Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323APB_FTO_1642042
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-02-013-020-001/420-A
(Kommakambedu) 		2902013000NRG23110320232914384 11/03/2023 Revathi 2902013WL072001 Revathi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Revathi UCO BANK(607066)
2 ELLAPURAM TN-02-013-020-001/487-A
(Kommakambedu) 		2902013000NRG23110320232914385 11/03/2023 Sumathi 2902013WL072001 Sumathi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Sumathi UCO BANK(607066)
3 ELLAPURAM TN-02-013-020-020/101-A
(Kommakambedu) 		2902013000NRG23110320232914386 11/03/2023 Dhasaradhan 2902013WL072001 Dhasaradhan 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Dhasaradhan INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-020-020/103-A
(Kommakambedu) 		2902013000NRG23110320232914387 11/03/2023 Navaneetham 2902013WL072001 Navaneetham 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Navaneetham UCO BANK(607066)
5 ELLAPURAM TN-02-013-020-020/104-A
(Kommakambedu) 		2902013000NRG23110320232914388 11/03/2023 Guna 2902013WL072001 Guna 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Guna UCO BANK(607066)
6 ELLAPURAM TN-02-013-020-020/106-A
(Kommakambedu) 		2902013000NRG23110320232914389 11/03/2023 Chellamal 2902013WL072001 Chellamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Chellamal UCO BANK(607066)
7 ELLAPURAM TN-02-013-020-020/107-A
(Kommakambedu) 		2902013000NRG23110320232914390 11/03/2023 Valliyamal 2902013WL072001 Valliyamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Valliyamal UCO BANK(607066)
8 ELLAPURAM TN-02-013-020-020/108-A
(Kommakambedu) 		2902013000NRG23110320232914391 11/03/2023 Vimala 2902013WL072001 Vimala 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Vimala UCO BANK(607066)
9 ELLAPURAM TN-02-013-020-020/109-A
(Kommakambedu) 		2902013000NRG23110320232914392 11/03/2023 Alamelu 2902013WL072001 Alamelu 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Alamelu UCO BANK(607066)
10 ELLAPURAM TN-02-013-020-020/110-A
(Kommakambedu) 		2902013000NRG23110320232914393 11/03/2023 Nagamal 2902013WL072001 Nagamal 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Nagamal UCO BANK(607066)
11 ELLAPURAM TN-02-013-020-020/112-A
(Kommakambedu) 		2902013000NRG23110320232914394 11/03/2023 MARIYAMMAL 2902013WL072001 MARIYAMMAL 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 MARIYAMMAL UCO BANK(607066)
12 ELLAPURAM TN-02-013-020-020/113-A
(Kommakambedu) 		2902013000NRG23110320232914395 11/03/2023 Jamuna 2902013WL072001 Jamuna 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Jamuna UCO BANK(607066)
13 ELLAPURAM TN-02-013-020-020/114-A
(Kommakambedu) 		2902013000NRG23110320232914396 11/03/2023 Kanniyamal 2902013WL072001 Kanniyamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Kanniyamal UCO BANK(607066)
14 ELLAPURAM TN-02-013-020-020/116-A
(Kommakambedu) 		2902013000NRG23110320232914397 11/03/2023 Kokila 2902013WL072001 Kokila 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Kokila UCO BANK(607066)
15 ELLAPURAM TN-02-013-020-020/117-A
(Kommakambedu) 		2902013000NRG23110320232914398 11/03/2023 Mariyammal 2902013WL072001 Mariyammal 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Mariyammal UCO BANK(607066)
16 ELLAPURAM TN-02-013-020-020/118-A
(Kommakambedu) 		2902013000NRG23110320232914399 11/03/2023 Vasantha 2902013WL072001 Vasantha 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Vasantha UCO BANK(607066)
17 ELLAPURAM TN-02-013-020-020/119-A
(Kommakambedu) 		2902013000NRG23110320232914400 11/03/2023 Kumari 2902013WL072001 Kumari 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Kumari UCO BANK(607066)
18 ELLAPURAM TN-02-013-020-020/121-A
