Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_980742
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-02-013-015-003/188-a
(Kilambakkam) 		2902013000NRG23071020221835609 08/10/2022 Elumalai 2902013WL045216 Elumalai 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Elumalai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-015-003/188-a
(Kilambakkam) 		2902013000NRG23071020221835610 08/10/2022 Munuyammal 2902013WL045216 Munuyammal 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Munuyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-015-015/12-A
(Kilambakkam) 		2902013000NRG23071020221835611 08/10/2022 Minnala 2902013WL045216 Minnala 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Minnala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-015-015/15-C
(Kilambakkam) 		2902013000NRG23071020221835615 08/10/2022 Nagammal 2902013WL045216 Nagammal 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/15-C
(Kilambakkam) 		2902013000NRG23071020221835614 08/10/2022 Srinivasan 2902013WL045216 Srinivasan 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Srinivasan INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-015-015/153-A
(Kilambakkam) 		2902013000NRG23071020221835616 08/10/2022 Amutha 2902013WL045216 Amutha 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Amutha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-015-015/161-A
(Kilambakkam) 		2902013000NRG23071020221835617 08/10/2022 MUNIYAMMAL 2902013WL045216 MUNIYAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 MUNIYAMMAL INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-015-015/162-A
(Kilambakkam) 		2902013000NRG23071020221835618 08/10/2022 KUPPU 2902013WL045216 KUPPU 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 KUPPU INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-015-015/177-A
(Kilambakkam) 		2902013000NRG23071020221835620 08/10/2022 Lakshimiyammal 2902013WL045216 Lakshimiyammal 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Lakshimiyammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/180-A
(Kilambakkam) 		2902013000NRG23071020221835622 08/10/2022 VASANTHA 2902013WL045216 VASANTHA 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-015-015/181-A
(Kilambakkam) 		2902013000NRG23071020221835623 08/10/2022 Seetha 2902013WL045216 Seetha 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Seetha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-015-015/182-A
(Kilambakkam) 		2902013000NRG23071020221835624 08/10/2022 Murugammal 2902013WL045216 Murugammal 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Murugammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-015-015/185-A
(Kilambakkam) 		2902013000NRG23071020221835625 08/10/2022 SAGILA 2902013WL045216 SAGILA 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 SAGILA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/190-A
(Kilambakkam) 		2902013000NRG23071020221835627 08/10/2022 SAGUNTHALA 2902013WL045216 SAGUNTHALA 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 SAGUNTHALA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-015-015/193-A
(Kilambakkam) 		2902013000NRG23071020221835628 08/10/2022 MARIYAMMAL 2902013WL045216 MARIYAMMAL 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 MARIYAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/194-A
(Kilambakkam) 		2902013000NRG23071020221835629 08/10/2022 KUTTIYAMMAL 2902013WL045216 KUTTIYAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 KUTTIYAMMAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-015-015/196-A
(Kilambakkam) 		2902013000NRG23071020221835630 08/10/2022 Sendhamari 2902013WL045216 Sendhamari 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Sendhamari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-015-015/198-A
(Kilambakkam) 		2902013000NRG23071020221835631 08/10/2022 CHANDRA 2902013WL045216 CHANDRA 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 CHANDRA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-015-015/199-A
(Kilambakkam) 		2902013000NRG23071020221835632 08/10/2022 Saroja 2902013WL045216 Saroja 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 ELLAPURAM TN-02-013-015-015/200-A
(Kilambakkam) 		2902013000NRG23071020221835633 08/10/2022 JAYALAKSHMI 2902013WL045216 JAYALAKSHMI 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 JAYALAKSHMI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-015-015/202-A
(Kilambakkam) 		2902013000NRG23071020221835634 08/10/2022 AMULU 2902013WL045216 AMULU 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 AMULU INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-015-015/210-A
(Kilambakkam) 		2902013000NRG23071020221835636 08/10/2022 KANIYAMMAL 2902013WL045216 KANIYAMMAL 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 KANIYAMMAL INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-015-015/212-A
(Kilambakkam) 		2902013000NRG23071020221835639 08/10/2022 VIMALA 2902013WL045216 VIMALA 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 VIMALA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-015-015/213-A
