Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_950967
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-02-013-047-005/947-A
(Tharaadchi) 		2902013000NRG23300920221757661 01/10/2022 THAMARAISELVI 2902013WL043480 THAMARAISELVI 00177 IOBA0000215 800 800 Processed 12/10/2022 030361548 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/10-A
(Tharaadchi) 		2902013000NRG23300920221757663 01/10/2022 SANTHA 2902013WL043480 SANTHA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 SANTHA INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1002-A
(Tharaadchi) 		2902013000NRG23300920221757664 01/10/2022 Mageswari 2902013WL043480 Mageswari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Mageswari INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1005-A
(Tharaadchi) 		2902013000NRG23300920221757665 01/10/2022 Sarithadevi 2902013WL043480 Sarithadevi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Sarithadevi INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1009-A
(Tharaadchi) 		2902013000NRG23300920221757666 01/10/2022 Gayathiri 2902013WL043480 Gayathiri 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Gayathiri INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1020-A
(Tharaadchi) 		2902013000NRG23300920221757667 01/10/2022 LAKSHMI 2902013WL043480 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1034-A
(Tharaadchi) 		2902013000NRG23300920221757668 01/10/2022 Balaji 2902013WL043480 Balaji 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Balaji INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1042-A
(Tharaadchi) 		2902013000NRG23300920221757670 01/10/2022 Rajeshwari 2902013WL043480 Rajeshwari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Rajeshwari INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1058-A
(Tharaadchi) 		2902013000NRG23300920221757673 01/10/2022 Nelaveni 2902013WL043480 Nelaveni 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Nelaveni INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/1085-A
(Tharaadchi) 		2902013000NRG23300920221757677 01/10/2022 MUNUSAMY 2902013WL043480 MUNUSAMY 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 MUNUSAMY INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/11-A
(Tharaadchi) 		2902013000NRG23300920221757678 01/10/2022 YASODHA 2902013WL043480 YASODHA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 YASODHA INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/12-A
(Tharaadchi) 		2902013000NRG23300920221757687 01/10/2022 Vasantha 2902013WL043480 Vasantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/134-A
(Tharaadchi) 		2902013000NRG23300920221757689 01/10/2022 chittikala 2902013WL043480 chittikala 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 chittikala INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/139-A
(Tharaadchi) 		2902013000NRG23300920221757690 01/10/2022 yazhmali 2902013WL043480 yazhmali 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 yazhmali INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/14-A
(Tharaadchi) 		2902013000NRG23300920221757691 01/10/2022 ROJA 2902013WL043480 ROJA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 ROJA STATE BANK OF INDIA(508548)
16 ELLAPURAM TN-02-013-047-047/15-A
(Tharaadchi) 		2902013000NRG23300920221757692 01/10/2022 Sarala 2902013WL043480 Sarala 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361548 Sarala INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-047-047/16-A
(Tharaadchi) 		2902013000NRG23300920221757693 01/10/2022 Rani 2902013WL043480 Rani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/19-A
(Tharaadchi) 		2902013000NRG23300920221757694 01/10/2022 chellam 2902013WL043480 chellam 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 chellam INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/190-A
(Tharaadchi) 		2902013000NRG23300920221757695 01/10/2022 sarala 2902013WL043480 sarala 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 sarala FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-047-047/2-A
(Tharaadchi) 		2902013000NRG23300920221757696 01/10/2022 PUSPA 2902013WL043480 PUSPA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 PUSPA INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/207-A
(Tharaadchi) 		2902013000NRG23300920221757697 01/10/2022 UNNAMALAI 2902013WL043480 UNNAMALAI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 UNNAMALAI INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/230-A
(Tharaadchi) 		2902013000NRG23300920221757698 01/10/2022 malli 2902013WL043480 malli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 malli INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/27-A