(Kommakambedu) 		2902013000NRG23110320232914401 11/03/2023 Sujatha 2902013WL072001 Sujatha 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Sujatha UCO BANK(607066)
19 ELLAPURAM TN-02-013-020-020/122-A
(Kommakambedu) 		2902013000NRG23110320232914402 11/03/2023 Radha 2902013WL072001 Radha 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Radha UCO BANK(607066)
20 ELLAPURAM TN-02-013-020-020/127-A
(Kommakambedu) 		2902013000NRG23110320232914403 11/03/2023 Egambaram 2902013WL072001 Egambaram 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 Egambaram UCO BANK(607066)
21 ELLAPURAM TN-02-013-020-020/129-A
(Kommakambedu) 		2902013000NRG23110320232914404 11/03/2023 Mala 2902013WL072001 Mala 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Mala STATE BANK OF INDIA(508548)
22 ELLAPURAM TN-02-013-020-020/132-A
(Kommakambedu) 		2902013000NRG23110320232914405 11/03/2023 Pathmavathi 2902013WL072001 Pathmavathi 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Pathmavathi UCO BANK(607066)
23 ELLAPURAM TN-02-013-020-020/133-A
(Kommakambedu) 		2902013000NRG23110320232914406 11/03/2023 LALITHA 2902013WL072001 LALITHA 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 LALITHA UCO BANK(607066)
24 ELLAPURAM TN-02-013-020-020/134-A
(Kommakambedu) 		2902013000NRG23110320232914407 11/03/2023 Manjula 2902013WL072001 Manjula 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Manjula UCO BANK(607066)
25 ELLAPURAM TN-02-013-020-020/135-A
(Kommakambedu) 		2902013000NRG23110320232914408 11/03/2023 Savithri 2902013WL072001 Savithri 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Savithri INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-020-020/136-A
(Kommakambedu) 		2902013000NRG23110320232914409 11/03/2023 Saraswathy 2902013WL072001 Saraswathy 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Saraswathy UCO BANK(607066)
27 ELLAPURAM TN-02-013-020-020/138-A
(Kommakambedu) 		2902013000NRG23110320232914410 11/03/2023 Shanthi 2902013WL072001 Shanthi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Shanthi UCO BANK(607066)
28 ELLAPURAM TN-02-013-020-020/139-A
(Kommakambedu) 		2902013000NRG23110320232914411 11/03/2023 Gowri 2902013WL072001 Gowri 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Gowri UCO BANK(607066)
29 ELLAPURAM TN-02-013-020-020/142-A
(Kommakambedu) 		2902013000NRG23110320232914412 11/03/2023 Ellamal 2902013WL072001 Ellamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Ellamal UCO BANK(607066)
30 ELLAPURAM TN-02-013-020-020/143-A
(Kommakambedu) 		2902013000NRG23110320232914413 11/03/2023 Selvi 2902013WL072001 Selvi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Selvi UCO BANK(607066)
31 ELLAPURAM TN-02-013-020-020/145-A
(Kommakambedu) 		2902013000NRG23110320232914414 11/03/2023 Pandiyan 2902013WL072001 Pandiyan 00462 UCBA0000518 470 470 Processed 02/04/2023 005718068 Pandiyan UCO BANK(607066)
32 ELLAPURAM TN-02-013-020-020/146-A
(Kommakambedu) 		2902013000NRG23110320232914415 11/03/2023 Malliga 2902013WL072001 Malliga 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Malliga UCO BANK(607066)
33 ELLAPURAM TN-02-013-020-020/147-A
(Kommakambedu) 		2902013000NRG23110320232914416 11/03/2023 Venu 2902013WL072001 Venu 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Venu UCO BANK(607066)
34 ELLAPURAM TN-02-013-020-020/148-A
(Kommakambedu) 		2902013000NRG23110320232914417 11/03/2023 AMBIGA 2902013WL072001 AMBIGA 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 AMBIGA UCO BANK(607066)
35 ELLAPURAM TN-02-013-020-020/149-A
(Kommakambedu) 		2902013000NRG23110320232914418 11/03/2023 Karpagam 2902013WL072001 Karpagam 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Karpagam UCO BANK(607066)
36 ELLAPURAM TN-02-013-020-020/150-A
