Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230323APB_FTO_1683949
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-13-002-004-004/103
(ARCADU) 		2913002000NRG23230320232141132 23/03/2023 Nagarathinam 2913002WL071922 Nagarathinam 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Nagarathinam INDIAN BANK(607105)
2 BUDALUR TN-13-002-004-004/105
(ARCADU) 		2913002000NRG23230320232141133 23/03/2023 Chitra 2913002WL071922 Chitra 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Chitra INDIAN BANK(607105)
3 BUDALUR TN-13-002-004-004/106
(ARCADU) 		2913002000NRG23230320232141134 23/03/2023 Manimegalia 2913002WL071922 Manimegalia 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Manimegalia INDIAN BANK(607105)
4 BUDALUR TN-13-002-004-004/107
(ARCADU) 		2913002000NRG23230320232141135 23/03/2023 Rajamani 2913002WL071922 Rajamani 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Rajamani INDIAN BANK(607105)
5 BUDALUR TN-13-002-004-004/108
(ARCADU) 		2913002000NRG23230320232141136 23/03/2023 Gowsalya 2913002WL071922 Gowsalya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Gowsalya INDIAN BANK(607105)
6 BUDALUR TN-13-002-004-004/109
(ARCADU) 		2913002000NRG23230320232141137 23/03/2023 Mallika 2913002WL071922 Mallika 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Mallika INDIAN BANK(607105)
7 BUDALUR TN-13-002-004-004/111
(ARCADU) 		2913002000NRG23230320232141138 23/03/2023 Panchavaranam 2913002WL071922 Panchavaranam 00176 IDIB000T103 750 750 Processed 30/03/2023 025730314 Panchavaranam IDFC BANK LIMITED(608117)
8 BUDALUR TN-13-002-004-004/113
(ARCADU) 		2913002000NRG23230320232141140 23/03/2023 Vasantha 2913002WL071922 Vasantha 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Vasantha INDIAN BANK(607105)
9 BUDALUR TN-13-002-004-004/118
(ARCADU) 		2913002000NRG23230320232141142 23/03/2023 Pichaiya 2913002WL071922 Pichaiya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Pichaiya INDIAN BANK(607105)
10 BUDALUR TN-13-002-004-004/119
(ARCADU) 		2913002000NRG23230320232141143 23/03/2023 Saroja 2913002WL071922 Saroja 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Saroja INDIAN BANK(607105)
11 BUDALUR TN-13-002-004-004/120
(ARCADU) 		2913002000NRG23230320232141144 23/03/2023 Dhandayuthabani 2913002WL071922 Dhandayuthabani 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Dhandayuthabani INDIAN BANK(607105)
12 BUDALUR TN-13-002-004-004/121
(ARCADU) 		2913002000NRG23230320232141145 23/03/2023 Mayilambal 2913002WL071922 Mayilambal 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Mayilambal INDIAN BANK(607105)
13 BUDALUR TN-13-002-004-004/122
(ARCADU) 		2913002000NRG23230320232141147 23/03/2023 Alamelu 2913002WL071922 Alamelu 00176 IDIB000T103 1250 1250 Processed 30/03/2023 025730314 Alamelu IDFC BANK LIMITED(608117)
14 BUDALUR TN-13-002-004-004/122
(ARCADU) 		2913002000NRG23230320232141146 23/03/2023 Thulasiayya 2913002WL071922 Thulasiayya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Thulasiayya INDIAN BANK(607105)
15 BUDALUR TN-13-002-004-004/123
(ARCADU) 		2913002000NRG23230320232141148 23/03/2023 Vasantha 2913002WL071922 Vasantha 00176 IDIB000T103 1250 1250 Processed 30/03/2023 025730314 Vasantha IDFC BANK LIMITED(608117)
16 BUDALUR TN-13-002-004-004/124
(ARCADU) 		2913002000NRG23230320232141149 23/03/2023 Arivukannu 2913002WL071922 Arivukannu 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Arivukannu INDIAN BANK(607105)
