Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123APB_FTO_1445601
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-02-013-016-016/445-A
(kakkavakkam) 		2902013000NRG23130120232722742 13/01/2023 LAKSHMI 2902013WL066425 LAKSHMI 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
SubTotal 1320 1320
2 ELLAPURAM TN-02-013-016-016/101-A
(kakkavakkam) 		2902013000NRG23130120232722672 13/01/2023 Munusamy 2902013WL066425 Munusamy 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Munusamy INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/102-A
(kakkavakkam) 		2902013000NRG23130120232722673 13/01/2023 poornima 2902013WL066425 poornima 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 poornima INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/103-A
(kakkavakkam) 		2902013000NRG23130120232722674 13/01/2023 Peramalatha 2902013WL066425 Peramalatha 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Peramalatha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/105-A
(kakkavakkam) 		2902013000NRG23130120232722675 13/01/2023 Vijaya 2902013WL066425 Vijaya 00176 IDIB000T147 660 660 Processed 03/02/2023 037290154 Vijaya INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/108-A
(kakkavakkam) 		2902013000NRG23130120232722676 13/01/2023 Durga 2902013WL066425 Durga 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Durga INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/111-A
(kakkavakkam) 		2902013000NRG23130120232722677 13/01/2023 Aruldevi 2902013WL066425 Aruldevi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Aruldevi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/118-A
(kakkavakkam) 		2902013000NRG23130120232722678 13/01/2023 NAKAMMAL 2902013WL066425 NAKAMMAL 00176 IDIB000T147 660 660 Processed 03/02/2023 037290154 NAKAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/120-A
(kakkavakkam) 		2902013000NRG23130120232722679 13/01/2023 Saratha 2902013WL066425 Saratha 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Saratha INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-016-016/121-A
(kakkavakkam) 		2902013000NRG23130120232722680 13/01/2023 Vijaya 2902013WL066425 Vijaya 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 Vijaya INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/123-A
(kakkavakkam) 		2902013000NRG23130120232722681 13/01/2023 Kattammal 2902013WL066425 Kattammal 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 Kattammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/124-A
(kakkavakkam) 		2902013000NRG23130120232722682 13/01/2023 Thamayanthi 2902013WL066425 Thamayanthi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Thamayanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/126-A
(kakkavakkam) 		2902013000NRG23130120232722683 13/01/2023 Rajeshwari 2902013WL066425 Rajeshwari 00176 IDIB000T147 440 440 Processed 02/02/2023 037290154 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-016-016/127-A
(kakkavakkam) 		2902013000NRG23130120232722684 13/01/2023 annakili 2902013WL066425 annakili 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 annakili INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/129-A
(kakkavakkam) 		2902013000NRG23130120232722685 13/01/2023 Mariyammal 2902013WL066425 Mariyammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Mariyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/132-A
(kakkavakkam) 		2902013000NRG23130120232722686 13/01/2023 Ramya 2902013WL066425 Ramya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Ramya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/134-A
(kakkavakkam) 		2902013000NRG23130120232722687 13/01/2023 Kumari 2902013WL066425 Kumari 00176 IDIB000T147 1686 1686 Processed 03/02/2023 037290154 Kumari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/136-A
(kakkavakkam) 		2902013000NRG23130120232722688 13/01/2023 Sarojammal 2902013WL066425 Sarojammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Sarojammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/138-A
(kakkavakkam) 		2902013000NRG23130120232722689 13/01/2023 Anusuya 2902013WL066425 Anusuya 00176 IDIB000T147 440 440 Processed 02/02/2023 037290154 Anusuya STATE BANK OF INDIA(508548)
20 ELLAPURAM TN-02-013-016-016/139-A
(kakkavakkam) 		2902013000NRG23130120232722690 13/01/2023 amutha 2902013WL066425 amutha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 amutha FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-016-016/141-A
