Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502157
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 ELLAPURAM TN-02-013-022-004/625-A
(Latchivakkam) 		2902013000NRG23280120232784270 30/01/2023 Suguna 2902013WL068107 Suguna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Suguna INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-004/629-A
(Latchivakkam) 		2902013000NRG23280120232784271 30/01/2023 Chithra 2902013WL068107 Chithra 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Chithra INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-005/570-A
(Latchivakkam) 		2902013000NRG23280120232784272 30/01/2023 Lakshmi 2902013WL068107 Lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-005/631-A
(Latchivakkam) 		2902013000NRG23280120232784273 30/01/2023 Rani 2902013WL068107 Rani 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Rani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-005/672-A
(Latchivakkam) 		2902013000NRG23280120232784274 30/01/2023 Bharathi 2902013WL068107 Bharathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Bharathi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-005/676-A
(Latchivakkam) 		2902013000NRG23280120232784275 30/01/2023 Revathy 2902013WL068107 Revathy 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Revathy INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-005/678-A
(Latchivakkam) 		2902013000NRG23280120232784276 30/01/2023 Jeeva 2902013WL068107 Jeeva 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Jeeva INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-005/679-A
(Latchivakkam) 		2902013000NRG23280120232784277 30/01/2023 Vijayalakshmi 2902013WL068107 Vijayalakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Vijayalakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-005/681-A
(Latchivakkam) 		2902013000NRG23280120232784278 30/01/2023 Revathi 2902013WL068107 Revathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Revathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-005/683-A
(Latchivakkam) 		2902013000NRG23280120232784279 30/01/2023 Latha 2902013WL068107 Latha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Latha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-005/688-A
(Latchivakkam) 		2902013000NRG23280120232784280 30/01/2023 Mohana 2902013WL068107 Mohana 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Mohana INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-005/689-A
(Latchivakkam) 		2902013000NRG23280120232784281 30/01/2023 Kanniammal 2902013WL068107 Kanniammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Kanniammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-005/694-A
(Latchivakkam) 		2902013000NRG23280120232784282 30/01/2023 Anitha 2902013WL068107 Anitha 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558566 Anitha STATE BANK OF INDIA(508548)
14 ELLAPURAM TN-02-013-022-005/703-A
(Latchivakkam) 		2902013000NRG23280120232784283 30/01/2023 Sembatha 2902013WL068107 Sembatha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Sembatha INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-006/628-A
(Latchivakkam) 		2902013000NRG23280120232784284 30/01/2023 Deepa 2902013WL068107 Deepa 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Deepa INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/256-A
(Latchivakkam) 		2902013000NRG23280120232784285 30/01/2023 muniammal 2902013WL068107 muniammal 00176 IDIB000P114 440 440 Processed 02/02/2023 018558566 muniammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/257-A
(Latchivakkam) 		2902013000NRG23280120232784286 30/01/2023 gunammal 2902013WL068107 gunammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 gunammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/258-A
(Latchivakkam) 		2902013000NRG23280120232784287 30/01/2023 lakshmi 2902013WL068107 lakshmi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 lakshmi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/259-A
(Latchivakkam) 		2902013000NRG23280120232784288 30/01/2023 revathi 2902013WL068107 revathi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 revathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/263-A
(Latchivakkam) 		2902013000NRG23280120232784289 30/01/2023 bhuvanesvari 2902013WL068107 bhuvanesvari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 bhuvanesvari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/265-A
(Latchivakkam) 		2902013000NRG23280120232784290 30/01/2023 bharathi 2902013WL068107 bharathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 bharathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/265-A
(Latchivakkam) 		2902013000NRG23280120232784291 30/01/2023 Munusamy 2902013WL068107 Munusamy 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Munusamy INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/267-A
(Latchivakkam) 		2902013000NRG23280120232784292 30/01/2023 manjula 2902013WL068107 manjula 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 manjula INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/268-A
(Latchivakkam) 		2902013000NRG23280120232784293 30/01/2023 mariyammal 2902013WL068107 mariyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 mariyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/275-A
(Latchivakkam) 		2902013000NRG23280120232784294 30/01/2023 Pommi 2902013WL068107 Pommi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Pommi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/276-A
