Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1499851
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-02-013-050-050/234-a
(Thirunilai) 		2902013000NRG23280120232774601 28/01/2023 Rose 2902013WL067873 Rose 00048 BKID0008067 1320 1320 Processed 02/02/2023 037296952 Rose BANK OF INDIA(508505)
SubTotal 1320 1320
2 ELLAPURAM TN-02-013-050-001/217
(Thirunilai) 		2902013000NRG23280120232774549 28/01/2023 Thayammal 2902013WL067873 Thayammal 00177 IOBA0000147 660 660 Processed 03/02/2023 037296952 Thayammal INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-050-001/303-A
(Thirunilai) 		2902013000NRG23280120232774550 28/01/2023 Thenmozhi 2902013WL067873 Thenmozhi 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 Thenmozhi INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-050-001/52-a
(Thirunilai) 		2902013000NRG23280120232774551 28/01/2023 sarala 2902013WL067873 sarala 00177 IOBA0000147 1405 1405 Processed 03/02/2023 037296952 sarala INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-050-050/100-A
(Thirunilai) 		2902013000NRG23280120232774552 28/01/2023 ARULMOZAI 2902013WL067873 ARULMOZAI 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 ARULMOZAI INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-050-050/108-A
(Thirunilai) 		2902013000NRG23280120232774554 28/01/2023 Vijaya 2902013WL067873 Vijaya 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-050-050/110-A
(Thirunilai) 		2902013000NRG23280120232774555 28/01/2023 amutha 2902013WL067873 amutha 00177 IOBA0000147 1320 1320 Processed 02/02/2023 037296952 amutha BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-050-050/116-A
(Thirunilai) 		2902013000NRG23280120232774556 28/01/2023 MAGESHWARI 2902013WL067873 MAGESHWARI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 MAGESHWARI INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-050-050/117-A
(Thirunilai) 		2902013000NRG23280120232774557 28/01/2023 prabavathi 2902013WL067873 prabavathi 00177 IOBA0000147 220 220 Processed 03/02/2023 037296952 prabavathi INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-050-050/121-A
(Thirunilai) 		2902013000NRG23280120232774558 28/01/2023 Senthamarai 2902013WL067873 Senthamarai 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 Senthamarai INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-050-050/122-A
(Thirunilai) 		2902013000NRG23280120232774559 28/01/2023 NAGAMANI B 2902013WL067873 NAGAMANI B 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 NAGAMANI B INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-050-050/123-A
(Thirunilai) 		2902013000NRG23280120232774560 28/01/2023 RAKKAMMA 2902013WL067873 RAKKAMMA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 RAKKAMMA INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-050-050/126-A
(Thirunilai) 		2902013000NRG23280120232774561 28/01/2023 RAJAMMAL P 2902013WL067873 RAJAMMAL P 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 RAJAMMAL P INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-050-050/128-A
(Thirunilai) 		2902013000NRG23280120232774562 28/01/2023 Yasoda 2902013WL067873 Yasoda 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Yasoda INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-050-050/130-A
(Thirunilai) 		2902013000NRG23280120232774563 28/01/2023 MAGANI 2902013WL067873 MAGANI 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 MAGANI INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-050-050/132-A
(Thirunilai) 		2902013000NRG23280120232774564 28/01/2023 RAGHU R 2902013WL067873 RAGHU R 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 RAGHU R INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-050-050/133-A
(Thirunilai) 		2902013000NRG23280120232774565 28/01/2023 VANAJAA M 2902013WL067873 VANAJAA M 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 VANAJAA M INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-050-050/134-A
(Thirunilai) 		2902013000NRG23280120232774566 28/01/2023 Velvizhi 2902013WL067873 Velvizhi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Velvizhi INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-050-050/136-A
(Thirunilai) 		2902013000NRG23280120232774567 28/01/2023 PORKODI S 2902013WL067873 PORKODI S 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 PORKODI S INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-050-050/137-A
(Thirunilai) 		2902013000NRG23280120232774568 28/01/2023 devi 2902013WL067873 devi 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 devi INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-050-050/138-A
(Thirunilai) 		2902013000NRG23280120232774569 28/01/2023 MAGGAI 2902013WL067873 MAGGAI 00177 IOBA0000147 1100 1100 Processed 02/02/2023 037296952 MAGGAI BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-050-050/140-A