(Kommakambedu) 		2902013000NRG23110320232914419 11/03/2023 Gowri 2902013WL072001 Gowri 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Gowri UCO BANK(607066)
37 ELLAPURAM TN-02-013-020-020/151-A
(Kommakambedu) 		2902013000NRG23110320232914420 11/03/2023 Guna 2902013WL072001 Guna 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Guna UCO BANK(607066)
38 ELLAPURAM TN-02-013-020-020/205-A
(Kommakambedu) 		2902013000NRG23110320232914421 11/03/2023 yasotha 2902013WL072001 yasotha 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 yasotha UCO BANK(607066)
39 ELLAPURAM TN-02-013-020-020/207-A
(Kommakambedu) 		2902013000NRG23110320232914422 11/03/2023 Susila 2902013WL072001 Susila 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Susila UCO BANK(607066)
40 ELLAPURAM TN-02-013-020-020/208-A
(Kommakambedu) 		2902013000NRG23110320232914423 11/03/2023 Gowri 2902013WL072001 Gowri 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Gowri UCO BANK(607066)
41 ELLAPURAM TN-02-013-020-020/211-A
(Kommakambedu) 		2902013000NRG23110320232914424 11/03/2023 Punitha 2902013WL072001 Punitha 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Punitha UCO BANK(607066)
42 ELLAPURAM TN-02-013-020-020/212-A
(Kommakambedu) 		2902013000NRG23110320232914425 11/03/2023 Kanniyamal 2902013WL072001 Kanniyamal 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Kanniyamal UCO BANK(607066)
43 ELLAPURAM TN-02-013-020-020/213-A
(Kommakambedu) 		2902013000NRG23110320232914426 11/03/2023 Rani 2902013WL072001 Rani 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
44 ELLAPURAM TN-02-013-020-020/229-A
(Kommakambedu) 		2902013000NRG23110320232914427 11/03/2023 Pathmavathy 2902013WL072001 Pathmavathy 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Pathmavathy UCO BANK(607066)
45 ELLAPURAM TN-02-013-020-020/231-A
(Kommakambedu) 		2902013000NRG23110320232914428 11/03/2023 Manoharan 2902013WL072001 Manoharan 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 Manoharan UCO BANK(607066)
46 ELLAPURAM TN-02-013-020-020/233-A
(Kommakambedu) 		2902013000NRG23110320232914429 11/03/2023 kasi 2902013WL072001 kasi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 kasi UCO BANK(607066)
47 ELLAPURAM TN-02-013-020-020/238-A
(Kommakambedu) 		2902013000NRG23110320232914430 11/03/2023 Rani 2902013WL072001 Rani 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
48 ELLAPURAM TN-02-013-020-020/241-A
(Kommakambedu) 		2902013000NRG23110320232914431 11/03/2023 Prabavathy 2902013WL072001 Prabavathy 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Prabavathy UCO BANK(607066)
49 ELLAPURAM TN-02-013-020-020/243-A
(Kommakambedu) 		2902013000NRG23110320232914432 11/03/2023 Deepa 2902013WL072001 Deepa 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Deepa UCO BANK(607066)
50 ELLAPURAM TN-02-013-020-020/244-A
(Kommakambedu) 		2902013000NRG23110320232914433 11/03/2023 Sundhari 2902013WL072001 Sundhari 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Sundhari UCO BANK(607066)
51 ELLAPURAM TN-02-013-020-020/245-A
(Kommakambedu) 		2902013000NRG23110320232914434 11/03/2023 Mariyammal 2902013WL072001 Mariyammal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Mariyammal UCO BANK(607066)
52 ELLAPURAM TN-02-013-020-020/261-A
(Kommakambedu) 		2902013000NRG23110320232914435 11/03/2023 Muthamal 2902013WL072001 Muthamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Muthamal UCO BANK(607066)
53 ELLAPURAM TN-02-013-020-020/262-A
(Kommakambedu) 		2902013000NRG23110320232914436 11/03/2023 Amsa 2902013WL072001 Amsa 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Amsa UCO BANK(607066)
54 ELLAPURAM TN-02-013-020-020/269-A
(Kommakambedu) 		2902013000NRG23110320232914437 11/03/2023 Nagamal 2902013WL072001 Nagamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Nagamal UCO BANK(607066)