(Latchivakkam) 		2902013000NRG23280120232784295 30/01/2023 nagammal 2902013WL068107 nagammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 nagammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/277-A
(Latchivakkam) 		2902013000NRG23280120232784296 30/01/2023 ranjitham 2902013WL068107 ranjitham 00176 IDIB000P114 220 220 Processed 02/02/2023 018558566 ranjitham INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/279-A
(Latchivakkam) 		2902013000NRG23280120232784297 30/01/2023 santhi 2902013WL068107 santhi 00176 IDIB000P114 660 660 Processed 02/02/2023 018558566 santhi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/281-A
(Latchivakkam) 		2902013000NRG23280120232784298 30/01/2023 pomi 2902013WL068107 pomi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 pomi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/282-A
(Latchivakkam) 		2902013000NRG23280120232784299 30/01/2023 rois 2902013WL068107 rois 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 rois INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/283-A
(Latchivakkam) 		2902013000NRG23280120232784300 30/01/2023 manimakalai 2902013WL068107 manimakalai 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 manimakalai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/284-A
(Latchivakkam) 		2902013000NRG23280120232784301 30/01/2023 Ramalingam 2902013WL068107 Ramalingam 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558566 Ramalingam INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-022-022/285-A
(Latchivakkam) 		2902013000NRG23280120232784302 30/01/2023 Nirmala 2902013WL068107 Nirmala 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/288-A
(Latchivakkam) 		2902013000NRG23280120232784303 30/01/2023 valli 2902013WL068107 valli 00176 IDIB000P114 220 220 Processed 02/02/2023 018558566 valli INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/289-A
(Latchivakkam) 		2902013000NRG23280120232784304 30/01/2023 geetha 2902013WL068107 geetha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 geetha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/295-A
(Latchivakkam) 		2902013000NRG23280120232784305 30/01/2023 bathima 2902013WL068107 bathima 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 bathima INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/297-A
(Latchivakkam) 		2902013000NRG23280120232784306 30/01/2023 chillammal 2902013WL068107 chillammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 chillammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/298-A
(Latchivakkam) 		2902013000NRG23280120232784307 30/01/2023 usha 2902013WL068107 usha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 usha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/299-A
(Latchivakkam) 		2902013000NRG23280120232784308 30/01/2023 vijaya 2902013WL068107 vijaya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 vijaya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/301-A
(Latchivakkam) 		2902013000NRG23280120232784309 30/01/2023 kannammal 2902013WL068107 kannammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 kannammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/303-A
(Latchivakkam) 		2902013000NRG23280120232784310 30/01/2023 malar 2902013WL068107 malar 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 malar INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/306-A
(Latchivakkam) 		2902013000NRG23280120232784311 30/01/2023 kanammal 2902013WL068107 kanammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 kanammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/307-A
(Latchivakkam) 		2902013000NRG23280120232784312 30/01/2023 mari 2902013WL068107 mari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 mari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/308-A
(Latchivakkam) 		2902013000NRG23280120232784313 30/01/2023 devi 2902013WL068107 devi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 devi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/313-a
(Latchivakkam) 		2902013000NRG23280120232784314 30/01/2023 karpagam 2902013WL068107 karpagam 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 karpagam INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/322-A
(Latchivakkam) 		2902013000NRG23280120232784315 30/01/2023 rajeshwari 2902013WL068107 rajeshwari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 rajeshwari INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/323-A
(Latchivakkam) 		2902013000NRG23280120232784316 30/01/2023 lakshmi 2902013WL068107 lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 lakshmi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/336-A
(Latchivakkam) 		2902013000NRG23280120232784317 30/01/2023 nalini 2902013WL068107 nalini 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 nalini INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/338-A
(Latchivakkam) 		2902013000NRG23280120232784318 30/01/2023 sakila 2902013WL068107 sakila 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 sakila INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/341-A
(Latchivakkam) 		2902013000NRG23280120232784319 30/01/2023 Saravanan 2902013WL068107 Saravanan 00176 IDIB000P114 1686 1686 Processed 02/02/2023 018558566 Saravanan INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/342-A
(Latchivakkam) 		2902013000NRG23280120232784320 30/01/2023 kannammal 2902013WL068107 kannammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 kannammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/343-A
