Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657928
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-02-013-022-004/625-A
(Latchivakkam) 		2902013000NRG23060320232897152 17/03/2023 Suguna 2902013WL071556 Suguna 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Suguna INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-005/570-A
(Latchivakkam) 		2902013000NRG23060320232897153 17/03/2023 Lakshmi 2902013WL071556 Lakshmi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-005/610-A
(Latchivakkam) 		2902013000NRG23060320232897154 17/03/2023 Kuppammal 2902013WL071556 Kuppammal 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 Kuppammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-005/631-A
(Latchivakkam) 		2902013000NRG23060320232897155 17/03/2023 Rani 2902013WL071556 Rani 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-005/672-A
(Latchivakkam) 		2902013000NRG23060320232897156 17/03/2023 Bharathi 2902013WL071556 Bharathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Bharathi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-005/676-A
(Latchivakkam) 		2902013000NRG23060320232897157 17/03/2023 Revathy 2902013WL071556 Revathy 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Revathy INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-005/678-A
(Latchivakkam) 		2902013000NRG23060320232897158 17/03/2023 Jeeva 2902013WL071556 Jeeva 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Jeeva INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-005/681-A
(Latchivakkam) 		2902013000NRG23060320232897159 17/03/2023 Revathi 2902013WL071556 Revathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Revathi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-005/683-A
(Latchivakkam) 		2902013000NRG23060320232897160 17/03/2023 Latha 2902013WL071556 Latha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Latha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-005/688-A
(Latchivakkam) 		2902013000NRG23060320232897161 17/03/2023 Mohana 2902013WL071556 Mohana 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Mohana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-005/689-A
(Latchivakkam) 		2902013000NRG23060320232897162 17/03/2023 Kanniammal 2902013WL071556 Kanniammal 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Kanniammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-005/694-A
(Latchivakkam) 		2902013000NRG23060320232897163 17/03/2023 Anitha 2902013WL071556 Anitha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Anitha STATE BANK OF INDIA(508548)
13 ELLAPURAM TN-02-013-022-005/695-A
(Latchivakkam) 		2902013000NRG23060320232897164 17/03/2023 Geetha 2902013WL071556 Geetha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Geetha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-005/700-A
(Latchivakkam) 		2902013000NRG23060320232897165 17/03/2023 Surya 2902013WL071556 Surya 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Surya INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-005/703-A
(Latchivakkam) 		2902013000NRG23060320232897166 17/03/2023 Sembatha 2902013WL071556 Sembatha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Sembatha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-006/628-A
(Latchivakkam) 		2902013000NRG23060320232897167 17/03/2023 Deepa 2902013WL071556 Deepa 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Deepa INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/256-A
(Latchivakkam) 		2902013000NRG23060320232897168 17/03/2023 muniammal 2902013WL071556 muniammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 muniammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/257-A
(Latchivakkam) 		2902013000NRG23060320232897169 17/03/2023 gunammal 2902013WL071556 gunammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 gunammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/258-A
(Latchivakkam) 		2902013000NRG23060320232897170 17/03/2023 lakshmi 2902013WL071556 lakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/259-A
(Latchivakkam) 		2902013000NRG23060320232897171 17/03/2023 revathi 2902013WL071556 revathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 revathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/262-A
(Latchivakkam) 		2902013000NRG23060320232897173 17/03/2023 Rajamani 2902013WL071556 Rajamani 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Rajamani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/262-A
(Latchivakkam) 		2902013000NRG23060320232897172 17/03/2023 sowbhakiyam 2902013WL071556 sowbhakiyam 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 sowbhakiyam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/263-A
(Latchivakkam) 		2902013000NRG23060320232897174 17/03/2023 bhuvanesvari 2902013WL071556 bhuvanesvari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 bhuvanesvari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/265-A
(Latchivakkam) 		2902013000NRG23060320232897175 17/03/2023 bharathi 2902013WL071556 bharathi 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 bharathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/268-A
(Latchivakkam) 		2902013000NRG23060320232897176 17/03/2023 mariyammal 2902013WL071556 mariyammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 mariyammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/276-A
(Latchivakkam) 		2902013000NRG23060320232897177 17/03/2023 nagammal 2902013WL071556 nagammal 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 nagammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/281-A
(Latchivakkam) 		2902013000NRG23060320232897178 17/03/2023 pomi 2902013WL071556 pomi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 pomi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/282-A
(Latchivakkam) 		2902013000NRG23060320232897179 17/03/2023 rois 2902013WL071556 rois 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 rois INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/283-A
(Latchivakkam) 		2902013000NRG23060320232897180 17/03/2023 manimakalai 2902013WL071556 manimakalai 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 manimakalai INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/284-A
(Latchivakkam) 		2902013000NRG23060320232897181 17/03/2023 Ramalingam 2902013WL071556 Ramalingam 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Ramalingam INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-022-022/285-A
