Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_750636
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-02-013-022-006/624-A
(Latchivakkam) 		2902013000NRG23200820221348596 22/08/2022 Sangeetha 2902013WL033527 Sangeetha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-006/626-A
(Latchivakkam) 		2902013000NRG23200820221348597 22/08/2022 Jeeva 2902013WL033527 Jeeva 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Jeeva INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-006/627-A
(Latchivakkam) 		2902013000NRG23200820221348598 22/08/2022 Geetha 2902013WL033527 Geetha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/260-A
(Latchivakkam) 		2902013000NRG23200820221348599 22/08/2022 Raji 2902013WL033527 Raji 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844995 Raji INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/264-A
(Latchivakkam) 		2902013000NRG23200820221348600 22/08/2022 sangkodai 2902013WL033527 sangkodai 00176 IDIB000P114 720 720 Processed 31/08/2022 020844995 sangkodai INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/269-A
(Latchivakkam) 		2902013000NRG23200820221348601 22/08/2022 kengammal 2902013WL033527 kengammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kengammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/270-A
(Latchivakkam) 		2902013000NRG23200820221348602 22/08/2022 savuthi 2902013WL033527 savuthi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 savuthi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/273-A
(Latchivakkam) 		2902013000NRG23200820221348603 22/08/2022 vijaya 2902013WL033527 vijaya 00176 IDIB000P114 720 720 Processed 31/08/2022 020844995 vijaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/275-A
(Latchivakkam) 		2902013000NRG23200820221348604 22/08/2022 kuppammal 2902013WL033527 kuppammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kuppammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/278-A
(Latchivakkam) 		2902013000NRG23200820221348605 22/08/2022 saratha 2902013WL033527 saratha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 saratha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/280-A
(Latchivakkam) 		2902013000NRG23200820221348606 22/08/2022 pottiammal 2902013WL033527 pottiammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 pottiammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/286-A
(Latchivakkam) 		2902013000NRG23200820221348607 22/08/2022 muniyamal 2902013WL033527 muniyamal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 muniyamal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/287-A
(Latchivakkam) 		2902013000NRG23200820221348608 22/08/2022 rajitham 2902013WL033527 rajitham 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 rajitham INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/292-A
(Latchivakkam) 		2902013000NRG23200820221348609 22/08/2022 kannammal 2902013WL033527 kannammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kannammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-022/293-A
(Latchivakkam) 		2902013000NRG23200820221348610 22/08/2022 latha 2902013WL033527 latha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 latha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/296-A
(Latchivakkam) 		2902013000NRG23200820221348611 22/08/2022 pushpa 2902013WL033527 pushpa 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 pushpa INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/300-A
(Latchivakkam) 		2902013000NRG23200820221348612 22/08/2022 majula 2902013WL033527 majula 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 majula INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/304-A
(Latchivakkam) 		2902013000NRG23200820221348613 22/08/2022 radha 2902013WL033527 radha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 radha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/305-A
(Latchivakkam) 		2902013000NRG23200820221348614 22/08/2022 Kanniammal 2902013WL033527 Kanniammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Kanniammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/310-a
(Latchivakkam) 		2902013000NRG23200820221348615 22/08/2022 lakshmi 2902013WL033527 lakshmi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 lakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/311-a
(Latchivakkam) 		2902013000NRG23200820221348616 22/08/2022 rani 2902013WL033527 rani 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 rani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/312-a
(Latchivakkam) 		2902013000NRG23200820221348617 22/08/2022 MARI 2902013WL033527 MARI 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 MARI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/314-A
(Latchivakkam) 		2902013000NRG23200820221348618 22/08/2022 thimpakaali 2902013WL033527 thimpakaali 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 thimpakaali INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/315-A
(Latchivakkam) 		2902013000NRG23200820221348619 22/08/2022 DHAVAKI 2902013WL033527 DHAVAKI 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 DHAVAKI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/316-A