17 BUDALUR TN-13-002-004-004/125
(ARCADU) 		2913002000NRG23230320232141150 23/03/2023 Valliyappa 2913002WL071922 Valliyappa 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Valliyappa INDIAN BANK(607105)
18 BUDALUR TN-13-002-004-004/126
(ARCADU) 		2913002000NRG23230320232141151 23/03/2023 Ruba 2913002WL071922 Ruba 00176 IDIB000T103 250 250 Processed 31/03/2023 025730314 Ruba INDIAN BANK(607105)
19 BUDALUR TN-13-002-004-004/127
(ARCADU) 		2913002000NRG23230320232141152 23/03/2023 Tamilmani 2913002WL071922 Tamilmani 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Tamilmani INDIAN BANK(607105)
20 BUDALUR TN-13-002-004-004/128
(ARCADU) 		2913002000NRG23230320232141153 23/03/2023 Kalavathy 2913002WL071922 Kalavathy 00176 IDIB000T103 1250 1250 Processed 30/03/2023 025730314 Kalavathy STATE BANK OF INDIA(508548)
21 BUDALUR TN-13-002-004-004/130
(ARCADU) 		2913002000NRG23230320232141154 23/03/2023 Vijaya 2913002WL071922 Vijaya 00176 IDIB000T103 1000 1000 Processed 30/03/2023 025730314 Vijaya PALLAVAN GRAMA BANK(607052)
22 BUDALUR TN-13-002-004-004/133
(ARCADU) 		2913002000NRG23230320232141155 23/03/2023 Anbumalli 2913002WL071922 Anbumalli 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Anbumalli INDIAN BANK(607105)
23 BUDALUR TN-13-002-004-004/134
(ARCADU) 		2913002000NRG23230320232141156 23/03/2023 Vaiyapuri 2913002WL071922 Vaiyapuri 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Vaiyapuri INDIAN BANK(607105)
24 BUDALUR TN-13-002-004-004/137
(ARCADU) 		2913002000NRG23230320232141157 23/03/2023 Rethinam 2913002WL071922 Rethinam 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Rethinam INDIAN BANK(607105)
25 BUDALUR TN-13-002-004-004/140
(ARCADU) 		2913002000NRG23230320232141159 23/03/2023 Jaya 2913002WL071922 Jaya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Jaya INDIAN BANK(607105)
26 BUDALUR TN-13-002-004-004/142
(ARCADU) 		2913002000NRG23230320232141160 23/03/2023 pangajam 2913002WL071922 pangajam 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 pangajam INDIAN BANK(607105)
27 BUDALUR TN-13-002-004-004/143
(ARCADU) 		2913002000NRG23230320232141161 23/03/2023 Kavitha 2913002WL071922 Kavitha 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Kavitha INDIAN BANK(607105)
28 BUDALUR TN-13-002-004-004/144
(ARCADU) 		2913002000NRG23230320232141162 23/03/2023 Rani 2913002WL071922 Rani 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Rani INDIAN BANK(607105)
29 BUDALUR TN-13-002-004-004/147
(ARCADU) 		2913002000NRG23230320232141163 23/03/2023 Kavitha 2913002WL071922 Kavitha 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Kavitha INDIAN BANK(607105)
30 BUDALUR TN-13-002-004-004/148
(ARCADU) 		2913002000NRG23230320232141164 23/03/2023 Esaiyamuthu 2913002WL071922 Esaiyamuthu 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Esaiyamuthu INDIAN BANK(607105)
31 BUDALUR TN-13-002-004-004/149
(ARCADU) 		2913002000NRG23230320232141165 23/03/2023 Divya 2913002WL071922 Divya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Divya CITY UNION BANK LIMITED(607324)
32 BUDALUR TN-13-002-004-004/149
(ARCADU) 		2913002000NRG23230320232141166 23/03/2023 Suriya R 2913002WL071922 Suriya R 00176 IDIB000T103 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BUDALUR TN-13-002-004-004/150
(ARCADU) 		2913002000NRG23230320232141167 23/03/2023 Magendran 2913002WL071922 Magendran 00176 IDIB000T103 750 750 Processed 30/03/2023 025730314 Magendran STATE BANK OF INDIA(508548)
