Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211222APB_FTO_1315994
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-02-013-032-032/214-A
(Panayanjeri) 		2902013000NRG23201220222503548 21/12/2022 NELLIAMMAL G 2902013WL061587 NELLIAMMAL G 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 NELLIAMMAL G INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-032-032/217-A
(Panayanjeri) 		2902013000NRG23201220222503549 21/12/2022 ARPUTHAM C 2902013WL061587 ARPUTHAM C 00177 IOBA0000147 200 200 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ELLAPURAM TN-02-013-032-032/22-A
(Panayanjeri) 		2902013000NRG23201220222503550 21/12/2022 Bakyalakshmi 2902013WL061587 Bakyalakshmi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Bakyalakshmi INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-032-032/222-A
(Panayanjeri) 		2902013000NRG23201220222503551 21/12/2022 BHADHIPOORANAM 2902013WL061587 BHADHIPOORANAM 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 BHADHIPOORANAM INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-032-032/226-A
(Panayanjeri) 		2902013000NRG23201220222503552 21/12/2022 Revathi 2902013WL061587 Revathi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Revathi INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-032-032/228-A
(Panayanjeri) 		2902013000NRG23201220222503554 21/12/2022 SAVITHIRI R 2902013WL061587 SAVITHIRI R 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SAVITHIRI R INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-032-032/23-A
(Panayanjeri) 		2902013000NRG23201220222503556 21/12/2022 ANJALA 2902013WL061587 ANJALA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 ANJALA INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-032-032/23-A
(Panayanjeri) 		2902013000NRG23201220222503555 21/12/2022 Chiranjeevi 2902013WL061587 Chiranjeevi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Chiranjeevi BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-032-032/230-A
(Panayanjeri) 		2902013000NRG23201220222503557 21/12/2022 JANAKI 2902013WL061587 JANAKI 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 JANAKI INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-032-032/230-A
(Panayanjeri) 		2902013000NRG23201220222503558 21/12/2022 RAKKIAPPAN 2902013WL061587 RAKKIAPPAN 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 RAKKIAPPAN INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-032-032/234-A
(Panayanjeri) 		2902013000NRG23201220222503559 21/12/2022 SULOKSHANA 2902013WL061587 SULOKSHANA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SULOKSHANA INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-032-032/237-A
(Panayanjeri) 		2902013000NRG23201220222503560 21/12/2022 PUNITHA 2902013WL061587 PUNITHA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 PUNITHA INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-032-032/240-A
(Panayanjeri) 		2902013000NRG23201220222503561 21/12/2022 RAJESWARI S 2902013WL061587 RAJESWARI S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 RAJESWARI S INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-032-032/249-A
(Panayanjeri) 		2902013000NRG23201220222503564 21/12/2022 Shanthi 2902013WL061587 Shanthi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-032-032/250-A
(Panayanjeri) 		2902013000NRG23201220222503565 21/12/2022 VANAJA 2902013WL061587 VANAJA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 VANAJA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-032-032/251-A
(Panayanjeri) 		2902013000NRG23201220222503567 21/12/2022 dheenadhayalan 2902013WL061587 dheenadhayalan 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 dheenadhayalan INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-032-032/251-A
(Panayanjeri) 		2902013000NRG23201220222503566 21/12/2022 LAKSHMI M 2902013WL061587 LAKSHMI M 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 LAKSHMI M INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-032-032/253-A
(Panayanjeri) 		2902013000NRG23201220222503568 21/12/2022 NAVANEETHAM K 2902013WL061587 NAVANEETHAM K 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 NAVANEETHAM K INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-032-032/257-A
(Panayanjeri) 		2902013000NRG23201220222503569 21/12/2022 Geetha 2902013WL061587 Geetha 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Geetha INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-032-032/258-A
(Panayanjeri) 		2902013000NRG23201220222503570 21/12/2022 GANGA A 2902013WL061587 GANGA A 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 GANGA A INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-032-032/261-A
(Panayanjeri) 		2902013000NRG23201220222503571 21/12/2022 THILAGAVATHY K 2902013WL061587 THILAGAVATHY K 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 THILAGAVATHY K INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-032-032/262-A
(Panayanjeri) 		2902013000NRG23201220222503572 21/12/2022 BOODEVI R 2902013WL061587 BOODEVI R 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 BOODEVI R INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-032-032/269-A
(Panayanjeri) 		2902013000NRG23201220222503573 21/12/2022 Nirmala 2902013WL061587 Nirmala 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Nirmala INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-032-032/275-A
(Panayanjeri) 		2902013000NRG23201220222503574 21/12/2022 R SUGUNA 2902013WL061587 R SUGUNA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 R SUGUNA INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-032-032/276-A
(Panayanjeri) 		2902013000NRG23201220222503575 21/12/2022 MANJULA J 2902013WL061587 MANJULA J 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 MANJULA J INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-032-032/279-A