(Thirunilai) 		2902013000NRG23280120232774571 28/01/2023 rajeswari 2902013WL067873 rajeswari 00177 IOBA0000147 1100 1100 Processed 02/02/2023 037296952 rajeswari BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-050-050/144
(Thirunilai) 		2902013000NRG23280120232774572 28/01/2023 Anitha 2902013WL067873 Anitha 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 Anitha INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-050-050/146-A
(Thirunilai) 		2902013000NRG23280120232774573 28/01/2023 janaki 2902013WL067873 janaki 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 janaki INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-050-050/147-A
(Thirunilai) 		2902013000NRG23280120232774574 28/01/2023 PUNITHA S 2902013WL067873 PUNITHA S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 PUNITHA S INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-050-050/148-A
(Thirunilai) 		2902013000NRG23280120232774575 28/01/2023 THENMOZHI M 2902013WL067873 THENMOZHI M 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 THENMOZHI M INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-050-050/149-A
(Thirunilai) 		2902013000NRG23280120232774576 28/01/2023 sangeetha 2902013WL067873 sangeetha 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 sangeetha INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-050-050/150-A
(Thirunilai) 		2902013000NRG23280120232774577 28/01/2023 V DEVI 2902013WL067873 V DEVI 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 V DEVI INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-050-050/151-A
(Thirunilai) 		2902013000NRG23280120232774578 28/01/2023 lakshmi 2902013WL067873 lakshmi 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 lakshmi INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-050-050/156-A
(Thirunilai) 		2902013000NRG23280120232774579 28/01/2023 DURAIAMMAL A 2902013WL067873 DURAIAMMAL A 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 DURAIAMMAL A INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-050-050/165-A
(Thirunilai) 		2902013000NRG23280120232774580 28/01/2023 SAMPOORNAM N 2902013WL067873 SAMPOORNAM N 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 SAMPOORNAM N INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-050-050/166-A
(Thirunilai) 		2902013000NRG23280120232774581 28/01/2023 JEEVA D 2902013WL067873 JEEVA D 00177 IOBA0000147 660 660 Processed 02/02/2023 037296952 JEEVA D BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-050-050/167-A
(Thirunilai) 		2902013000NRG23280120232774582 28/01/2023 Nirmala devi 2902013WL067873 Nirmala devi 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 Nirmala devi INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-050-050/168-A
(Thirunilai) 		2902013000NRG23280120232774583 28/01/2023 S VENKATESAN 2902013WL067873 S VENKATESAN 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 S VENKATESAN INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-050-050/173-A
(Thirunilai) 		2902013000NRG23280120232774584 28/01/2023 ANUSIYA 2902013WL067873 ANUSIYA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 ANUSIYA INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-050-050/174-A
(Thirunilai) 		2902013000NRG23280120232774585 28/01/2023 madhuri 2902013WL067873 madhuri 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 madhuri INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-050-050/176-A
(Thirunilai) 		2902013000NRG23280120232774586 28/01/2023 SUGUNA A 2902013WL067873 SUGUNA A 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 SUGUNA A INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-050-050/191-A
(Thirunilai) 		2902013000NRG23280120232774588 28/01/2023 SATHYA P 2902013WL067873 SATHYA P 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 SATHYA P INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-050-050/194-A
(Thirunilai) 		2902013000NRG23280120232774589 28/01/2023 VETRIKKANI N 2902013WL067873 VETRIKKANI N 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 VETRIKKANI N INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-050-050/195-A
(Thirunilai) 		2902013000NRG23280120232774590 28/01/2023 LAKSHMI G 2902013WL067873 LAKSHMI G 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 LAKSHMI G INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-050-050/202-A
(Thirunilai) 		2902013000NRG23280120232774592 28/01/2023 SUDHA S 2902013WL067873 SUDHA S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 SUDHA S INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-050-050/210-a
(Thirunilai) 		2902013000NRG23280120232774593 28/01/2023 SUBRAMANI K 2902013WL067873 SUBRAMANI K 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 SUBRAMANI K INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-050-050/212-a
