Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1172618
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) 		2902013000NRG23191120222243582 19/11/2022 Kadharbasha 2902013WL055252 Kadharbasha 00176 IDIB000K013 281 281 Processed 09/12/2022 026441577 Kadharbasha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/100-A
(Kannigaipair) 		2902013000NRG23191120222243583 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1016-A
(Kannigaipair) 		2902013000NRG23191120222243584 19/11/2022 Sasikala 2902013WL055252 Sasikala 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Sasikala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/103-A
(Kannigaipair) 		2902013000NRG23191120222243586 19/11/2022 Sarasu 2902013WL055252 Sarasu 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Sarasu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1032-A
(Kannigaipair) 		2902013000NRG23191120222243587 19/11/2022 Ravi 2902013WL055252 Ravi 00176 IDIB000K013 562 562 Processed 09/12/2022 026441577 Ravi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1040-A
(Kannigaipair) 		2902013000NRG23191120222243588 19/11/2022 Nadhiya 2902013WL055252 Nadhiya 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Nadhiya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1047-A
(Kannigaipair) 		2902013000NRG23191120222243589 19/11/2022 subburathinam 2902013WL055252 subburathinam 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 subburathinam INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1048-A
(Kannigaipair) 		2902013000NRG23191120222243590 19/11/2022 Nalini 2902013WL055252 Nalini 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Nalini INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1055-A
(Kannigaipair) 		2902013000NRG23191120222243592 19/11/2022 Uma 2902013WL055252 Uma 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1074-A
(Kannigaipair) 		2902013000NRG23191120222243593 19/11/2022 Amul 2902013WL055252 Amul 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Amul INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23191120222243594 19/11/2022 Parvathi 2902013WL055252 Parvathi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
12 ELLAPURAM TN-02-013-014-014/1098-A
(Kannigaipair) 		2902013000NRG23191120222243595 19/11/2022 KALYISELVI 2902013WL055252 KALYISELVI 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 KALYISELVI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1113-A
(Kannigaipair) 		2902013000NRG23191120222243596 19/11/2022 Selvaraj 2902013WL055252 Selvaraj 00176 IDIB000K013 562 562 Processed 09/12/2022 026441577 Selvaraj INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1149-A
(Kannigaipair) 		2902013000NRG23191120222243598 19/11/2022 Bharathi 2902013WL055252 Bharathi 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Bharathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/128-A
(Kannigaipair) 		2902013000NRG23191120222243619 19/11/2022 Andal 2902013WL055252 Andal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Andal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/136-A
(Kannigaipair) 		2902013000NRG23191120222243632 19/11/2022 Jothi 2902013WL055252 Jothi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/140-A
(Kannigaipair) 		2902013000NRG23191120222243637 19/11/2022 Baby 2902013WL055252 Baby 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Baby INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/242-A
(Kannigaipair) 		2902013000NRG23191120222243642 19/11/2022 Devasudha 2902013WL055252 Devasudha 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Devasudha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/401-a
(Kannigaipair) 		2902013000NRG23191120222243645 19/11/2022 Bhavani 2902013WL055252 Bhavani 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Bhavani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/402-A
(Kannigaipair) 		2902013000NRG23191120222243646 19/11/2022 Alamelu 2902013WL055252 Alamelu 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/411-A
(Kannigaipair) 		2902013000NRG23191120222243647 19/11/2022 K.SUSILA 2902013WL055252 K.SUSILA 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 K.SUSILA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/424-A
(Kannigaipair) 		2902013000NRG23191120222243648 19/11/2022 Arulmani 2902013WL055252 Arulmani 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Arulmani INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/432-A
(Kannigaipair) 		2902013000NRG23191120222243649 19/11/2022 Gangammal 2902013WL055252 Gangammal 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Gangammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/439-A
(Kannigaipair) 		2902013000NRG23191120222243650 19/11/2022 Guna 2902013WL055252 Guna 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Guna INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/440-A
(Kannigaipair) 		2902013000NRG23191120222243651 19/11/2022 Naagu 2902013WL055252 Naagu 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Naagu INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/449-A
(Kannigaipair) 		2902013000NRG23191120222243652 19/11/2022 Selvi 2902013WL055252 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/472-A
(Kannigaipair) 		2902013000NRG23191120222243653 19/11/2022 Mari 2902013WL055252 Mari 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Mari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/478-A
(Kannigaipair) 		2902013000NRG23191120222243654 19/11/2022 Mariyammal 2902013WL055252 Mariyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Mariyammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/479-A
(Kannigaipair) 		2902013000NRG23191120222243655 19/11/2022 Kokila 2902013WL055252 Kokila 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Kokila INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/483-A
(Kannigaipair) 		2902013000NRG23191120222243656 19/11/2022 MARIYA 2902013WL055252 MARIYA 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 MARIYA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/486-A
(Kannigaipair) 		2902013000NRG23191120222243657 19/11/2022 Nagammal 2902013WL055252 Nagammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Nagammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23191120222243658 19/11/2022 Sellammal 2902013WL055252 Sellammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Sellammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/508-A
