Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225830
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-02-013-022-001/481-A
(Latchivakkam) 		2902013000NRG23210520220328182 23/05/2022 PATTABI 2902013WL009039 PATTABI 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 PATTABI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-022/105-A
(Latchivakkam) 		2902013000NRG23210520220328184 23/05/2022 padhama 2902013WL009039 padhama 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 padhama INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-022/108-A
(Latchivakkam) 		2902013000NRG23210520220328185 23/05/2022 amdha 2902013WL009039 amdha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 amdha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/125-A
(Latchivakkam) 		2902013000NRG23210520220328187 23/05/2022 Nithya 2902013WL009039 Nithya 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 Nithya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/125-A
(Latchivakkam) 		2902013000NRG23210520220328186 23/05/2022 sanmukavalli 2902013WL009039 sanmukavalli 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sanmukavalli INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/126-A
(Latchivakkam) 		2902013000NRG23210520220328188 23/05/2022 SHANTHI 2902013WL009039 SHANTHI 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 SHANTHI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/144-A
(Latchivakkam) 		2902013000NRG23210520220328189 23/05/2022 krishanavani 2902013WL009039 krishanavani 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 krishanavani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/145-A
(Latchivakkam) 		2902013000NRG23210520220328190 23/05/2022 vanaja 2902013WL009039 vanaja 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 vanaja INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/146-A
(Latchivakkam) 		2902013000NRG23210520220328191 23/05/2022 lokeshwari 2902013WL009039 lokeshwari 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 lokeshwari INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/147-A
(Latchivakkam) 		2902013000NRG23210520220328192 23/05/2022 lakshmi 2902013WL009039 lakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/149-A
(Latchivakkam) 		2902013000NRG23210520220328193 23/05/2022 malika 2902013WL009039 malika 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 malika INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/150-A
(Latchivakkam) 		2902013000NRG23210520220328194 23/05/2022 lakshmi 2902013WL009039 lakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 lakshmi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/151-A
(Latchivakkam) 		2902013000NRG23210520220328195 23/05/2022 Yasoda 2902013WL009039 Yasoda 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Yasoda INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/152-A
(Latchivakkam) 		2902013000NRG23210520220328196 23/05/2022 vachala 2902013WL009039 vachala 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 vachala INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-022/153-A
(Latchivakkam) 		2902013000NRG23210520220328197 23/05/2022 chellammal 2902013WL009039 chellammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 chellammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/156-A
(Latchivakkam) 		2902013000NRG23210520220328199 23/05/2022 vijaraval 2902013WL009039 vijaraval 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 vijaraval INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/156-A
(Latchivakkam) 		2902013000NRG23210520220328200 23/05/2022 sunthari 2902013WL009039 sunthari 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sunthari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/173-A
(Latchivakkam) 		2902013000NRG23210520220328201 23/05/2022 Selvi 2902013WL009039 Selvi 00176 IDIB000P114 1686 1686 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/174-A
(Latchivakkam) 		2902013000NRG23210520220328202 23/05/2022 vallamal 2902013WL009039 vallamal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 vallamal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/175-A
(Latchivakkam) 		2902013000NRG23210520220328203 23/05/2022 saraswathi 2902013WL009039 saraswathi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 saraswathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/176-A
(Latchivakkam) 		2902013000NRG23210520220328204 23/05/2022 dhanamal 2902013WL009039 dhanamal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 dhanamal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/177-A
(Latchivakkam) 		2902013000NRG23210520220328205 23/05/2022 muniyamal 2902013WL009039 muniyamal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 muniyamal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/251-A
