Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1655251
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-02-013-047-001/1014-A
(Tharaadchi) 		2902013000NRG23160320233200577 16/03/2023 Mallika 2902013WL074485 Mallika 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Mallika UNION BANK OF INDIA(508500)
2 ELLAPURAM TN-02-013-047-047/1012-A
(Tharaadchi) 		2902013000NRG23160320233200578 16/03/2023 Devendhiran 2902013WL074485 Devendhiran 00177 IOBA0000215 1686 1686 Processed 30/03/2023 025730281 Devendhiran INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1037-A
(Tharaadchi) 		2902013000NRG23160320233200579 16/03/2023 Ramyakrishnana 2902013WL074485 Ramyakrishnana 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Ramyakrishnana INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1039-A
(Tharaadchi) 		2902013000NRG23160320233200580 16/03/2023 Udhayakumari 2902013WL074485 Udhayakumari 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Udhayakumari INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1046-A
(Tharaadchi) 		2902013000NRG23160320233200581 16/03/2023 Shanmugapriya 2902013WL074485 Shanmugapriya 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Shanmugapriya INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1051-A
(Tharaadchi) 		2902013000NRG23160320233200582 16/03/2023 Mangamma 2902013WL074485 Mangamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Mangamma INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1052-A
(Tharaadchi) 		2902013000NRG23160320233200583 16/03/2023 Suriyabala 2902013WL074485 Suriyabala 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Suriyabala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-047-047/1076-A
(Tharaadchi) 		2902013000NRG23160320233200585 16/03/2023 ARUMUGAM 2902013WL074485 ARUMUGAM 00177 IOBA0000215 1686 1686 Processed 30/03/2023 025730281 ARUMUGAM INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1084-A
(Tharaadchi) 		2902013000NRG23160320233200586 16/03/2023 Suganthi 2902013WL074485 Suganthi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Suganthi UNION BANK OF INDIA(508500)
10 ELLAPURAM TN-02-013-047-047/395-A
(Tharaadchi) 		2902013000NRG23160320233200588 16/03/2023 amsaa 2902013WL074485 amsaa 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 amsaa INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/511-A
(Tharaadchi) 		2902013000NRG23160320233200589 16/03/2023 samlamma 2902013WL074485 samlamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 samlamma INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/546-A
(Tharaadchi) 		2902013000NRG23160320233200590 16/03/2023 Shanthi 2902013WL074485 Shanthi 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Shanthi INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/565-A
(Tharaadchi) 		2902013000NRG23160320233200591 16/03/2023 ALAMELU 2902013WL074485 ALAMELU 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 ALAMELU INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/566-A
(Tharaadchi) 		2902013000NRG23160320233200592 16/03/2023 AMULU 2902013WL074485 AMULU 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 AMULU INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/569-A
(Tharaadchi) 		2902013000NRG23160320233200593 16/03/2023 makammal 2902013WL074485 makammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 makammal INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/570-A
(Tharaadchi) 		2902013000NRG23160320233200594 16/03/2023 girija 2902013WL074485 girija 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 girija UNION BANK OF INDIA(508500)
17 ELLAPURAM TN-02-013-047-047/571-A
(Tharaadchi) 		2902013000NRG23160320233200595 16/03/2023 vasnatha 2902013WL074485 vasnatha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 vasnatha INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/572-A
(Tharaadchi) 		2902013000NRG23160320233200596 16/03/2023 Saayammal 2902013WL074485 Saayammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Saayammal INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/573-A
(Tharaadchi) 		2902013000NRG23160320233200597 16/03/2023 Shobana 2902013WL074485 Shobana 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Shobana INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/574-A
