Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922APB_FTO_887508
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-02-013-014-007/907-A
(Kannigaipair) 		2902013000NRG23170920221641754 17/09/2022 Kadharbasha 2902013WL040744 Kadharbasha 00176 IDIB000K013 1686 1686 Processed 15/10/2022 035858366 Kadharbasha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/100-A
(Kannigaipair) 		2902013000NRG23170920221641755 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1016-A
(Kannigaipair) 		2902013000NRG23170920221641756 17/09/2022 Sasikala 2902013WL040744 Sasikala 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Sasikala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1017-A
(Kannigaipair) 		2902013000NRG23170920221641757 17/09/2022 Emilta 2902013WL040744 Emilta 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Emilta INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/103-A
(Kannigaipair) 		2902013000NRG23170920221641759 17/09/2022 Sarasu 2902013WL040744 Sarasu 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Sarasu INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1032-A
(Kannigaipair) 		2902013000NRG23170920221641760 17/09/2022 Ravi 2902013WL040744 Ravi 00176 IDIB000K013 1686 1686 Processed 15/10/2022 035858366 Ravi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1040-A
(Kannigaipair) 		2902013000NRG23170920221641761 17/09/2022 Nadhiya 2902013WL040744 Nadhiya 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Nadhiya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1047-A
(Kannigaipair) 		2902013000NRG23170920221641762 17/09/2022 subburathinam 2902013WL040744 subburathinam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 subburathinam INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1055-A
(Kannigaipair) 		2902013000NRG23170920221641763 17/09/2022 Uma 2902013WL040744 Uma 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Uma INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1074-A
(Kannigaipair) 		2902013000NRG23170920221641764 17/09/2022 Amul 2902013WL040744 Amul 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Amul INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23170920221641765 17/09/2022 Parvathi 2902013WL040744 Parvathi 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858366 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
12 ELLAPURAM TN-02-013-014-014/1098-A
(Kannigaipair) 		2902013000NRG23170920221641766 17/09/2022 KALYISELVI 2902013WL040744 KALYISELVI 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 KALYISELVI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1113-A
(Kannigaipair) 		2902013000NRG23170920221641767 17/09/2022 Selvaraj 2902013WL040744 Selvaraj 00176 IDIB000K013 1686 1686 Processed 15/10/2022 035858366 Selvaraj INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1131-A
(Kannigaipair) 		2902013000NRG23170920221641769 17/09/2022 Anandhi 2902013WL040744 Anandhi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Anandhi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1138-A
(Kannigaipair) 		2902013000NRG23170920221641770 17/09/2022 Rani 2902013WL040744 Rani 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Rani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1149-A
(Kannigaipair) 		2902013000NRG23170920221641771 17/09/2022 Bharathi 2902013WL040744 Bharathi 00176 IDIB000K013 200 200 Processed 15/10/2022 035858366 Bharathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/128-A
(Kannigaipair) 		2902013000NRG23170920221641794 17/09/2022 Andal 2902013WL040744 Andal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Andal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/136-A
(Kannigaipair) 		2902013000NRG23170920221641806 17/09/2022 Jothi 2902013WL040744 Jothi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Jothi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/140-A
(Kannigaipair) 		2902013000NRG23170920221641808 17/09/2022 Baby 2902013WL040744 Baby 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Baby INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/242-A
(Kannigaipair) 		2902013000NRG23170920221641811 17/09/2022 Devasudha 2902013WL040744 Devasudha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Devasudha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/401-a
(Kannigaipair) 		2902013000NRG23170920221641814 17/09/2022 Bhavani 2902013WL040744 Bhavani 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Bhavani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/402-A
(Kannigaipair) 		2902013000NRG23170920221641815 17/09/2022 Alamelu 2902013WL040744 Alamelu 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/424-A
(Kannigaipair) 		2902013000NRG23170920221641816 17/09/2022 Arulmani 2902013WL040744 Arulmani 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Arulmani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/432-A
(Kannigaipair) 		2902013000NRG23170920221641817 17/09/2022 Gangammal 2902013WL040744 Gangammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Gangammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/449-A