(Latchivakkam) 		2902013000NRG23200820221348620 22/08/2022 kuppammal 2902013WL033527 kuppammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kuppammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/318-a
(Latchivakkam) 		2902013000NRG23200820221348621 22/08/2022 Kasthuri.G 2902013WL033527 Kasthuri.G 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Kasthuri.G INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/319-A
(Latchivakkam) 		2902013000NRG23200820221348622 22/08/2022 jamuna 2902013WL033527 jamuna 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jamuna INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/320-A
(Latchivakkam) 		2902013000NRG23200820221348623 22/08/2022 karpakam 2902013WL033527 karpakam 00176 IDIB000P114 720 720 Processed 31/08/2022 020844995 karpakam INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/324-A
(Latchivakkam) 		2902013000NRG23200820221348625 22/08/2022 kumari 2902013WL033527 kumari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kumari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/326-A
(Latchivakkam) 		2902013000NRG23200820221348626 22/08/2022 lokanakaki 2902013WL033527 lokanakaki 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 lokanakaki INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/327-A
(Latchivakkam) 		2902013000NRG23200820221348627 22/08/2022 vasantha 2902013WL033527 vasantha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 vasantha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/328-A
(Latchivakkam) 		2902013000NRG23200820221348628 22/08/2022 ragitham 2902013WL033527 ragitham 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 ragitham INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/329-A
(Latchivakkam) 		2902013000NRG23200820221348629 22/08/2022 jayanthi 2902013WL033527 jayanthi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jayanthi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/330-A
(Latchivakkam) 		2902013000NRG23200820221348630 22/08/2022 sangeetha 2902013WL033527 sangeetha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sangeetha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/331-A
(Latchivakkam) 		2902013000NRG23200820221348631 22/08/2022 Anjalai 2902013WL033527 Anjalai 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/332-A
(Latchivakkam) 		2902013000NRG23200820221348632 22/08/2022 kuttiyammal 2902013WL033527 kuttiyammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kuttiyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/333-A
(Latchivakkam) 		2902013000NRG23200820221348633 22/08/2022 Shanthi 2902013WL033527 Shanthi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/334-A
(Latchivakkam) 		2902013000NRG23200820221348634 22/08/2022 sointhri 2902013WL033527 sointhri 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sointhri INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/335-A
(Latchivakkam) 		2902013000NRG23200820221348635 22/08/2022 sivakami 2902013WL033527 sivakami 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sivakami INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/337-A
(Latchivakkam) 		2902013000NRG23200820221348636 22/08/2022 jeeva 2902013WL033527 jeeva 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jeeva INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/339-A
(Latchivakkam) 		2902013000NRG23200820221348637 22/08/2022 rani 2902013WL033527 rani 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 rani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/344-A
(Latchivakkam) 		2902013000NRG23200820221348639 22/08/2022 valarmathi 2902013WL033527 valarmathi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 valarmathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/346-A
(Latchivakkam) 		2902013000NRG23200820221348640 22/08/2022 jamuna 2902013WL033527 jamuna 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jamuna INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/351-A
(Latchivakkam) 		2902013000NRG23200820221348641 22/08/2022 jayathi 2902013WL033527 jayathi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jayathi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/355-A
(Latchivakkam) 		2902013000NRG23200820221348644 22/08/2022 malliswari 2902013WL033527 malliswari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 malliswari INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/355-A
(Latchivakkam) 		2902013000NRG23200820221348643 22/08/2022 munirathinam 2902013WL033527 munirathinam 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 munirathinam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/363-A
(Latchivakkam) 		2902013000NRG23200820221348645 22/08/2022 ainsalakshmi 2902013WL033527 ainsalakshmi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 ainsalakshmi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/369-A
(Latchivakkam) 		2902013000NRG23200820221348646 22/08/2022 mariyammal 2902013WL033527 mariyammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 mariyammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/373-A
(Latchivakkam) 		2902013000NRG23200820221348647 22/08/2022 vachtha 2902013WL033527 vachtha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 vachtha INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/378-A