(Latchivakkam) 		2902013000NRG23210520220328206 23/05/2022 santha 2902013WL009039 santha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 santha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/252-A
(Latchivakkam) 		2902013000NRG23210520220328207 23/05/2022 malika 2902013WL009039 malika 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 malika INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/442-A
(Latchivakkam) 		2902013000NRG23210520220328208 23/05/2022 JAMUNA 2902013WL009039 JAMUNA 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 JAMUNA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/443-A
(Latchivakkam) 		2902013000NRG23210520220328209 23/05/2022 THLASI 2902013WL009039 THLASI 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 THLASI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/444-A
(Latchivakkam) 		2902013000NRG23210520220328210 23/05/2022 SELLAMMAL 2902013WL009039 SELLAMMAL 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SELLAMMAL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/445-A
(Latchivakkam) 		2902013000NRG23210520220328212 23/05/2022 SANTHI 2902013WL009039 SANTHI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/445-A
(Latchivakkam) 		2902013000NRG23210520220328213 23/05/2022 Suriya 2902013WL009039 Suriya 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 Suriya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/448-A
(Latchivakkam) 		2902013000NRG23210520220328215 23/05/2022 eswary 2902013WL009039 eswary 00176 IDIB000P114 200 200 Processed 30/05/2022 015577169 eswary INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/448-A
(Latchivakkam) 		2902013000NRG23210520220328214 23/05/2022 MURUGAN 2902013WL009039 MURUGAN 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 MURUGAN INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/449-A
(Latchivakkam) 		2902013000NRG23210520220328216 23/05/2022 Jayalakshmi 2902013WL009039 Jayalakshmi 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 Jayalakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/450-A
(Latchivakkam) 		2902013000NRG23210520220328217 23/05/2022 GOPAL 2902013WL009039 GOPAL 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 GOPAL INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/450-A
(Latchivakkam) 		2902013000NRG23210520220328218 23/05/2022 suriya 2902013WL009039 suriya 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 suriya INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-022-022/452-A
(Latchivakkam) 		2902013000NRG23210520220328219 23/05/2022 SATHIANARAYAN 2902013WL009039 SATHIANARAYAN 00176 IDIB000P114 1686 1686 Processed 30/05/2022 015577169 SATHIANARAYAN INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/453-A
(Latchivakkam) 		2902013000NRG23210520220328220 23/05/2022 sasikala 2902013WL009039 sasikala 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sasikala INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/455-A
(Latchivakkam) 		2902013000NRG23210520220328222 23/05/2022 BARANI 2902013WL009039 BARANI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 BARANI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/456-A
(Latchivakkam) 		2902013000NRG23210520220328224 23/05/2022 sumathi 2902013WL009039 sumathi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 sumathi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/456-A
(Latchivakkam) 		2902013000NRG23210520220328223 23/05/2022 THRIMALINGAM 2902013WL009039 THRIMALINGAM 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 THRIMALINGAM INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/457-A
(Latchivakkam) 		2902013000NRG23210520220328225 23/05/2022 Vasantha 2902013WL009039 Vasantha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Vasantha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/458-A
(Latchivakkam) 		2902013000NRG23210520220328226 23/05/2022 Selvam 2902013WL009039 Selvam 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Selvam INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/459-A
(Latchivakkam) 		2902013000NRG23210520220328227 23/05/2022 kasthuri 2902013WL009039 kasthuri 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kasthuri INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/460-A
(Latchivakkam) 		2902013000NRG23210520220328228 23/05/2022 LATHA 2902013WL009039 LATHA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 LATHA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/463-A
(Latchivakkam) 		2902013000NRG23210520220328229 23/05/2022 SABITHA 2902013WL009039 SABITHA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SABITHA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/464-a
(Latchivakkam) 		2902013000NRG23210520220328230 23/05/2022 kawsalya 2902013WL009039 kawsalya 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 kawsalya INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/465-A