(kakkavakkam) 		2902013000NRG23130120232722691 13/01/2023 Nanthan 2902013WL066425 Nanthan 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Nanthan INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/143-A
(kakkavakkam) 		2902013000NRG23130120232722692 13/01/2023 Elumalai 2902013WL066425 Elumalai 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Elumalai INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/144-A
(kakkavakkam) 		2902013000NRG23130120232722693 13/01/2023 Kasturi 2902013WL066425 Kasturi 00176 IDIB000T147 1124 1124 Processed 03/02/2023 037290154 Kasturi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/146-A
(kakkavakkam) 		2902013000NRG23130120232722694 13/01/2023 Thulasi 2902013WL066425 Thulasi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Thulasi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/147-A
(kakkavakkam) 		2902013000NRG23130120232722695 13/01/2023 Kaliammal 2902013WL066425 Kaliammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Kaliammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/148-A
(kakkavakkam) 		2902013000NRG23130120232722696 13/01/2023 Sumathi 2902013WL066425 Sumathi 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/149-A
(kakkavakkam) 		2902013000NRG23130120232722697 13/01/2023 Sarasvathi 2902013WL066425 Sarasvathi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Sarasvathi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/157-A
(kakkavakkam) 		2902013000NRG23130120232722698 13/01/2023 Divanai 2902013WL066425 Divanai 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Divanai FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-016-016/158-A
(kakkavakkam) 		2902013000NRG23130120232722699 13/01/2023 HEMAVATHY 2902013WL066425 HEMAVATHY 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 HEMAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-016-016/160-A
(kakkavakkam) 		2902013000NRG23130120232722700 13/01/2023 Marimuthu 2902013WL066425 Marimuthu 00176 IDIB000T147 1686 1686 Processed 03/02/2023 037290154 Marimuthu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/161-A
(kakkavakkam) 		2902013000NRG23130120232722701 13/01/2023 poonkodi 2902013WL066425 poonkodi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-016-016/164-a
(kakkavakkam) 		2902013000NRG23130120232722702 13/01/2023 Amara 2902013WL066425 Amara 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Amara INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/201-a
(kakkavakkam) 		2902013000NRG23130120232722703 13/01/2023 Ganesan 2902013WL066425 Ganesan 00176 IDIB000T147 1686 1686 Processed 03/02/2023 037290154 Ganesan INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/202-A
(kakkavakkam) 		2902013000NRG23130120232722704 13/01/2023 Govindhamal 2902013WL066425 Govindhamal 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 Govindhamal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/211-A
(kakkavakkam) 		2902013000NRG23130120232722705 13/01/2023 Ponuswamy 2902013WL066425 Ponuswamy 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Ponuswamy INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/212-A
(kakkavakkam) 		2902013000NRG23130120232722706 13/01/2023 Muniyammal 2902013WL066425 Muniyammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-016-016/213-A
(kakkavakkam) 		2902013000NRG23130120232722707 13/01/2023 Atiammal 2902013WL066425 Atiammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Atiammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/217-A
(kakkavakkam) 		2902013000NRG23130120232722708 13/01/2023 Poongavanam 2902013WL066425 Poongavanam 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Poongavanam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/218-A
(kakkavakkam) 		2902013000NRG23130120232722709 13/01/2023 Selvi 2902013WL066425 Selvi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-016-016/222-A
(kakkavakkam) 		2902013000NRG23130120232722710 13/01/2023 Parvati 2902013WL066425 Parvati 00176 IDIB000T147 660 660 Processed 03/02/2023 037290154 Parvati INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/225-A
(kakkavakkam) 		2902013000NRG23130120232722711 13/01/2023 sarala 2902013WL066425 sarala 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 sarala INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/232-A
(kakkavakkam) 		2902013000NRG23130120232722712 13/01/2023 Selvi 2902013WL066425 Selvi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/237-A
