Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789973
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-02-013-015-003/282-A
(Kilambakkam) 		2902013000NRG23280820221427768 28/08/2022 kirishnavani 2902013WL035647 kirishnavani 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 kirishnavani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-015-003/282-B
(Kilambakkam) 		2902013000NRG23280820221427769 28/08/2022 Parthasarathy 2902013WL035647 Parthasarathy 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Parthasarathy INDIA POST PAYMENTS BANK LIMITED(508528)
3 ELLAPURAM TN-02-013-015-003/309-A
(Kilambakkam) 		2902013000NRG23280820221427771 28/08/2022 AMIRTHAM 2902013WL035647 AMIRTHAM 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 AMIRTHAM INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-015-003/434-A
(Kilambakkam) 		2902013000NRG23280820221427772 28/08/2022 Kanmani 2902013WL035647 Kanmani 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Kanmani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/102-A
(Kilambakkam) 		2902013000NRG23280820221427773 28/08/2022 RAMU 2902013WL035647 RAMU 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 ELLAPURAM TN-02-013-015-015/106-A
(Kilambakkam) 		2902013000NRG23280820221427774 28/08/2022 SASI 2902013WL035647 SASI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SASI FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-015-015/107-A
(Kilambakkam) 		2902013000NRG23280820221427775 28/08/2022 CHINNAPONNU 2902013WL035647 CHINNAPONNU 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 CHINNAPONNU INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-015-015/112-A
(Kilambakkam) 		2902013000NRG23280820221427776 28/08/2022 SELVI 2902013WL035647 SELVI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-015-015/113-A
(Kilambakkam) 		2902013000NRG23280820221427777 28/08/2022 PACHCHAIYAMMAL 2902013WL035647 PACHCHAIYAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 PACHCHAIYAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/114-A
(Kilambakkam) 		2902013000NRG23280820221427778 28/08/2022 VIMAL 2902013WL035647 VIMAL 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 VIMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-015-015/115-A
(Kilambakkam) 		2902013000NRG23280820221427779 28/08/2022 VELANGANNI 2902013WL035647 VELANGANNI 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 VELANGANNI HDFC BANK LTD(607152)
12 ELLAPURAM TN-02-013-015-015/116-A
(Kilambakkam) 		2902013000NRG23280820221427780 28/08/2022 ARPUTHAM 2902013WL035647 ARPUTHAM 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 ARPUTHAM INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-015-015/118-A
(Kilambakkam) 		2902013000NRG23280820221427781 28/08/2022 ANBU 2902013WL035647 ANBU 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 ANBU INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/119-A
(Kilambakkam) 		2902013000NRG23280820221427782 28/08/2022 RANI 2902013WL035647 RANI 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-015-015/120-A
(Kilambakkam) 		2902013000NRG23280820221427783 28/08/2022 PACHCHAIYAMMAL 2902013WL035647 PACHCHAIYAMMAL 00176 IDIB000K013 400 400 Processed 05/09/2022 011287042 PACHCHAIYAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/122-A
(Kilambakkam) 		2902013000NRG23280820221427784 28/08/2022 SAROJA 2902013WL035647 SAROJA 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SAROJA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-015-015/125-A
(Kilambakkam) 		2902013000NRG23280820221427786 28/08/2022 SELACHCHAMMAL 2902013WL035647 SELACHCHAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SELACHCHAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-015-015/126-A
(Kilambakkam) 		2902013000NRG23280820221427787 28/08/2022 Kothandan 2902013WL035647 Kothandan 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Kothandan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-015-015/127-A
(Kilambakkam) 		2902013000NRG23280820221427788 28/08/2022 KOKILA 2902013WL035647 KOKILA 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 KOKILA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-015-015/140-A
(Kilambakkam) 		2902013000NRG23280820221427789 28/08/2022 Sellammal 2902013WL035647 Sellammal 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Sellammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-015-015/143-A
(Kilambakkam) 		2902013000NRG23280820221427790 28/08/2022 SARATHA 2902013WL035647 SARATHA 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 SARATHA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-015-015/144-A
