Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922APB_FTO_821102
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) 		2902013000NRG23030920221534530 03/09/2022 Kadharbasha 2902013WL037785 Kadharbasha 00176 IDIB000K013 562 562 Processed 15/10/2022 035858377 Kadharbasha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/100-A
(Kannigaipair) 		2902013000NRG23030920221534531 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1016-A
(Kannigaipair) 		2902013000NRG23030920221534532 03/09/2022 Sasikala 2902013WL037785 Sasikala 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Sasikala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1017-A
(Kannigaipair) 		2902013000NRG23030920221534533 03/09/2022 Emilta 2902013WL037785 Emilta 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Emilta INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/103-A
(Kannigaipair) 		2902013000NRG23030920221534535 03/09/2022 Sarasu 2902013WL037785 Sarasu 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Sarasu INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1032-A
(Kannigaipair) 		2902013000NRG23030920221534536 03/09/2022 Ravi 2902013WL037785 Ravi 00176 IDIB000K013 1405 1405 Processed 15/10/2022 035858377 Ravi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1047-A
(Kannigaipair) 		2902013000NRG23030920221534537 03/09/2022 subburathinam 2902013WL037785 subburathinam 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 subburathinam INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1048-A
(Kannigaipair) 		2902013000NRG23030920221534538 03/09/2022 Nalini 2902013WL037785 Nalini 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Nalini INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1055-A
(Kannigaipair) 		2902013000NRG23030920221534540 03/09/2022 Uma 2902013WL037785 Uma 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Uma INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1074-A
(Kannigaipair) 		2902013000NRG23030920221534541 03/09/2022 Amul 2902013WL037785 Amul 00176 IDIB000K013 200 200 Processed 15/10/2022 035858377 Amul INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23030920221534542 03/09/2022 Parvathi 2902013WL037785 Parvathi 00176 IDIB000K013 400 400 Processed 14/10/2022 035858377 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
12 ELLAPURAM TN-02-013-014-014/1098-A
(Kannigaipair) 		2902013000NRG23030920221534543 03/09/2022 KALYISELVI 2902013WL037785 KALYISELVI 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 KALYISELVI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1113-A
(Kannigaipair) 		2902013000NRG23030920221534544 03/09/2022 Selvaraj 2902013WL037785 Selvaraj 00176 IDIB000K013 1405 1405 Processed 15/10/2022 035858377 Selvaraj INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1117-A
(Kannigaipair) 		2902013000NRG23030920221534545 03/09/2022 Saroja 2902013WL037785 Saroja 00176 IDIB000K013 200 200 Processed 15/10/2022 035858377 Saroja INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1131-A
(Kannigaipair) 		2902013000NRG23030920221534547 03/09/2022 Anandhi 2902013WL037785 Anandhi 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Anandhi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1137-A
(Kannigaipair) 		2902013000NRG23030920221534548 03/09/2022 krishnaveni 2902013WL037785 krishnaveni 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 krishnaveni INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1138-A
(Kannigaipair) 		2902013000NRG23030920221534549 03/09/2022 Rani 2902013WL037785 Rani 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/1149-A
(Kannigaipair) 		2902013000NRG23030920221534550 03/09/2022 Bharathi 2902013WL037785 Bharathi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Bharathi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/128-A
(Kannigaipair) 		2902013000NRG23030920221534575 03/09/2022 Andal 2902013WL037785 Andal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Andal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/140-A
(Kannigaipair) 		2902013000NRG23030920221534589 03/09/2022 Baby 2902013WL037785 Baby 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Baby INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/400-A
(Kannigaipair) 		2902013000NRG23030920221534592 03/09/2022 Jamuna 2902013WL037785 Jamuna 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Jamuna INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/401-a
(Kannigaipair) 		2902013000NRG23030920221534593 03/09/2022 Bhavani 2902013WL037785 Bhavani 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Bhavani INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/402-A
(Kannigaipair) 		2902013000NRG23030920221534594 03/09/2022 Alamelu 2902013WL037785 Alamelu 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Alamelu INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/405-A
(Kannigaipair) 		2902013000NRG23030920221534595 03/09/2022 Nagomi 2902013WL037785 Nagomi 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Nagomi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/411-A
(Kannigaipair) 		2902013000NRG23030920221534596 03/09/2022 K.SUSILA 2902013WL037785 K.SUSILA 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 K.SUSILA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/424-A
