Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455291
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-02-013-047-002/1101-A
(Tharaadchi) 		2902013000NRG23130120232712230 18/01/2023 Vimalammal 2902013WL066208 Vimalammal 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Vimalammal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1037-A
(Tharaadchi) 		2902013000NRG23130120232712231 18/01/2023 Danalakshmi 2902013WL066208 Danalakshmi 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Danalakshmi INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1045-A
(Tharaadchi) 		2902013000NRG23130120232712232 18/01/2023 Sangeetha 2902013WL066208 Sangeetha 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Sangeetha INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1069-A
(Tharaadchi) 		2902013000NRG23130120232712234 18/01/2023 LEELA 2902013WL066208 LEELA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 LEELA INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1072-A
(Tharaadchi) 		2902013000NRG23130120232712235 18/01/2023 PALANIYAMMAL 2902013WL066208 PALANIYAMMAL 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1073-A
(Tharaadchi) 		2902013000NRG23130120232712236 18/01/2023 GUNA 2902013WL066208 GUNA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 GUNA INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1082-A
(Tharaadchi) 		2902013000NRG23130120232712237 18/01/2023 KAMALAMMAL 2902013WL066208 KAMALAMMAL 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1083-A
(Tharaadchi) 		2902013000NRG23130120232712238 18/01/2023 MANJULA 2902013WL066208 MANJULA 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037294430 MANJULA INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1086-A
(Tharaadchi) 		2902013000NRG23130120232712239 18/01/2023 LOGANATHAN 2902013WL066208 LOGANATHAN 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 LOGANATHAN INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/536-A
(Tharaadchi) 		2902013000NRG23130120232712240 18/01/2023 MARAKATHAM 2902013WL066208 MARAKATHAM 00177 IOBA0000215 660 660 Processed 03/02/2023 037294430 MARAKATHAM INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/538-A
(Tharaadchi) 		2902013000NRG23130120232712241 18/01/2023 Arumugam 2902013WL066208 Arumugam 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 Arumugam INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/539-A
(Tharaadchi) 		2902013000NRG23130120232712242 18/01/2023 renuka 2902013WL066208 renuka 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 renuka INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/540-A
(Tharaadchi) 		2902013000NRG23130120232712243 18/01/2023 senjamma 2902013WL066208 senjamma 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 senjamma INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/541-A
(Tharaadchi) 		2902013000NRG23130120232712244 18/01/2023 GOVINDAMMAL 2902013WL066208 GOVINDAMMAL 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/542-A
(Tharaadchi) 		2902013000NRG23130120232712245 18/01/2023 SURESH 2902013WL066208 SURESH 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 SURESH INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/544-A
(Tharaadchi) 		2902013000NRG23130120232712246 18/01/2023 VIJAYA 2902013WL066208 VIJAYA 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 VIJAYA INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/545-A
(Tharaadchi) 		2902013000NRG23130120232712247 18/01/2023 SASIKALA 2902013WL066208 SASIKALA 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 SASIKALA INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/548-A
(Tharaadchi) 		2902013000NRG23130120232712248 18/01/2023 SELVI 2902013WL066208 SELVI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 SELVI INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/549-A
(Tharaadchi) 		2902013000NRG23130120232712249 18/01/2023 alamelu 2902013WL066208 alamelu 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 alamelu INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/550-A
(Tharaadchi) 		2902013000NRG23130120232712250 18/01/2023 roja 2902013WL066208 roja 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 roja INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/551-A
(Tharaadchi) 		2902013000NRG23130120232712251 18/01/2023 MALATHY 2902013WL066208 MALATHY 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MALATHY INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/552-A
(Tharaadchi) 		2902013000NRG23130120232712252 18/01/2023 kuppan 2902013WL066208 kuppan 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037294430 kuppan UNION BANK OF INDIA(508500)
23 ELLAPURAM TN-02-013-047-047/554-A
(Tharaadchi) 		2902013000NRG23130120232712253 18/01/2023 aarumugam 2902013WL066208 aarumugam 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 aarumugam INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23130120232712255 18/01/2023 siva 2902013WL066208 siva 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 siva INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23130120232712256 18/01/2023 SUMATHI 2902013WL066208 SUMATHI 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 SUMATHI INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/562-A
(Tharaadchi) 		2902013000NRG23130120232712257 18/01/2023 KUMARI 2902013WL066208 KUMARI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 KUMARI INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/563-A