(Latchivakkam) 		2902013000NRG23280120232784321 30/01/2023 pathmavathi 2902013WL068107 pathmavathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 pathmavathi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/345-A
(Latchivakkam) 		2902013000NRG23280120232784322 30/01/2023 makaishwari 2902013WL068107 makaishwari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 makaishwari INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/347-A
(Latchivakkam) 		2902013000NRG23280120232784323 30/01/2023 ramapriya 2902013WL068107 ramapriya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 ramapriya INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/348-A
(Latchivakkam) 		2902013000NRG23280120232784324 30/01/2023 munuyamal 2902013WL068107 munuyamal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 munuyamal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/349-A
(Latchivakkam) 		2902013000NRG23280120232784325 30/01/2023 selvi 2902013WL068107 selvi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 selvi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/350-A
(Latchivakkam) 		2902013000NRG23280120232784326 30/01/2023 dhapakiyam 2902013WL068107 dhapakiyam 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 dhapakiyam INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/352-A
(Latchivakkam) 		2902013000NRG23280120232784327 30/01/2023 pathma 2902013WL068107 pathma 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 pathma INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/356-A
(Latchivakkam) 		2902013000NRG23280120232784328 30/01/2023 Parvathi 2902013WL068107 Parvathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Parvathi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/357-A
(Latchivakkam) 		2902013000NRG23280120232784329 30/01/2023 prama 2902013WL068107 prama 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 prama INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-022-022/358-A
(Latchivakkam) 		2902013000NRG23280120232784330 30/01/2023 Jayanthi 2902013WL068107 Jayanthi 00176 IDIB000P114 1686 1686 Processed 02/02/2023 018558566 Jayanthi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/362-A
(Latchivakkam) 		2902013000NRG23280120232784331 30/01/2023 santhi 2902013WL068107 santhi 00176 IDIB000P114 660 660 Processed 02/02/2023 018558566 santhi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/365-A
(Latchivakkam) 		2902013000NRG23280120232784332 30/01/2023 sivakami 2902013WL068107 sivakami 00176 IDIB000P114 1686 1686 Processed 01/02/2023 018558566 sivakami BANK OF INDIA(508505)
64 ELLAPURAM TN-02-013-022-022/366-A
(Latchivakkam) 		2902013000NRG23280120232784333 30/01/2023 Savethiri 2902013WL068107 Savethiri 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Savethiri INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/368-A
(Latchivakkam) 		2902013000NRG23280120232784334 30/01/2023 selvi 2902013WL068107 selvi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 selvi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/370-A
(Latchivakkam) 		2902013000NRG23280120232784335 30/01/2023 Priya 2902013WL068107 Priya 00176 IDIB000P114 440 440 Processed 02/02/2023 018558566 Priya INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/372-A
(Latchivakkam) 		2902013000NRG23280120232784337 30/01/2023 chitra 2902013WL068107 chitra 00176 IDIB000P114 843 843 Processed 02/02/2023 018558566 chitra INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/372-A
(Latchivakkam) 		2902013000NRG23280120232784336 30/01/2023 kujala 2902013WL068107 kujala 00176 IDIB000P114 1686 1686 Processed 02/02/2023 018558566 kujala INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/374-A
(Latchivakkam) 		2902013000NRG23280120232784338 30/01/2023 valli 2902013WL068107 valli 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 valli INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/375-A
(Latchivakkam) 		2902013000NRG23280120232784339 30/01/2023 sarasulakshmi 2902013WL068107 sarasulakshmi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 sarasulakshmi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/377-A
(Latchivakkam) 		2902013000NRG23280120232784340 30/01/2023 mariyammal 2902013WL068107 mariyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 mariyammal INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/379-A
(Latchivakkam) 		2902013000NRG23280120232784341 30/01/2023 devi 2902013WL068107 devi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 devi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/380-A
(Latchivakkam) 		2902013000NRG23280120232784342 30/01/2023 amudha 2902013WL068107 amudha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 amudha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-022-022/385-A
(Latchivakkam) 		2902013000NRG23280120232784343 30/01/2023 kumari 2902013WL068107 kumari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 kumari INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/387-A
(Latchivakkam) 		2902013000NRG23280120232784344 30/01/2023 vasantha 2902013WL068107 vasantha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 vasantha INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-022-022/389-A
(Latchivakkam) 		2902013000NRG23280120232784345 30/01/2023 muniyammal 2902013WL068107 muniyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 muniyammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/390-A