(Kilambakkam) 		2902013000NRG23280820221427791 28/08/2022 Amutha 2902013WL035647 Amutha 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Amutha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-015-015/146-A
(Kilambakkam) 		2902013000NRG23280820221427792 28/08/2022 ESWARI 2902013WL035647 ESWARI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 ESWARI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-015-015/147-A
(Kilambakkam) 		2902013000NRG23280820221427793 28/08/2022 Vanitha 2902013WL035647 Vanitha 00176 IDIB000K013 1000 1000 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ELLAPURAM TN-02-013-015-015/148-A
(Kilambakkam) 		2902013000NRG23280820221427794 28/08/2022 GOVINDAMMAL 2902013WL035647 GOVINDAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 GOVINDAMMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-015-015/151-A
(Kilambakkam) 		2902013000NRG23280820221427795 28/08/2022 MARIYAMMAL 2902013WL035647 MARIYAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-015-015/168-A
(Kilambakkam) 		2902013000NRG23280820221427797 28/08/2022 Thilaka 2902013WL035647 Thilaka 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Thilaka INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-015-015/171-A
(Kilambakkam) 		2902013000NRG23280820221427798 28/08/2022 KANNAMMAL 2902013WL035647 KANNAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 KANNAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-015-015/176-A
(Kilambakkam) 		2902013000NRG23280820221427799 28/08/2022 Saraswathi 2902013WL035647 Saraswathi 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ELLAPURAM TN-02-013-015-015/250-A
(Kilambakkam) 		2902013000NRG23280820221427800 28/08/2022 KUMARAVEL 2902013WL035647 KUMARAVEL 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 KUMARAVEL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-015-015/250-A
(Kilambakkam) 		2902013000NRG23280820221427801 28/08/2022 Magalakshni 2902013WL035647 Magalakshni 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Magalakshni INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-015-015/283-A
(Kilambakkam) 		2902013000NRG23280820221427802 28/08/2022 Radhakrishanan 2902013WL035647 Radhakrishanan 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Radhakrishanan INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-015-015/284-A
(Kilambakkam) 		2902013000NRG23280820221427803 28/08/2022 Prema 2902013WL035647 Prema 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Prema INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-015-015/289-a
(Kilambakkam) 		2902013000NRG23280820221427805 28/08/2022 muniyammal 2902013WL035647 muniyammal 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 muniyammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-015-015/290-A
(Kilambakkam) 		2902013000NRG23280820221427806 28/08/2022 PARVATHI 2902013WL035647 PARVATHI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 PARVATHI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-015-015/290-A
(Kilambakkam) 		2902013000NRG23280820221427807 28/08/2022 Sankar 2902013WL035647 Sankar 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Sankar INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-015-015/291-A
(Kilambakkam) 		2902013000NRG23280820221427808 28/08/2022 KUPPAMMAL 2902013WL035647 KUPPAMMAL 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ELLAPURAM TN-02-013-015-015/296-A
(Kilambakkam) 		2902013000NRG23280820221427810 28/08/2022 anbukarasi 2902013WL035647 anbukarasi 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 anbukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ELLAPURAM TN-02-013-015-015/298-A
(Kilambakkam) 		2902013000NRG23280820221427811 28/08/2022 Sokkamal 2902013WL035647 Sokkamal 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Sokkamal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-015-015/299-A
(Kilambakkam) 		2902013000NRG23280820221427812 28/08/2022 Esammal 2902013WL035647 Esammal 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Esammal HDFC BANK LTD(607152)
41 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23280820221427813 28/08/2022 KALA 2902013WL035647 KALA 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23280820221427814 28/08/2022 RAJENDRAN 2902013WL035647 RAJENDRAN 00176 IDIB000K013 400 400 Processed 05/09/2022 011287042 RAJENDRAN INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-015-015/307-a
(Kilambakkam) 		2902013000NRG23280820221427815 28/08/2022 VETHAMMAL 2902013WL035647 VETHAMMAL 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 VETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLAPURAM TN-02-013-015-015/312-A