(Tharaadchi) 		2902013000NRG23130120232712258 18/01/2023 NIRMALA 2902013WL066208 NIRMALA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 NIRMALA INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/564-A
(Tharaadchi) 		2902013000NRG23130120232712259 18/01/2023 KALA 2902013WL066208 KALA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 KALA INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/645-A
(Tharaadchi) 		2902013000NRG23130120232712260 18/01/2023 KARPAGAVALLI 2902013WL066208 KARPAGAVALLI 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/646-A
(Tharaadchi) 		2902013000NRG23130120232712261 18/01/2023 USHA 2902013WL066208 USHA 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 USHA INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/647-A
(Tharaadchi) 		2902013000NRG23130120232712262 18/01/2023 latha 2902013WL066208 latha 00177 IOBA0000215 660 660 Processed 03/02/2023 037294430 latha INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/649-A
(Tharaadchi) 		2902013000NRG23130120232712263 18/01/2023 MALLIGA 2902013WL066208 MALLIGA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MALLIGA INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/651-A
(Tharaadchi) 		2902013000NRG23130120232712264 18/01/2023 RANI 2902013WL066208 RANI 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 RANI INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/652-A
(Tharaadchi) 		2902013000NRG23130120232712265 18/01/2023 SARASAMMAL 2902013WL066208 SARASAMMAL 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 SARASAMMAL INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/654-A
(Tharaadchi) 		2902013000NRG23130120232712266 18/01/2023 KARNA 2902013WL066208 KARNA 00177 IOBA0000215 880 880 Processed 03/02/2023 037294430 KARNA INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/656-A
(Tharaadchi) 		2902013000NRG23130120232712267 18/01/2023 GUNA 2902013WL066208 GUNA 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 GUNA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/660-A
(Tharaadchi) 		2902013000NRG23130120232712268 18/01/2023 VENKATASAN 2902013WL066208 VENKATASAN 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037294430 VENKATASAN INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/661-A
(Tharaadchi) 		2902013000NRG23130120232712269 18/01/2023 MANONMANI 2902013WL066208 MANONMANI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MANONMANI INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/664-A
(Tharaadchi) 		2902013000NRG23130120232712270 18/01/2023 Ramesh 2902013WL066208 Ramesh 00177 IOBA0000215 880 880 Processed 03/02/2023 037294430 Ramesh INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/665-A
(Tharaadchi) 		2902013000NRG23130120232712271 18/01/2023 KALAIVANI 2902013WL066208 KALAIVANI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 KALAIVANI INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/666-A
(Tharaadchi) 		2902013000NRG23130120232712272 18/01/2023 HEMAVATHY 2902013WL066208 HEMAVATHY 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 HEMAVATHY INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/668-A
(Tharaadchi) 		2902013000NRG23130120232712273 18/01/2023 JAYALAKSHMI 2902013WL066208 JAYALAKSHMI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/670-A
(Tharaadchi) 		2902013000NRG23130120232712275 18/01/2023 SUSILA 2902013WL066208 SUSILA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 SUSILA INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/673-A
(Tharaadchi) 		2902013000NRG23130120232712276 18/01/2023 KATTAMMAL 2902013WL066208 KATTAMMAL 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 KATTAMMAL INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/674-A
(Tharaadchi) 		2902013000NRG23130120232712277 18/01/2023 SAGUNTHALA 2902013WL066208 SAGUNTHALA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/675-A
(Tharaadchi) 		2902013000NRG23130120232712278 18/01/2023 SIVAGAMI 2902013WL066208 SIVAGAMI 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 SIVAGAMI INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/676-A
(Tharaadchi) 		2902013000NRG23130120232712279 18/01/2023 Venkatesan 2902013WL066208 Venkatesan 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 Venkatesan INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/678-A
(Tharaadchi) 		2902013000NRG23130120232712280 18/01/2023 MEENA 2902013WL066208 MEENA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MEENA INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/681-A
(Tharaadchi) 		2902013000NRG23130120232712281 18/01/2023 Deepa 2902013WL066208 Deepa 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Deepa INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/682-A
(Tharaadchi) 		2902013000NRG23130120232712282 18/01/2023 Palani 2902013WL066208 Palani 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 Palani INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/683-A
(Tharaadchi) 		2902013000NRG23130120232712283 18/01/2023 MANIKANDAN 2902013WL066208 MANIKANDAN 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MANIKANDAN INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/685-A
(Tharaadchi) 		2902013000NRG23130120232712284 18/01/2023 RAMANI 2902013WL066208 RAMANI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 RAMANI INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/688-A
(Tharaadchi) 		2902013000NRG23130120232712285 18/01/2023 USHA 2902013WL066208 USHA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037294430 USHA UNION BANK OF INDIA(508500)
54 ELLAPURAM TN-02-013-047-047/690-A