(Latchivakkam) 		2902013000NRG23210520220328232 23/05/2022 mani 2902013WL009039 mani 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 mani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/465-A
(Latchivakkam) 		2902013000NRG23210520220328231 23/05/2022 VIJAYALAKSHMI 2902013WL009039 VIJAYALAKSHMI 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 VIJAYALAKSHMI INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/467-A
(Latchivakkam) 		2902013000NRG23210520220328233 23/05/2022 GANKAMMAL 2902013WL009039 GANKAMMAL 00176 IDIB000P114 1405 1405 Processed 30/05/2022 015577169 GANKAMMAL INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/469-A
(Latchivakkam) 		2902013000NRG23210520220328234 23/05/2022 saroja 2902013WL009039 saroja 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 saroja INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/470-A
(Latchivakkam) 		2902013000NRG23210520220328235 23/05/2022 Suguna 2902013WL009039 Suguna 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 Suguna INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/471-A
(Latchivakkam) 		2902013000NRG23210520220328237 23/05/2022 ellapan 2902013WL009039 ellapan 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 ellapan INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/471-A
(Latchivakkam) 		2902013000NRG23210520220328236 23/05/2022 VIJAYA 2902013WL009039 VIJAYA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 VIJAYA INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/474-A
(Latchivakkam) 		2902013000NRG23210520220328240 23/05/2022 Ashokkumar 2902013WL009039 Ashokkumar 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Ashokkumar INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/475-A
(Latchivakkam) 		2902013000NRG23210520220328241 23/05/2022 VEINGATASAN 2902013WL009039 VEINGATASAN 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 VEINGATASAN INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/476-A
(Latchivakkam) 		2902013000NRG23210520220328242 23/05/2022 SELVI 2902013WL009039 SELVI 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 SELVI STATE BANK OF INDIA(508548)
56 ELLAPURAM TN-02-013-022-022/477-A
(Latchivakkam) 		2902013000NRG23210520220328243 23/05/2022 jayalakshmi 2902013WL009039 jayalakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 jayalakshmi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/478-A
(Latchivakkam) 		2902013000NRG23210520220328244 23/05/2022 MALIVILE 2902013WL009039 MALIVILE 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 MALIVILE INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/478-A
(Latchivakkam) 		2902013000NRG23210520220328245 23/05/2022 MANNATHAN 2902013WL009039 MANNATHAN 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 MANNATHAN INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/480-A
(Latchivakkam) 		2902013000NRG23210520220328246 23/05/2022 DEVAN 2902013WL009039 DEVAN 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 DEVAN INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/480-A
(Latchivakkam) 		2902013000NRG23210520220328247 23/05/2022 kangammal 2902013WL009039 kangammal 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 kangammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-022-022/483-A
(Latchivakkam) 		2902013000NRG23210520220328249 23/05/2022 mari 2902013WL009039 mari 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 mari INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/483-A
(Latchivakkam) 		2902013000NRG23210520220328248 23/05/2022 RANI 2902013WL009039 RANI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 RANI INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/484-A
(Latchivakkam) 		2902013000NRG23210520220328250 23/05/2022 AMBIGA 2902013WL009039 AMBIGA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 AMBIGA INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-022-022/484-A
(Latchivakkam) 		2902013000NRG23210520220328251 23/05/2022 munuswamy 2902013WL009039 munuswamy 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 munuswamy INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/486-A
(Latchivakkam) 		2902013000NRG23210520220328253 23/05/2022 maliga 2902013WL009039 maliga 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 maliga INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/486-A
(Latchivakkam) 		2902013000NRG23210520220328252 23/05/2022 SAMMUGAM 2902013WL009039 SAMMUGAM 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SAMMUGAM INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/487-A
(Latchivakkam) 		2902013000NRG23210520220328254 23/05/2022 SANTHI 2902013WL009039 SANTHI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/488-A
(Latchivakkam) 		2902013000NRG23210520220328255 23/05/2022 KANNEAPPAN 2902013WL009039 KANNEAPPAN 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 KANNEAPPAN INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/491-A
