Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_675811
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-02-013-014-007/907-A
(Kannigaipair) 		2902013000NRG23050820221173324 05/08/2022 Kadharbasha 2902013WL029752 Kadharbasha 00176 IDIB000K013 843 843 Processed 16/08/2022 016957618 Kadharbasha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/100-A
(Kannigaipair) 		2902013000NRG23050820221173325 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1017-A
(Kannigaipair) 		2902013000NRG23050820221173326 05/08/2022 Emilta 2902013WL029752 Emilta 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Emilta INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/103-A
(Kannigaipair) 		2902013000NRG23050820221173328 05/08/2022 Sarasu 2902013WL029752 Sarasu 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Sarasu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1032-A
(Kannigaipair) 		2902013000NRG23050820221173329 05/08/2022 Ravi 2902013WL029752 Ravi 00176 IDIB000K013 1124 1124 Processed 16/08/2022 016957618 Ravi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1040-A
(Kannigaipair) 		2902013000NRG23050820221173330 05/08/2022 Nadhiya 2902013WL029752 Nadhiya 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Nadhiya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1047-A
(Kannigaipair) 		2902013000NRG23050820221173331 05/08/2022 subburathinam 2902013WL029752 subburathinam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 subburathinam INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1048-A
(Kannigaipair) 		2902013000NRG23050820221173332 05/08/2022 Nalini 2902013WL029752 Nalini 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Nalini INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1055-A
(Kannigaipair) 		2902013000NRG23050820221173334 05/08/2022 Uma 2902013WL029752 Uma 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Uma INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1074-A
(Kannigaipair) 		2902013000NRG23050820221173335 05/08/2022 Amul 2902013WL029752 Amul 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Amul INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23050820221173336 05/08/2022 Parvathi 2902013WL029752 Parvathi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
12 ELLAPURAM TN-02-013-014-014/1098-A
(Kannigaipair) 		2902013000NRG23050820221173337 05/08/2022 KALYISELVI 2902013WL029752 KALYISELVI 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 KALYISELVI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1113-A
(Kannigaipair) 		2902013000NRG23050820221173338 05/08/2022 Selvaraj 2902013WL029752 Selvaraj 00176 IDIB000K013 1124 1124 Processed 16/08/2022 016957618 Selvaraj INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1131-A
(Kannigaipair) 		2902013000NRG23050820221173340 05/08/2022 Anandhi 2902013WL029752 Anandhi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Anandhi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1137-A
(Kannigaipair) 		2902013000NRG23050820221173341 05/08/2022 krishnaveni 2902013WL029752 krishnaveni 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 krishnaveni INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1138-A
(Kannigaipair) 		2902013000NRG23050820221173342 05/08/2022 Rani 2902013WL029752 Rani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1149-A
(Kannigaipair) 		2902013000NRG23050820221173343 05/08/2022 Bharathi 2902013WL029752 Bharathi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Bharathi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/128-A
(Kannigaipair) 		2902013000NRG23050820221173370 05/08/2022 Andal 2902013WL029752 Andal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Andal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/140-A
(Kannigaipair) 		2902013000NRG23050820221173381 05/08/2022 Baby 2902013WL029752 Baby 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Baby INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/400-A
(Kannigaipair) 		2902013000NRG23050820221173383 05/08/2022 Jamuna 2902013WL029752 Jamuna 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Jamuna INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/401-a
(Kannigaipair) 		2902013000NRG23050820221173384 05/08/2022 Bhavani 2902013WL029752 Bhavani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Bhavani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/402-A
(Kannigaipair) 		2902013000NRG23050820221173385 05/08/2022 Alamelu 2902013WL029752 Alamelu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Alamelu INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/405-A
(Kannigaipair) 		2902013000NRG23050820221173386 05/08/2022 Nagomi 2902013WL029752 Nagomi 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Nagomi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/411-A
(Kannigaipair) 		2902013000NRG23050820221173387 05/08/2022 K.SUSILA 2902013WL029752 K.SUSILA 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 K.SUSILA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/424-A
(Kannigaipair) 		2902013000NRG23050820221173388 05/08/2022 Arulmani 2902013WL029752 Arulmani 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Arulmani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/432-A
(Kannigaipair) 		2902013000NRG23050820221173389 05/08/2022 Gangammal 2902013WL029752 Gangammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Gangammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/449-A
