Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_291222APB_FTO_1357527
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-13-002-040-040/1018
(VENDAYAMPATTI) 		2913002000NRG23291220221596754 29/12/2022 Palselvi 2913002WL055802 Palselvi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Palselvi INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-040-040/1042
(VENDAYAMPATTI) 		2913002000NRG23291220221596755 29/12/2022 Manimegalai 2913002WL055802 Manimegalai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Manimegalai INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-040-040/1046
(VENDAYAMPATTI) 		2913002000NRG23291220221596756 29/12/2022 Saritha 2913002WL055802 Saritha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Saritha INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-040-040/1049
(VENDAYAMPATTI) 		2913002000NRG23291220221596757 29/12/2022 Lalitha 2913002WL055802 Lalitha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Lalitha INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-040-040/1064
(VENDAYAMPATTI) 		2913002000NRG23291220221596758 29/12/2022 Kaladevi 2913002WL055802 Kaladevi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Kaladevi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-040-040/1080
(VENDAYAMPATTI) 		2913002000NRG23291220221596759 29/12/2022 Parameshwari 2913002WL055802 Parameshwari 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Parameshwari INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-040-040/1125
(VENDAYAMPATTI) 		2913002000NRG23291220221596761 29/12/2022 Tamilselvi 2913002WL055802 Tamilselvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Tamilselvi PALLAVAN GRAMA BANK(607052)
8 BUDALUR TN-13-002-040-040/1140
(VENDAYAMPATTI) 		2913002000NRG23291220221596763 29/12/2022 Maheshwari 2913002WL055802 Maheshwari 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Maheshwari INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-040-040/1155
(VENDAYAMPATTI) 		2913002000NRG23291220221596764 29/12/2022 Suganya 2913002WL055802 Suganya 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Suganya PALLAVAN GRAMA BANK(607052)
10 BUDALUR TN-13-002-040-040/456
(VENDAYAMPATTI) 		2913002000NRG23291220221596766 29/12/2022 Angammal 2913002WL055802 Angammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Angammal INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-040-040/458
(VENDAYAMPATTI) 		2913002000NRG23291220221596768 29/12/2022 Selvi 2913002WL055802 Selvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-040-040/460
(VENDAYAMPATTI) 		2913002000NRG23291220221596769 29/12/2022 Annalakshmi 2913002WL055802 Annalakshmi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Annalakshmi RATNAKAR BANK(607393)
13 BUDALUR TN-13-002-040-040/463
(VENDAYAMPATTI) 		2913002000NRG23291220221596770 29/12/2022 Neelavathy 2913002WL055802 Neelavathy 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Neelavathy INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-040-040/464
(VENDAYAMPATTI) 		2913002000NRG23291220221596771 29/12/2022 Rethinam 2913002WL055802 Rethinam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Rethinam INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-040-040/467
(VENDAYAMPATTI) 		2913002000NRG23291220221596772 29/12/2022 Manivel 2913002WL055802 Manivel 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Manivel INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-040-040/468
(VENDAYAMPATTI) 		2913002000NRG23291220221596773 29/12/2022 Thenmozhi 2913002WL055802 Thenmozhi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Thenmozhi INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-040-040/469
(VENDAYAMPATTI) 		2913002000NRG23291220221596774 29/12/2022 Gangaiammal 2913002WL055802 Gangaiammal 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Gangaiammal INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-040-040/472
(VENDAYAMPATTI) 		2913002000NRG23291220221596775 29/12/2022 Amudha 2913002WL055802 Amudha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Amudha INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-040-040/535
(VENDAYAMPATTI) 		2913002000NRG23291220221596777 29/12/2022 Rukmani 2913002WL055802 Rukmani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Rukmani INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-040-040/539
(VENDAYAMPATTI) 		2913002000NRG23291220221596778 29/12/2022 Shanmugavalli 2913002WL055802 Shanmugavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Shanmugavalli INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-040-040/554
(VENDAYAMPATTI) 		2913002000NRG23291220221596779 29/12/2022 Ramachandran 2913002WL055802 Ramachandran 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Ramachandran INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-040-040/557
(VENDAYAMPATTI) 		2913002000NRG23291220221596782 29/12/2022 Meenambal 2913002WL055802 Meenambal 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Meenambal INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-040-040/562
(VENDAYAMPATTI) 		2913002000NRG23291220221596783 29/12/2022 Anbalagan 2913002WL055802 Anbalagan 00177 IOBA0001008 1686 1686 Processed 02/02/2023 037296222 Anbalagan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-040-040/564
(VENDAYAMPATTI) 		2913002000NRG23291220221596784 29/12/2022 Nirmala 2913002WL055802 Nirmala 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-040-040/565