34 BUDALUR TN-13-002-004-004/151
(ARCADU) 		2913002000NRG23230320232141168 23/03/2023 Pawnammal 2913002WL071922 Pawnammal 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Pawnammal INDIAN BANK(607105)
35 BUDALUR TN-13-002-004-004/156
(ARCADU) 		2913002000NRG23230320232141169 23/03/2023 Rajalakshmi 2913002WL071922 Rajalakshmi 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Rajalakshmi INDIAN BANK(607105)
36 BUDALUR TN-13-002-004-004/160
(ARCADU) 		2913002000NRG23230320232141170 23/03/2023 Parimala 2913002WL071922 Parimala 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Parimala INDIAN BANK(607105)
37 BUDALUR TN-13-002-004-004/161
(ARCADU) 		2913002000NRG23230320232141171 23/03/2023 Geetha 2913002WL071922 Geetha 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Geetha INDIAN BANK(607105)
38 BUDALUR TN-13-002-004-004/162
(ARCADU) 		2913002000NRG23230320232141172 23/03/2023 Chellammal 2913002WL071922 Chellammal 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Chellammal INDIAN BANK(607105)
39 BUDALUR TN-13-002-004-004/164
(ARCADU) 		2913002000NRG23230320232141173 23/03/2023 Ponnammal 2913002WL071922 Ponnammal 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Ponnammal INDIAN BANK(607105)
40 BUDALUR TN-13-002-004-004/165
(ARCADU) 		2913002000NRG23230320232141174 23/03/2023 Revathy 2913002WL071922 Revathy 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Revathy INDIAN BANK(607105)
41 BUDALUR TN-13-002-004-004/166
(ARCADU) 		2913002000NRG23230320232141175 23/03/2023 Jagulin 2913002WL071922 Jagulin 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Jagulin INDIAN BANK(607105)
42 BUDALUR TN-13-002-004-004/168
(ARCADU) 		2913002000NRG23230320232141176 23/03/2023 Nirmala 2913002WL071922 Nirmala 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Nirmala INDIAN BANK(607105)
43 BUDALUR TN-13-002-004-004/170
(ARCADU) 		2913002000NRG23230320232141177 23/03/2023 sebethiyammal 2913002WL071922 sebethiyammal 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 sebethiyammal INDIAN BANK(607105)
44 BUDALUR TN-13-002-004-004/173
(ARCADU) 		2913002000NRG23230320232141178 23/03/2023 Arokiyamary 2913002WL071922 Arokiyamary 00176 IDIB000T103 250 250 Processed 31/03/2023 025730314 Arokiyamary INDIAN BANK(607105)
45 BUDALUR TN-13-002-004-004/175
(ARCADU) 		2913002000NRG23230320232141179 23/03/2023 Ganamani 2913002WL071922 Ganamani 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Ganamani INDIAN BANK(607105)
46 BUDALUR TN-13-002-004-004/177
(ARCADU) 		2913002000NRG23230320232141180 23/03/2023 Savarimuthu 2913002WL071922 Savarimuthu 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Savarimuthu INDIAN BANK(607105)
47 BUDALUR TN-13-002-004-004/178
(ARCADU) 		2913002000NRG23230320232141181 23/03/2023 Princiya 2913002WL071922 Princiya 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Princiya INDIAN BANK(607105)
48 BUDALUR TN-13-002-004-004/179
(ARCADU) 		2913002000NRG23230320232141182 23/03/2023 Chandra 2913002WL071922 Chandra 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Chandra INDIAN BANK(607105)
49 BUDALUR TN-13-002-004-004/180
(ARCADU) 		2913002000NRG23230320232141183 23/03/2023 Kulanthaitherasa 2913002WL071922 Kulanthaitherasa 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Kulanthaitherasa INDIAN BANK(607105)
50 BUDALUR TN-13-002-004-004/182