(Kilambakkam) 		2902013000NRG23280820221427816 28/08/2022 GOWRI 2902013WL035647 GOWRI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 GOWRI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-015-015/313-a
(Kilambakkam) 		2902013000NRG23280820221427817 28/08/2022 Saraniya 2902013WL035647 Saraniya 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
46 ELLAPURAM TN-02-013-015-015/315-A
(Kilambakkam) 		2902013000NRG23280820221427818 28/08/2022 raji 2902013WL035647 raji 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 raji INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-015-015/316-A
(Kilambakkam) 		2902013000NRG23280820221427819 28/08/2022 JANAKIYAMMAL 2902013WL035647 JANAKIYAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 JANAKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 ELLAPURAM TN-02-013-015-015/318-A
(Kilambakkam) 		2902013000NRG23280820221427820 28/08/2022 DASARADHAN 2902013WL035647 DASARADHAN 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 DASARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ELLAPURAM TN-02-013-015-015/320-A
(Kilambakkam) 		2902013000NRG23280820221427821 28/08/2022 Amsavalli 2902013WL035647 Amsavalli 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Amsavalli INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-015-015/323-A
(Kilambakkam) 		2902013000NRG23280820221427823 28/08/2022 Padhma 2902013WL035647 Padhma 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Padhma INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-015-015/325-A
(Kilambakkam) 		2902013000NRG23280820221427824 28/08/2022 Saratha 2902013WL035647 Saratha 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Saratha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-015-015/331-A
(Kilambakkam) 		2902013000NRG23280820221427825 28/08/2022 MOGANA 2902013WL035647 MOGANA 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 MOGANA INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-015-015/333-A
(Kilambakkam) 		2902013000NRG23280820221427827 28/08/2022 DILLI 2902013WL035647 DILLI 00176 IDIB000K013 400 400 Processed 05/09/2022 011287042 DILLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-015-015/333-A
(Kilambakkam) 		2902013000NRG23280820221427826 28/08/2022 SUBRAMANI 2902013WL035647 SUBRAMANI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SUBRAMANI INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-015-015/344-A
(Kilambakkam) 		2902013000NRG23280820221427828 28/08/2022 Senbakavalli 2902013WL035647 Senbakavalli 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Senbakavalli INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-015-015/353-A
(Kilambakkam) 		2902013000NRG23280820221427829 28/08/2022 Gengammal 2902013WL035647 Gengammal 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Gengammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-015-015/354-a
(Kilambakkam) 		2902013000NRG23280820221427830 28/08/2022 MUNIAMMAL 2902013WL035647 MUNIAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 MUNIAMMAL INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-015-015/358-A
(Kilambakkam) 		2902013000NRG23280820221427831 28/08/2022 Munusami 2902013WL035647 Munusami 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Munusami INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23280820221427833 28/08/2022 Panjalai 2902013WL035647 Panjalai 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 Panjalai INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23280820221427832 28/08/2022 SAMINATHAN 2902013WL035647 SAMINATHAN 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 SAMINATHAN INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-015-015/362-A
(Kilambakkam) 		2902013000NRG23280820221427834 28/08/2022 Jamuna 2902013WL035647 Jamuna 00176 IDIB000K013 400 400 Processed 05/09/2022 011287042 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
62 ELLAPURAM TN-02-013-015-015/364-a
(Kilambakkam) 		2902013000NRG23280820221427835 28/08/2022 Girija 2902013WL035647 Girija 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Girija INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-015-015/365-A
(Kilambakkam) 		2902013000NRG23280820221427836 28/08/2022 LAKSHMI 2902013WL035647 LAKSHMI 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ELLAPURAM TN-02-013-015-015/367-A
(Kilambakkam) 		2902013000NRG23280820221427837 28/08/2022 Manimakalai 2902013WL035647 Manimakalai 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Manimakalai INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-015-015/371-A
(Kilambakkam) 		2902013000NRG23280820221427838 28/08/2022 Bhavani 2902013WL035647 Bhavani 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Bhavani INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-015-015/395-a