(Kannigaipair) 		2902013000NRG23050820221173390 05/08/2022 Selvi 2902013WL029752 Selvi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/472-A
(Kannigaipair) 		2902013000NRG23050820221173391 05/08/2022 Mari 2902013WL029752 Mari 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/478-A
(Kannigaipair) 		2902013000NRG23050820221173392 05/08/2022 Mariyammal 2902013WL029752 Mariyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/479-A
(Kannigaipair) 		2902013000NRG23050820221173393 05/08/2022 Kokila 2902013WL029752 Kokila 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kokila INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/480-A
(Kannigaipair) 		2902013000NRG23050820221173394 05/08/2022 Nagammal 2902013WL029752 Nagammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Nagammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/481-A
(Kannigaipair) 		2902013000NRG23050820221173395 05/08/2022 Karpagam 2902013WL029752 Karpagam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Karpagam INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/486-A
(Kannigaipair) 		2902013000NRG23050820221173396 05/08/2022 Nagammal 2902013WL029752 Nagammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Nagammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23050820221173397 05/08/2022 Sellammal 2902013WL029752 Sellammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sellammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/504-A
(Kannigaipair) 		2902013000NRG23050820221173398 05/08/2022 Vasantha 2902013WL029752 Vasantha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Vasantha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/508-A
(Kannigaipair) 		2902013000NRG23050820221173400 05/08/2022 Jayanthi 2902013WL029752 Jayanthi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Jayanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23050820221173401 05/08/2022 Poova 2902013WL029752 Poova 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Poova INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/638-a
(Kannigaipair) 		2902013000NRG23050820221173402 05/08/2022 Mohana 2902013WL029752 Mohana 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mohana INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/643.-A
(Kannigaipair) 		2902013000NRG23050820221173403 05/08/2022 Ragini 2902013WL029752 Ragini 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Ragini INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/647-a
(Kannigaipair) 		2902013000NRG23050820221173404 05/08/2022 Govinthammal 2902013WL029752 Govinthammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Govinthammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/685-a
(Kannigaipair) 		2902013000NRG23050820221173406 05/08/2022 Gowri 2902013WL029752 Gowri 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Gowri INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/689-a
(Kannigaipair) 		2902013000NRG23050820221173407 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/696-a
(Kannigaipair) 		2902013000NRG23050820221173408 05/08/2022 Navamani 2902013WL029752 Navamani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Navamani INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/696-a
(Kannigaipair) 		2902013000NRG23050820221173409 05/08/2022 THANGARAJ 2902013WL029752 THANGARAJ 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 THANGARAJ INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/699-A
(Kannigaipair) 		2902013000NRG23050820221173410 05/08/2022 Mariyammal 2902013WL029752 Mariyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/702-a
(Kannigaipair) 		2902013000NRG23050820221173411 05/08/2022 Munirathinam 2902013WL029752 Munirathinam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Munirathinam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/703-a
(Kannigaipair) 		2902013000NRG23050820221173412 05/08/2022 Athilakshmi 2902013WL029752 Athilakshmi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 ELLAPURAM TN-02-013-014-014/704-a
(Kannigaipair) 		2902013000NRG23050820221173413 05/08/2022 Mariyammal 2902013WL029752 Mariyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/706-A
(Kannigaipair) 		2902013000NRG23050820221173414 05/08/2022 Alamelu 2902013WL029752 Alamelu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Alamelu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/707-a
(Kannigaipair) 		2902013000NRG23050820221173415 05/08/2022 Rojammal 2902013WL029752 Rojammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Rojammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ELLAPURAM TN-02-013-014-014/708-a
(Kannigaipair) 		2902013000NRG23050820221173416 05/08/2022 Gunapusanam 2902013WL029752 Gunapusanam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Gunapusanam INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/709-a
(Kannigaipair) 		2902013000NRG23050820221173417 05/08/2022 Muniammal 2902013WL029752 Muniammal 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Muniammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/712-a
(Kannigaipair) 		2902013000NRG23050820221173418 05/08/2022 Kanniyammal 2902013WL029752 Kanniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kanniyammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/713-a
(Kannigaipair) 		2902013000NRG23050820221173419 05/08/2022 Lalitha 2902013WL029752 Lalitha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Lalitha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/715-A