(Kannigaipair) 		2902013000NRG23191120222243659 19/11/2022 Jayanthi 2902013WL055252 Jayanthi 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Jayanthi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23191120222243660 19/11/2022 Poova 2902013WL055252 Poova 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Poova INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/638-a
(Kannigaipair) 		2902013000NRG23191120222243661 19/11/2022 Mohana 2902013WL055252 Mohana 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Mohana INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/643.-A
(Kannigaipair) 		2902013000NRG23191120222243662 19/11/2022 Ragini 2902013WL055252 Ragini 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Ragini INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/644-a
(Kannigaipair) 		2902013000NRG23191120222243663 19/11/2022 Chitra 2902013WL055252 Chitra 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Chitra INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/647-a
(Kannigaipair) 		2902013000NRG23191120222243664 19/11/2022 Govinthammal 2902013WL055252 Govinthammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Govinthammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/685-a
(Kannigaipair) 		2902013000NRG23191120222243666 19/11/2022 Gowri 2902013WL055252 Gowri 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Gowri INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/689-a
(Kannigaipair) 		2902013000NRG23191120222243667 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/697-a
(Kannigaipair) 		2902013000NRG23191120222243668 19/11/2022 Selvi 2902013WL055252 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/699-A
(Kannigaipair) 		2902013000NRG23191120222243669 19/11/2022 Mariyammal 2902013WL055252 Mariyammal 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Mariyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/702-a
(Kannigaipair) 		2902013000NRG23191120222243670 19/11/2022 Munirathinam 2902013WL055252 Munirathinam 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Munirathinam INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/704-a
(Kannigaipair) 		2902013000NRG23191120222243671 19/11/2022 Mariyammal 2902013WL055252 Mariyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Mariyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/706-A
(Kannigaipair) 		2902013000NRG23191120222243672 19/11/2022 Alamelu 2902013WL055252 Alamelu 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/708-a
(Kannigaipair) 		2902013000NRG23191120222243673 19/11/2022 Gunapusanam 2902013WL055252 Gunapusanam 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Gunapusanam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/712-a
(Kannigaipair) 		2902013000NRG23191120222243674 19/11/2022 Kanniyammal 2902013WL055252 Kanniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ELLAPURAM TN-02-013-014-014/713-a
(Kannigaipair) 		2902013000NRG23191120222243675 19/11/2022 Lalitha 2902013WL055252 Lalitha 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Lalitha INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/715-A
(Kannigaipair) 		2902013000NRG23191120222243676 19/11/2022 Nagammal 2902013WL055252 Nagammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLAPURAM TN-02-013-014-014/717-a
(Kannigaipair) 		2902013000NRG23191120222243677 19/11/2022 Devagi 2902013WL055252 Devagi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Devagi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/718-a
(Kannigaipair) 		2902013000NRG23191120222243678 19/11/2022 Parvathi 2902013WL055252 Parvathi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Parvathi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23191120222243679 19/11/2022 Rajeswari 2902013WL055252 Rajeswari 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Rajeswari INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/727-A
(Kannigaipair) 		2902013000NRG23191120222243680 19/11/2022 Rosemery 2902013WL055252 Rosemery 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Rosemery INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/736-a
(Kannigaipair) 		2902013000NRG23191120222243682 19/11/2022 Metha 2902013WL055252 Metha 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Metha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/738-a
(Kannigaipair) 		2902013000NRG23191120222243683 19/11/2022 krishnaveni 2902013WL055252 krishnaveni 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 krishnaveni INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/744-a
(Kannigaipair) 		2902013000NRG23191120222243684 19/11/2022 Pottiyammal 2902013WL055252 Pottiyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Pottiyammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/745-A
(Kannigaipair) 		2902013000NRG23191120222243685 19/11/2022 chinthamal 2902013WL055252 chinthamal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 chinthamal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/747-A
(Kannigaipair) 		2902013000NRG23191120222243686 19/11/2022 Adhilakshmi 2902013WL055252 Adhilakshmi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Adhilakshmi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/748-A
(Kannigaipair) 		2902013000NRG23191120222243687 19/11/2022 Bujiyammal 2902013WL055252 Bujiyammal 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Bujiyammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23191120222243689 19/11/2022 Sarasvathy 2902013WL055252 Sarasvathy 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Sarasvathy INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23191120222243690 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/756-a
(Kannigaipair) 		2902013000NRG23191120222243691 19/11/2022 Savithri 2902013WL055252 Savithri 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Savithri INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23191120222243692 19/11/2022 Renuka 2902013WL055252 Renuka 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Renuka INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/765-a
(Kannigaipair) 		2902013000NRG23191120222243693 19/11/2022 Dhanalakshmi 2902013WL055252 Dhanalakshmi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Dhanalakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/778-a
(Kannigaipair) 		2902013000NRG23191120222243694 19/11/2022 Ellammal 2902013WL055252 Ellammal 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Ellammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/784