(Panayanjeri) 		2902013000NRG23201220222503576 21/12/2022 Susila 2902013WL061587 Susila 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 ELLAPURAM TN-02-013-032-032/284-A
(Panayanjeri) 		2902013000NRG23201220222503577 21/12/2022 MALA 2902013WL061587 MALA 00177 IOBA0000147 200 200 Processed 02/02/2023 018558461 MALA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-032-032/288-A
(Panayanjeri) 		2902013000NRG23201220222503578 21/12/2022 RANI S 2902013WL061587 RANI S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 RANI S INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-032-032/29-A
(Panayanjeri) 		2902013000NRG23201220222503579 21/12/2022 SANTHI 2902013WL061587 SANTHI 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-032-032/30-A
(Panayanjeri) 		2902013000NRG23201220222503580 21/12/2022 Kasthuri 2902013WL061587 Kasthuri 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kasthuri INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-032-032/304-A
(Panayanjeri) 		2902013000NRG23201220222503581 21/12/2022 BANU H 2902013WL061587 BANU H 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 BANU H INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-032-032/33-A
(Panayanjeri) 		2902013000NRG23201220222503582 21/12/2022 SAMPURANAM 2902013WL061587 SAMPURANAM 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SAMPURANAM INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-032-032/34-A
(Panayanjeri) 		2902013000NRG23201220222503583 21/12/2022 BAKKIYAM 2902013WL061587 BAKKIYAM 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 BAKKIYAM INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-032-032/341-A
(Panayanjeri) 		2902013000NRG23201220222503584 21/12/2022 JAYANTHI A 2902013WL061587 JAYANTHI A 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 JAYANTHI A INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-032-032/345-A
(Panayanjeri) 		2902013000NRG23201220222503585 21/12/2022 LATAHA 2902013WL061587 LATAHA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 LATAHA INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-032-032/35-A
(Panayanjeri) 		2902013000NRG23201220222503586 21/12/2022 Malliga 2902013WL061587 Malliga 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-032-032/350-A
(Panayanjeri) 		2902013000NRG23201220222503587 21/12/2022 Kuppammal 2902013WL061587 Kuppammal 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kuppammal INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-032-032/358-A
(Panayanjeri) 		2902013000NRG23201220222503588 21/12/2022 NATHIYA J 2902013WL061587 NATHIYA J 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 NATHIYA J INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-032-032/36-A
(Panayanjeri) 		2902013000NRG23201220222503589 21/12/2022 Lakshmi 2902013WL061587 Lakshmi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-032-032/366-A
(Panayanjeri) 		2902013000NRG23201220222503590 21/12/2022 Nithya 2902013WL061587 Nithya 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Nithya INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-032-032/368-A
(Panayanjeri) 		2902013000NRG23201220222503591 21/12/2022 SUMATHI N 2902013WL061587 SUMATHI N 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SUMATHI N BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-032-032/38-A
(Panayanjeri) 		2902013000NRG23201220222503592 21/12/2022 PADMA 2902013WL061587 PADMA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 PADMA INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-032-032/381-A
(Panayanjeri) 		2902013000NRG23201220222503593 21/12/2022 malliga 2902013WL061587 malliga 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLAPURAM TN-02-013-032-032/382-A
(Panayanjeri) 		2902013000NRG23201220222503594 21/12/2022 govinthammal 2902013WL061587 govinthammal 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 govinthammal INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-032-032/396-A
(Panayanjeri) 		2902013000NRG23201220222503595 21/12/2022 Lakshmi 2902013WL061587 Lakshmi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-032-032/402-A
(Panayanjeri) 		2902013000NRG23201220222503596 21/12/2022 RANI 2902013WL061587 RANI 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-032-032/405
(Panayanjeri) 		2902013000NRG23201220222503597 21/12/2022 Navaneetham 2902013WL061587 Navaneetham 00177 IOBA0000147 200 200 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ELLAPURAM TN-02-013-032-032/406
(Panayanjeri) 		2902013000NRG23201220222503598 21/12/2022 Jeyanthy 2902013WL061587 Jeyanthy 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Jeyanthy INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-032-032/407-A
(Panayanjeri) 		2902013000NRG23201220222503599 21/12/2022 Kalaiselvi 2902013WL061587 Kalaiselvi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kalaiselvi INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-032-032/414-A
(Panayanjeri) 		2902013000NRG23201220222503600 21/12/2022 Devi 2902013WL061587 Devi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Devi INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-032-032/415-A
(Panayanjeri) 		2902013000NRG23201220222503601 21/12/2022 Latha 2902013WL061587 Latha 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Latha INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-032-032/417-A
(Panayanjeri) 		2902013000NRG23201220222503602 21/12/2022 Selvi 2902013WL061587 Selvi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-032-032/42-A
(Panayanjeri) 		2902013000NRG23201220222503603 21/12/2022 Ponnammal 2902013WL061587 Ponnammal 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Ponnammal INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-032-032/439-A
(Panayanjeri) 		2902013000NRG23201220222503604 21/12/2022 Selvi 2902013WL061587 Selvi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-032-032/443-A
