Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270123APB_FTO_1492188
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-13-002-024-024/148
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759255 27/01/2023 Adaikala Mary 2913002WL060348 Adaikala Mary 00177 IOBA0001008 400 400 Processed 03/02/2023 037290754 Adaikala Mary INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-024-024/148
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759256 27/01/2023 Grace Mary 2913002WL060348 Grace Mary 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Grace Mary INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-024-024/149
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759257 27/01/2023 Nesam 2913002WL060348 Nesam 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Nesam INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-024-024/150
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759258 27/01/2023 Venci 2913002WL060348 Venci 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Venci INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-024-024/152
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759259 27/01/2023 Sheelamary 2913002WL060348 Sheelamary 00177 IOBA0001008 800 800 Processed 03/02/2023 037290754 Sheelamary INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-024-024/177
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759263 27/01/2023 Panchavarnam 2913002WL060348 Panchavarnam 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Panchavarnam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-024-024/182
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759264 27/01/2023 Natchathiram 2913002WL060348 Natchathiram 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Natchathiram INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-024-024/186
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759266 27/01/2023 Anthoniyammal 2913002WL060348 Anthoniyammal 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Anthoniyammal INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-024-024/186
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759265 27/01/2023 Savariammal 2913002WL060348 Savariammal 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Savariammal INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-024-024/271
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759270 27/01/2023 Savari Aatchi 2913002WL060348 Savari Aatchi 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Savari Aatchi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-024-024/345
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759271 27/01/2023 Arockiyamary 2913002WL060348 Arockiyamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arockiyamary INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-024-024/351
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759272 27/01/2023 Parameshwari 2913002WL060348 Parameshwari 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037290754 Parameshwari BANK OF INDIA(508505)
13 BUDALUR TN-13-002-024-024/416
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759273 27/01/2023 Arulmary 2913002WL060348 Arulmary 00177 IOBA0001008 600 600 Processed 03/02/2023 037290754 Arulmary INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-024-024/427
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759274 27/01/2023 Navamani 2913002WL060348 Navamani 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037290754 Navamani CANARA BANK(508532)
15 BUDALUR TN-13-002-024-024/431
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759275 27/01/2023 Selvi 2913002WL060348 Selvi 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Selvi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-024-024/439
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759276 27/01/2023 Maharani 2913002WL060348 Maharani 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-024-024/447
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759277 27/01/2023 Arockiyakalaiselvi 2913002WL060348 Arockiyakalaiselvi 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arockiyakalaiselvi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-024-024/455
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759278 27/01/2023 Arockiyapriya 2913002WL060348 Arockiyapriya 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arockiyapriya INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-024-024/46
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759279 27/01/2023 Magamee 2913002WL060348 Magamee 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Magamee INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-024-024/46
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759280 27/01/2023 Poomalai 2913002WL060348 Poomalai 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-024-024/47
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759281 27/01/2023 Yjayanthi 2913002WL060348 Yjayanthi 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Yjayanthi INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-024-024/470
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759282 27/01/2023 Saralmary 2913002WL060348 Saralmary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Saralmary INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-024-024/479
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759283 27/01/2023 Mallika 2913002WL060348 Mallika 00177 IOBA0001008 800 800 Processed 03/02/2023 037290754 Mallika INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-024-024/48
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759284 27/01/2023 Devika 2913002WL060348 Devika 00177 IOBA0001008 800 800 Processed 03/02/2023 037290754 Devika INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-024-024/487
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759285 27/01/2023 Kenci 2913002WL060348 Kenci 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Kenci INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-024-024/50
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759286 27/01/2023 Radha 2913002WL060348 Radha 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Radha INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-024-024/500
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759287 27/01/2023 Mathalaimary 2913002WL060348 Mathalaimary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Mathalaimary INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-024-024/51
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759288 27/01/2023 Geetha 2913002WL060348 Geetha 00177 IOBA0001008 800 800 Processed 03/02/2023 037290754 Geetha INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-024-024/510
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759289 27/01/2023 Arokiya chithra 2913002WL060348 Arokiya chithra 00177 IOBA0001008 200 200 Processed 02/02/2023 037290754 Arokiya chithra STATE BANK OF INDIA(508548)
30 BUDALUR TN-13-002-024-024/516
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759290 27/01/2023 Jenifer 2913002WL060348 Jenifer 00177 IOBA0001008 600 600 Processed 03/02/2023 037290754 Jenifer INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-024-024/527
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759291 27/01/2023 leemamary 2913002WL060348 leemamary 00177 IOBA0001008 600 600 Processed 03/02/2023 037290754 leemamary INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-024-024/53
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759292 27/01/2023 Mochamary 2913002WL060348 Mochamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Mochamary INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-024-024/55
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759293 27/01/2023 Jenmarakkini 2913002WL060348 Jenmarakkini 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Jenmarakkini INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-024-024/552
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759294 27/01/2023 Pawlin saral 2913002WL060348 Pawlin saral 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Pawlin saral INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-024-024/556
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759295 27/01/2023 Mary 2913002WL060348 Mary 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Mary INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-024-024/575