(Thirunilai) 		2902013000NRG23280120232774594 28/01/2023 VIJIYA 2902013WL067873 VIJIYA 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 VIJIYA INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-050-050/214
(Thirunilai) 		2902013000NRG23280120232774596 28/01/2023 Gopi 2902013WL067873 Gopi 00177 IOBA0000147 562 562 Processed 03/02/2023 037296952 Gopi INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-050-050/227-A
(Thirunilai) 		2902013000NRG23280120232774597 28/01/2023 Ammu 2902013WL067873 Ammu 00177 IOBA0000147 1320 1320 Processed 02/02/2023 037296952 Ammu HDFC BANK LTD(607152)
46 ELLAPURAM TN-02-013-050-050/23-A
(Thirunilai) 		2902013000NRG23280120232774598 28/01/2023 PRAPAVATHI 2902013WL067873 PRAPAVATHI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 PRAPAVATHI INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-050-050/231-A
(Thirunilai) 		2902013000NRG23280120232774599 28/01/2023 Rani 2902013WL067873 Rani 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-050-050/232-A
(Thirunilai) 		2902013000NRG23280120232774600 28/01/2023 Girija 2902013WL067873 Girija 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 Girija INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-050-050/236-A
(Thirunilai) 		2902013000NRG23280120232774602 28/01/2023 Padma 2902013WL067873 Padma 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Padma INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-050-050/238-A
(Thirunilai) 		2902013000NRG23280120232774603 28/01/2023 Murugan 2902013WL067873 Murugan 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 Murugan INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-050-050/241-A
(Thirunilai) 		2902013000NRG23280120232774604 28/01/2023 R RATHIKA 2902013WL067873 R RATHIKA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 R RATHIKA INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-050-050/245-A
(Thirunilai) 		2902013000NRG23280120232774605 28/01/2023 PARAMESWARI 2902013WL067873 PARAMESWARI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 PARAMESWARI INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-050-050/248-A
(Thirunilai) 		2902013000NRG23280120232774606 28/01/2023 NITHYA M 2902013WL067873 NITHYA M 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 NITHYA M INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-050-050/250-A
(Thirunilai) 		2902013000NRG23280120232774607 28/01/2023 girija 2902013WL067873 girija 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 girija INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-050-050/253-A
(Thirunilai) 		2902013000NRG23280120232774608 28/01/2023 Abilasha 2902013WL067873 Abilasha 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 Abilasha INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-050-050/254-A
(Thirunilai) 		2902013000NRG23280120232774609 28/01/2023 VELVIZHI 2902013WL067873 VELVIZHI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 VELVIZHI INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-050-050/259-A
(Thirunilai) 		2902013000NRG23280120232774610 28/01/2023 Thachayani 2902013WL067873 Thachayani 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Thachayani INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-050-050/26-A
(Thirunilai) 		2902013000NRG23280120232774611 28/01/2023 Kuppammal 2902013WL067873 Kuppammal 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Kuppammal INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-050-050/268-A
(Thirunilai) 		2902013000NRG23280120232774612 28/01/2023 MINNALA 2902013WL067873 MINNALA 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 MINNALA INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-050-050/280-A
(Thirunilai) 		2902013000NRG23280120232774613 28/01/2023 Jayalakshmi 2902013WL067873 Jayalakshmi 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 Jayalakshmi INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-050-050/286-A
(Thirunilai) 		2902013000NRG23280120232774614 28/01/2023 Gowri 2902013WL067873 Gowri 00177 IOBA0000147 660 660 Processed 03/02/2023 037296952 Gowri INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-050-050/29-A
(Thirunilai) 		2902013000NRG23280120232774615 28/01/2023 S SULOCHANA 2902013WL067873 S SULOCHANA 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 S SULOCHANA INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-050-050/309-A
(Thirunilai) 		2902013000NRG23280120232774616 28/01/2023 Ramadevi 2902013WL067873 Ramadevi 00177 IOBA0000147 660 660 Processed 03/02/2023 037296952 Ramadevi INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-050-050/312-A
(Thirunilai) 		2902013000NRG23280120232774617 28/01/2023 Amutha 2902013WL067873 Amutha 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-050-050/320-A
(Thirunilai) 		2902013000NRG23280120232774619 28/01/2023 Indrani 2902013WL067873 Indrani 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Indrani INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-050-050/325-A
