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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_060822APB_FTO_679817
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-02-013-049-001/16-A
(Tholavedu) 		2902013000NRG23050820221179731 06/08/2022 JAYANTHI 2902013WL029906 JAYANTHI 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 JAYANTHI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23050820221179733 06/08/2022 Gowri 2902013WL029906 Gowri 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-002/118-A
(Tholavedu) 		2902013000NRG23050820221179734 06/08/2022 AANDAAL 2902013WL029906 AANDAAL 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 AANDAAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23050820221179736 06/08/2022 Vasantha 2902013WL029906 Vasantha 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23050820221179738 06/08/2022 Dhatchayani 2902013WL029906 Dhatchayani 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Dhatchayani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23050820221179737 06/08/2022 Kaatan 2902013WL029906 Kaatan 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Kaatan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23050820221179739 06/08/2022 Gemini 2902013WL029906 Gemini 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Gemini INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/111-A
(Tholavedu) 		2902013000NRG23050820221179740 06/08/2022 Kullammal 2902013WL029906 Kullammal 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Kullammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/113-A
(Tholavedu) 		2902013000NRG23050820221179741 06/08/2022 Thilaka 2902013WL029906 Thilaka 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Thilaka INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/114-A
(Tholavedu) 		2902013000NRG23050820221179742 06/08/2022 Ponni 2902013WL029906 Ponni 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Ponni INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/117-a
(Tholavedu) 		2902013000NRG23050820221179743 06/08/2022 Kalpana 2902013WL029906 Kalpana 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Kalpana INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23050820221179744 06/08/2022 Roja 2902013WL029906 Roja 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Roja INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/125-A
(Tholavedu) 		2902013000NRG23050820221179746 06/08/2022 Pathu 2902013WL029906 Pathu 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Pathu INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/127-A
(Tholavedu) 		2902013000NRG23050820221179747 06/08/2022 Shanthi 2902013WL029906 Shanthi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/129-A
(Tholavedu) 		2902013000NRG23050820221179748 06/08/2022 Selvi 2902013WL029906 Selvi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23050820221179749 06/08/2022 Revathi 2902013WL029906 Revathi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Revathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23050820221179750 06/08/2022 Roja 2902013WL029906 Roja 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Roja INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/143-A
(Tholavedu) 		2902013000NRG23050820221179751 06/08/2022 Mani 2902013WL029906 Mani 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Mani INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/145-A
(Tholavedu) 		2902013000NRG23050820221179752 06/08/2022 Jegatha 2902013WL029906 Jegatha 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Jegatha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23050820221179753 06/08/2022 Santhi 2902013WL029906 Santhi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/15-A
(Tholavedu) 		2902013000NRG23050820221179754 06/08/2022 Punitha 2902013WL029906 Punitha 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Punitha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/151-A
(Tholavedu) 		2902013000NRG23050820221179755 06/08/2022 Kaatan 2902013WL029906 Kaatan 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Kaatan INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/154-A
(Tholavedu) 		2902013000NRG23050820221179757 06/08/2022 Udhyamalae 2902013WL029906 Udhyamalae 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Udhyamalae INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/156-A
(Tholavedu) 		2902013000NRG23050820221179759 06/08/2022 Gowri 2902013WL029906 Gowri 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23050820221179760 06/08/2022 Bhavani 2902013WL029906 Bhavani 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Bhavani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/167-A
(Tholavedu) 		2902013000NRG23050820221179762 06/08/2022 Malliga 2902013WL029906 Malliga 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23050820221179763 06/08/2022 Vasantha 2902013WL029906 Vasantha 00176 IDIB000T147 1405 1405 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/185-A
(Tholavedu) 		2902013000NRG23050820221179764 06/08/2022 Govindammal 2902013WL029906 Govindammal 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Govindammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23050820221179766 06/08/2022 Sujatha 2902013WL029906 Sujatha 00176 IDIB000T147 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ELLAPURAM TN-02-013-049-049/199-A
(Tholavedu) 		2902013000NRG23050820221179767 06/08/2022 Jayamala 2902013WL029906 Jayamala 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Jayamala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23050820221179768 06/08/2022 Mangai 2902013WL029906 Mangai 00176 IDIB000T147 1405 1405 Processed 22/08/2022 017910781 Mangai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/200-A
(Tholavedu) 		2902013000NRG23050820221179769 06/08/2022 Lakshmi 2902013WL029906 Lakshmi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23050820221179770 06/08/2022 Uma 2902013WL029906 Uma 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23050820221179771 06/08/2022 Saritha 2902013WL029906 Saritha 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Saritha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23050820221179772 06/08/2022 Sumithra 2902013WL029906 Sumithra 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Sumithra INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/230-A
(Tholavedu) 		2902013000NRG23050820221179774 06/08/2022 Athilakshmi 2902013WL029906 Athilakshmi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Athilakshmi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/233-A
(Tholavedu) 		2902013000NRG23050820221179775 06/08/2022 Kalpana 2902013WL029906 Kalpana 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Kalpana INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/242-A
(Tholavedu) 		2902013000NRG23050820221179776 06/08/2022 Pandiyan 2902013WL029906 Pandiyan 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Pandiyan INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23050820221179777 06/08/2022 Nilavathi 2902013WL029906 Nilavathi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Nilavathi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23050820221179778 06/08/2022 Dhanalakshmi 2902013WL029906 Dhanalakshmi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/26-A
(Tholavedu) 		2902013000NRG23050820221179779 06/08/2022 Pathu 2902013WL029906 Pathu 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Pathu INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/271-A