(Kannigaipair) 		2902013000NRG23030920221534597 03/09/2022 Arulmani 2902013WL037785 Arulmani 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Arulmani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/432-A
(Kannigaipair) 		2902013000NRG23030920221534598 03/09/2022 Gangammal 2902013WL037785 Gangammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Gangammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/449-A
(Kannigaipair) 		2902013000NRG23030920221534599 03/09/2022 Selvi 2902013WL037785 Selvi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/472-A
(Kannigaipair) 		2902013000NRG23030920221534600 03/09/2022 Mari 2902013WL037785 Mari 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Mari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/476-A
(Kannigaipair) 		2902013000NRG23030920221534601 03/09/2022 Annakkili 2902013WL037785 Annakkili 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Annakkili INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/478-A
(Kannigaipair) 		2902013000NRG23030920221534602 03/09/2022 Mariyammal 2902013WL037785 Mariyammal 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Mariyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/479-A
(Kannigaipair) 		2902013000NRG23030920221534603 03/09/2022 Kokila 2902013WL037785 Kokila 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Kokila INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/480-A
(Kannigaipair) 		2902013000NRG23030920221534604 03/09/2022 Nagammal 2902013WL037785 Nagammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Nagammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/481-A
(Kannigaipair) 		2902013000NRG23030920221534605 03/09/2022 Karpagam 2902013WL037785 Karpagam 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Karpagam INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/483-A
(Kannigaipair) 		2902013000NRG23030920221534606 03/09/2022 MARIYA 2902013WL037785 MARIYA 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 MARIYA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/486-A
(Kannigaipair) 		2902013000NRG23030920221534607 03/09/2022 Nagammal 2902013WL037785 Nagammal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Nagammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23030920221534608 03/09/2022 Sellammal 2902013WL037785 Sellammal 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Sellammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/504-A
(Kannigaipair) 		2902013000NRG23030920221534609 03/09/2022 Vasantha 2902013WL037785 Vasantha 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/508-A
(Kannigaipair) 		2902013000NRG23030920221534611 03/09/2022 Jayanthi 2902013WL037785 Jayanthi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Jayanthi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23030920221534612 03/09/2022 Poova 2902013WL037785 Poova 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Poova INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/638-a
(Kannigaipair) 		2902013000NRG23030920221534613 03/09/2022 Mohana 2902013WL037785 Mohana 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Mohana INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/643.-A
(Kannigaipair) 		2902013000NRG23030920221534614 03/09/2022 Ragini 2902013WL037785 Ragini 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Ragini INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/644-a
(Kannigaipair) 		2902013000NRG23030920221534615 03/09/2022 Chitra 2902013WL037785 Chitra 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/647-a
(Kannigaipair) 		2902013000NRG23030920221534616 03/09/2022 Govinthammal 2902013WL037785 Govinthammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Govinthammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/660-A
(Kannigaipair) 		2902013000NRG23030920221534618 03/09/2022 Sathiyavani 2902013WL037785 Sathiyavani 00176 IDIB000K013 200 200 Processed 14/10/2022 035858377 Sathiyavani BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-014-014/685-a
(Kannigaipair) 		2902013000NRG23030920221534619 03/09/2022 Gowri 2902013WL037785 Gowri 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Gowri INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/689-a
(Kannigaipair) 		2902013000NRG23030920221534620 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/696-a
(Kannigaipair) 		2902013000NRG23030920221534621 03/09/2022 Navamani 2902013WL037785 Navamani 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Navamani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/696-a
(Kannigaipair) 		2902013000NRG23030920221534622 03/09/2022 THANGARAJ 2902013WL037785 THANGARAJ 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 THANGARAJ INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/697-a
(Kannigaipair) 		2902013000NRG23030920221534623 03/09/2022 Selvi 2902013WL037785 Selvi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/699-A
(Kannigaipair) 		2902013000NRG23030920221534624 03/09/2022 Mariyammal 2902013WL037785 Mariyammal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Mariyammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/702-a
