Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_750965
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-02-013-049-001/16-A
(Tholavedu) 		2902013000NRG23200820221349786 22/08/2022 JAYANTHI 2902013WL033545 JAYANTHI 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 JAYANTHI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23200820221349790 22/08/2022 Gowri 2902013WL033545 Gowri 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-002/118-A
(Tholavedu) 		2902013000NRG23200820221349792 22/08/2022 AANDAAL 2902013WL033545 AANDAAL 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 AANDAAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/103-A
(Tholavedu) 		2902013000NRG23200820221349796 22/08/2022 Nagamal 2902013WL033545 Nagamal 00176 IDIB000T147 880 880 Processed 31/08/2022 020844995 Nagamal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23200820221349798 22/08/2022 Vasantha 2902013WL033545 Vasantha 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23200820221349800 22/08/2022 Kaatan 2902013WL033545 Kaatan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kaatan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23200820221349801 22/08/2022 Gemini 2902013WL033545 Gemini 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Gemini INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/111-A
(Tholavedu) 		2902013000NRG23200820221349804 22/08/2022 Kullammal 2902013WL033545 Kullammal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kullammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/113-A
(Tholavedu) 		2902013000NRG23200820221349805 22/08/2022 Thilaka 2902013WL033545 Thilaka 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Thilaka INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/114-A
(Tholavedu) 		2902013000NRG23200820221349807 22/08/2022 Ponni 2902013WL033545 Ponni 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Ponni INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/117-a
(Tholavedu) 		2902013000NRG23200820221349808 22/08/2022 Kalpana 2902013WL033545 Kalpana 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kalpana INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23200820221349810 22/08/2022 Roja 2902013WL033545 Roja 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Roja INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/125-A
(Tholavedu) 		2902013000NRG23200820221349814 22/08/2022 Pathu 2902013WL033545 Pathu 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Pathu INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/127-A
(Tholavedu) 		2902013000NRG23200820221349816 22/08/2022 Shanthi 2902013WL033545 Shanthi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/129-A
(Tholavedu) 		2902013000NRG23200820221349817 22/08/2022 Selvi 2902013WL033545 Selvi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23200820221349818 22/08/2022 Revathi 2902013WL033545 Revathi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Revathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23200820221349822 22/08/2022 Roja 2902013WL033545 Roja 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Roja INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/143-A
(Tholavedu) 		2902013000NRG23200820221349824 22/08/2022 Mani 2902013WL033545 Mani 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mani INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/145-A
(Tholavedu) 		2902013000NRG23200820221349826 22/08/2022 Jegatha 2902013WL033545 Jegatha 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Jegatha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23200820221349828 22/08/2022 Santhi 2902013WL033545 Santhi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/149-A
(Tholavedu) 		2902013000NRG23200820221349830 22/08/2022 Gopi 2902013WL033545 Gopi 00176 IDIB000T147 880 880 Processed 31/08/2022 020844995 Gopi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/15-A
(Tholavedu) 		2902013000NRG23200820221349832 22/08/2022 Punitha 2902013WL033545 Punitha 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Punitha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/151-A
(Tholavedu) 		2902013000NRG23200820221349835 22/08/2022 Kaatan 2902013WL033545 Kaatan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kaatan INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/154-A
(Tholavedu) 		2902013000NRG23200820221349841 22/08/2022 Udhyamalae 2902013WL033545 Udhyamalae 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Udhyamalae INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23200820221349844 22/08/2022 Bhavani 2902013WL033545 Bhavani 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Bhavani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23200820221349848 22/08/2022 Vasantha 2902013WL033545 Vasantha 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/184-A
(Tholavedu) 		2902013000NRG23200820221349850 22/08/2022 Nagammal 2902013WL033545 Nagammal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/185-A
(Tholavedu) 		2902013000NRG23200820221349852 22/08/2022 Govindammal 2902013WL033545 Govindammal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23200820221349855 22/08/2022 Sujatha 2902013WL033545 Sujatha 00176 IDIB000T147 1100 1100 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ELLAPURAM TN-02-013-049-049/199-A
(Tholavedu) 		2902013000NRG23200820221349857 22/08/2022 Jayamala 2902013WL033545 Jayamala 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Jayamala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23200820221349859 22/08/2022 Mangai 2902013WL033545 Mangai 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/200-A
(Tholavedu) 		2902013000NRG23200820221349861 22/08/2022 Lakshmi 2902013WL033545 Lakshmi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23200820221349864 22/08/2022 Uma 2902013WL033545 Uma 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23200820221349865 22/08/2022 Saritha 2902013WL033545 Saritha 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Saritha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23200820221349867 22/08/2022 Sumithra 2902013WL033545 Sumithra 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Sumithra INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/230-A
(Tholavedu) 		2902013000NRG23200820221349873 22/08/2022 Athilakshmi 2902013WL033545 Athilakshmi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Athilakshmi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/233-A
(Tholavedu) 		2902013000NRG23200820221349874 22/08/2022 Kalpana 2902013WL033545 Kalpana 00176 IDIB000T147 880 880 Processed 31/08/2022 020844995 Kalpana INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23200820221349875 22/08/2022 Shanthi 2902013WL033545 Shanthi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/242-A
(Tholavedu) 		2902013000NRG23200820221349877 22/08/2022 Pandiyan 2902013WL033545 Pandiyan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Pandiyan INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23200820221349879 22/08/2022 Nilavathi 2902013WL033545 Nilavathi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Nilavathi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23200820221349882 22/08/2022 Dhanalakshmi 2902013WL033545 Dhanalakshmi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/26-A
(Tholavedu) 		2902013000NRG23200820221349885 22/08/2022 Pathu 2902013WL033545 Pathu 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Pathu INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/271-A