(Tharaadchi) 		2902013000NRG23300920221757699 01/10/2022 jayalakshmi 2902013WL043480 jayalakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 jayalakshmi INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/287-A
(Tharaadchi) 		2902013000NRG23300920221757700 01/10/2022 malli 2902013WL043480 malli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 malli INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/289-A
(Tharaadchi) 		2902013000NRG23300920221757701 01/10/2022 mallika 2902013WL043480 mallika 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361548 mallika INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-047-047/295-A
(Tharaadchi) 		2902013000NRG23300920221757702 01/10/2022 umamakeshwari 2902013WL043480 umamakeshwari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 umamakeshwari INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/299-A
(Tharaadchi) 		2902013000NRG23300920221757703 01/10/2022 ravi 2902013WL043480 ravi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 ravi INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/3-A
(Tharaadchi) 		2902013000NRG23300920221757704 01/10/2022 RAJASWARI 2902013WL043480 RAJASWARI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 RAJASWARI INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/303-A
(Tharaadchi) 		2902013000NRG23300920221757705 01/10/2022 dhanam 2902013WL043480 dhanam 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 dhanam INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/304-A
(Tharaadchi) 		2902013000NRG23300920221757706 01/10/2022 Hemavathy 2902013WL043480 Hemavathy 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Hemavathy INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/31-A
(Tharaadchi) 		2902013000NRG23300920221757707 01/10/2022 dhanam 2902013WL043480 dhanam 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 dhanam INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/313-A
(Tharaadchi) 		2902013000NRG23300920221757708 01/10/2022 sareshvathi 2902013WL043480 sareshvathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 sareshvathi INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/32-A
(Tharaadchi) 		2902013000NRG23300920221757709 01/10/2022 Muniammal 2902013WL043480 Muniammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Muniammal INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/323-A
(Tharaadchi) 		2902013000NRG23300920221757710 01/10/2022 Suburamani 2902013WL043480 Suburamani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Suburamani INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/325-A
(Tharaadchi) 		2902013000NRG23300920221757711 01/10/2022 kanavalli 2902013WL043480 kanavalli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 kanavalli INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/327-A
(Tharaadchi) 		2902013000NRG23300920221757712 01/10/2022 bhavani 2902013WL043480 bhavani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 bhavani INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/328-A
(Tharaadchi) 		2902013000NRG23300920221757713 01/10/2022 jagathammal 2902013WL043480 jagathammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 jagathammal INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/331-A
(Tharaadchi) 		2902013000NRG23300920221757714 01/10/2022 kumutha 2902013WL043480 kumutha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 kumutha INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/332-A
(Tharaadchi) 		2902013000NRG23300920221757715 01/10/2022 pushpa 2902013WL043480 pushpa 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 pushpa INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/333-A
(Tharaadchi) 		2902013000NRG23300920221757716 01/10/2022 valli 2902013WL043480 valli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 valli INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/336-A
(Tharaadchi) 		2902013000NRG23300920221757717 01/10/2022 Samundishwari 2902013WL043480 Samundishwari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Samundishwari UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-047-047/338-A
(Tharaadchi) 		2902013000NRG23300920221757718 01/10/2022 sathya 2902013WL043480 sathya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 sathya INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/339-A
(Tharaadchi) 		2902013000NRG23300920221757719 01/10/2022 amulu 2902013WL043480 amulu 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 amulu INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/358-A
(Tharaadchi) 		2902013000NRG23300920221757720 01/10/2022 arputha 2902013WL043480 arputha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 arputha INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/36-A