(Tharaadchi) 		2902013000NRG23160320233200598 16/03/2023 jayalakshmi 2902013WL074485 jayalakshmi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 jayalakshmi UNION BANK OF INDIA(508500)
21 ELLAPURAM TN-02-013-047-047/575-A
(Tharaadchi) 		2902013000NRG23160320233200599 16/03/2023 gowri 2902013WL074485 gowri 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 gowri STATE BANK OF INDIA(508548)
22 ELLAPURAM TN-02-013-047-047/577-A
(Tharaadchi) 		2902013000NRG23160320233200600 16/03/2023 SIVA 2902013WL074485 SIVA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SIVA INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/578-A
(Tharaadchi) 		2902013000NRG23160320233200601 16/03/2023 maariyammal 2902013WL074485 maariyammal 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 maariyammal INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/579-A
(Tharaadchi) 		2902013000NRG23160320233200602 16/03/2023 kuppammal 2902013WL074485 kuppammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 kuppammal INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/580-A
(Tharaadchi) 		2902013000NRG23160320233200603 16/03/2023 vanu 2902013WL074485 vanu 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 vanu UNION BANK OF INDIA(508500)
26 ELLAPURAM TN-02-013-047-047/581-A
(Tharaadchi) 		2902013000NRG23160320233200604 16/03/2023 Subulakshmi 2902013WL074485 Subulakshmi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Subulakshmi STATE BANK OF INDIA(508548)
27 ELLAPURAM TN-02-013-047-047/583-A
(Tharaadchi) 		2902013000NRG23160320233200605 16/03/2023 Thulasi 2902013WL074485 Thulasi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Thulasi UNION BANK OF INDIA(508500)
28 ELLAPURAM TN-02-013-047-047/585-A
(Tharaadchi) 		2902013000NRG23160320233200606 16/03/2023 kumutha 2902013WL074485 kumutha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 kumutha INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/587-A
(Tharaadchi) 		2902013000NRG23160320233200607 16/03/2023 dhatsayani 2902013WL074485 dhatsayani 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 dhatsayani UNION BANK OF INDIA(508500)
30 ELLAPURAM TN-02-013-047-047/588-A
(Tharaadchi) 		2902013000NRG23160320233200608 16/03/2023 kumari 2902013WL074485 kumari 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 kumari UNION BANK OF INDIA(508500)
31 ELLAPURAM TN-02-013-047-047/589-A
(Tharaadchi) 		2902013000NRG23160320233200609 16/03/2023 Lakshmiyammal 2902013WL074485 Lakshmiyammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Lakshmiyammal INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/590-A
(Tharaadchi) 		2902013000NRG23160320233200610 16/03/2023 devi 2902013WL074485 devi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 devi INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/591-A
(Tharaadchi) 		2902013000NRG23160320233200611 16/03/2023 sathya 2902013WL074485 sathya 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 sathya UNION BANK OF INDIA(508500)
34 ELLAPURAM TN-02-013-047-047/592-A
(Tharaadchi) 		2902013000NRG23160320233200612 16/03/2023 arunaa 2902013WL074485 arunaa 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 arunaa UNION BANK OF INDIA(508500)
35 ELLAPURAM TN-02-013-047-047/593-A
(Tharaadchi) 		2902013000NRG23160320233200613 16/03/2023 sumathi 2902013WL074485 sumathi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 sumathi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/594-A
(Tharaadchi) 		2902013000NRG23160320233200614 16/03/2023 dhanaalakshmi 2902013WL074485 dhanaalakshmi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 dhanaalakshmi INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/595-A
(Tharaadchi) 		2902013000NRG23160320233200615 16/03/2023 gowri 2902013WL074485 gowri 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 gowri UNION BANK OF INDIA(508500)
38 ELLAPURAM TN-02-013-047-047/596-A
(Tharaadchi) 		2902013000NRG23160320233200616 16/03/2023 chitti 2902013WL074485 chitti 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 chitti UNION BANK OF INDIA(508500)
39 ELLAPURAM TN-02-013-047-047/597-A
(Tharaadchi) 		2902013000NRG23160320233200617 16/03/2023 nirmala 2902013WL074485 nirmala 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 nirmala INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/599-A
(Tharaadchi) 		2902013000NRG23160320233200619 16/03/2023 jagatha 2902013WL074485 jagatha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 jagatha UNION BANK OF INDIA(508500)