(Kannigaipair) 		2902013000NRG23050820221173420 05/08/2022 Nagammal 2902013WL029752 Nagammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ELLAPURAM TN-02-013-014-014/717-a
(Kannigaipair) 		2902013000NRG23050820221173421 05/08/2022 Devagi 2902013WL029752 Devagi 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Devagi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/718-a
(Kannigaipair) 		2902013000NRG23050820221173422 05/08/2022 Parvathi 2902013WL029752 Parvathi 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Parvathi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23050820221173423 05/08/2022 Rajeswari 2902013WL029752 Rajeswari 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Rajeswari INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/727-A
(Kannigaipair) 		2902013000NRG23050820221173425 05/08/2022 Rosemery 2902013WL029752 Rosemery 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Rosemery INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/736-a
(Kannigaipair) 		2902013000NRG23050820221173427 05/08/2022 Metha 2902013WL029752 Metha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Metha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/738-a
(Kannigaipair) 		2902013000NRG23050820221173428 05/08/2022 krishnaveni 2902013WL029752 krishnaveni 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 krishnaveni INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/744-a
(Kannigaipair) 		2902013000NRG23050820221173429 05/08/2022 Pottiyammal 2902013WL029752 Pottiyammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Pottiyammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/745-A
(Kannigaipair) 		2902013000NRG23050820221173430 05/08/2022 chinthamal 2902013WL029752 chinthamal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 chinthamal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/747-A
(Kannigaipair) 		2902013000NRG23050820221173431 05/08/2022 Adhilakshmi 2902013WL029752 Adhilakshmi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Adhilakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/748-A
(Kannigaipair) 		2902013000NRG23050820221173432 05/08/2022 Bujiyammal 2902013WL029752 Bujiyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Bujiyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23050820221173434 05/08/2022 Sarasvathy 2902013WL029752 Sarasvathy 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sarasvathy INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23050820221173435 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/756-a
(Kannigaipair) 		2902013000NRG23050820221173436 05/08/2022 Savithri 2902013WL029752 Savithri 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Savithri INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23050820221173437 05/08/2022 Renuka 2902013WL029752 Renuka 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Renuka INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/765-a
(Kannigaipair) 		2902013000NRG23050820221173438 05/08/2022 Dhanalakshmi 2902013WL029752 Dhanalakshmi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Dhanalakshmi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/778-a
(Kannigaipair) 		2902013000NRG23050820221173439 05/08/2022 Ellammal 2902013WL029752 Ellammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Ellammal INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/784
(Kannigaipair) 		2902013000NRG23050820221173440 05/08/2022 Parvathi 2902013WL029752 Parvathi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Parvathi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/793-a
(Kannigaipair) 		2902013000NRG23050820221173442 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/800-a
(Kannigaipair) 		2902013000NRG23050820221173443 05/08/2022 Selvi 2902013WL029752 Selvi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/803-A
(Kannigaipair) 		2902013000NRG23050820221173444 05/08/2022 Sulochana 2902013WL029752 Sulochana 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sulochana INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/810
(Kannigaipair) 		2902013000NRG23050820221173445 05/08/2022 Shanthi 2902013WL029752 Shanthi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Shanthi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/819-a
(Kannigaipair) 		2902013000NRG23050820221173446 05/08/2022 Selvi 2902013WL029752 Selvi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLAPURAM TN-02-013-014-014/820-a
(Kannigaipair) 		2902013000NRG23050820221173447 05/08/2022 Mari 2902013WL029752 Mari 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23050820221173448 05/08/2022 Vijiya 2902013WL029752 Vijiya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Vijiya INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/857-a
(Kannigaipair) 		2902013000NRG23050820221173449 05/08/2022 Vasantha 2902013WL029752 Vasantha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Vasantha INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/86-A
(Kannigaipair) 		2902013000NRG23050820221173450 05/08/2022 K.RATHANAMMAL 2902013WL029752 K.RATHANAMMAL 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 K.RATHANAMMAL INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/87-A
(Kannigaipair) 		2902013000NRG23050820221173451 05/08/2022 Rajeshwari 2902013WL029752 Rajeshwari 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Rajeshwari INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/872-a