(kakkavakkam) 		2902013000NRG23130120232722713 13/01/2023 RANI 2902013WL066425 RANI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/244-A
(kakkavakkam) 		2902013000NRG23130120232722714 13/01/2023 lakshmi 2902013WL066425 lakshmi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 lakshmi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/247-A
(kakkavakkam) 		2902013000NRG23130120232722715 13/01/2023 bhavani 2902013WL066425 bhavani 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 bhavani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/251-A
(kakkavakkam) 		2902013000NRG23130120232722716 13/01/2023 KATTAMMAL 2902013WL066425 KATTAMMAL 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 KATTAMMAL INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-016-016/253-a
(kakkavakkam) 		2902013000NRG23130120232722717 13/01/2023 shanthi 2902013WL066425 shanthi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 shanthi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-016-016/263-a
(kakkavakkam) 		2902013000NRG23130120232722718 13/01/2023 Thulasi 2902013WL066425 Thulasi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Thulasi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/268-a
(kakkavakkam) 		2902013000NRG23130120232722719 13/01/2023 EZILARASI 2902013WL066425 EZILARASI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 EZILARASI INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/269-a
(kakkavakkam) 		2902013000NRG23130120232722720 13/01/2023 Malliga 2902013WL066425 Malliga 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Malliga INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/271-a
(kakkavakkam) 		2902013000NRG23130120232722721 13/01/2023 Uma 2902013WL066425 Uma 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Uma INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/275-a
(kakkavakkam) 		2902013000NRG23130120232722722 13/01/2023 Muniyammal 2902013WL066425 Muniyammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/277-A
(kakkavakkam) 		2902013000NRG23130120232722723 13/01/2023 Karpagam 2902013WL066425 Karpagam 00176 IDIB000T147 220 220 Processed 02/02/2023 037290154 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-016-016/278-a
(kakkavakkam) 		2902013000NRG23130120232722724 13/01/2023 Siva 2902013WL066425 Siva 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Siva INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/280-a
(kakkavakkam) 		2902013000NRG23130120232722725 13/01/2023 Shanmugam C 2902013WL066425 Shanmugam C 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Shanmugam C INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/281-a
(kakkavakkam) 		2902013000NRG23130120232722726 13/01/2023 susila 2902013WL066425 susila 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 susila INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/286-A
(kakkavakkam) 		2902013000NRG23130120232722727 13/01/2023 Gowri 2902013WL066425 Gowri 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/300-a
(kakkavakkam) 		2902013000NRG23130120232722728 13/01/2023 vijaya 2902013WL066425 vijaya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 vijaya INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-016-016/303-A
(kakkavakkam) 		2902013000NRG23130120232722729 13/01/2023 lATHA 2902013WL066425 lATHA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 lATHA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-016-016/304-a
(kakkavakkam) 		2902013000NRG23130120232722730 13/01/2023 anjala 2902013WL066425 anjala 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 anjala INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-016-016/307-A
(kakkavakkam) 		2902013000NRG23130120232722731 13/01/2023 Ponnarasi 2902013WL066425 Ponnarasi 00176 IDIB000T147 440 440 Processed 03/02/2023 037290154 Ponnarasi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-016/311-A
(kakkavakkam) 		2902013000NRG23130120232722732 13/01/2023 Elumalai 2902013WL066425 Elumalai 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Elumalai INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-016/314-a
(kakkavakkam) 		2902013000NRG23130120232722733 13/01/2023 Arasani 2902013WL066425 Arasani 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Arasani INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-016-016/317-A
