN OVERSEAS BANK(508541)
82 BUDALUR TN-13-002-040-040/413
(VENDAYAMPATTI) 		2913002000NRG23310320232265255 31/03/2023 Kalyani 2913002WL074350 Kalyani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kalyani INDIAN OVERSEAS BANK(508541)
83 BUDALUR TN-13-002-040-040/416
(VENDAYAMPATTI) 		2913002000NRG23310320232265256 31/03/2023 Kamalam 2913002WL074350 Kamalam 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kamalam INDIAN OVERSEAS BANK(508541)
84 BUDALUR TN-13-002-040-040/420
(VENDAYAMPATTI) 		2913002000NRG23310320232265257 31/03/2023 Alamelu 2913002WL074350 Alamelu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
85 BUDALUR TN-13-002-040-040/735
(VENDAYAMPATTI) 		2913002000NRG23310320232265258 31/03/2023 Thenmozhi 2913002WL074350 Thenmozhi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Thenmozhi INDIAN OVERSEAS BANK(508541)
86 BUDALUR TN-13-002-040-040/745
(VENDAYAMPATTI) 		2913002000NRG23310320232265259 31/03/2023 Muthumani 2913002WL074350 Muthumani 00177 IOBA0001008 250 250 Processed 05/05/2023 018529184 Muthumani INDIAN OVERSEAS BANK(508541)
87 BUDALUR TN-13-002-040-040/746
(VENDAYAMPATTI) 		2913002000NRG23310320232265260 31/03/2023 Rajamani 2913002WL074350 Rajamani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
88 BUDALUR TN-13-002-040-040/753
(VENDAYAMPATTI) 		2913002000NRG23310320232265261 31/03/2023 Sangiliammal 2913002WL074350 Sangiliammal 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sangiliammal INDIAN OVERSEAS BANK(508541)
89 BUDALUR TN-13-002-040-040/762
(VENDAYAMPATTI) 		2913002000NRG23310320232265262 31/03/2023 Rajamani 2913002WL074350 Rajamani 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
90 BUDALUR TN-13-002-040-040/769
(VENDAYAMPATTI) 		2913002000NRG23310320232265263 31/03/2023 Kumutham 2913002WL074350 Kumutham 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Kumutham INDIAN OVERSEAS BANK(508541)
91 BUDALUR TN-13-002-040-040/836
(VENDAYAMPATTI) 		2913002000NRG23310320232265264 31/03/2023 Anbalagan 2913002WL074350 Anbalagan 00177 IOBA0001008 500 500 Processed 05/05/2023 018529184 Anbalagan INDIAN OVERSEAS BANK(508541)
92 BUDALUR TN-13-002-040-040/839
(VENDAYAMPATTI) 		2913002000NRG23310320232265265 31/03/2023 Vijayanirmala 2913002WL074350 Vijayanirmala 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Vijayanirmala INDIAN OVERSEAS BANK(508541)
93 BUDALUR TN-13-002-040-040/855
(VENDAYAMPATTI) 		2913002000NRG23310320232265266 31/03/2023 Anjalai 2913002WL074350 Anjalai 00177 IOBA0001008 1000 1000 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
94 BUDALUR TN-13-002-040-040/882
(VENDAYAMPATTI) 		2913002000NRG23310320232265267 31/03/2023 Gothavari 2913002WL074350 Gothavari 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Gothavari INDIAN OVERSEAS BANK(508541)
95 BUDALUR TN-13-002-040-040/932
(VENDAYAMPATTI) 		2913002000NRG23310320232265268 31/03/2023 Pothumponnu 2913002WL074350 Pothumponnu 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Pothumponnu INDIAN OVERSEAS BANK(508541)
96 BUDALUR TN-13-002-040-040/933
(VENDAYAMPATTI) 		2913002000NRG23310320232265269 31/03/2023 Vanitha 2913002WL074350 Vanitha 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Vanitha INDIAN OVERSEAS BANK(508541)
97 BUDALUR TN-13-002-040-040/936
(VENDAYAMPATTI) 		2913002000NRG23310320232265270 31/03/2023 Sridevi 2913002WL074350 Sridevi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Sridevi INDIAN OVERSEAS BANK(508541)
98 BUDALUR TN-13-002-040-040/963
(VENDAYAMPATTI) 		2913002000NRG23310320232265271 31/03/2023 Saivaraj 2913002WL074350 Saivaraj 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Saivaraj INDIAN OVERSEAS BANK(508541)
99 BUDALUR TN-13-002-040-040/965
(VENDAYAMPATTI) 		2913002000NRG23310320232265272 31/03/2023 Jensiya 2913002WL074350 Jensiya 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Jensiya INDIAN OVERSEAS BANK(508541)
100 BUDALUR TN-13-002-040-040/971
(VENDAYAMPATTI) 		2913002000NRG23310320232265273 31/03/2023 Jothi 2913002WL074350 Jothi 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 133372 133372
Total 133372 133372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1719128 Indian Overseas Bank IOBA0001008 SENGIPATTI 119372
2 BUDALUR TN2913002_310323APB_FTO_1719128 Indian Overseas Bank IOBA0001008 Sengippatti 14000

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