(Latchivakkam) 		2902013000NRG23210520220328256 23/05/2022 SUMATHI 2902013WL009039 SUMATHI 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 SUMATHI INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/499-A
(Latchivakkam) 		2902013000NRG23210520220328258 23/05/2022 geetha 2902013WL009039 geetha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 geetha INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/501-A
(Latchivakkam) 		2902013000NRG23210520220328259 23/05/2022 kavitha 2902013WL009039 kavitha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kavitha INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/502-A
(Latchivakkam) 		2902013000NRG23210520220328260 23/05/2022 Anjala 2902013WL009039 Anjala 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Anjala INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/506-A
(Latchivakkam) 		2902013000NRG23210520220328261 23/05/2022 SUBRAMANI 2902013WL009039 SUBRAMANI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SUBRAMANI INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-022-022/513-A
(Latchivakkam) 		2902013000NRG23210520220328262 23/05/2022 REVATHI 2902013WL009039 REVATHI 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 REVATHI INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/519-A
(Latchivakkam) 		2902013000NRG23210520220328263 23/05/2022 TAMIZHSELVI 2902013WL009039 TAMIZHSELVI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 TAMIZHSELVI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-022-022/523-A
(Latchivakkam) 		2902013000NRG23210520220328264 23/05/2022 Sylaja 2902013WL009039 Sylaja 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Sylaja INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/524-A
(Latchivakkam) 		2902013000NRG23210520220328265 23/05/2022 PATHMA 2902013WL009039 PATHMA 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 PATHMA INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/531-A
(Latchivakkam) 		2902013000NRG23210520220328266 23/05/2022 Jagammal 2902013WL009039 Jagammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Jagammal INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/547-a
(Latchivakkam) 		2902013000NRG23210520220328267 23/05/2022 lathaq 2902013WL009039 lathaq 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 lathaq INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/600-A
(Latchivakkam) 		2902013000NRG23210520220328268 23/05/2022 pathmavathy 2902013WL009039 pathmavathy 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 pathmavathy INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/601-A
(Latchivakkam) 		2902013000NRG23210520220328269 23/05/2022 pushpa 2902013WL009039 pushpa 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 pushpa INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-022-022/605-A
(Latchivakkam) 		2902013000NRG23210520220328270 23/05/2022 Bovana 2902013WL009039 Bovana 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Bovana SAPTAGIRI GRAMEENA BANK(607053)
83 ELLAPURAM TN-02-013-022-022/607-A
(Latchivakkam) 		2902013000NRG23210520220328271 23/05/2022 Saravanyamma 2902013WL009039 Saravanyamma 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Saravanyamma INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-022-022/609-A
(Latchivakkam) 		2902013000NRG23210520220328272 23/05/2022 Megala 2902013WL009039 Megala 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 Megala INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-022-022/615-A
(Latchivakkam) 		2902013000NRG23210520220328273 23/05/2022 Manjula 2902013WL009039 Manjula 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-022-022/620-A
(Latchivakkam) 		2902013000NRG23210520220328274 23/05/2022 KARTHIKA 2902013WL009039 KARTHIKA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 KARTHIKA INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-022-022/633
(Latchivakkam) 		2902013000NRG23210520220328275 23/05/2022 Durgadevi 2902013WL009039 Durgadevi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Durgadevi INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-022-022/635
(Latchivakkam) 		2902013000NRG23210520220328276 23/05/2022 REVATHI 2902013WL009039 REVATHI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 REVATHI INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-022-022/642-A
(Latchivakkam) 		2902013000NRG23210520220328277 23/05/2022 Rathinanaydu 2902013WL009039 Rathinanaydu 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 Rathinanaydu INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-022-022/655-A
(Latchivakkam) 		2902013000NRG23210520220328279 23/05/2022 Priya 2902013WL009039 Priya 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Priya INDIAN BANK(607105)
SubTotal 94377 94377
Total 94377 94377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225830 Indian Bank IDIB000P114 PALAVAKKAM 94377

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