(VENDAYAMPATTI) 		2913002000NRG23291220221596785 29/12/2022 Kumaravalli 2913002WL055802 Kumaravalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kumaravalli INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-040-040/566
(VENDAYAMPATTI) 		2913002000NRG23291220221596786 29/12/2022 Kalaiselvi 2913002WL055802 Kalaiselvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-040-040/567
(VENDAYAMPATTI) 		2913002000NRG23291220221596787 29/12/2022 Rajalakshmi 2913002WL055802 Rajalakshmi 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-040-040/568
(VENDAYAMPATTI) 		2913002000NRG23291220221596788 29/12/2022 Selvarani 2913002WL055802 Selvarani 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Selvarani RATNAKAR BANK(607393)
29 BUDALUR TN-13-002-040-040/570
(VENDAYAMPATTI) 		2913002000NRG23291220221596789 29/12/2022 Marikannu 2913002WL055802 Marikannu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Marikannu INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-040-040/571
(VENDAYAMPATTI) 		2913002000NRG23291220221596790 29/12/2022 Thillaiselvi 2913002WL055802 Thillaiselvi 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Thillaiselvi INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-040-040/572
(VENDAYAMPATTI) 		2913002000NRG23291220221596791 29/12/2022 Meena 2913002WL055802 Meena 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Meena INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-040-040/573
(VENDAYAMPATTI) 		2913002000NRG23291220221596792 29/12/2022 Kannaiyan 2913002WL055802 Kannaiyan 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kannaiyan INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-040-040/574
(VENDAYAMPATTI) 		2913002000NRG23291220221596793 29/12/2022 Manjula 2913002WL055802 Manjula 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Manjula INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-040-040/576
(VENDAYAMPATTI) 		2913002000NRG23291220221596794 29/12/2022 Pushpavalli 2913002WL055802 Pushpavalli 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pushpavalli INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-040-040/577
(VENDAYAMPATTI) 		2913002000NRG23291220221596795 29/12/2022 Akila 2913002WL055802 Akila 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Akila INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-040-040/578
(VENDAYAMPATTI) 		2913002000NRG23291220221596796 29/12/2022 Chitra 2913002WL055802 Chitra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-040-040/579
(VENDAYAMPATTI) 		2913002000NRG23291220221596797 29/12/2022 Thilagavathy 2913002WL055802 Thilagavathy 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Thilagavathy PALLAVAN GRAMA BANK(607052)
38 BUDALUR TN-13-002-040-040/580
(VENDAYAMPATTI) 		2913002000NRG23291220221596798 29/12/2022 Umarani 2913002WL055802 Umarani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Umarani INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-040-040/581
(VENDAYAMPATTI) 		2913002000NRG23291220221596799 29/12/2022 Mahamu 2913002WL055802 Mahamu 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Mahamu INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-040-040/583
(VENDAYAMPATTI) 		2913002000NRG23291220221596800 29/12/2022 Indra 2913002WL055802 Indra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Indra INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-040-040/585
(VENDAYAMPATTI) 		2913002000NRG23291220221596801 29/12/2022 Senthamarai 2913002WL055802 Senthamarai 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Senthamarai INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-040-040/587
(VENDAYAMPATTI) 		2913002000NRG23291220221596802 29/12/2022 Meenambal 2913002WL055802 Meenambal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Meenambal INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-040-040/588
(VENDAYAMPATTI) 		2913002000NRG23291220221596803 29/12/2022 Mathiyalagan 2913002WL055802 Mathiyalagan 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Mathiyalagan INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-040-040/589
(VENDAYAMPATTI) 		2913002000NRG23291220221596804 29/12/2022 Thamayanthi 2913002WL055802 Thamayanthi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Thamayanthi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-040-040/591
(VENDAYAMPATTI) 		2913002000NRG23291220221596805 29/12/2022 Veerammal 2913002WL055802 Veerammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-040-040/592
(VENDAYAMPATTI) 		2913002000NRG23291220221596806 29/12/2022 Raja 2913002WL055802 Raja 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Raja INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-040-040/594
(VENDAYAMPATTI) 		2913002000NRG23291220221596807 29/12/2022 Loganayaki 2913002WL055802 Loganayaki 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Loganayaki INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-040-040/595
(VENDAYAMPATTI) 		2913002000NRG23291220221596808 29/12/2022 Pichaiammal 2913002WL055802 Pichaiammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Pichaiammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-040-040/597
(VENDAYAMPATTI) 		2913002000NRG23291220221596809 29/12/2022 Shanthi 2913002WL055802 Shanthi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-040-040/599
(VENDAYAMPATTI) 		2913002000NRG23291220221596811 29/12/2022 Latha 2913002WL055802 Latha 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Latha INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-040-040/600