(Latchivakkam) 		2902013000NRG23060320232897182 17/03/2023 Nirmala 2902013WL071556 Nirmala 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Nirmala INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/289-A
(Latchivakkam) 		2902013000NRG23060320232897183 17/03/2023 geetha 2902013WL071556 geetha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 geetha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/291-A
(Latchivakkam) 		2902013000NRG23060320232897184 17/03/2023 kirija 2902013WL071556 kirija 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 kirija INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/295-A
(Latchivakkam) 		2902013000NRG23060320232897185 17/03/2023 bathima 2902013WL071556 bathima 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 bathima INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/297-A
(Latchivakkam) 		2902013000NRG23060320232897186 17/03/2023 chillammal 2902013WL071556 chillammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 chillammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/298-A
(Latchivakkam) 		2902013000NRG23060320232897187 17/03/2023 usha 2902013WL071556 usha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 usha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/299-A
(Latchivakkam) 		2902013000NRG23060320232897188 17/03/2023 vijaya 2902013WL071556 vijaya 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 vijaya INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/301-A
(Latchivakkam) 		2902013000NRG23060320232897189 17/03/2023 kannammal 2902013WL071556 kannammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kannammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/303-A
(Latchivakkam) 		2902013000NRG23060320232897190 17/03/2023 malar 2902013WL071556 malar 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 malar INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/306-A
(Latchivakkam) 		2902013000NRG23060320232897191 17/03/2023 kanammal 2902013WL071556 kanammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kanammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/307-A
(Latchivakkam) 		2902013000NRG23060320232897192 17/03/2023 mari 2902013WL071556 mari 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 mari INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/308-A
(Latchivakkam) 		2902013000NRG23060320232897193 17/03/2023 devi 2902013WL071556 devi 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/313-a
(Latchivakkam) 		2902013000NRG23060320232897194 17/03/2023 karpagam 2902013WL071556 karpagam 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 karpagam INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/322-A
(Latchivakkam) 		2902013000NRG23060320232897195 17/03/2023 rajeshwari 2902013WL071556 rajeshwari 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 rajeshwari INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/323-A
(Latchivakkam) 		2902013000NRG23060320232897196 17/03/2023 lakshmi 2902013WL071556 lakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/336-A
(Latchivakkam) 		2902013000NRG23060320232897197 17/03/2023 nalini 2902013WL071556 nalini 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 nalini INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/338-A
(Latchivakkam) 		2902013000NRG23060320232897198 17/03/2023 sakila 2902013WL071556 sakila 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 sakila INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/341-A
(Latchivakkam) 		2902013000NRG23060320232897199 17/03/2023 Saravanan 2902013WL071556 Saravanan 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 Saravanan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/342-A
(Latchivakkam) 		2902013000NRG23060320232897200 17/03/2023 kannammal 2902013WL071556 kannammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kannammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/343-A
(Latchivakkam) 		2902013000NRG23060320232897201 17/03/2023 pathmavathi 2902013WL071556 pathmavathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 pathmavathi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/345-A
(Latchivakkam) 		2902013000NRG23060320232897202 17/03/2023 makaishwari 2902013WL071556 makaishwari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 makaishwari INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/347-A
(Latchivakkam) 		2902013000NRG23060320232897203 17/03/2023 ramapriya 2902013WL071556 ramapriya 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 ramapriya INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/348-A
(Latchivakkam) 		2902013000NRG23060320232897204 17/03/2023 munuyamal 2902013WL071556 munuyamal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 munuyamal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/349-A
(Latchivakkam) 		2902013000NRG23060320232897205 17/03/2023 selvi 2902013WL071556 selvi 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 selvi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/350-A
(Latchivakkam) 		2902013000NRG23060320232897206 17/03/2023 dhapakiyam 2902013WL071556 dhapakiyam 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 dhapakiyam INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/352-A
(Latchivakkam) 		2902013000NRG23060320232897207 17/03/2023 pathma 2902013WL071556 pathma 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 pathma INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/356-A
(Latchivakkam) 		2902013000NRG23060320232897208 17/03/2023 Parvathi 2902013WL071556 Parvathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Parvathi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/357-A
(Latchivakkam) 		2902013000NRG23060320232897209 17/03/2023 prama 2902013WL071556 prama 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 prama INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/358-A
(Latchivakkam) 		2902013000NRG23060320232897210 17/03/2023 Jayanthi 2902013WL071556 Jayanthi 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 Jayanthi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/365-A
(Latchivakkam) 		2902013000NRG23060320232897211 17/03/2023 sivakami 2902013WL071556 sivakami 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 sivakami BANK OF INDIA(508505)
61 ELLAPURAM TN-02-013-022-022/366-A
(Latchivakkam) 		2902013000NRG23060320232897212 17/03/2023 Savethiri 2902013WL071556 Savethiri 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Savethiri INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/368-A