(Tharaadchi) 		2902013000NRG23130120232712286 18/01/2023 VARALAKSHMI 2902013WL066208 VARALAKSHMI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/692-A
(Tharaadchi) 		2902013000NRG23130120232712287 18/01/2023 HEMALATHA 2902013WL066208 HEMALATHA 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 HEMALATHA INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/703-A
(Tharaadchi) 		2902013000NRG23130120232712289 18/01/2023 KUPPAN 2902013WL066208 KUPPAN 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 KUPPAN INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/704-a
(Tharaadchi) 		2902013000NRG23130120232712290 18/01/2023 kiliamma 2902013WL066208 kiliamma 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 kiliamma INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/707-a
(Tharaadchi) 		2902013000NRG23130120232712292 18/01/2023 pathma 2902013WL066208 pathma 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 pathma INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/709-A
(Tharaadchi) 		2902013000NRG23130120232712293 18/01/2023 VEDHAVALLI 2902013WL066208 VEDHAVALLI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/711-A
(Tharaadchi) 		2902013000NRG23130120232712294 18/01/2023 Sarojammal 2902013WL066208 Sarojammal 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Sarojammal INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/713-A
(Tharaadchi) 		2902013000NRG23130120232712295 18/01/2023 GOVINDAMAL 2902013WL066208 GOVINDAMAL 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 GOVINDAMAL INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/714-A
(Tharaadchi) 		2902013000NRG23130120232712296 18/01/2023 RAJESWARI 2902013WL066208 RAJESWARI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 RAJESWARI INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/715-A
(Tharaadchi) 		2902013000NRG23130120232712297 18/01/2023 PALRAJ 2902013WL066208 PALRAJ 00177 IOBA0000215 660 660 Processed 03/02/2023 037294430 PALRAJ INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/716-A
(Tharaadchi) 		2902013000NRG23130120232712298 18/01/2023 AMBUJAM 2902013WL066208 AMBUJAM 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 AMBUJAM INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/718-A
(Tharaadchi) 		2902013000NRG23130120232712299 18/01/2023 MUTHUKRISHNAN 2902013WL066208 MUTHUKRISHNAN 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037294430 MUTHUKRISHNAN UNION BANK OF INDIA(508500)
66 ELLAPURAM TN-02-013-047-047/720-A
(Tharaadchi) 		2902013000NRG23130120232712300 18/01/2023 AMUTHA 2902013WL066208 AMUTHA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037294430 AMUTHA STATE BANK OF INDIA(508548)
67 ELLAPURAM TN-02-013-047-047/722-A
(Tharaadchi) 		2902013000NRG23130120232712301 18/01/2023 THACHAYANI 2902013WL066208 THACHAYANI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 THACHAYANI INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/723-a
(Tharaadchi) 		2902013000NRG23130120232712302 18/01/2023 LAVANYA 2902013WL066208 LAVANYA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037294430 LAVANYA UNION BANK OF INDIA(508500)
69 ELLAPURAM TN-02-013-047-047/724-A
(Tharaadchi) 		2902013000NRG23130120232712303 18/01/2023 GEETHA 2902013WL066208 GEETHA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 GEETHA INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/727-A
(Tharaadchi) 		2902013000NRG23130120232712304 18/01/2023 PUSHBA 2902013WL066208 PUSHBA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037294430 PUSHBA UNION BANK OF INDIA(508500)
71 ELLAPURAM TN-02-013-047-047/731-A
(Tharaadchi) 		2902013000NRG23130120232712305 18/01/2023 RANGAN 2902013WL066208 RANGAN 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 RANGAN INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/732-A
(Tharaadchi) 		2902013000NRG23130120232712306 18/01/2023 SHANTHI 2902013WL066208 SHANTHI 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 SHANTHI INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/735-A
(Tharaadchi) 		2902013000NRG23130120232712307 18/01/2023 POTTIAMMAL 2902013WL066208 POTTIAMMAL 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 POTTIAMMAL INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/741-a
(Tharaadchi) 		2902013000NRG23130120232712308 18/01/2023 MEKALA 2902013WL066208 MEKALA 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 MEKALA INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/882-A
(Tharaadchi) 		2902013000NRG23130120232712309 18/01/2023 Shanthi 2902013WL066208 Shanthi 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Shanthi INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/888-A
(Tharaadchi) 		2902013000NRG23130120232712310 18/01/2023 Muniyammal 2902013WL066208 Muniyammal 00177 IOBA0000215 1320 1320 Processed 03/02/2023 037294430 Muniyammal INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/982-A
(Tharaadchi) 		2902013000NRG23130120232712311 18/01/2023 Barathi 2902013WL066208 Barathi 00177 IOBA0000215 1100 1100 Processed 03/02/2023 037294430 Barathi INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/990-A
(Tharaadchi) 		2902013000NRG23130120232712312 18/01/2023 Geetha 2902013WL066208 Geetha 00177 IOBA0000215 660 660 Processed 02/02/2023 037294430 Geetha UNION BANK OF INDIA(508500)
SubTotal 95112 95112
Total 95112 95112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455291 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 95112

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