(Tharaadchi) 		2902013000NRG23300920221757721 01/10/2022 JAYALASHMI 2902013WL043480 JAYALASHMI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 JAYALASHMI INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/365-A
(Tharaadchi) 		2902013000NRG23300920221757722 01/10/2022 Rasathi 2902013WL043480 Rasathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Rasathi INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/37-A
(Tharaadchi) 		2902013000NRG23300920221757724 01/10/2022 Malli 2902013WL043480 Malli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Malli INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/38-A
(Tharaadchi) 		2902013000NRG23300920221757725 01/10/2022 kannammal 2902013WL043480 kannammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 kannammal INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/382-A
(Tharaadchi) 		2902013000NRG23300920221757726 01/10/2022 Kasthoori 2902013WL043480 Kasthoori 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Kasthoori INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/4-A
(Tharaadchi) 		2902013000NRG23300920221757727 01/10/2022 lakshmi 2902013WL043480 lakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 lakshmi INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/40-A
(Tharaadchi) 		2902013000NRG23300920221757728 01/10/2022 Devagi 2902013WL043480 Devagi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Devagi INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/401-A
(Tharaadchi) 		2902013000NRG23300920221757729 01/10/2022 santhi 2902013WL043480 santhi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 santhi UNION BANK OF INDIA(508500)
53 ELLAPURAM TN-02-013-047-047/41-A
(Tharaadchi) 		2902013000NRG23300920221757730 01/10/2022 Marimuthu 2902013WL043480 Marimuthu 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Marimuthu INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/453-A
(Tharaadchi) 		2902013000NRG23300920221757731 01/10/2022 bharathi 2902013WL043480 bharathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 bharathi INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/494-A
(Tharaadchi) 		2902013000NRG23300920221757732 01/10/2022 Kumari 2902013WL043480 Kumari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Kumari INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/50-A
(Tharaadchi) 		2902013000NRG23300920221757733 01/10/2022 renuka 2902013WL043480 renuka 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 renuka INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/527-A
(Tharaadchi) 		2902013000NRG23300920221757734 01/10/2022 devi 2902013WL043480 devi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 devi INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/56-A
(Tharaadchi) 		2902013000NRG23300920221757735 01/10/2022 muniyammal 2902013WL043480 muniyammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 muniyammal INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/57-A
(Tharaadchi) 		2902013000NRG23300920221757736 01/10/2022 malar 2902013WL043480 malar 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 malar INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/586-A
(Tharaadchi) 		2902013000NRG23300920221757737 01/10/2022 Radhika 2902013WL043480 Radhika 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Radhika INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/6-A
(Tharaadchi) 		2902013000NRG23300920221757738 01/10/2022 SANTHI 2902013WL043480 SANTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361548 SANTHI INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-047-047/61-A
(Tharaadchi) 		2902013000NRG23300920221757739 01/10/2022 saroja 2902013WL043480 saroja 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 saroja INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/63-A
(Tharaadchi) 		2902013000NRG23300920221757740 01/10/2022 Radha 2902013WL043480 Radha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Radha INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/634-A
(Tharaadchi) 		2902013000NRG23300920221757741 01/10/2022 varalakshmi 2902013WL043480 varalakshmi 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361548 varalakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-047-047/640-A
(Tharaadchi) 		2902013000NRG23300920221757742 01/10/2022 Logammal 2902013WL043480 Logammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Logammal INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/642-A
(Tharaadchi) 		2902013000NRG23300920221757743 01/10/2022 roja 2902013WL043480 roja 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 roja INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/66-A
(Tharaadchi) 		2902013000NRG23300920221757744 01/10/2022 Lakshmi 2902013WL043480 Lakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/67-A