(Latchivakkam) 		2902013000NRG23200820221348649 22/08/2022 GAJENDRAN 2902013WL033527 GAJENDRAN 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 GAJENDRAN INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/382-A
(Latchivakkam) 		2902013000NRG23200820221348651 22/08/2022 paarvathi 2902013WL033527 paarvathi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 paarvathi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/383-A
(Latchivakkam) 		2902013000NRG23200820221348652 22/08/2022 baapi 2902013WL033527 baapi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 baapi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/384-A
(Latchivakkam) 		2902013000NRG23200820221348653 22/08/2022 lakshmi 2902013WL033527 lakshmi 00176 IDIB000P114 720 720 Processed 31/08/2022 020844995 lakshmi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/386-A
(Latchivakkam) 		2902013000NRG23200820221348654 22/08/2022 meenachi 2902013WL033527 meenachi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 meenachi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/394-A
(Latchivakkam) 		2902013000NRG23200820221348655 22/08/2022 kasduri 2902013WL033527 kasduri 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kasduri INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/395-A
(Latchivakkam) 		2902013000NRG23200820221348656 22/08/2022 vijaya 2902013WL033527 vijaya 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 vijaya INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/397-A
(Latchivakkam) 		2902013000NRG23200820221348657 22/08/2022 Kavitha 2902013WL033527 Kavitha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/398-A
(Latchivakkam) 		2902013000NRG23200820221348658 22/08/2022 jothi 2902013WL033527 jothi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jothi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/399-A
(Latchivakkam) 		2902013000NRG23200820221348659 22/08/2022 jakka 2902013WL033527 jakka 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jakka INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/401-A
(Latchivakkam) 		2902013000NRG23200820221348660 22/08/2022 rani 2902013WL033527 rani 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 rani INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-022-022/402-A
(Latchivakkam) 		2902013000NRG23200820221348661 22/08/2022 sowinthari 2902013WL033527 sowinthari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sowinthari INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/403-A
(Latchivakkam) 		2902013000NRG23200820221348662 22/08/2022 kumar 2902013WL033527 kumar 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844995 kumar INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/404-A
(Latchivakkam) 		2902013000NRG23200820221348663 22/08/2022 usha 2902013WL033527 usha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 usha INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-022-022/405-A
(Latchivakkam) 		2902013000NRG23200820221348664 22/08/2022 govithmmal 2902013WL033527 govithmmal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 govithmmal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/406-A
(Latchivakkam) 		2902013000NRG23200820221348665 22/08/2022 kala 2902013WL033527 kala 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kala INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/408-A
(Latchivakkam) 		2902013000NRG23200820221348666 22/08/2022 vijalakshmi 2902013WL033527 vijalakshmi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 vijalakshmi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/411-A
(Latchivakkam) 		2902013000NRG23200820221348667 22/08/2022 dhanalakshmi 2902013WL033527 dhanalakshmi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 dhanalakshmi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/413-A
(Latchivakkam) 		2902013000NRG23200820221348668 22/08/2022 pathimavathi 2902013WL033527 pathimavathi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 pathimavathi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/417-A
(Latchivakkam) 		2902013000NRG23200820221348670 22/08/2022 Kanchana 2902013WL033527 Kanchana 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Kanchana INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/418-A
(Latchivakkam) 		2902013000NRG23200820221348671 22/08/2022 dhanammal 2902013WL033527 dhanammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 dhanammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/419-A
(Latchivakkam) 		2902013000NRG23200820221348672 22/08/2022 piramila 2902013WL033527 piramila 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 piramila INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/420-A
(Latchivakkam) 		2902013000NRG23200820221348673 22/08/2022 sucilammal 2902013WL033527 sucilammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sucilammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/421-A
(Latchivakkam) 		2902013000NRG23200820221348674 22/08/2022 karpakam 2902013WL033527 karpakam 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 karpakam INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-022-022/422-A