41 ELLAPURAM TN-02-013-047-047/600-A
(Tharaadchi) 		2902013000NRG23160320233200620 16/03/2023 PUSHPA 2902013WL074485 PUSHPA 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 PUSHPA UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-047-047/601-A
(Tharaadchi) 		2902013000NRG23160320233200621 16/03/2023 vanamali 2902013WL074485 vanamali 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 vanamali UNION BANK OF INDIA(508500)
43 ELLAPURAM TN-02-013-047-047/602-A
(Tharaadchi) 		2902013000NRG23160320233200622 16/03/2023 sutha 2902013WL074485 sutha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 sutha INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/603-A
(Tharaadchi) 		2902013000NRG23160320233200623 16/03/2023 rani 2902013WL074485 rani 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 rani INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/604-A
(Tharaadchi) 		2902013000NRG23160320233200624 16/03/2023 geetha 2902013WL074485 geetha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 geetha INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/610-A
(Tharaadchi) 		2902013000NRG23160320233200626 16/03/2023 parvathi 2902013WL074485 parvathi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 parvathi UNION BANK OF INDIA(508500)
47 ELLAPURAM TN-02-013-047-047/614-A
(Tharaadchi) 		2902013000NRG23160320233200627 16/03/2023 sarasamma 2902013WL074485 sarasamma 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 sarasamma INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/616-A
(Tharaadchi) 		2902013000NRG23160320233200628 16/03/2023 Sridhaar 2902013WL074485 Sridhaar 00177 IOBA0000215 1686 1686 Processed 30/03/2023 025730281 Sridhaar STATE BANK OF INDIA(508548)
49 ELLAPURAM TN-02-013-047-047/620-A
(Tharaadchi) 		2902013000NRG23160320233200629 16/03/2023 Rangappa 2902013WL074485 Rangappa 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Rangappa STATE BANK OF INDIA(508548)
50 ELLAPURAM TN-02-013-047-047/627-A
(Tharaadchi) 		2902013000NRG23160320233200630 16/03/2023 jayamma 2902013WL074485 jayamma 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 jayamma INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/628-A
(Tharaadchi) 		2902013000NRG23160320233200631 16/03/2023 rani 2902013WL074485 rani 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 rani INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/650-A
(Tharaadchi) 		2902013000NRG23160320233200632 16/03/2023 Desamman 2902013WL074485 Desamman 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Desamman UNION BANK OF INDIA(508500)
53 ELLAPURAM TN-02-013-047-047/653-A
(Tharaadchi) 		2902013000NRG23160320233200633 16/03/2023 Yasotha 2902013WL074485 Yasotha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Yasotha INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/655-A
(Tharaadchi) 		2902013000NRG23160320233200634 16/03/2023 NAGAMMAL 2902013WL074485 NAGAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 NAGAMMAL INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/657-A
(Tharaadchi) 		2902013000NRG23160320233200635 16/03/2023 RANI 2902013WL074485 RANI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
56 ELLAPURAM TN-02-013-047-047/659-A
(Tharaadchi) 		2902013000NRG23160320233200636 16/03/2023 MUNIAMMAL 2902013WL074485 MUNIAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MUNIAMMAL UNION BANK OF INDIA(508500)
57 ELLAPURAM TN-02-013-047-047/672-A
(Tharaadchi) 		2902013000NRG23160320233200638 16/03/2023 Prema 2902013WL074485 Prema 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Prema UNION BANK OF INDIA(508500)
58 ELLAPURAM TN-02-013-047-047/689-A
(Tharaadchi) 		2902013000NRG23160320233200639 16/03/2023 GEETHA 2902013WL074485 GEETHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GEETHA UNION BANK OF INDIA(508500)
59 ELLAPURAM TN-02-013-047-047/691-A
(Tharaadchi) 		2902013000NRG23160320233200640 16/03/2023 Loganathan 2902013WL074485 Loganathan 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Loganathan UNION BANK OF INDIA(508500)
60 ELLAPURAM TN-02-013-047-047/693-a
(Tharaadchi) 		2902013000NRG23160320233200641 16/03/2023 GEETHA 2902013WL074485 GEETHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GEETHA INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/694-A