(Kannigaipair) 		2902013000NRG23170920221641818 17/09/2022 Selvi 2902013WL040744 Selvi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/472-A
(Kannigaipair) 		2902013000NRG23170920221641819 17/09/2022 Mari 2902013WL040744 Mari 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/476-A
(Kannigaipair) 		2902013000NRG23170920221641820 17/09/2022 Annakkili 2902013WL040744 Annakkili 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Annakkili INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/479-A
(Kannigaipair) 		2902013000NRG23170920221641821 17/09/2022 Kokila 2902013WL040744 Kokila 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kokila INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/480-A
(Kannigaipair) 		2902013000NRG23170920221641822 17/09/2022 Nagammal 2902013WL040744 Nagammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/481-A
(Kannigaipair) 		2902013000NRG23170920221641823 17/09/2022 Karpagam 2902013WL040744 Karpagam 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Karpagam INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/483-A
(Kannigaipair) 		2902013000NRG23170920221641824 17/09/2022 MARIYA 2902013WL040744 MARIYA 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 MARIYA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/486-A
(Kannigaipair) 		2902013000NRG23170920221641825 17/09/2022 Nagammal 2902013WL040744 Nagammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23170920221641826 17/09/2022 Sellammal 2902013WL040744 Sellammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Sellammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/504-A
(Kannigaipair) 		2902013000NRG23170920221641827 17/09/2022 Vasantha 2902013WL040744 Vasantha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Vasantha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/508-A
(Kannigaipair) 		2902013000NRG23170920221641828 17/09/2022 Jayanthi 2902013WL040744 Jayanthi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Jayanthi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23170920221641829 17/09/2022 Poova 2902013WL040744 Poova 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Poova INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/638-a
(Kannigaipair) 		2902013000NRG23170920221641830 17/09/2022 Mohana 2902013WL040744 Mohana 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mohana INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/644-a
(Kannigaipair) 		2902013000NRG23170920221641831 17/09/2022 Chitra 2902013WL040744 Chitra 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Chitra INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/647-a
(Kannigaipair) 		2902013000NRG23170920221641832 17/09/2022 Govinthammal 2902013WL040744 Govinthammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Govinthammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/660-A
(Kannigaipair) 		2902013000NRG23170920221641834 17/09/2022 Sathiyavani 2902013WL040744 Sathiyavani 00176 IDIB000K013 400 400 Processed 14/10/2022 035858366 Sathiyavani BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-014-014/689-a
(Kannigaipair) 		2902013000NRG23170920221641835 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/696-a
(Kannigaipair) 		2902013000NRG23170920221641836 17/09/2022 Navamani 2902013WL040744 Navamani 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Navamani INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/697-a
(Kannigaipair) 		2902013000NRG23170920221641837 17/09/2022 Selvi 2902013WL040744 Selvi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/699-A
(Kannigaipair) 		2902013000NRG23170920221641838 17/09/2022 Mariyammal 2902013WL040744 Mariyammal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Mariyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/702-a
(Kannigaipair) 		2902013000NRG23170920221641839 17/09/2022 Munirathinam 2902013WL040744 Munirathinam 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Munirathinam INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/703-a
(Kannigaipair) 		2902013000NRG23170920221641840 17/09/2022 Athilakshmi 2902013WL040744 Athilakshmi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ELLAPURAM TN-02-013-014-014/704-a
(Kannigaipair) 		2902013000NRG23170920221641841 17/09/2022 Mariyammal 2902013WL040744 Mariyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mariyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/706-A
(Kannigaipair) 		2902013000NRG23170920221641842 17/09/2022 Alamelu 2902013WL040744 Alamelu 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/708-a
(Kannigaipair) 		2902013000NRG23170920221641843 17/09/2022 Gunapusanam 2902013WL040744 Gunapusanam 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Gunapusanam INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/712-a
(Kannigaipair) 		2902013000NRG23170920221641844 17/09/2022 Kanniyammal 2902013WL040744 Kanniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kanniyammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/713-a