(Kannigaipair) 		2902013000NRG23191120222243695 19/11/2022 Parvathi 2902013WL055252 Parvathi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Parvathi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/793-a
(Kannigaipair) 		2902013000NRG23191120222243697 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/800-a
(Kannigaipair) 		2902013000NRG23191120222243698 19/11/2022 Selvi 2902013WL055252 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/803-A
(Kannigaipair) 		2902013000NRG23191120222243699 19/11/2022 Sulochana 2902013WL055252 Sulochana 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Sulochana INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/804-a
(Kannigaipair) 		2902013000NRG23191120222243700 19/11/2022 Lakshmi 2902013WL055252 Lakshmi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/810
(Kannigaipair) 		2902013000NRG23191120222243701 19/11/2022 Shanthi 2902013WL055252 Shanthi 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/819-a
(Kannigaipair) 		2902013000NRG23191120222243702 19/11/2022 Selvi 2902013WL055252 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 ELLAPURAM TN-02-013-014-014/820-a
(Kannigaipair) 		2902013000NRG23191120222243703 19/11/2022 Mari 2902013WL055252 Mari 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Mari INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23191120222243704 19/11/2022 Vijiya 2902013WL055252 Vijiya 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Vijiya INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/857-a
(Kannigaipair) 		2902013000NRG23191120222243705 19/11/2022 Vasantha 2902013WL055252 Vasantha 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Vasantha INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/858-A
(Kannigaipair) 		2902013000NRG23191120222243706 19/11/2022 Vijaya 2902013WL055252 Vijaya 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/86-A
(Kannigaipair) 		2902013000NRG23191120222243707 19/11/2022 K.RATHANAMMAL 2902013WL055252 K.RATHANAMMAL 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 K.RATHANAMMAL INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/87-A
(Kannigaipair) 		2902013000NRG23191120222243708 19/11/2022 Rajeshwari 2902013WL055252 Rajeshwari 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/872-a
(Kannigaipair) 		2902013000NRG23191120222243709 19/11/2022 Vasantha 2902013WL055252 Vasantha 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Vasantha INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23191120222243710 19/11/2022 MALATHI 2902013WL055252 MALATHI 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 MALATHI INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/904-A
(Kannigaipair) 		2902013000NRG23191120222243712 19/11/2022 Nagarathinam 2902013WL055252 Nagarathinam 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Nagarathinam INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23191120222243713 19/11/2022 sargunam 2902013WL055252 sargunam 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 sargunam INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/92-A
(Kannigaipair) 		2902013000NRG23191120222243714 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/922-A
(Kannigaipair) 		2902013000NRG23191120222243715 19/11/2022 Meenakshi 2902013WL055252 Meenakshi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Meenakshi INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23191120222243716 19/11/2022 Rajeshwari 2902013WL055252 Rajeshwari 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/94-A
(Kannigaipair) 		2902013000NRG23191120222243717 19/11/2022 Kamala 2902013WL055252 Kamala 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Kamala INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/944-A
(Kannigaipair) 		2902013000NRG23191120222243718 19/11/2022 Jaya 2902013WL055252 Jaya 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/959-A
(Kannigaipair) 		2902013000NRG23191120222243719 19/11/2022 Muniyammal 2902013WL055252 Muniyammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/96-A
(Kannigaipair) 		2902013000NRG23191120222243720 19/11/2022 Sownthala 2902013WL055252 Sownthala 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Sownthala INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/960-A
(Kannigaipair) 		2902013000NRG23191120222243721 19/11/2022 Revathi 2902013WL055252 Revathi 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Revathi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/961-A
(Kannigaipair) 		2902013000NRG23191120222243722 19/11/2022 Jamuna 2902013WL055252 Jamuna 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Jamuna INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/963-A
(Kannigaipair) 		2902013000NRG23191120222243723 19/11/2022 Rajendran 2902013WL055252 Rajendran 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Rajendran INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/986-A
(Kannigaipair) 		2902013000NRG23191120222243724 19/11/2022 Rajammal 2902013WL055252 Rajammal 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Rajammal INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/988-A
(Kannigaipair) 		2902013000NRG23191120222243725 19/11/2022 Parimala 2902013WL055252 Parimala 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Parimala INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-015/921-A
(Kannigaipair) 		2902013000NRG23191120222243726 19/11/2022 NARSIAMMAL 2902013WL055252 NARSIAMMAL 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 NARSIAMMAL INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-015/985-A
(Kannigaipair) 		2902013000NRG23191120222243727 19/11/2022 Poulin 2902013WL055252 Poulin 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Poulin INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23191120222243728 19/11/2022 Gomathy 2902013WL055252 Gomathy 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Gomathy INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-017/482
(Kannigaipair) 		2902013000NRG23191120222243729 19/11/2022 Kattammal 2902013WL055252 Kattammal 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Kattammal INDIAN BANK(607105)
SubTotal 33205 33205
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122APB_FTO_1172618 Indian Bank IDIB000K013 Kannigaipair 18000
2 ELLAPURAM TN2902013_191122APB_FTO_1172618 Indian Bank IDIB000K013 KANNIGAIPER 15205

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