(Kilambakkam) 		2902013000NRG23071020221835640 08/10/2022 Rajeshwari 2902013WL045216 Rajeshwari 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Rajeshwari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-015-015/215-A
(Kilambakkam) 		2902013000NRG23071020221835641 08/10/2022 Rukkumani 2902013WL045216 Rukkumani 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Rukkumani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-015-015/22-A
(Kilambakkam) 		2902013000NRG23071020221835643 08/10/2022 Gowri 2902013WL045216 Gowri 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Gowri INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-015-015/22-A
(Kilambakkam) 		2902013000NRG23071020221835642 08/10/2022 Munusamy 2902013WL045216 Munusamy 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Munusamy INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-015-015/221-A
(Kilambakkam) 		2902013000NRG23071020221835644 08/10/2022 VIJAYA 2902013WL045216 VIJAYA 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-015-015/223-A
(Kilambakkam) 		2902013000NRG23071020221835645 08/10/2022 JAMUNA 2902013WL045216 JAMUNA 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 JAMUNA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-015-015/225-A
(Kilambakkam) 		2902013000NRG23071020221835646 08/10/2022 MUNIYAMMAL 2902013WL045216 MUNIYAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 MUNIYAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-015-015/226-A
(Kilambakkam) 		2902013000NRG23071020221835647 08/10/2022 JAYANTHI 2902013WL045216 JAYANTHI 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 JAYANTHI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-015-015/227-A
(Kilambakkam) 		2902013000NRG23071020221835648 08/10/2022 Jaya 2902013WL045216 Jaya 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Jaya INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-015-015/233-A
(Kilambakkam) 		2902013000NRG23071020221835649 08/10/2022 MUNIYAMMAL 2902013WL045216 MUNIYAMMAL 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 MUNIYAMMAL INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-015-015/235-A
(Kilambakkam) 		2902013000NRG23071020221835650 08/10/2022 Kasiyammal 2902013WL045216 Kasiyammal 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Kasiyammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-015-015/237-A
(Kilambakkam) 		2902013000NRG23071020221835652 08/10/2022 Shanthi 2902013WL045216 Shanthi 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-015-015/239-A
(Kilambakkam) 		2902013000NRG23071020221835653 08/10/2022 Kanchana 2902013WL045216 Kanchana 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Kanchana INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-015-015/241-A
(Kilambakkam) 		2902013000NRG23071020221835654 08/10/2022 Prema 2902013WL045216 Prema 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Prema INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-015-015/25-A
(Kilambakkam) 		2902013000NRG23071020221835655 08/10/2022 Karpagam 2902013WL045216 Karpagam 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Karpagam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-015-015/26-A
(Kilambakkam) 		2902013000NRG23071020221835656 08/10/2022 Chandra 2902013WL045216 Chandra 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Chandra INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-015-015/262-A
(Kilambakkam) 		2902013000NRG23071020221835657 08/10/2022 RAMADASS 2902013WL045216 RAMADASS 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 RAMADASS INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-015-015/263-A
(Kilambakkam) 		2902013000NRG23071020221835658 08/10/2022 MEGALA 2902013WL045216 MEGALA 00176 IDIB000K013 200 200 Processed 14/10/2022 033431890 MEGALA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-015-015/265-A
(Kilambakkam) 		2902013000NRG23071020221835659 08/10/2022 PONNAMMAL 2902013WL045216 PONNAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 PONNAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-015-015/266-A
(Kilambakkam) 		2902013000NRG23071020221835660 08/10/2022 Selvam 2902013WL045216 Selvam 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Selvam INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-015-015/270-A
(Kilambakkam) 		2902013000NRG23071020221835661 08/10/2022 Amutha 2902013WL045216 Amutha 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Amutha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-015-015/276-A
(Kilambakkam) 		2902013000NRG23071020221835662 08/10/2022 MAlathi 2902013WL045216 MAlathi 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 MAlathi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-015-015/28-A
(Kilambakkam) 		2902013000NRG23071020221835663 08/10/2022 Gowri 2902013WL045216 Gowri 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Gowri INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-015-015/280-A
(Kilambakkam) 		2902013000NRG23071020221835664 08/10/2022 SAMPATH 2902013WL045216 SAMPATH 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 SAMPATH INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-015-015/305-A