(Kilambakkam) 		2902013000NRG23280820221427839 28/08/2022 malika 2902013WL035647 malika 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 malika INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-015-015/405-A
(Kilambakkam) 		2902013000NRG23280820221427840 28/08/2022 Jayanthi 2902013WL035647 Jayanthi 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ELLAPURAM TN-02-013-015-015/413-A
(Kilambakkam) 		2902013000NRG23280820221427841 28/08/2022 Sumuthi 2902013WL035647 Sumuthi 00176 IDIB000K013 200 200 Processed 05/09/2022 011287042 Sumuthi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-015-015/421-A
(Kilambakkam) 		2902013000NRG23280820221427842 28/08/2022 Tamil Soniya 2902013WL035647 Tamil Soniya 00176 IDIB000K013 200 200 Processed 05/09/2022 011287042 Tamil Soniya INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-015-015/443-A
(Kilambakkam) 		2902013000NRG23280820221427843 28/08/2022 Saroja 2902013WL035647 Saroja 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-015-015/447-A
(Kilambakkam) 		2902013000NRG23280820221427844 28/08/2022 Illakiya 2902013WL035647 Illakiya 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Illakiya FINCARE SMALL FINANCE BANK LTD(608304)
72 ELLAPURAM TN-02-013-015-015/463-A
(Kilambakkam) 		2902013000NRG23280820221427845 28/08/2022 Chanra 2902013WL035647 Chanra 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Chanra INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-015-015/474-A
(Kilambakkam) 		2902013000NRG23280820221427846 28/08/2022 sharmila 2902013WL035647 sharmila 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 sharmila INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-015-015/73-A
(Kilambakkam) 		2902013000NRG23280820221427851 28/08/2022 MUNUSAMY 2902013WL035647 MUNUSAMY 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
75 ELLAPURAM TN-02-013-015-015/79-A
(Kilambakkam) 		2902013000NRG23280820221427852 28/08/2022 GOMATHI 2902013WL035647 GOMATHI 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 GOMATHI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-015-015/83-A
(Kilambakkam) 		2902013000NRG23280820221427853 28/08/2022 GNAMANI 2902013WL035647 GNAMANI 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 GNAMANI INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-015-015/84-A
(Kilambakkam) 		2902013000NRG23280820221427854 28/08/2022 NAGAMMAL 2902013WL035647 NAGAMMAL 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 NAGAMMAL INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-015-015/86-A
(Kilambakkam) 		2902013000NRG23280820221427855 28/08/2022 EZHILARASI 2902013WL035647 EZHILARASI 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 EZHILARASI INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-015-015/91-A
(Kilambakkam) 		2902013000NRG23280820221427856 28/08/2022 Ramani 2902013WL035647 Ramani 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Ramani INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-015-015/92-A
(Kilambakkam) 		2902013000NRG23280820221427857 28/08/2022 Malli 2902013WL035647 Malli 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 Malli INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-015-015/93-A
(Kilambakkam) 		2902013000NRG23280820221427858 28/08/2022 SELVAM 2902013WL035647 SELVAM 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 SELVAM INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-015-015/96-A
(Kilambakkam) 		2902013000NRG23280820221427859 28/08/2022 RATHINAM 2902013WL035647 RATHINAM 00176 IDIB000K013 600 600 Processed 05/09/2022 011287042 RATHINAM INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-015-015/97-A
(Kilambakkam) 		2902013000NRG23280820221427860 28/08/2022 VIJAYA 2902013WL035647 VIJAYA 00176 IDIB000K013 1000 1000 Processed 05/09/2022 011287042 VIJAYA INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-015-015/99-A
(Kilambakkam) 		2902013000NRG23280820221427861 28/08/2022 MANMATHAMMA 2902013WL035647 MANMATHAMMA 00176 IDIB000K013 800 800 Processed 05/09/2022 011287042 MANMATHAMMA INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-015-016/433-A
(Kilambakkam) 		2902013000NRG23280820221427863 28/08/2022 Ammu 2902013WL035647 Ammu 00176 IDIB000K013 400 400 Processed 05/09/2022 011287042 Ammu INDIAN BANK(607105)
SubTotal 70400 70400
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789973 Indian Bank IDIB000K013 Kannigaipair 46200
2 ELLAPURAM TN2902013_280822APB_FTO_789973 Indian Bank IDIB000K013 KANNIGAIPER 24200

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