(kakkavakkam) 		2902013000NRG23130120232722734 13/01/2023 ThirupuraSelvi 2902013WL066425 ThirupuraSelvi 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 ThirupuraSelvi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-016/319-A
(kakkavakkam) 		2902013000NRG23130120232722735 13/01/2023 Sumithra 2902013WL066425 Sumithra 00176 IDIB000T147 220 220 Processed 02/02/2023 037290154 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
66 ELLAPURAM TN-02-013-016-016/339-A
(kakkavakkam) 		2902013000NRG23130120232722736 13/01/2023 Anjala 2902013WL066425 Anjala 00176 IDIB000T147 880 880 Processed 03/02/2023 037290154 Anjala INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-016-016/353-A
(kakkavakkam) 		2902013000NRG23130120232722737 13/01/2023 Bhavani 2902013WL066425 Bhavani 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Bhavani INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-016/358-A
(kakkavakkam) 		2902013000NRG23130120232722738 13/01/2023 Saroja 2902013WL066425 Saroja 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-016-016/374-A
(kakkavakkam) 		2902013000NRG23130120232722739 13/01/2023 Nagammal 2902013WL066425 Nagammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Nagammal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-016-016/425-A
(kakkavakkam) 		2902013000NRG23130120232722740 13/01/2023 Gowthami 2902013WL066425 Gowthami 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Gowthami FINCARE SMALL FINANCE BANK LTD(608304)
71 ELLAPURAM TN-02-013-016-016/427-A
(kakkavakkam) 		2902013000NRG23130120232722741 13/01/2023 Menaga 2902013WL066425 Menaga 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 Menaga BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-016-016/68-A
(kakkavakkam) 		2902013000NRG23130120232722743 13/01/2023 Logeshwari 2902013WL066425 Logeshwari 00176 IDIB000T147 440 440 Processed 03/02/2023 037290154 Logeshwari INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-016-016/71-A
(kakkavakkam) 		2902013000NRG23130120232722744 13/01/2023 magendran 2902013WL066425 magendran 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 magendran INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-016-016/74-A
(kakkavakkam) 		2902013000NRG23130120232722745 13/01/2023 Rakkammal 2902013WL066425 Rakkammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Rakkammal INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-016-016/76-A
(kakkavakkam) 		2902013000NRG23130120232722746 13/01/2023 kanniyammal 2902013WL066425 kanniyammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 kanniyammal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-016-016/80-A
(kakkavakkam) 		2902013000NRG23130120232722747 13/01/2023 SUBRAMANI 2902013WL066425 SUBRAMANI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 SUBRAMANI INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-016-016/86-A
(kakkavakkam) 		2902013000NRG23130120232722748 13/01/2023 jagatha 2902013WL066425 jagatha 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 jagatha INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-016-016/87-A
(kakkavakkam) 		2902013000NRG23130120232722749 13/01/2023 Savithri 2902013WL066425 Savithri 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Savithri INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-016-016/89-A
(kakkavakkam) 		2902013000NRG23130120232722750 13/01/2023 Ravi 2902013WL066425 Ravi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Ravi INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-016-016/90-A
(kakkavakkam) 		2902013000NRG23130120232722751 13/01/2023 Logan 2902013WL066425 Logan 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Logan STATE BANK OF INDIA(508548)
81 ELLAPURAM TN-02-013-016-016/91-A
(kakkavakkam) 		2902013000NRG23130120232722752 13/01/2023 Amutha 2902013WL066425 Amutha 00176 IDIB000T147 880 880 Processed 02/02/2023 037290154 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-016-016/93-A
(kakkavakkam) 		2902013000NRG23130120232722753 13/01/2023 Valliyammal 2902013WL066425 Valliyammal 00176 IDIB000T147 1405 1405 Processed 03/02/2023 037290154 Valliyammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-016-017/322-A
(kakkavakkam) 		2902013000NRG23130120232722754 13/01/2023 Anbalaggi 2902013WL066425 Anbalaggi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Anbalaggi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-016-017/381-A
(kakkavakkam) 		2902013000NRG23130120232722755 13/01/2023 Nathiya 2902013WL066425 Nathiya 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