(Tharaadchi) 		2902013000NRG23300920221757745 01/10/2022 rani 2902013WL043480 rani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 rani INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/70-A
(Tharaadchi) 		2902013000NRG23300920221757746 01/10/2022 dhanamma 2902013WL043480 dhanamma 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 dhanamma INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/74-A
(Tharaadchi) 		2902013000NRG23300920221757748 01/10/2022 radha 2902013WL043480 radha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 radha INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/746-A
(Tharaadchi) 		2902013000NRG23300920221757749 01/10/2022 MANI 2902013WL043480 MANI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 MANI INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/752-A
(Tharaadchi) 		2902013000NRG23300920221757751 01/10/2022 Malli 2902013WL043480 Malli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Malli INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/760-A
(Tharaadchi) 		2902013000NRG23300920221757752 01/10/2022 SRASVATHY 2902013WL043480 SRASVATHY 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 SRASVATHY STATE BANK OF INDIA(508548)
74 ELLAPURAM TN-02-013-047-047/762-a
(Tharaadchi) 		2902013000NRG23300920221757753 01/10/2022 Sumathi 2902013WL043480 Sumathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Sumathi INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/78-A
(Tharaadchi) 		2902013000NRG23300920221757754 01/10/2022 mogana 2902013WL043480 mogana 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 mogana INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/780-A
(Tharaadchi) 		2902013000NRG23300920221757755 01/10/2022 bharathi 2902013WL043480 bharathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 bharathi INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/782-A
(Tharaadchi) 		2902013000NRG23300920221757756 01/10/2022 Vanaja 2902013WL043480 Vanaja 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vanaja UNION BANK OF INDIA(508500)
78 ELLAPURAM TN-02-013-047-047/784-a
(Tharaadchi) 		2902013000NRG23300920221757757 01/10/2022 kasthuri 2902013WL043480 kasthuri 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 kasthuri INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/792-a
(Tharaadchi) 		2902013000NRG23300920221757758 01/10/2022 Saritha 2902013WL043480 Saritha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Saritha INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/794-A
(Tharaadchi) 		2902013000NRG23300920221757759 01/10/2022 Appunraj 2902013WL043480 Appunraj 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Appunraj INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/800-A
(Tharaadchi) 		2902013000NRG23300920221757761 01/10/2022 Rani 2902013WL043480 Rani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-047-047/801-a
(Tharaadchi) 		2902013000NRG23300920221757762 01/10/2022 Vasantha 2902013WL043480 Vasantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vasantha UNION BANK OF INDIA(508500)
83 ELLAPURAM TN-02-013-047-047/804-A
(Tharaadchi) 		2902013000NRG23300920221757763 01/10/2022 SULOKSHANA 2902013WL043480 SULOKSHANA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 SULOKSHANA INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-047-047/806-A
(Tharaadchi) 		2902013000NRG23300920221757764 01/10/2022 GHANAM 2902013WL043480 GHANAM 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 GHANAM INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/813-a
(Tharaadchi) 		2902013000NRG23300920221757765 01/10/2022 Vasantha 2902013WL043480 Vasantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
86 ELLAPURAM TN-02-013-047-047/814-a
(Tharaadchi) 		2902013000NRG23300920221757766 01/10/2022 Muthulakshmi 2902013WL043480 Muthulakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Muthulakshmi INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-047-047/845-A
(Tharaadchi) 		2902013000NRG23300920221757769 01/10/2022 Suganya 2902013WL043480 Suganya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Suganya INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-047-047/850-A
(Tharaadchi) 		2902013000NRG23300920221757770 01/10/2022 Muniammal 2902013WL043480 Muniammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Muniammal INDIAN OVERSEAS BANK(508541)
89 ELLAPURAM TN-02-013-047-047/853-A
(Tharaadchi) 		2902013000NRG23300920221757771 01/10/2022 Anitha 2902013WL043480 Anitha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Anitha INDIAN OVERSEAS BANK(508541)
90 ELLAPURAM TN-02-013-047-047/872-A