(Kannigaipair) 		2902013000NRG23030920221534625 03/09/2022 Munirathinam 2902013WL037785 Munirathinam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Munirathinam INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/703-a
(Kannigaipair) 		2902013000NRG23030920221534626 03/09/2022 Athilakshmi 2902013WL037785 Athilakshmi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858377 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-014-014/704-a
(Kannigaipair) 		2902013000NRG23030920221534627 03/09/2022 Mariyammal 2902013WL037785 Mariyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Mariyammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/708-a
(Kannigaipair) 		2902013000NRG23030920221534628 03/09/2022 Gunapusanam 2902013WL037785 Gunapusanam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Gunapusanam INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/712-a
(Kannigaipair) 		2902013000NRG23030920221534629 03/09/2022 Kanniyammal 2902013WL037785 Kanniyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Kanniyammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/713-a
(Kannigaipair) 		2902013000NRG23030920221534630 03/09/2022 Lalitha 2902013WL037785 Lalitha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Lalitha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/715-A
(Kannigaipair) 		2902013000NRG23030920221534631 03/09/2022 Nagammal 2902013WL037785 Nagammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858377 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ELLAPURAM TN-02-013-014-014/718-a
(Kannigaipair) 		2902013000NRG23030920221534632 03/09/2022 Parvathi 2902013WL037785 Parvathi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Parvathi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23030920221534633 03/09/2022 Rajeswari 2902013WL037785 Rajeswari 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Rajeswari INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/727-A
(Kannigaipair) 		2902013000NRG23030920221534635 03/09/2022 Rosemery 2902013WL037785 Rosemery 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Rosemery INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/736-a
(Kannigaipair) 		2902013000NRG23030920221534637 03/09/2022 Metha 2902013WL037785 Metha 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Metha INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/738-a
(Kannigaipair) 		2902013000NRG23030920221534638 03/09/2022 krishnaveni 2902013WL037785 krishnaveni 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 krishnaveni INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/747-A
(Kannigaipair) 		2902013000NRG23030920221534639 03/09/2022 Adhilakshmi 2902013WL037785 Adhilakshmi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Adhilakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/748-A
(Kannigaipair) 		2902013000NRG23030920221534640 03/09/2022 Bujiyammal 2902013WL037785 Bujiyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Bujiyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23030920221534642 03/09/2022 Sarasvathy 2902013WL037785 Sarasvathy 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Sarasvathy INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23030920221534643 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/756-a
(Kannigaipair) 		2902013000NRG23030920221534644 03/09/2022 Savithri 2902013WL037785 Savithri 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Savithri INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23030920221534645 03/09/2022 Renuka 2902013WL037785 Renuka 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Renuka INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/778-a
(Kannigaipair) 		2902013000NRG23030920221534646 03/09/2022 Ellammal 2902013WL037785 Ellammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Ellammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/784
(Kannigaipair) 		2902013000NRG23030920221534647 03/09/2022 Parvathi 2902013WL037785 Parvathi 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Parvathi INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/793-a
(Kannigaipair) 		2902013000NRG23030920221534649 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/800-a
(Kannigaipair) 		2902013000NRG23030920221534650 03/09/2022 Selvi 2902013WL037785 Selvi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/803-A
(Kannigaipair) 		2902013000NRG23030920221534651 03/09/2022 Sulochana 2902013WL037785 Sulochana 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Sulochana INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/810
(Kannigaipair) 		2902013000NRG23030920221534652 03/09/2022 Shanthi 2902013WL037785 Shanthi 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/819-a
(Kannigaipair) 		2902013000NRG23030920221534653 03/09/2022 Selvi 2902013WL037785 Selvi 00176 IDIB000K013 600 600 Processed 14/10/2022 035858377 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23030920221534654 03/09/2022 Vijiya 2902013WL037785 Vijiya 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Vijiya INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/858-A
(Kannigaipair) 		2902013000NRG23030920221534655 03/09/2022 Vijaya 2902013WL037785 Vijaya 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/86-A