(Latchivakkam) 		2902013000NRG23060320232897213 17/03/2023 selvi 2902013WL071556 selvi 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 selvi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/374-A
(Latchivakkam) 		2902013000NRG23060320232897214 17/03/2023 valli 2902013WL071556 valli 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 valli INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-022-022/375-A
(Latchivakkam) 		2902013000NRG23060320232897215 17/03/2023 sarasulakshmi 2902013WL071556 sarasulakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 sarasulakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/377-A
(Latchivakkam) 		2902013000NRG23060320232897216 17/03/2023 mariyammal 2902013WL071556 mariyammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 mariyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/379-A
(Latchivakkam) 		2902013000NRG23060320232897217 17/03/2023 devi 2902013WL071556 devi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/380-A
(Latchivakkam) 		2902013000NRG23060320232897218 17/03/2023 amudha 2902013WL071556 amudha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 amudha INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/385-A
(Latchivakkam) 		2902013000NRG23060320232897219 17/03/2023 kumari 2902013WL071556 kumari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kumari INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/387-A
(Latchivakkam) 		2902013000NRG23060320232897220 17/03/2023 vasantha 2902013WL071556 vasantha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 vasantha INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/389-A
(Latchivakkam) 		2902013000NRG23060320232897221 17/03/2023 muniyammal 2902013WL071556 muniyammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 muniyammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/390-A
(Latchivakkam) 		2902013000NRG23060320232897222 17/03/2023 amirtham 2902013WL071556 amirtham 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 amirtham INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/393-A
(Latchivakkam) 		2902013000NRG23060320232897223 17/03/2023 ligammal 2902013WL071556 ligammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 ligammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/400-A
(Latchivakkam) 		2902013000NRG23060320232897224 17/03/2023 amudha 2902013WL071556 amudha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 amudha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-022-022/409-A
(Latchivakkam) 		2902013000NRG23060320232897225 17/03/2023 lakshmi 2902013WL071556 lakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/414-A
(Latchivakkam) 		2902013000NRG23060320232897226 17/03/2023 rosammal 2902013WL071556 rosammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 rosammal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-022-022/436-A
(Latchivakkam) 		2902013000NRG23060320232897227 17/03/2023 sathya 2902013WL071556 sathya 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 sathya INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/438-A
(Latchivakkam) 		2902013000NRG23060320232897228 17/03/2023 valliyammal 2902013WL071556 valliyammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 valliyammal INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/520-a
(Latchivakkam) 		2902013000NRG23060320232897229 17/03/2023 manikkam 2902013WL071556 manikkam 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 manikkam INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/527-A
(Latchivakkam) 		2902013000NRG23060320232897230 17/03/2023 Jeya 2902013WL071556 Jeya 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Jeya INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/537-A
(Latchivakkam) 		2902013000NRG23060320232897231 17/03/2023 SUBURATHINAM 2902013WL071556 SUBURATHINAM 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 SUBURATHINAM INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/550-A
(Latchivakkam) 		2902013000NRG23060320232897232 17/03/2023 SARALA 2902013WL071556 SARALA 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 SARALA INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-022-022/586-A
(Latchivakkam) 		2902013000NRG23060320232897233 17/03/2023 NATHIYA 2902013WL071556 NATHIYA 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 NATHIYA INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-022-022/587-A
(Latchivakkam) 		2902013000NRG23060320232897234 17/03/2023 dhanalakshmi 2902013WL071556 dhanalakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 dhanalakshmi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-022-022/593
(Latchivakkam) 		2902013000NRG23060320232897235 17/03/2023 subramani 2902013WL071556 subramani 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 subramani INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-022-022/598
(Latchivakkam) 		2902013000NRG23060320232897236 17/03/2023 narmatha 2902013WL071556 narmatha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 narmatha INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-022-022/663-A
(Latchivakkam) 		2902013000NRG23060320232897237 17/03/2023 Samundiswari 2902013WL071556 Samundiswari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Samundiswari INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-022-022/665-A
(Latchivakkam) 		2902013000NRG23060320232897238 17/03/2023 Angammal 2902013WL071556 Angammal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Angammal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-022-022/666-A
(Latchivakkam) 		2902013000NRG23060320232897239 17/03/2023 Jayalakshmi 2902013WL071556 Jayalakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-022-022/668-A
(Latchivakkam) 		2902013000NRG23060320232897240 17/03/2023 Mageswari 2902013WL071556 Mageswari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Mageswari INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-022-022/704-A
(Latchivakkam) 		2902013000NRG23060320232897241 17/03/2023 Parvathi 2902013WL071556 Parvathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Parvathi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-022-022/710-A
(Latchivakkam) 		2902013000NRG23060320232897242 17/03/2023 Usha 2902013WL071556 Usha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Usha INDIAN BANK(607105)
SubTotal 114154 114154
Total 114154 114154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1657928 Indian Bank IDIB000P114 PALAVAKKAM 114154

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