(Kannigaipair) 		2902013000NRG23170920221641845 17/09/2022 Lalitha 2902013WL040744 Lalitha 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Lalitha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/715-A
(Kannigaipair) 		2902013000NRG23170920221641846 17/09/2022 Nagammal 2902013WL040744 Nagammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 ELLAPURAM TN-02-013-014-014/718-a
(Kannigaipair) 		2902013000NRG23170920221641847 17/09/2022 Parvathi 2902013WL040744 Parvathi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Parvathi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/721-a
(Kannigaipair) 		2902013000NRG23170920221641848 17/09/2022 Mari 2902013WL040744 Mari 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Mari INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23170920221641849 17/09/2022 Rajeswari 2902013WL040744 Rajeswari 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Rajeswari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/736-a
(Kannigaipair) 		2902013000NRG23170920221641852 17/09/2022 Metha 2902013WL040744 Metha 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Metha INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/738-a
(Kannigaipair) 		2902013000NRG23170920221641853 17/09/2022 krishnaveni 2902013WL040744 krishnaveni 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 krishnaveni INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/744-a
(Kannigaipair) 		2902013000NRG23170920221641854 17/09/2022 Pottiyammal 2902013WL040744 Pottiyammal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Pottiyammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/745-A
(Kannigaipair) 		2902013000NRG23170920221641855 17/09/2022 chinthamal 2902013WL040744 chinthamal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 chinthamal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/747-A
(Kannigaipair) 		2902013000NRG23170920221641856 17/09/2022 Adhilakshmi 2902013WL040744 Adhilakshmi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Adhilakshmi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/748-A
(Kannigaipair) 		2902013000NRG23170920221641857 17/09/2022 Bujiyammal 2902013WL040744 Bujiyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Bujiyammal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23170920221641859 17/09/2022 Sarasvathy 2902013WL040744 Sarasvathy 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Sarasvathy INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23170920221641860 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/756-a
(Kannigaipair) 		2902013000NRG23170920221641861 17/09/2022 Savithri 2902013WL040744 Savithri 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Savithri INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23170920221641862 17/09/2022 Renuka 2902013WL040744 Renuka 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Renuka INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/765-a
(Kannigaipair) 		2902013000NRG23170920221641863 17/09/2022 Dhanalakshmi 2902013WL040744 Dhanalakshmi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/778-a
(Kannigaipair) 		2902013000NRG23170920221641864 17/09/2022 Ellammal 2902013WL040744 Ellammal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Ellammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/784
(Kannigaipair) 		2902013000NRG23170920221641865 17/09/2022 Parvathi 2902013WL040744 Parvathi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Parvathi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/793-a
(Kannigaipair) 		2902013000NRG23170920221641867 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/800-a
(Kannigaipair) 		2902013000NRG23170920221641868 17/09/2022 Selvi 2902013WL040744 Selvi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/803-A
(Kannigaipair) 		2902013000NRG23170920221641869 17/09/2022 Sulochana 2902013WL040744 Sulochana 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Sulochana INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/810
(Kannigaipair) 		2902013000NRG23170920221641870 17/09/2022 Shanthi 2902013WL040744 Shanthi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Shanthi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/819-a
(Kannigaipair) 		2902013000NRG23170920221641871 17/09/2022 Selvi 2902013WL040744 Selvi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 ELLAPURAM TN-02-013-014-014/820-a
(Kannigaipair) 		2902013000NRG23170920221641872 17/09/2022 Mari 2902013WL040744 Mari 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Mari INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23170920221641873 17/09/2022 Vijiya 2902013WL040744 Vijiya 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Vijiya INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/857-a
(Kannigaipair) 		2902013000NRG23170920221641874 17/09/2022 Vasantha 2902013WL040744 Vasantha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Vasantha INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/858-A
(Kannigaipair) 		2902013000NRG23170920221641875 17/09/2022 Vijaya 2902013WL040744 Vijaya 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Vijaya INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/86-A