(Latchivakkam) 		2902013000NRG23200820221348675 22/08/2022 Govithammal 2902013WL033527 Govithammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Govithammal INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/423-A
(Latchivakkam) 		2902013000NRG23200820221348676 22/08/2022 devi 2902013WL033527 devi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 devi INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-022-022/424-A
(Latchivakkam) 		2902013000NRG23200820221348677 22/08/2022 kuppammal 2902013WL033527 kuppammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kuppammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/425-A
(Latchivakkam) 		2902013000NRG23200820221348678 22/08/2022 jeeva 2902013WL033527 jeeva 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jeeva INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/426-A
(Latchivakkam) 		2902013000NRG23200820221348679 22/08/2022 muniyammal 2902013WL033527 muniyammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 muniyammal INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/427-A
(Latchivakkam) 		2902013000NRG23200820221348680 22/08/2022 sarasu 2902013WL033527 sarasu 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sarasu INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/428-A
(Latchivakkam) 		2902013000NRG23200820221348681 22/08/2022 gullammal 2902013WL033527 gullammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 gullammal INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/430-A
(Latchivakkam) 		2902013000NRG23200820221348682 22/08/2022 santhirammal 2902013WL033527 santhirammal 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844995 santhirammal INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-022-022/431-A
(Latchivakkam) 		2902013000NRG23200820221348683 22/08/2022 sokkammal 2902013WL033527 sokkammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 sokkammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-022-022/433-A
(Latchivakkam) 		2902013000NRG23200820221348684 22/08/2022 yallammal 2902013WL033527 yallammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 yallammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-022-022/435-A
(Latchivakkam) 		2902013000NRG23200820221348685 22/08/2022 chinkaaram 2902013WL033527 chinkaaram 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844995 chinkaaram INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-022-022/437-A
(Latchivakkam) 		2902013000NRG23200820221348686 22/08/2022 kumari 2902013WL033527 kumari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 kumari INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-022-022/54-A
(Latchivakkam) 		2902013000NRG23200820221348688 22/08/2022 nathamuni 2902013WL033527 nathamuni 00176 IDIB000P114 720 720 Processed 31/08/2022 020844995 nathamuni INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-022-022/541-A
(Latchivakkam) 		2902013000NRG23200820221348689 22/08/2022 ALAMALU 2902013WL033527 ALAMALU 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 ALAMALU INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-022-022/559-A
(Latchivakkam) 		2902013000NRG23200820221348690 22/08/2022 Gunasundari 2902013WL033527 Gunasundari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Gunasundari INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-022-022/568-A
(Latchivakkam) 		2902013000NRG23200820221348691 22/08/2022 Suguna 2902013WL033527 Suguna 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Suguna INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-022-022/580-A
(Latchivakkam) 		2902013000NRG23200820221348692 22/08/2022 jaya 2902013WL033527 jaya 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 jaya INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-022-022/582-A
(Latchivakkam) 		2902013000NRG23200820221348693 22/08/2022 Kannammal 2902013WL033527 Kannammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-022-022/588-A
(Latchivakkam) 		2902013000NRG23200820221348694 22/08/2022 Mani 2902013WL033527 Mani 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Mani INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-022-022/597
(Latchivakkam) 		2902013000NRG23200820221348695 22/08/2022 Gunam 2902013WL033527 Gunam 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Gunam INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-022-022/645-A
(Latchivakkam) 		2902013000NRG23200820221348696 22/08/2022 Duraisamy 2902013WL033527 Duraisamy 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Duraisamy INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-022-022/646-A
(Latchivakkam) 		2902013000NRG23200820221348697 22/08/2022 Anuratha 2902013WL033527 Anuratha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Anuratha INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-022-022/649-A
(Latchivakkam) 		2902013000NRG23200820221348698 22/08/2022 Arumugam 2902013WL033527 Arumugam 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-022-022/667-A
(Latchivakkam) 		2902013000NRG23200820221348700 22/08/2022 Ambika 2902013WL033527 Ambika 00176 IDIB000P114 900 900 Processed 31/08/2022 020844995 Ambika INDIAN BANK(607105)
SubTotal 88420 88420
Total 88420 88420

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_750636 Indian Bank IDIB000P114 PALAVAKKAM 88420

Download In Excel