(ARCADU) 		2913002000NRG23230320232141184 23/03/2023 Jayanthi 2913002WL071922 Jayanthi 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Jayanthi INDIAN BANK(607105)
51 BUDALUR TN-13-002-004-004/184
(ARCADU) 		2913002000NRG23230320232141185 23/03/2023 Rakkini 2913002WL071922 Rakkini 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Rakkini INDIAN BANK(607105)
52 BUDALUR TN-13-002-004-004/185
(ARCADU) 		2913002000NRG23230320232141186 23/03/2023 Jayamary 2913002WL071922 Jayamary 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Jayamary INDIAN BANK(607105)
53 BUDALUR TN-13-002-004-004/186
(ARCADU) 		2913002000NRG23230320232141187 23/03/2023 Josebine 2913002WL071922 Josebine 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Josebine INDIAN BANK(607105)
54 BUDALUR TN-13-002-004-004/187
(ARCADU) 		2913002000NRG23230320232141188 23/03/2023 Santhanamary 2913002WL071922 Santhanamary 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Santhanamary INDIAN BANK(607105)
55 BUDALUR TN-13-002-004-004/195
(ARCADU) 		2913002000NRG23230320232141189 23/03/2023 Anthoniyammal 2913002WL071922 Anthoniyammal 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Anthoniyammal INDIAN BANK(607105)
56 BUDALUR TN-13-002-004-004/197
(ARCADU) 		2913002000NRG23230320232141190 23/03/2023 Rejinamary 2913002WL071922 Rejinamary 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Rejinamary INDIAN BANK(607105)
57 BUDALUR TN-13-002-004-004/199
(ARCADU) 		2913002000NRG23230320232141191 23/03/2023 Amutha 2913002WL071922 Amutha 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Amutha INDIAN BANK(607105)
58 BUDALUR TN-13-002-004-004/203
(ARCADU) 		2913002000NRG23230320232141192 23/03/2023 Sudha 2913002WL071922 Sudha 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Sudha INDIAN BANK(607105)
59 BUDALUR TN-13-002-004-004/206
(ARCADU) 		2913002000NRG23230320232141193 23/03/2023 Arockiyamary 2913002WL071922 Arockiyamary 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Arockiyamary INDIAN BANK(607105)
60 BUDALUR TN-13-002-004-004/216
(ARCADU) 		2913002000NRG23230320232141194 23/03/2023 Silambarasi 2913002WL071922 Silambarasi 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Silambarasi INDIAN BANK(607105)
61 BUDALUR TN-13-002-004-004/217
(ARCADU) 		2913002000NRG23230320232141195 23/03/2023 Elisabeth 2913002WL071922 Elisabeth 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Elisabeth INDIAN BANK(607105)
62 BUDALUR TN-13-002-004-004/218
(ARCADU) 		2913002000NRG23230320232141196 23/03/2023 Vanaja 2913002WL071922 Vanaja 00176 IDIB000T103 750 750 Processed 31/03/2023 025730314 Vanaja INDIAN BANK(607105)
63 BUDALUR TN-13-002-004-004/245
(ARCADU) 		2913002000NRG23230320232141197 23/03/2023 Padmaini 2913002WL071922 Padmaini 00176 IDIB000T103 1250 1250 Processed 30/03/2023 025730314 Padmaini STATE BANK OF INDIA(508548)
64 BUDALUR TN-13-002-004-004/260
(ARCADU) 		2913002000NRG23230320232141198 23/03/2023 Kavitha 2913002WL071922 Kavitha 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Kavitha INDIAN BANK(607105)
65 BUDALUR TN-13-002-004-004/278
(ARCADU) 		2913002000NRG23230320232141199 23/03/2023 Suriya 2913002WL071922 Suriya 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Suriya INDIAN BANK(607105)
66 BUDALUR TN-13-002-004-004/279
(ARCADU) 		2913002000NRG23230320232141200 23/03/2023 Veerammal 2913002WL071922 Veerammal 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Veerammal INDIAN BANK(607105)