(Kannigaipair) 		2902013000NRG23170920221641876 17/09/2022 K.RATHANAMMAL 2902013WL040744 K.RATHANAMMAL 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 K.RATHANAMMAL INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/87-A
(Kannigaipair) 		2902013000NRG23170920221641877 17/09/2022 Rajeshwari 2902013WL040744 Rajeshwari 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Rajeshwari INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/872-a
(Kannigaipair) 		2902013000NRG23170920221641878 17/09/2022 Vasantha 2902013WL040744 Vasantha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Vasantha INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23170920221641879 17/09/2022 MALATHI 2902013WL040744 MALATHI 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 MALATHI INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/904-A
(Kannigaipair) 		2902013000NRG23170920221641881 17/09/2022 Nagarathinam 2902013WL040744 Nagarathinam 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Nagarathinam INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/913-A
(Kannigaipair) 		2902013000NRG23170920221641882 17/09/2022 mariyammal 2902013WL040744 mariyammal 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 mariyammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23170920221641883 17/09/2022 sargunam 2902013WL040744 sargunam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 sargunam INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/92-A
(Kannigaipair) 		2902013000NRG23170920221641884 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/922-A
(Kannigaipair) 		2902013000NRG23170920221641885 17/09/2022 Meenakshi 2902013WL040744 Meenakshi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Meenakshi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23170920221641886 17/09/2022 Rajeshwari 2902013WL040744 Rajeshwari 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Rajeshwari INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/94-A
(Kannigaipair) 		2902013000NRG23170920221641887 17/09/2022 Kamala 2902013WL040744 Kamala 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Kamala INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/959-A
(Kannigaipair) 		2902013000NRG23170920221641888 17/09/2022 Muniyammal 2902013WL040744 Muniyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Muniyammal INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/96-A
(Kannigaipair) 		2902013000NRG23170920221641889 17/09/2022 Sownthala 2902013WL040744 Sownthala 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Sownthala INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/960-A
(Kannigaipair) 		2902013000NRG23170920221641890 17/09/2022 Revathi 2902013WL040744 Revathi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Revathi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/961-A
(Kannigaipair) 		2902013000NRG23170920221641891 17/09/2022 Jamuna 2902013WL040744 Jamuna 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Jamuna INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/976
(Kannigaipair) 		2902013000NRG23170920221641892 17/09/2022 Kavipriya 2902013WL040744 Kavipriya 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Kavipriya INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/986-A
(Kannigaipair) 		2902013000NRG23170920221641893 17/09/2022 Rajammal 2902013WL040744 Rajammal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Rajammal INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-015/1021-A
(Kannigaipair) 		2902013000NRG23170920221641894 17/09/2022 Latha 2902013WL040744 Latha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Latha INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-015/920-A
(Kannigaipair) 		2902013000NRG23170920221641895 17/09/2022 LOGA 2902013WL040744 LOGA 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 LOGA INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-015/921-A
(Kannigaipair) 		2902013000NRG23170920221641896 17/09/2022 NARSIAMMAL 2902013WL040744 NARSIAMMAL 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 NARSIAMMAL INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-015/985-A
(Kannigaipair) 		2902013000NRG23170920221641897 17/09/2022 Poulin 2902013WL040744 Poulin 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Poulin INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23170920221641898 17/09/2022 Gomathy 2902013WL040744 Gomathy 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Gomathy INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-017/482
(Kannigaipair) 		2902013000NRG23170920221641899 17/09/2022 Kattammal 2902013WL040744 Kattammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Kattammal INDIAN BANK(607105)
SubTotal 101258 101258
Total 101258 101258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922APB_FTO_887508 Indian Bank IDIB000K013 Kannigaipair 51600
2 ELLAPURAM TN2902013_170922APB_FTO_887508 Indian Bank IDIB000K013 KANNIGAIPER 49658

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