55 ELLAPURAM TN-02-013-020-020/270-A
(Kommakambedu) 		2902013000NRG23110320232914438 11/03/2023 Unnamalai 2902013WL072001 Unnamalai 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Unnamalai UCO BANK(607066)
56 ELLAPURAM TN-02-013-020-020/271-A
(Kommakambedu) 		2902013000NRG23110320232914439 11/03/2023 Anusiya 2902013WL072001 Anusiya 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Anusiya UCO BANK(607066)
57 ELLAPURAM TN-02-013-020-020/272-A
(Kommakambedu) 		2902013000NRG23110320232914440 11/03/2023 Kumari 2902013WL072001 Kumari 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Kumari UCO BANK(607066)
58 ELLAPURAM TN-02-013-020-020/275-A
(Kommakambedu) 		2902013000NRG23110320232914441 11/03/2023 Shanthi 2902013WL072001 Shanthi 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 Shanthi UCO BANK(607066)
59 ELLAPURAM TN-02-013-020-020/284-A
(Kommakambedu) 		2902013000NRG23110320232914442 11/03/2023 Usha 2902013WL072001 Usha 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Usha UCO BANK(607066)
60 ELLAPURAM TN-02-013-020-020/294-A
(Kommakambedu) 		2902013000NRG23110320232914443 11/03/2023 Rani 2902013WL072001 Rani 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
61 ELLAPURAM TN-02-013-020-020/296-A
(Kommakambedu) 		2902013000NRG23110320232914444 11/03/2023 Valliyamal 2902013WL072001 Valliyamal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Valliyamal UCO BANK(607066)
62 ELLAPURAM TN-02-013-020-020/304-A
(Kommakambedu) 		2902013000NRG23110320232914445 11/03/2023 Rani 2902013WL072001 Rani 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
63 ELLAPURAM TN-02-013-020-020/315-A
(Kommakambedu) 		2902013000NRG23110320232914446 11/03/2023 KAMATCHI 2902013WL072001 KAMATCHI 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 KAMATCHI INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-020-020/325-a
(Kommakambedu) 		2902013000NRG23110320232914447 11/03/2023 Sarojammal 2902013WL072001 Sarojammal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Sarojammal UCO BANK(607066)
65 ELLAPURAM TN-02-013-020-020/330-a
(Kommakambedu) 		2902013000NRG23110320232914448 11/03/2023 KRISHNAVENI 2902013WL072001 KRISHNAVENI 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 KRISHNAVENI UCO BANK(607066)
66 ELLAPURAM TN-02-013-020-020/343-A
(Kommakambedu) 		2902013000NRG23110320232914449 11/03/2023 Amulu 2902013WL072001 Amulu 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Amulu UCO BANK(607066)
67 ELLAPURAM TN-02-013-020-020/344-A
(Kommakambedu) 		2902013000NRG23110320232914450 11/03/2023 Lakshmi 2902013WL072001 Lakshmi 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Lakshmi UCO BANK(607066)
68 ELLAPURAM TN-02-013-020-020/351-A
(Kommakambedu) 		2902013000NRG23110320232914451 11/03/2023 Muniyammal 2902013WL072001 Muniyammal 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Muniyammal UCO BANK(607066)
69 ELLAPURAM TN-02-013-020-020/363-a
(Kommakambedu) 		2902013000NRG23110320232914452 11/03/2023 Bakyalakshmi 2902013WL072001 Bakyalakshmi 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Bakyalakshmi UCO BANK(607066)
70 ELLAPURAM TN-02-013-020-020/365-A
(Kommakambedu) 		2902013000NRG23110320232914453 11/03/2023 Mageshwari 2902013WL072001 Mageshwari 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Mageshwari UCO BANK(607066)
71 ELLAPURAM TN-02-013-020-020/377-a
(Kommakambedu) 		2902013000NRG23110320232914454 11/03/2023 nathiya 2902013WL072001 nathiya 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 nathiya UCO BANK(607066)
72 ELLAPURAM TN-02-013-020-020/380-A
(Kommakambedu) 		2902013000NRG23110320232914455 11/03/2023 Jaya 2902013WL072001 Jaya 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Jaya UCO BANK(607066)
73 ELLAPURAM TN-02-013-020-020/390-A