(Tholavedu) 		2902013000NRG23200820221349891 22/08/2022 Chinnaponnu 2902013WL033545 Chinnaponnu 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23200820221349892 22/08/2022 BHATHMA 2902013WL033545 BHATHMA 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 BHATHMA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/29-A
(Tholavedu) 		2902013000NRG23200820221349894 22/08/2022 Kommathamal 2902013WL033545 Kommathamal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kommathamal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23200820221349896 22/08/2022 Vachala 2902013WL033545 Vachala 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Vachala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23200820221349897 22/08/2022 Bupathi 2902013WL033545 Bupathi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Bupathi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23200820221349898 22/08/2022 Laila 2902013WL033545 Laila 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Laila INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/319-A
(Tholavedu) 		2902013000NRG23200820221349901 22/08/2022 Devi 2902013WL033545 Devi 00176 IDIB000T147 1100 1100 Processed 01/09/2022 020844995 Devi INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23200820221349904 22/08/2022 Thirupuram 2902013WL033545 Thirupuram 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Thirupuram INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/320-A
(Tholavedu) 		2902013000NRG23200820221349905 22/08/2022 Sasikala 2902013WL033545 Sasikala 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Sasikala INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23200820221349906 22/08/2022 Mariyammal 2902013WL033545 Mariyammal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/334-A
(Tholavedu) 		2902013000NRG23200820221349907 22/08/2022 Shailaja 2902013WL033545 Shailaja 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Shailaja INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23200820221349909 22/08/2022 Pathma 2902013WL033545 Pathma 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Pathma INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23200820221349910 22/08/2022 Shanthi 2902013WL033545 Shanthi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23200820221349911 22/08/2022 Jayaraman 2902013WL033545 Jayaraman 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Jayaraman INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23200820221349913 22/08/2022 Anumandhan 2902013WL033545 Anumandhan 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Anumandhan INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23200820221349912 22/08/2022 Roja 2902013WL033545 Roja 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Roja INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/42-A
(Tholavedu) 		2902013000NRG23200820221349914 22/08/2022 Mohan 2902013WL033545 Mohan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mohan INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23200820221349915 22/08/2022 Jayamma 2902013WL033545 Jayamma 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Jayamma INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/45-A
(Tholavedu) 		2902013000NRG23200820221349916 22/08/2022 Palani 2902013WL033545 Palani 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23200820221349918 22/08/2022 Ezhumalai 2902013WL033545 Ezhumalai 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Ezhumalai INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23200820221349919 22/08/2022 Santha 2902013WL033545 Santha 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/60-A
(Tholavedu) 		2902013000NRG23200820221349921 22/08/2022 Mogana 2902013WL033545 Mogana 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mogana INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23200820221349922 22/08/2022 Indhra 2902013WL033545 Indhra 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Indhra INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23200820221349923 22/08/2022 Ponnaiyan 2902013WL033545 Ponnaiyan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Ponnaiyan INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-049/65-A
(Tholavedu) 		2902013000NRG23200820221349924 22/08/2022 Subban 2902013WL033545 Subban 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Subban INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23200820221349925 22/08/2022 Thenmozhi 2902013WL033545 Thenmozhi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Thenmozhi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23200820221349927 22/08/2022 Chellamal 2902013WL033545 Chellamal 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Chellamal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23200820221349928 22/08/2022 Sagunthala 2902013WL033545 Sagunthala 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23200820221349929 22/08/2022 Samundeshwari 2902013WL033545 Samundeshwari 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Samundeshwari INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-049-049/80-A
(Tholavedu) 		2902013000NRG23200820221349930 22/08/2022 Manjula 2902013WL033545 Manjula 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-049-049/82-A
(Tholavedu) 		2902013000NRG23200820221349931 22/08/2022 Siva 2902013WL033545 Siva 00176 IDIB000T147 1100 1100 Processed 01/09/2022 020844995 Siva INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-049-049/85-A
(Tholavedu) 		2902013000NRG23200820221349932 22/08/2022 Mangai 2902013WL033545 Mangai 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23200820221349933 22/08/2022 Malli 2902013WL033545 Malli 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Malli INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-049-049/87-A
(Tholavedu) 		2902013000NRG23200820221349934 22/08/2022 Bhavani 2902013WL033545 Bhavani 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Bhavani INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-049-049/89-A
(Tholavedu) 		2902013000NRG23200820221349935 22/08/2022 Amitham 2902013WL033545 Amitham 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Amitham INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23200820221349936 22/08/2022 Mangai 2902013WL033545 Mangai 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-049-049/98-A
(Tholavedu) 		2902013000NRG23200820221349937 22/08/2022 Gowri 2902013WL033545 Gowri 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23200820221349939 22/08/2022 Kalaivani 2902013WL033545 Kalaivani 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Kalaivani INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23200820221349940 22/08/2022 Magi 2902013WL033545 Magi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Magi INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23200820221349942 22/08/2022 Malarvizhi 2902013WL033545 Malarvizhi 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Malarvizhi INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-049-054/339-A
(Tholavedu) 		2902013000NRG23200820221349943 22/08/2022 Murugesan 2902013WL033545 Murugesan 00176 IDIB000T147 1100 1100 Processed 31/08/2022 020844995 Murugesan INDIAN BANK(607105)
SubTotal 91555 91555
84 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23200820221349870 22/08/2022 Andal 2902013WL033545 Andal 00177 IOBA0000215 1100 1100 Processed 01/09/2022 020844995 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 92655 92655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822APB_FTO_750965 Indian Bank IDIB000T147 THANDALAM 91555
2 ELLAPURAM TN2902013_220822APB_FTO_750965 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1100

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