(Kilambakkam) 		2902013000NRG23071020221835665 08/10/2022 VALLIYAMMAL 2902013WL045216 VALLIYAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 VALLIYAMMAL INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-015-015/311-A
(Kilambakkam) 		2902013000NRG23071020221835666 08/10/2022 vijayalakshmi 2902013WL045216 vijayalakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 vijayalakshmi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-015-015/336-A
(Kilambakkam) 		2902013000NRG23071020221835667 08/10/2022 GOVINTHAMMAL 2902013WL045216 GOVINTHAMMAL 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 GOVINTHAMMAL INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-015-015/338-A
(Kilambakkam) 		2902013000NRG23071020221835668 08/10/2022 Kaveri 2902013WL045216 Kaveri 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Kaveri INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-015-015/340-A
(Kilambakkam) 		2902013000NRG23071020221835669 08/10/2022 ramani 2902013WL045216 ramani 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 ramani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-015-015/341-A
(Kilambakkam) 		2902013000NRG23071020221835670 08/10/2022 bhavani 2902013WL045216 bhavani 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 bhavani INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-015-015/342-A
(Kilambakkam) 		2902013000NRG23071020221835671 08/10/2022 Savithiri 2902013WL045216 Savithiri 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Savithiri INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-015-015/36-A
(Kilambakkam) 		2902013000NRG23071020221835672 08/10/2022 Magai 2902013WL045216 Magai 00176 IDIB000K013 200 200 Processed 14/10/2022 033431890 Magai INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-015-015/380-a
(Kilambakkam) 		2902013000NRG23071020221835675 08/10/2022 rajiyam 2902013WL045216 rajiyam 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 rajiyam INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-015-015/381-a
(Kilambakkam) 		2902013000NRG23071020221835676 08/10/2022 sankari 2902013WL045216 sankari 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 sankari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-015-015/382-a
(Kilambakkam) 		2902013000NRG23071020221835677 08/10/2022 jaya 2902013WL045216 jaya 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 jaya INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-015-015/385-a
(Kilambakkam) 		2902013000NRG23071020221835678 08/10/2022 kuppan 2902013WL045216 kuppan 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 kuppan INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-015-015/387-a
(Kilambakkam) 		2902013000NRG23071020221835679 08/10/2022 NAGAMMAL 2902013WL045216 NAGAMMAL 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 NAGAMMAL INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-015-015/388-a
(Kilambakkam) 		2902013000NRG23071020221835680 08/10/2022 lakshmi 2902013WL045216 lakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 lakshmi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-015-015/389-a
(Kilambakkam) 		2902013000NRG23071020221835681 08/10/2022 GOWRI 2902013WL045216 GOWRI 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 GOWRI INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-015-015/39-A
(Kilambakkam) 		2902013000NRG23071020221835682 08/10/2022 Pushpa 2902013WL045216 Pushpa 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Pushpa INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-015-015/390-a
(Kilambakkam) 		2902013000NRG23071020221835683 08/10/2022 vasantha 2902013WL045216 vasantha 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 vasantha INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-015-015/396-A
(Kilambakkam) 		2902013000NRG23071020221835685 08/10/2022 Malika 2902013WL045216 Malika 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Malika INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-015-015/400-a
(Kilambakkam) 		2902013000NRG23071020221835686 08/10/2022 Suriya 2902013WL045216 Suriya 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Suriya INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-015-015/403-A
(Kilambakkam) 		2902013000NRG23071020221835687 08/10/2022 prabha 2902013WL045216 prabha 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 prabha INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-015-015/419-A
(Kilambakkam) 		2902013000NRG23071020221835688 08/10/2022 Nagarajan 2902013WL045216 Nagarajan 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Nagarajan INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-015-015/42-A
(Kilambakkam) 		2902013000NRG23071020221835689 08/10/2022 Lakshmi 2902013WL045216 Lakshmi 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-015-015/427-A
(Kilambakkam) 		2902013000NRG23071020221835690 08/10/2022 Jeyanthi 2902013WL045216 Jeyanthi 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Jeyanthi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-015-015/428-A