(Tharaadchi) 		2902013000NRG23300920221757772 01/10/2022 Duraisamy 2902013WL043480 Duraisamy 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Duraisamy INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-047-047/873-A
(Tharaadchi) 		2902013000NRG23300920221757773 01/10/2022 Selvi 2902013WL043480 Selvi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
92 ELLAPURAM TN-02-013-047-047/886-A
(Tharaadchi) 		2902013000NRG23300920221757774 01/10/2022 Nandhini 2902013WL043480 Nandhini 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
93 ELLAPURAM TN-02-013-047-047/910-A
(Tharaadchi) 		2902013000NRG23300920221757775 01/10/2022 Sathiya 2902013WL043480 Sathiya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Sathiya INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-047-047/923-A
(Tharaadchi) 		2902013000NRG23300920221757776 01/10/2022 PONKODI 2902013WL043480 PONKODI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 PONKODI INDIAN OVERSEAS BANK(508541)
95 ELLAPURAM TN-02-013-047-047/925-A
(Tharaadchi) 		2902013000NRG23300920221757777 01/10/2022 Sobana 2902013WL043480 Sobana 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Sobana INDIAN OVERSEAS BANK(508541)
96 ELLAPURAM TN-02-013-047-047/929-A
(Tharaadchi) 		2902013000NRG23300920221757778 01/10/2022 Vasantha 2902013WL043480 Vasantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
97 ELLAPURAM TN-02-013-047-047/931-A
(Tharaadchi) 		2902013000NRG23300920221757779 01/10/2022 Raniyammal 2902013WL043480 Raniyammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Raniyammal INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-047-047/937-A
(Tharaadchi) 		2902013000NRG23300920221757781 01/10/2022 Nagammal 2902013WL043480 Nagammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Nagammal INDIAN OVERSEAS BANK(508541)
99 ELLAPURAM TN-02-013-047-047/942-A
(Tharaadchi) 		2902013000NRG23300920221757782 01/10/2022 Kuppammal 2902013WL043480 Kuppammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Kuppammal STATE BANK OF INDIA(508548)
100 ELLAPURAM TN-02-013-047-047/944-A
(Tharaadchi) 		2902013000NRG23300920221757783 01/10/2022 Mallishwari 2902013WL043480 Mallishwari 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Mallishwari INDIAN OVERSEAS BANK(508541)
101 ELLAPURAM TN-02-013-047-047/945-A
(Tharaadchi) 		2902013000NRG23300920221757784 01/10/2022 ROJA 2902013WL043480 ROJA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 ROJA INDIAN OVERSEAS BANK(508541)
102 ELLAPURAM TN-02-013-047-047/949-A
(Tharaadchi) 		2902013000NRG23300920221757785 01/10/2022 Jaya 2902013WL043480 Jaya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Jaya INDIAN OVERSEAS BANK(508541)
103 ELLAPURAM TN-02-013-047-047/950-A
(Tharaadchi) 		2902013000NRG23300920221757786 01/10/2022 Kishtan 2902013WL043480 Kishtan 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Kishtan INDIAN OVERSEAS BANK(508541)
104 ELLAPURAM TN-02-013-047-047/951-A
(Tharaadchi) 		2902013000NRG23300920221757787 01/10/2022 Sivakami 2902013WL043480 Sivakami 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Sivakami INDIAN OVERSEAS BANK(508541)
105 ELLAPURAM TN-02-013-047-047/956-A
(Tharaadchi) 		2902013000NRG23300920221757788 01/10/2022 Suganya 2902013WL043480 Suganya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Suganya INDIAN OVERSEAS BANK(508541)
106 ELLAPURAM TN-02-013-047-047/958-A
(Tharaadchi) 		2902013000NRG23300920221757789 01/10/2022 Selvamani 2902013WL043480 Selvamani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Selvamani FINCARE SMALL FINANCE BANK LTD(608304)
107 ELLAPURAM TN-02-013-047-047/974-A
(Tharaadchi) 		2902013000NRG23300920221757790 01/10/2022 Navanitham 2902013WL043480 Navanitham 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Navanitham INDIAN OVERSEAS BANK(508541)
108 ELLAPURAM TN-02-013-047-047/977-A
(Tharaadchi) 		2902013000NRG23300920221757792 01/10/2022 Banu 2902013WL043480 Banu 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Banu INDIAN OVERSEAS BANK(508541)
109 ELLAPURAM TN-02-013-047-047/986-A
(Tharaadchi) 		2902013000NRG23300920221757793 01/10/2022 Komala 2902013WL043480 Komala 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Komala INDIAN OVERSEAS BANK(508541)
110 ELLAPURAM TN-02-013-047-047/989-A
(Tharaadchi) 		2902013000NRG23300920221757795 01/10/2022 Subramani 2902013WL043480 Subramani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Subramani INDIAN OVERSEAS BANK(508541)
111 ELLAPURAM TN-02-013-047-047/989-A
(Tharaadchi) 		2902013000NRG23300920221757794 01/10/2022 Vasantha 2902013WL043480 Vasantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 132800 132800
Total 132800 132800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_950967 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 132800

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