(Tharaadchi) 		2902013000NRG23160320233200642 16/03/2023 CHELLAMMAL 2902013WL074485 CHELLAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/695-A
(Tharaadchi) 		2902013000NRG23160320233200643 16/03/2023 PATHMAVATHY 2902013WL074485 PATHMAVATHY 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 PATHMAVATHY INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/696-a
(Tharaadchi) 		2902013000NRG23160320233200644 16/03/2023 Mohan 2902013WL074485 Mohan 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Mohan PALLAVAN GRAMA BANK(607052)
64 ELLAPURAM TN-02-013-047-047/697-a
(Tharaadchi) 		2902013000NRG23160320233200645 16/03/2023 LAKSHMI 2902013WL074485 LAKSHMI 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/698-a
(Tharaadchi) 		2902013000NRG23160320233200646 16/03/2023 THANAM 2902013WL074485 THANAM 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 THANAM INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/699-a
(Tharaadchi) 		2902013000NRG23160320233200647 16/03/2023 SIVAGAMI 2902013WL074485 SIVAGAMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SIVAGAMI INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/701-A
(Tharaadchi) 		2902013000NRG23160320233200648 16/03/2023 CHANTHRA 2902013WL074485 CHANTHRA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 CHANTHRA INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/721-a
(Tharaadchi) 		2902013000NRG23160320233200649 16/03/2023 SHANTHI 2902013WL074485 SHANTHI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SHANTHI INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/725-A
(Tharaadchi) 		2902013000NRG23160320233200650 16/03/2023 MALLIGA 2902013WL074485 MALLIGA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MALLIGA INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/726-A
(Tharaadchi) 		2902013000NRG23160320233200651 16/03/2023 NAGARATHINAM 2902013WL074485 NAGARATHINAM 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/728-A
(Tharaadchi) 		2902013000NRG23160320233200652 16/03/2023 KALA 2902013WL074485 KALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KALA INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/737-a
(Tharaadchi) 		2902013000NRG23160320233200653 16/03/2023 aadhilashmi 2902013WL074485 aadhilashmi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 aadhilashmi INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/739-A
(Tharaadchi) 		2902013000NRG23160320233200654 16/03/2023 Desamma 2902013WL074485 Desamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Desamma UNION BANK OF INDIA(508500)
74 ELLAPURAM TN-02-013-047-047/869-A
(Tharaadchi) 		2902013000NRG23160320233200655 16/03/2023 Subammal 2902013WL074485 Subammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Subammal INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/876-A
(Tharaadchi) 		2902013000NRG23160320233200656 16/03/2023 Renuka 2902013WL074485 Renuka 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Renuka INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/878-A
(Tharaadchi) 		2902013000NRG23160320233200657 16/03/2023 Govindaswamy 2902013WL074485 Govindaswamy 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Govindaswamy INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/879-A
(Tharaadchi) 		2902013000NRG23160320233200658 16/03/2023 Gangamma 2902013WL074485 Gangamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Gangamma INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/979-A
(Tharaadchi) 		2902013000NRG23160320233200659 16/03/2023 Nagamlliswari 2902013WL074485 Nagamlliswari 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Nagamlliswari INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/995-A
(Tharaadchi) 		2902013000NRG23160320233200660 16/03/2023 Haritha 2902013WL074485 Haritha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Haritha PALLAVAN GRAMA BANK(607052)
SubTotal 100738 100738
80 ELLAPURAM TN-02-013-047-047/667-A
(Tharaadchi) 		2902013000NRG23160320233200637 16/03/2023 SAGUNTHALA 2902013WL074485 SAGUNTHALA 00468 UBIN0821152 1380 1380 Processed 30/03/2023 025730281 SAGUNTHALA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 102118 102118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1655251 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 100738
2 ELLAPURAM TN2902013_160323APB_FTO_1655251 Union Bank of India UBIN0821152 UTHUKOTTAI 1380

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