(Kannigaipair) 		2902013000NRG23050820221173452 05/08/2022 Vasantha 2902013WL029752 Vasantha 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Vasantha INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23050820221173453 05/08/2022 MALATHI 2902013WL029752 MALATHI 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 MALATHI INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/904-A
(Kannigaipair) 		2902013000NRG23050820221173455 05/08/2022 Nagarathinam 2902013WL029752 Nagarathinam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Nagarathinam INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/910-A
(Kannigaipair) 		2902013000NRG23050820221173456 05/08/2022 Kuppammal 2902013WL029752 Kuppammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Kuppammal INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/913-A
(Kannigaipair) 		2902013000NRG23050820221173457 05/08/2022 mariyammal 2902013WL029752 mariyammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 mariyammal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23050820221173458 05/08/2022 sargunam 2902013WL029752 sargunam 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 sargunam INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/916-A
(Kannigaipair) 		2902013000NRG23050820221173459 05/08/2022 Chithra 2902013WL029752 Chithra 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Chithra INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/92-A
(Kannigaipair) 		2902013000NRG23050820221173460 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/922-A
(Kannigaipair) 		2902013000NRG23050820221173461 05/08/2022 Meenakshi 2902013WL029752 Meenakshi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Meenakshi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23050820221173462 05/08/2022 Rajeshwari 2902013WL029752 Rajeshwari 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Rajeshwari INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/94-A
(Kannigaipair) 		2902013000NRG23050820221173463 05/08/2022 Kamala 2902013WL029752 Kamala 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kamala INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/944-A
(Kannigaipair) 		2902013000NRG23050820221173464 05/08/2022 Jaya 2902013WL029752 Jaya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Jaya INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-014/959-A
(Kannigaipair) 		2902013000NRG23050820221173465 05/08/2022 Muniyammal 2902013WL029752 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Muniyammal INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-014/96-A
(Kannigaipair) 		2902013000NRG23050820221173466 05/08/2022 Sownthala 2902013WL029752 Sownthala 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sownthala INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-014/960-A
(Kannigaipair) 		2902013000NRG23050820221173467 05/08/2022 Revathi 2902013WL029752 Revathi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Revathi INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-014/961-A
(Kannigaipair) 		2902013000NRG23050820221173468 05/08/2022 Jamuna 2902013WL029752 Jamuna 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Jamuna INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-014/963-A
(Kannigaipair) 		2902013000NRG23050820221173469 05/08/2022 Rajendran 2902013WL029752 Rajendran 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Rajendran INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-014/976
(Kannigaipair) 		2902013000NRG23050820221173470 05/08/2022 Kavipriya 2902013WL029752 Kavipriya 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Kavipriya INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-014-014/988-A
(Kannigaipair) 		2902013000NRG23050820221173471 05/08/2022 Parimala 2902013WL029752 Parimala 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Parimala INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-014-015/1021-A
(Kannigaipair) 		2902013000NRG23050820221173472 05/08/2022 Latha 2902013WL029752 Latha 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Latha INDIAN BANK(607105)
103 ELLAPURAM TN-02-013-014-015/920-A
(Kannigaipair) 		2902013000NRG23050820221173473 05/08/2022 LOGA 2902013WL029752 LOGA 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 LOGA INDIAN BANK(607105)
104 ELLAPURAM TN-02-013-014-015/921-A
(Kannigaipair) 		2902013000NRG23050820221173474 05/08/2022 NARSIAMMAL 2902013WL029752 NARSIAMMAL 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 NARSIAMMAL INDIAN BANK(607105)
105 ELLAPURAM TN-02-013-014-016/1058-A
(Kannigaipair) 		2902013000NRG23050820221173475 05/08/2022 Nalini 2902013WL029752 Nalini 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Nalini INDIAN BANK(607105)
106 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23050820221173476 05/08/2022 Gomathy 2902013WL029752 Gomathy 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Gomathy INDIAN BANK(607105)
107 ELLAPURAM TN-02-013-014-017/482
(Kannigaipair) 		2902013000NRG23050820221173477 05/08/2022 Kattammal 2902013WL029752 Kattammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kattammal INDIAN BANK(607105)
SubTotal 73291 73291
Total 73291 73291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822APB_FTO_675811 Indian Bank IDIB000K013 Kannigaipair 38600
2 ELLAPURAM TN2902013_050822APB_FTO_675811 Indian Bank IDIB000K013 KANNIGAIPER 34691

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