(Latchivakkam) 		2902013000NRG23280120232784346 30/01/2023 amirtham 2902013WL068107 amirtham 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 amirtham INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/393-A
(Latchivakkam) 		2902013000NRG23280120232784347 30/01/2023 ligammal 2902013WL068107 ligammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 ligammal INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/396-A
(Latchivakkam) 		2902013000NRG23280120232784348 30/01/2023 pansam 2902013WL068107 pansam 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 pansam INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/400-A
(Latchivakkam) 		2902013000NRG23280120232784349 30/01/2023 amudha 2902013WL068107 amudha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 amudha INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/409-A
(Latchivakkam) 		2902013000NRG23280120232784350 30/01/2023 lakshmi 2902013WL068107 lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 lakshmi INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-022-022/412-A
(Latchivakkam) 		2902013000NRG23280120232784351 30/01/2023 mariyammal 2902013WL068107 mariyammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558566 mariyammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-022-022/414-A
(Latchivakkam) 		2902013000NRG23280120232784352 30/01/2023 rosammal 2902013WL068107 rosammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 rosammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-022-022/416-A
(Latchivakkam) 		2902013000NRG23280120232784353 30/01/2023 jayanthi 2902013WL068107 jayanthi 00176 IDIB000P114 880 880 Processed 02/02/2023 018558566 jayanthi INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-022-022/436-A
(Latchivakkam) 		2902013000NRG23280120232784354 30/01/2023 sathya 2902013WL068107 sathya 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 sathya INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-022-022/438-A
(Latchivakkam) 		2902013000NRG23280120232784355 30/01/2023 valliyammal 2902013WL068107 valliyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 valliyammal INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-022-022/520-a
(Latchivakkam) 		2902013000NRG23280120232784356 30/01/2023 manikkam 2902013WL068107 manikkam 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558566 manikkam INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-022-022/527-A
(Latchivakkam) 		2902013000NRG23280120232784357 30/01/2023 Jeya 2902013WL068107 Jeya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Jeya INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-022-022/537-A
(Latchivakkam) 		2902013000NRG23280120232784358 30/01/2023 SUBURATHINAM 2902013WL068107 SUBURATHINAM 00176 IDIB000P114 880 880 Processed 02/02/2023 018558566 SUBURATHINAM INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-022-022/550-A
(Latchivakkam) 		2902013000NRG23280120232784359 30/01/2023 SARALA 2902013WL068107 SARALA 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 SARALA INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-022-022/586-A
(Latchivakkam) 		2902013000NRG23280120232784360 30/01/2023 NATHIYA 2902013WL068107 NATHIYA 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 NATHIYA INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-022-022/587-A
(Latchivakkam) 		2902013000NRG23280120232784361 30/01/2023 dhanalakshmi 2902013WL068107 dhanalakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 dhanalakshmi INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-022-022/593
(Latchivakkam) 		2902013000NRG23280120232784362 30/01/2023 subramani 2902013WL068107 subramani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 subramani INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-022-022/598
(Latchivakkam) 		2902013000NRG23280120232784363 30/01/2023 narmatha 2902013WL068107 narmatha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 narmatha INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-022-022/663-A
(Latchivakkam) 		2902013000NRG23280120232784364 30/01/2023 Samundiswari 2902013WL068107 Samundiswari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Samundiswari INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-022-022/665-A
(Latchivakkam) 		2902013000NRG23280120232784365 30/01/2023 Angammal 2902013WL068107 Angammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Angammal INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-022-022/666-A
(Latchivakkam) 		2902013000NRG23280120232784366 30/01/2023 Jayalakshmi 2902013WL068107 Jayalakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Jayalakshmi INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-022-022/668-A
(Latchivakkam) 		2902013000NRG23280120232784367 30/01/2023 Mageswari 2902013WL068107 Mageswari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Mageswari INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-022-022/704-A
(Latchivakkam) 		2902013000NRG23280120232784368 30/01/2023 Parvathi 2902013WL068107 Parvathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Parvathi INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-022-022/710-A
(Latchivakkam) 		2902013000NRG23280120232784369 30/01/2023 Usha 2902013WL068107 Usha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Usha INDIAN BANK(607105)
SubTotal 123551 123551
Total 123551 123551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502157 Indian Bank IDIB000P114 PALAVAKKAM 123551

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