(Tholavedu) 		2902013000NRG23050820221179781 06/08/2022 Chinnaponnu 2902013WL029906 Chinnaponnu 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Chinnaponnu INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23050820221179782 06/08/2022 BHATHMA 2902013WL029906 BHATHMA 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 BHATHMA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/281-A
(Tholavedu) 		2902013000NRG23050820221179783 06/08/2022 Santha 2902013WL029906 Santha 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Santha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/29-A
(Tholavedu) 		2902013000NRG23050820221179784 06/08/2022 Kommathamal 2902013WL029906 Kommathamal 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Kommathamal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/295
(Tholavedu) 		2902013000NRG23050820221179785 06/08/2022 REVATHY 2902013WL029906 REVATHY 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 REVATHY INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23050820221179786 06/08/2022 Vachala 2902013WL029906 Vachala 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Vachala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23050820221179787 06/08/2022 Bupathi 2902013WL029906 Bupathi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Bupathi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23050820221179788 06/08/2022 Laila 2902013WL029906 Laila 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Laila INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/319-A
(Tholavedu) 		2902013000NRG23050820221179789 06/08/2022 Devi 2902013WL029906 Devi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Devi INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23050820221179790 06/08/2022 Thirupuram 2902013WL029906 Thirupuram 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Thirupuram INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23050820221179791 06/08/2022 Mariyammal 2902013WL029906 Mariyammal 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23050820221179793 06/08/2022 Pathma 2902013WL029906 Pathma 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Pathma INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23050820221179794 06/08/2022 Shanthi 2902013WL029906 Shanthi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23050820221179795 06/08/2022 Jayaraman 2902013WL029906 Jayaraman 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Jayaraman INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23050820221179797 06/08/2022 Anumandhan 2902013WL029906 Anumandhan 00176 IDIB000T147 1405 1405 Processed 22/08/2022 017910781 Anumandhan INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23050820221179796 06/08/2022 Roja 2902013WL029906 Roja 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Roja INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23050820221179798 06/08/2022 Jayamma 2902013WL029906 Jayamma 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Jayamma INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/45-A
(Tholavedu) 		2902013000NRG23050820221179799 06/08/2022 Palani 2902013WL029906 Palani 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Palani INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23050820221179800 06/08/2022 Ezhumalai 2902013WL029906 Ezhumalai 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Ezhumalai INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23050820221179801 06/08/2022 Santha 2902013WL029906 Santha 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Santha INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/60-A
(Tholavedu) 		2902013000NRG23050820221179803 06/08/2022 Mogana 2902013WL029906 Mogana 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Mogana INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/63-A
(Tholavedu) 		2902013000NRG23050820221179804 06/08/2022 Indhirani 2902013WL029906 Indhirani 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Indhirani INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23050820221179805 06/08/2022 Indhra 2902013WL029906 Indhra 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Indhra INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23050820221179806 06/08/2022 Thenmozhi 2902013WL029906 Thenmozhi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Thenmozhi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23050820221179808 06/08/2022 Chellamal 2902013WL029906 Chellamal 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Chellamal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23050820221179809 06/08/2022 Sagunthala 2902013WL029906 Sagunthala 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23050820221179810 06/08/2022 Samundeshwari 2902013WL029906 Samundeshwari 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Samundeshwari INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-049/82-A
(Tholavedu) 		2902013000NRG23050820221179811 06/08/2022 Siva 2902013WL029906 Siva 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Siva INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-049-049/85-A
(Tholavedu) 		2902013000NRG23050820221179812 06/08/2022 Mangai 2902013WL029906 Mangai 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Mangai INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23050820221179813 06/08/2022 Malli 2902013WL029906 Malli 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Malli INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23050820221179814 06/08/2022 Mangai 2902013WL029906 Mangai 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Mangai INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-049-049/98-A
(Tholavedu) 		2902013000NRG23050820221179815 06/08/2022 Gowri 2902013WL029906 Gowri 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-049-050/306-A
(Tholavedu) 		2902013000NRG23050820221179816 06/08/2022 Komala 2902013WL029906 Komala 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 Komala INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23050820221179818 06/08/2022 Kalaivani 2902013WL029906 Kalaivani 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Kalaivani INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23050820221179819 06/08/2022 Magi 2902013WL029906 Magi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Magi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23050820221179820 06/08/2022 Malarvizhi 2902013WL029906 Malarvizhi 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Malarvizhi INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-049-054/339-A
(Tholavedu) 		2902013000NRG23050820221179821 06/08/2022 Murugesan 2902013WL029906 Murugesan 00176 IDIB000T147 1200 1200 Processed 22/08/2022 017910781 Murugesan INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-049-055/241-A
(Tholavedu) 		2902013000NRG23050820221179823 06/08/2022 SUGUNA 2902013WL029906 SUGUNA 00176 IDIB000T147 960 960 Processed 22/08/2022 017910781 SUGUNA INDIAN BANK(607105)
SubTotal 93015 93015
80 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23050820221179773 06/08/2022 Andal 2902013WL029906 Andal 00177 IOBA0000215 1200 1200 Processed 22/08/2022 017910781 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 94215 94215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_060822APB_FTO_679817 Indian Bank IDIB000T147 THANDALAM 93015
2 ELLAPURAM TN2902013_060822APB_FTO_679817 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200

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