(Panayanjeri) 		2902013000NRG23201220222503605 21/12/2022 Saranya 2902013WL061587 Saranya 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Saranya INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-032-032/448-A
(Panayanjeri) 		2902013000NRG23201220222503606 21/12/2022 Malar 2902013WL061587 Malar 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Malar INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-032-032/449-A
(Panayanjeri) 		2902013000NRG23201220222503607 21/12/2022 Usha 2902013WL061587 Usha 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-032-032/45-A
(Panayanjeri) 		2902013000NRG23201220222503608 21/12/2022 PADMA C 2902013WL061587 PADMA C 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 PADMA C INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-032-032/450-A
(Panayanjeri) 		2902013000NRG23201220222503609 21/12/2022 Megala 2902013WL061587 Megala 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Megala INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-032-032/453-A
(Panayanjeri) 		2902013000NRG23201220222503610 21/12/2022 Ramya 2902013WL061587 Ramya 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Ramya INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-032-032/464-A
(Panayanjeri) 		2902013000NRG23201220222503611 21/12/2022 Kalaiyarasi 2902013WL061587 Kalaiyarasi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kalaiyarasi BANK OF INDIA(508505)
62 ELLAPURAM TN-02-013-032-032/465-A
(Panayanjeri) 		2902013000NRG23201220222503612 21/12/2022 Nelliyammal 2902013WL061587 Nelliyammal 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Nelliyammal INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-032-032/466-A
(Panayanjeri) 		2902013000NRG23201220222503613 21/12/2022 Kala 2902013WL061587 Kala 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kala INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-032-032/47-A
(Panayanjeri) 		2902013000NRG23201220222503614 21/12/2022 K RAJAMMAL 2902013WL061587 K RAJAMMAL 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 K RAJAMMAL INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-032-032/471-A
(Panayanjeri) 		2902013000NRG23201220222503615 21/12/2022 Renuka 2902013WL061587 Renuka 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Renuka INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-032-032/475-A
(Panayanjeri) 		2902013000NRG23201220222503616 21/12/2022 Kalaiselvi 2902013WL061587 Kalaiselvi 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kalaiselvi INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-032-032/486-A
(Panayanjeri) 		2902013000NRG23201220222503617 21/12/2022 Santhanalakshmi 2902013WL061587 Santhanalakshmi 00177 IOBA0000147 200 200 Processed 02/02/2023 018558461 Santhanalakshmi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-032-032/49-A
(Panayanjeri) 		2902013000NRG23201220222503619 21/12/2022 Karpagam 2902013WL061587 Karpagam 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Karpagam INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-032-032/518-A
(Panayanjeri) 		2902013000NRG23201220222503622 21/12/2022 Jamuna 2902013WL061587 Jamuna 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Jamuna INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-032-032/55-A
(Panayanjeri) 		2902013000NRG23201220222503623 21/12/2022 GEETHA S 2902013WL061587 GEETHA S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 GEETHA S INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-032-032/57-A
(Panayanjeri) 		2902013000NRG23201220222503624 21/12/2022 Kalyani 2902013WL061587 Kalyani 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Kalyani BANK OF INDIA(508505)
72 ELLAPURAM TN-02-013-032-032/58-A
(Panayanjeri) 		2902013000NRG23201220222503626 21/12/2022 SRINIVASAN G 2902013WL061587 SRINIVASAN G 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 SRINIVASAN G INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-032-032/58-A
(Panayanjeri) 		2902013000NRG23201220222503625 21/12/2022 Subbammal 2902013WL061587 Subbammal 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Subbammal INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-032-032/70-A
(Panayanjeri) 		2902013000NRG23201220222503627 21/12/2022 Sivagami 2902013WL061587 Sivagami 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 Sivagami INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-032-032/76-A
(Panayanjeri) 		2902013000NRG23201220222503628 21/12/2022 KUMUTHA D 2902013WL061587 KUMUTHA D 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 KUMUTHA D INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-032-032/77-A
(Panayanjeri) 		2902013000NRG23201220222503629 21/12/2022 NITHYA S 2902013WL061587 NITHYA S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 NITHYA S INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-032-032/78-A
(Panayanjeri) 		2902013000NRG23201220222503630 21/12/2022 DHAKSAYANI S 2902013WL061587 DHAKSAYANI S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 DHAKSAYANI S INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-032-032/79-A
(Panayanjeri) 		2902013000NRG23201220222503631 21/12/2022 MANJULA S 2902013WL061587 MANJULA S 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 MANJULA S INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-032-032/80-A
(Panayanjeri) 		2902013000NRG23201220222503632 21/12/2022 M MUNIAMMAL 2902013WL061587 M MUNIAMMAL 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 M MUNIAMMAL INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-032-032/9-A
(Panayanjeri) 		2902013000NRG23201220222503633 21/12/2022 BUVANA 2902013WL061587 BUVANA 00177 IOBA0000147 200 200 Processed 01/02/2023 018558461 BUVANA INDIAN OVERSEAS BANK(508541)
SubTotal 16000 16000
Total 16000 16000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211222APB_FTO_1315994 Indian Overseas Bank IOBA0000147 Arani 16000

Download In Excel