85 ELLAPURAM TN-02-013-016-017/387-A
(kakkavakkam) 		2902013000NRG23130120232722756 13/01/2023 Sugashini 2902013WL066425 Sugashini 00176 IDIB000T147 660 660 Processed 03/02/2023 037290154 Sugashini INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-016-017/388-A
(kakkavakkam) 		2902013000NRG23130120232722757 13/01/2023 Divya 2902013WL066425 Divya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Divya INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23130120232722758 13/01/2023 Sarashwathi 2902013WL066425 Sarashwathi 00176 IDIB000T147 440 440 Processed 03/02/2023 037290154 Sarashwathi INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-016-017/402-A
(kakkavakkam) 		2902013000NRG23130120232722759 13/01/2023 Muthazhagi 2902013WL066425 Muthazhagi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Muthazhagi INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-016-017/405-A
(kakkavakkam) 		2902013000NRG23130120232722760 13/01/2023 Porkodi 2902013WL066425 Porkodi 00176 IDIB000T147 220 220 Processed 03/02/2023 037290154 Porkodi INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-016-017/413-A
(kakkavakkam) 		2902013000NRG23130120232722762 13/01/2023 Saraswathi 2902013WL066425 Saraswathi 00176 IDIB000T147 440 440 Processed 02/02/2023 037290154 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
91 ELLAPURAM TN-02-013-016-017/414-A
(kakkavakkam) 		2902013000NRG23130120232722763 13/01/2023 Mythili 2902013WL066425 Mythili 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Mythili INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-016-017/418-A
(kakkavakkam) 		2902013000NRG23130120232722764 13/01/2023 Santhi 2902013WL066425 Santhi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 Santhi INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-016-017/420-A
(kakkavakkam) 		2902013000NRG23130120232722765 13/01/2023 Shobana 2902013WL066425 Shobana 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 Shobana INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-016-017/444-A
(kakkavakkam) 		2902013000NRG23130120232722766 13/01/2023 Vennila 2902013WL066425 Vennila 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Vennila BANK OF BARODA(606985)
95 ELLAPURAM TN-02-013-016-017/447-A
(kakkavakkam) 		2902013000NRG23130120232722767 13/01/2023 SANGEETHA 2902013WL066425 SANGEETHA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 SANGEETHA INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-016-017/449-A
(kakkavakkam) 		2902013000NRG23130120232722768 13/01/2023 M Mahalakshmi 2902013WL066425 M Mahalakshmi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 M Mahalakshmi BANK OF BARODA(606985)
97 ELLAPURAM TN-02-013-016-017/453-A
(kakkavakkam) 		2902013000NRG23130120232722770 13/01/2023 Ilakkiya D 2902013WL066425 Ilakkiya D 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037290154 Ilakkiya D FINCARE SMALL FINANCE BANK LTD(608304)
98 ELLAPURAM TN-02-013-016-017/454-A
(kakkavakkam) 		2902013000NRG23130120232722771 13/01/2023 Sindhumathi 2902013WL066425 Sindhumathi 00176 IDIB000T147 660 660 Processed 02/02/2023 037290154 Sindhumathi FINCARE SMALL FINANCE BANK LTD(608304)
99 ELLAPURAM TN-02-013-016-017/455-A
(kakkavakkam) 		2902013000NRG23130120232722772 13/01/2023 Vetti Kuttiyamma 2902013WL066425 Vetti Kuttiyamma 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037290154 Vetti Kuttiyamma UNION BANK OF INDIA(508500)
100 ELLAPURAM TN-02-013-016-017/457-A
(kakkavakkam) 		2902013000NRG23130120232722773 13/01/2023 C Suganthi 2902013WL066425 C Suganthi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037290154 C Suganthi INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-016-017/461-A
(kakkavakkam) 		2902013000NRG23130120232722774 13/01/2023 V Swathi 2902013WL066425 V Swathi 00176 IDIB000T147 220 220 Processed 02/02/2023 037290154 V Swathi FINCARE SMALL FINANCE BANK LTD(608304)
102 ELLAPURAM TN-02-013-016-017/463-A
(kakkavakkam) 		2902013000NRG23130120232722776 13/01/2023 S Durga Devi 2902013WL066425 S Durga Devi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037290154 S Durga Devi INDIAN BANK(607105)
SubTotal 115167 115167
Total 116487 116487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123APB_FTO_1445601 Indian Bank IDIB000P114 PALAVAKKAM 1320
2 ELLAPURAM TN2902013_130123APB_FTO_1445601 Indian Bank IDIB000T147 Thandalam 115167

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