(Thirunilai) 		2902013000NRG23280120232774621 28/01/2023 Babu 2902013WL067873 Babu 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 Babu INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-050-050/33-A
(Thirunilai) 		2902013000NRG23280120232774622 28/01/2023 R EGATTHA W O RAVI T 2902013WL067873 R EGATTHA W O RAVI T 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 R EGATTHA W O RAVI T INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-050-050/38-A
(Thirunilai) 		2902013000NRG23280120232774624 28/01/2023 A VASANTHA NREGS THIRUNILAI 2902013WL067873 A VASANTHA NREGS THIRUNILAI 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 A VASANTHA NREGS THIRUNILAI INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-050-050/39-A
(Thirunilai) 		2902013000NRG23280120232774625 28/01/2023 K ADHILAKSHMI W O KU 2902013WL067873 K ADHILAKSHMI W O KU 00177 IOBA0000147 660 660 Processed 03/02/2023 037296952 K ADHILAKSHMI W O KU INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-050-050/42-A
(Thirunilai) 		2902013000NRG23280120232774626 28/01/2023 SATHIVA M 2902013WL067873 SATHIVA M 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 SATHIVA M INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-050-050/43-A
(Thirunilai) 		2902013000NRG23280120232774627 28/01/2023 A SARASU 2902013WL067873 A SARASU 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 A SARASU INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-050-050/60-A
(Thirunilai) 		2902013000NRG23280120232774628 28/01/2023 SARASWATHI 2902013WL067873 SARASWATHI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-050-050/61-A
(Thirunilai) 		2902013000NRG23280120232774629 28/01/2023 rani 2902013WL067873 rani 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 rani INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-050-050/63-A
(Thirunilai) 		2902013000NRG23280120232774630 28/01/2023 RANUGA 2902013WL067873 RANUGA 00177 IOBA0000147 1320 1320 Processed 02/02/2023 037296952 RANUGA FINCARE SMALL FINANCE BANK LTD(608304)
75 ELLAPURAM TN-02-013-050-050/64-A
(Thirunilai) 		2902013000NRG23280120232774631 28/01/2023 LATHA V 2902013WL067873 LATHA V 00177 IOBA0000147 220 220 Processed 02/02/2023 037296952 LATHA V BANK OF INDIA(508505)
76 ELLAPURAM TN-02-013-050-050/66-A
(Thirunilai) 		2902013000NRG23280120232774632 28/01/2023 R AMBIGA NREGS THIRUNILAI 2902013WL067873 R AMBIGA NREGS THIRUNILAI 00177 IOBA0000147 1405 1405 Processed 03/02/2023 037296952 R AMBIGA NREGS THIRUNILAI INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-050-050/70-A
(Thirunilai) 		2902013000NRG23280120232774633 28/01/2023 M CHITRA 2902013WL067873 M CHITRA 00177 IOBA0000147 1100 1100 Processed 02/02/2023 037296952 M CHITRA BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-050-050/75-A
(Thirunilai) 		2902013000NRG23280120232774634 28/01/2023 SARASU V 2902013WL067873 SARASU V 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 SARASU V INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-050-050/76-A
(Thirunilai) 		2902013000NRG23280120232774635 28/01/2023 sarasu 2902013WL067873 sarasu 00177 IOBA0000147 440 440 Processed 03/02/2023 037296952 sarasu INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-050-050/77-A
(Thirunilai) 		2902013000NRG23280120232774636 28/01/2023 SUMATHI S 2902013WL067873 SUMATHI S 00177 IOBA0000147 880 880 Processed 03/02/2023 037296952 SUMATHI S INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-050-050/81-A
(Thirunilai) 		2902013000NRG23280120232774637 28/01/2023 SITHA N 2902013WL067873 SITHA N 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 SITHA N INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-050-050/87-A
(Thirunilai) 		2902013000NRG23280120232774638 28/01/2023 Kattupappa 2902013WL067873 Kattupappa 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Kattupappa INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-050-050/90-A
(Thirunilai) 		2902013000NRG23280120232774639 28/01/2023 Rani 2902013WL067873 Rani 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-050-050/91-A
(Thirunilai) 		2902013000NRG23280120232774640 28/01/2023 VIJAYA D 2902013WL067873 VIJAYA D 00177 IOBA0000147 660 660 Processed 03/02/2023 037296952 VIJAYA D INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-050-050/96-A
(Thirunilai) 		2902013000NRG23280120232774641 28/01/2023 ANNATHA 2902013WL067873 ANNATHA 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037296952 ANNATHA INDIAN OVERSEAS BANK(508541)
SubTotal 86972 86972
Total 88292 88292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123APB_FTO_1499851 Bank of India BKID0008067 Arani 1320
2 ELLAPURAM TN2902013_280123APB_FTO_1499851 Indian Overseas Bank IOBA0000147 ARANI 86972

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