67 BUDALUR TN-13-002-004-004/280
(ARCADU) 		2913002000NRG23230320232141201 23/03/2023 Senthamilselvi 2913002WL071922 Senthamilselvi 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Senthamilselvi INDIAN BANK(607105)
68 BUDALUR TN-13-002-004-004/281
(ARCADU) 		2913002000NRG23230320232141202 23/03/2023 Tamilselvi 2913002WL071922 Tamilselvi 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Tamilselvi INDIAN BANK(607105)
69 BUDALUR TN-13-002-004-004/282
(ARCADU) 		2913002000NRG23230320232141203 23/03/2023 Pitchaiyammal 2913002WL071922 Pitchaiyammal 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Pitchaiyammal INDIAN BANK(607105)
70 BUDALUR TN-13-002-004-004/284
(ARCADU) 		2913002000NRG23230320232141204 23/03/2023 Kalaimani 2913002WL071922 Kalaimani 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Kalaimani INDIAN BANK(607105)
71 BUDALUR TN-13-002-004-004/286
(ARCADU) 		2913002000NRG23230320232141205 23/03/2023 Indhirani 2913002WL071922 Indhirani 00176 IDIB000T103 1000 1000 Processed 31/03/2023 025730314 Indhirani INDIAN BANK(607105)
72 BUDALUR TN-13-002-004-004/293
(ARCADU) 		2913002000NRG23230320232141206 23/03/2023 Arulmary 2913002WL071922 Arulmary 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Arulmary INDIAN BANK(607105)
73 BUDALUR TN-13-002-004-004/296
(ARCADU) 		2913002000NRG23230320232141207 23/03/2023 Savariyammal 2913002WL071922 Savariyammal 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Savariyammal INDIAN BANK(607105)
74 BUDALUR TN-13-002-004-004/313
(ARCADU) 		2913002000NRG23230320232141208 23/03/2023 Poongodi 2913002WL071922 Poongodi 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Poongodi INDIAN BANK(607105)
75 BUDALUR TN-13-002-004-004/315
(ARCADU) 		2913002000NRG23230320232141209 23/03/2023 Asaikkanni 2913002WL071922 Asaikkanni 00176 IDIB000T103 1405 1405 Processed 31/03/2023 025730314 Asaikkanni INDIAN OVERSEAS BANK(508541)
76 BUDALUR TN-13-002-004-004/326
(ARCADU) 		2913002000NRG23230320232141210 23/03/2023 Yogeswarai 2913002WL071922 Yogeswarai 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Yogeswarai CANARA BANK(508532)
77 BUDALUR TN-13-002-004-004/334
(ARCADU) 		2913002000NRG23230320232141212 23/03/2023 Vidhya 2913002WL071922 Vidhya 00176 IDIB000T103 1250 1250 Processed 30/03/2023 025730314 Vidhya STATE BANK OF INDIA(508548)
78 BUDALUR TN-13-002-004-004/39
(ARCADU) 		2913002000NRG23230320232141214 23/03/2023 Balakrishnan 2913002WL071922 Balakrishnan 00176 IDIB000T103 1250 1250 Processed 31/03/2023 025730314 Balakrishnan INDIAN BANK(607105)
SubTotal 87155 87155
79 BUDALUR TN-13-002-004-004/112
(ARCADU) 		2913002000NRG23230320232141139 23/03/2023 Thamayanthi 2913002WL071922 Thamayanthi 00415 SBIN0018613 1250 1250 Processed 31/03/2023 025730314 Thamayanthi INDIAN BANK(607105)
80 BUDALUR TN-13-002-004-004/329
(ARCADU) 		2913002000NRG23230320232141211 23/03/2023 Sumithra 2913002WL071922 Sumithra 00415 SBIN0018613 1000 1000 Processed 30/03/2023 025730314 Sumithra STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 89405 89405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230323APB_FTO_1683949 Indian Bank IDIB000T103 Thirukattupalli 12500
2 BUDALUR TN2913002_230323APB_FTO_1683949 Indian Bank IDIB000T103 TIRUKATTUPALLI 74655
3 BUDALUR TN2913002_230323APB_FTO_1683949 State Bank of India SBIN0018613 THIRUKATTUPALLI 2250

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