(VENDAYAMPATTI) 		2913002000NRG23291220221596812 29/12/2022 Mythili 2913002WL055802 Mythili 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Mythili INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-040-040/601
(VENDAYAMPATTI) 		2913002000NRG23291220221596813 29/12/2022 Muthulakshmi 2913002WL055802 Muthulakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-040-040/603
(VENDAYAMPATTI) 		2913002000NRG23291220221596814 29/12/2022 Aathilakshmi 2913002WL055802 Aathilakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Aathilakshmi INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-040-040/605
(VENDAYAMPATTI) 		2913002000NRG23291220221596816 29/12/2022 Thamilarasi 2913002WL055802 Thamilarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Thamilarasi INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-040-040/606
(VENDAYAMPATTI) 		2913002000NRG23291220221596817 29/12/2022 Meenashi 2913002WL055802 Meenashi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Meenashi INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-040-040/608
(VENDAYAMPATTI) 		2913002000NRG23291220221596818 29/12/2022 Kannammal 2913002WL055802 Kannammal 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Kannammal INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-040-040/609
(VENDAYAMPATTI) 		2913002000NRG23291220221596819 29/12/2022 Tamilarasi 2913002WL055802 Tamilarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-040-040/611
(VENDAYAMPATTI) 		2913002000NRG23291220221596820 29/12/2022 Chitra 2913002WL055802 Chitra 00177 IOBA0001008 600 600 Processed 02/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-040-040/613
(VENDAYAMPATTI) 		2913002000NRG23291220221596821 29/12/2022 Ilanchiam 2913002WL055802 Ilanchiam 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Ilanchiam INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-040-040/621
(VENDAYAMPATTI) 		2913002000NRG23291220221596822 29/12/2022 Mahamu 2913002WL055802 Mahamu 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Mahamu INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-040-040/622
(VENDAYAMPATTI) 		2913002000NRG23291220221596823 29/12/2022 Neelavathi 2913002WL055802 Neelavathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Neelavathi INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-040-040/625
(VENDAYAMPATTI) 		2913002000NRG23291220221596824 29/12/2022 Tamilarasi 2913002WL055802 Tamilarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-040-040/726
(VENDAYAMPATTI) 		2913002000NRG23291220221596826 29/12/2022 Nithya 2913002WL055802 Nithya 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Nithya INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-040-040/727
(VENDAYAMPATTI) 		2913002000NRG23291220221596827 29/12/2022 Chitra 2913002WL055802 Chitra 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-040-040/765
(VENDAYAMPATTI) 		2913002000NRG23291220221596828 29/12/2022 Malathi 2913002WL055802 Malathi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Malathi INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-040-040/795
(VENDAYAMPATTI) 		2913002000NRG23291220221596829 29/12/2022 Tamilarasi 2913002WL055802 Tamilarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-040-040/797
(VENDAYAMPATTI) 		2913002000NRG23291220221596830 29/12/2022 Saminathan 2913002WL055802 Saminathan 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Saminathan INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-040-040/798
(VENDAYAMPATTI) 		2913002000NRG23291220221596831 29/12/2022 Gomathy 2913002WL055802 Gomathy 00177 IOBA0001008 1000 1000 Processed 02/02/2023 037296222 Gomathy INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-040-040/846
(VENDAYAMPATTI) 		2913002000NRG23291220221596832 29/12/2022 Maruthambal 2913002WL055802 Maruthambal 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Maruthambal INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-040-040/848
(VENDAYAMPATTI) 		2913002000NRG23291220221596833 29/12/2022 Rani 2913002WL055802 Rani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-040-040/853
(VENDAYAMPATTI) 		2913002000NRG23291220221596834 29/12/2022 Muthamilselvi 2913002WL055802 Muthamilselvi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Muthamilselvi INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-040-040/902
(VENDAYAMPATTI) 		2913002000NRG23291220221596835 29/12/2022 Susila 2913002WL055802 Susila 00177 IOBA0001008 800 800 Processed 02/02/2023 037296222 Susila INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-040-040/930
(VENDAYAMPATTI) 		2913002000NRG23291220221596836 29/12/2022 Radhika 2913002WL055802 Radhika 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Radhika INDIAN OVERSEAS BANK(508541)
74 BUDALUR TN-13-002-040-040/967
(VENDAYAMPATTI) 		2913002000NRG23291220221596838 29/12/2022 Reetadhanalakshmi 2913002WL055802 Reetadhanalakshmi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037296222 Reetadhanalakshmi INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-040-040/968
(VENDAYAMPATTI) 		2913002000NRG23291220221596839 29/12/2022 Valliammai 2913002WL055802 Valliammai 00177 IOBA0001008 200 200 Processed 02/02/2023 037296222 Valliammai INDIAN OVERSEAS BANK(508541)
SubTotal 83086 83086
Total 83086 83086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_291222APB_FTO_1357527 Indian Overseas Bank IOBA0001008 SENGIPATTI 67686
2 BUDALUR TN2913002_291222APB_FTO_1357527 Indian Overseas Bank IOBA0001008 Sengippatti 15400

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