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759296 27/01/2023 Priyadarshini 2913002WL060348 Priyadarshini 00177 IOBA0001008 600 600 Processed 03/02/2023 037290754 Priyadarshini INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-024-024/579
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759297 27/01/2023 Jeya 2913002WL060348 Jeya 00177 IOBA0001008 800 800 Processed 03/02/2023 037290754 Jeya INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-024-024/582
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759298 27/01/2023 Edal Qveen 2913002WL060348 Edal Qveen 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Edal Qveen INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-024-024/584
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759299 27/01/2023 Kavitha 2913002WL060348 Kavitha 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Kavitha INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-024-024/59
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759300 27/01/2023 Arockiamary 2913002WL060348 Arockiamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arockiamary INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-024-024/599
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759301 27/01/2023 Kaliyarasi 2913002WL060348 Kaliyarasi 00177 IOBA0001008 1200 1200 Processed 02/02/2023 037290754 Kaliyarasi IDFC BANK LIMITED(608117)
42 BUDALUR TN-13-002-024-024/60
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759302 27/01/2023 Arul Arokia Rani 2913002WL060348 Arul Arokia Rani 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arul Arokia Rani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-024-024/602
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759303 27/01/2023 Elakiya 2913002WL060348 Elakiya 00177 IOBA0001008 1686 1686 Processed 03/02/2023 037290754 Elakiya INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-024-024/61
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759305 27/01/2023 Loordhu Mary 2913002WL060348 Loordhu Mary 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Loordhu Mary INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-024-024/62
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759306 27/01/2023 Daisy 2913002WL060348 Daisy 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Daisy INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-024-024/621
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759307 27/01/2023 Subitha 2913002WL060348 Subitha 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Subitha INDIAN BANK(607105)
47 BUDALUR TN-13-002-024-024/622
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759308 27/01/2023 Sofiya 2913002WL060348 Sofiya 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Sofiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDALUR TN-13-002-024-024/63
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759309 27/01/2023 Sebasthiyammal 2913002WL060348 Sebasthiyammal 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-024-024/64
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759310 27/01/2023 Sheela 2913002WL060348 Sheela 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Sheela INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-024-024/65
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759311 27/01/2023 Uma 2913002WL060348 Uma 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Uma INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-024-024/66
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759312 27/01/2023 Kulandai Theresa 2913002WL060348 Kulandai Theresa 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Kulandai Theresa INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-024-024/70
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759314 27/01/2023 Sagayam 2913002WL060348 Sagayam 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Sagayam INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-024-024/71
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759315 27/01/2023 Devadoss 2913002WL060348 Devadoss 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Devadoss INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-024-024/72
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759316 27/01/2023 Jesintha Rani 2913002WL060348 Jesintha Rani 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Jesintha Rani INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-024-024/73
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759317 27/01/2023 Shopiya 2913002WL060348 Shopiya 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Shopiya INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-024-024/75
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759318 27/01/2023 Jethruthjayasheela 2913002WL060348 Jethruthjayasheela 00177 IOBA0001008 200 200 Processed 03/02/2023 037290754 Jethruthjayasheela INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-024-024/79
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759319 27/01/2023 Punitha 2913002WL060348 Punitha 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Punitha INDIAN OVERSEAS BANK(508541)
58 BUDALUR TN-13-002-024-024/79
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759320 27/01/2023 Sailothmary 2913002WL060348 Sailothmary 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Sailothmary INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-024-024/80
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759321 27/01/2023 Jeya 2913002WL060348 Jeya 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Jeya INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-024-024/82
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759322 27/01/2023 Madalaimary 2913002WL060348 Madalaimary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Madalaimary INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-024-024/83
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759323 27/01/2023 Santhamary 2913002WL060348 Santhamary 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Santhamary INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-024-024/84
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759324 27/01/2023 Adaikalamary 2913002WL060348 Adaikalamary 00177 IOBA0001008 600 600 Processed 03/02/2023 037290754 Adaikalamary INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-024-024/86
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759325 27/01/2023 Reetamary 2913002WL060348 Reetamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Reetamary INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-024-024/87
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759326 27/01/2023 Susilamary 2913002WL060348 Susilamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Susilamary INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-024-024/88
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759327 27/01/2023 Palraj 2913002WL060348 Palraj 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Palraj INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-024-024/88
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759328 27/01/2023 Vennila 2913002WL060348 Vennila 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Vennila INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-024-024/89
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759329 27/01/2023 Esurani 2913002WL060348 Esurani 00177 IOBA0001008 1405 1405 Processed 03/02/2023 037290754 Esurani INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-024-024/90
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759330 27/01/2023 Jayamary 2913002WL060348 Jayamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Jayamary INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-024-024/91
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759331 27/01/2023 Arockiyamary 2913002WL060348 Arockiyamary 00177 IOBA0001008 1200 1200 Processed 03/02/2023 037290754 Arockiyamary INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-024-024/93
(PALAYAPATTI (SOUTH)) 		2913002000NRG23270120231759332 27/01/2023 Jayarani 2913002WL060348 Jayarani 00177 IOBA0001008 1000 1000 Processed 03/02/2023 037290754 Jayarani INDIAN OVERSEAS BANK(508541)
SubTotal 73691 73691
Total 73691 73691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270123APB_FTO_1492188 Indian Overseas Bank IOBA0001008 SENGIPATTI 70091
2 BUDALUR TN2913002_270123APB_FTO_1492188 Indian Overseas Bank IOBA0001008 Sengippatti 3600

Download In Excel