(Kommakambedu) 		2902013000NRG23110320232914456 11/03/2023 Chandra 2902013WL072001 Chandra 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Chandra UCO BANK(607066)
74 ELLAPURAM TN-02-013-020-020/406-A
(Kommakambedu) 		2902013000NRG23110320232914457 11/03/2023 Lavanya 2902013WL072001 Lavanya 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Lavanya UCO BANK(607066)
75 ELLAPURAM TN-02-013-020-020/408-A
(Kommakambedu) 		2902013000NRG23110320232914458 11/03/2023 Amutha 2902013WL072001 Amutha 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Amutha UCO BANK(607066)
76 ELLAPURAM TN-02-013-020-020/417-A
(Kommakambedu) 		2902013000NRG23110320232914459 11/03/2023 Gayathiri 2902013WL072001 Gayathiri 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Gayathiri INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-020-020/423-A
(Kommakambedu) 		2902013000NRG23110320232914460 11/03/2023 Mala 2902013WL072001 Mala 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 Mala UCO BANK(607066)
78 ELLAPURAM TN-02-013-020-020/431-A
(Kommakambedu) 		2902013000NRG23110320232914461 11/03/2023 Muniammal 2902013WL072001 Muniammal 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Muniammal UCO BANK(607066)
79 ELLAPURAM TN-02-013-020-020/441-A
(Kommakambedu) 		2902013000NRG23110320232914462 11/03/2023 Valli 2902013WL072001 Valli 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Valli UCO BANK(607066)
80 ELLAPURAM TN-02-013-020-020/442-A
(Kommakambedu) 		2902013000NRG23110320232914463 11/03/2023 Indira 2902013WL072001 Indira 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Indira UCO BANK(607066)
81 ELLAPURAM TN-02-013-020-020/475-A
(Kommakambedu) 		2902013000NRG23110320232914464 11/03/2023 Saranya 2902013WL072001 Saranya 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 Saranya UCO BANK(607066)
82 ELLAPURAM TN-02-013-020-020/481-A
(Kommakambedu) 		2902013000NRG23110320232914465 11/03/2023 KANNIYAPPAN 2902013WL072001 KANNIYAPPAN 00462 UCBA0000518 1410 1410 Processed 02/04/2023 005718068 KANNIYAPPAN UCO BANK(607066)
83 ELLAPURAM TN-02-013-020-020/485-A
(Kommakambedu) 		2902013000NRG23110320232914466 11/03/2023 Padmavathi 2902013WL072001 Padmavathi 00462 UCBA0000518 940 940 Processed 02/04/2023 005718068 Padmavathi IDBI BANK(607095)
84 ELLAPURAM TN-02-013-020-020/494-A
(Kommakambedu) 		2902013000NRG23110320232914467 11/03/2023 Pushpa 2902013WL072001 Pushpa 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Pushpa INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-020-020/515-A
(Kommakambedu) 		2902013000NRG23110320232914468 11/03/2023 Rajeswari 2902013WL072001 Rajeswari 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 Rajeswari UCO BANK(607066)
86 ELLAPURAM TN-02-013-020-020/529-A
(Kommakambedu) 		2902013000NRG23110320232914469 11/03/2023 Valarmathi 2902013WL072001 Valarmathi 00462 UCBA0000518 705 705 Processed 02/04/2023 005718068 Valarmathi UCO BANK(607066)
87 ELLAPURAM TN-02-013-020-020/538-A
(Kommakambedu) 		2902013000NRG23110320232914470 11/03/2023 SANTHI 2902013WL072001 SANTHI 00462 UCBA0000518 1686 1686 Processed 02/04/2023 005718068 SANTHI INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-020-020/541-A
(Kommakambedu) 		2902013000NRG23110320232914471 11/03/2023 SUJATHA 2902013WL072001 SUJATHA 00462 UCBA0000518 1175 1175 Processed 02/04/2023 005718068 SUJATHA UCO BANK(607066)
89 ELLAPURAM TN-02-013-020-020/544-A
(Kommakambedu) 		2902013000NRG23110320232914472 11/03/2023 Priyanka 2902013WL072001 Priyanka 00462 UCBA0000518 1686 1686 Processed 02/04/2023 005718068 Priyanka UCO BANK(607066)
SubTotal 110767 110767
Total 110767 110767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323APB_FTO_1642042 UCO BANK UCBA0000518 VELLIYUR 110767

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