(Kilambakkam) 		2902013000NRG23071020221835691 08/10/2022 Rajathy 2902013WL045216 Rajathy 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Rajathy INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-015-015/43-A
(Kilambakkam) 		2902013000NRG23071020221835692 08/10/2022 Kavitha 2902013WL045216 Kavitha 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Kavitha INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-015-015/44-A
(Kilambakkam) 		2902013000NRG23071020221835693 08/10/2022 Kumutha 2902013WL045216 Kumutha 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Kumutha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-015-015/442-A
(Kilambakkam) 		2902013000NRG23071020221835694 08/10/2022 Vasantha 2902013WL045216 Vasantha 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Vasantha BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-015-015/467-A
(Kilambakkam) 		2902013000NRG23071020221835695 08/10/2022 Nagapoosanam 2902013WL045216 Nagapoosanam 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Nagapoosanam INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-015-015/468-A
(Kilambakkam) 		2902013000NRG23071020221835696 08/10/2022 Hemavathi 2902013WL045216 Hemavathi 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Hemavathi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-015-015/470-A
(Kilambakkam) 		2902013000NRG23071020221835697 08/10/2022 Rajkumar 2902013WL045216 Rajkumar 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLAPURAM TN-02-013-015-015/471-A
(Kilambakkam) 		2902013000NRG23071020221835698 08/10/2022 Surya 2902013WL045216 Surya 00176 IDIB000K013 400 400 Processed 14/10/2022 033431890 Surya INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-015-015/473-A
(Kilambakkam) 		2902013000NRG23071020221835699 08/10/2022 Shanthy 2902013WL045216 Shanthy 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Shanthy INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-015-015/481-A
(Kilambakkam) 		2902013000NRG23071020221835700 08/10/2022 Komala 2902013WL045216 Komala 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Komala INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-015-015/484-A
(Kilambakkam) 		2902013000NRG23071020221835703 08/10/2022 Radha 2902013WL045216 Radha 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-015-015/5-A
(Kilambakkam) 		2902013000NRG23071020221835708 08/10/2022 prema 2902013WL045216 prema 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 prema INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-015-015/52-A
(Kilambakkam) 		2902013000NRG23071020221835709 08/10/2022 ELLAN 2902013WL045216 ELLAN 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 ELLAN INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-015-015/55-A
(Kilambakkam) 		2902013000NRG23071020221835710 08/10/2022 lakhshmi 2902013WL045216 lakhshmi 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 lakhshmi INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-015-015/6-A
(Kilambakkam) 		2902013000NRG23071020221835713 08/10/2022 SHANTHI 2902013WL045216 SHANTHI 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 SHANTHI INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-015-015/65-A
(Kilambakkam) 		2902013000NRG23071020221835715 08/10/2022 Lakshmi 2902013WL045216 Lakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-015-015/65-A
(Kilambakkam) 		2902013000NRG23071020221835714 08/10/2022 RAVI 2902013WL045216 RAVI 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 RAVI INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-015-015/67-A
(Kilambakkam) 		2902013000NRG23071020221835716 08/10/2022 Senbagavalli 2902013WL045216 Senbagavalli 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Senbagavalli INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-015-015/69-A
(Kilambakkam) 		2902013000NRG23071020221835717 08/10/2022 RAJAMANIKKAM 2902013WL045216 RAJAMANIKKAM 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 RAJAMANIKKAM INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-015-015/8-A
(Kilambakkam) 		2902013000NRG23071020221835721 08/10/2022 NAGAMMAL 2902013WL045216 NAGAMMAL 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 NAGAMMAL INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-015-015/8-A
(Kilambakkam) 		2902013000NRG23071020221835720 08/10/2022 NYNIAPPAN 2902013WL045216 NYNIAPPAN 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 NYNIAPPAN INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-015-016/426-A
(Kilambakkam) 		2902013000NRG23071020221835722 08/10/2022 KAVITHA 2902013WL045216 KAVITHA 00176 IDIB000K013 800 800 Processed 14/10/2022 033431890 KAVITHA INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-015-017/429
(Kilambakkam) 		2902013000NRG23071020221835728 08/10/2022 Manjula 2902013WL045216 Manjula 00176 IDIB000K013 600 600 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
SubTotal 64200 64200
Total 64200 64200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_980742 Indian Bank IDIB000K013 Kannigaipair 40600
2 ELLAPURAM TN2902013_081022APB_FTO_980742 Indian Bank IDIB000K013 KANNIGAIPER 23600

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