(Kannigaipair) 		2902013000NRG23030920221534656 03/09/2022 K.RATHANAMMAL 2902013WL037785 K.RATHANAMMAL 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 K.RATHANAMMAL INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/87-A
(Kannigaipair) 		2902013000NRG23030920221534657 03/09/2022 Rajeshwari 2902013WL037785 Rajeshwari 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Rajeshwari INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/872-a
(Kannigaipair) 		2902013000NRG23030920221534658 03/09/2022 Vasantha 2902013WL037785 Vasantha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23030920221534659 03/09/2022 MALATHI 2902013WL037785 MALATHI 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 MALATHI INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/904-A
(Kannigaipair) 		2902013000NRG23030920221534660 03/09/2022 Nagarathinam 2902013WL037785 Nagarathinam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Nagarathinam INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/913-A
(Kannigaipair) 		2902013000NRG23030920221534661 03/09/2022 mariyammal 2902013WL037785 mariyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 mariyammal INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23030920221534662 03/09/2022 sargunam 2902013WL037785 sargunam 00176 IDIB000K013 200 200 Processed 15/10/2022 035858377 sargunam INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/922-A
(Kannigaipair) 		2902013000NRG23030920221534663 03/09/2022 Meenakshi 2902013WL037785 Meenakshi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Meenakshi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23030920221534664 03/09/2022 Rajeshwari 2902013WL037785 Rajeshwari 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Rajeshwari INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/94-A
(Kannigaipair) 		2902013000NRG23030920221534665 03/09/2022 Kamala 2902013WL037785 Kamala 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Kamala INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/944-A
(Kannigaipair) 		2902013000NRG23030920221534666 03/09/2022 Jaya 2902013WL037785 Jaya 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Jaya INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/959-A
(Kannigaipair) 		2902013000NRG23030920221534667 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/96-A
(Kannigaipair) 		2902013000NRG23030920221534668 03/09/2022 Sownthala 2902013WL037785 Sownthala 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Sownthala INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/960-A
(Kannigaipair) 		2902013000NRG23030920221534669 03/09/2022 Revathi 2902013WL037785 Revathi 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Revathi INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/961-A
(Kannigaipair) 		2902013000NRG23030920221534670 03/09/2022 Jamuna 2902013WL037785 Jamuna 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Jamuna INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/963-A
(Kannigaipair) 		2902013000NRG23030920221534671 03/09/2022 Rajendran 2902013WL037785 Rajendran 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Rajendran INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-014/976
(Kannigaipair) 		2902013000NRG23030920221534672 03/09/2022 Kavipriya 2902013WL037785 Kavipriya 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Kavipriya INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-014/986-A
(Kannigaipair) 		2902013000NRG23030920221534673 03/09/2022 Rajammal 2902013WL037785 Rajammal 00176 IDIB000K013 400 400 Processed 15/10/2022 035858377 Rajammal INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-014/988-A
(Kannigaipair) 		2902013000NRG23030920221534674 03/09/2022 Parimala 2902013WL037785 Parimala 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Parimala INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-015/1021-A
(Kannigaipair) 		2902013000NRG23030920221534675 03/09/2022 Latha 2902013WL037785 Latha 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Latha INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-015/920-A
(Kannigaipair) 		2902013000NRG23030920221534676 03/09/2022 LOGA 2902013WL037785 LOGA 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 LOGA INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-015/921-A
(Kannigaipair) 		2902013000NRG23030920221534677 03/09/2022 NARSIAMMAL 2902013WL037785 NARSIAMMAL 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 NARSIAMMAL INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-014-015/985-A
(Kannigaipair) 		2902013000NRG23030920221534678 03/09/2022 Poulin 2902013WL037785 Poulin 00176 IDIB000K013 600 600 Processed 15/10/2022 035858377 Poulin INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23030920221534679 03/09/2022 Gomathy 2902013WL037785 Gomathy 00176 IDIB000K013 800 800 Processed 15/10/2022 035858377 Gomathy INDIAN BANK(607105)
103 ELLAPURAM TN-02-013-014-017/482
(Kannigaipair) 		2902013000NRG23030920221534680 03/09/2022 Kattammal 2902013WL037785 Kattammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858377 Kattammal INDIAN BANK(607105)
SubTotal 82372 82372
Total 82372 82372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922APB_FTO_821102 Indian Bank IDIB000K013 Kannigaipair 42000
2 ELLAPURAM TN2902013_030922APB_FTO_821102 Indian Bank IDIB000K013 KANNIGAIPER 40372

Download In Excel