Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1415953
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-02-013-047-047/1109-A
(Tharaadchi) 		2902013000NRG23090120232670235 09/01/2023 Abirami 2902013WL065190 Abirami 00176 IDIB000U041 880 880 Processed 02/02/2023 018558837 Abirami INDIAN BANK(607105)
SubTotal 880 880
2 ELLAPURAM TN-02-013-047-007/854-A
(Tharaadchi) 		2902013000NRG23090120232670215 09/01/2023 Malliga 2902013WL065190 Malliga 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Malliga INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1-A
(Tharaadchi) 		2902013000NRG23090120232670216 09/01/2023 MUNIAMMAL 2902013WL065190 MUNIAMMAL 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/10-A
(Tharaadchi) 		2902013000NRG23090120232670217 09/01/2023 SANTHA 2902013WL065190 SANTHA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 SANTHA INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1002-A
(Tharaadchi) 		2902013000NRG23090120232670218 09/01/2023 Mageswari 2902013WL065190 Mageswari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Mageswari INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1004-A
(Tharaadchi) 		2902013000NRG23090120232670219 09/01/2023 Kamali 2902013WL065190 Kamali 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Kamali INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1005-A
(Tharaadchi) 		2902013000NRG23090120232670220 09/01/2023 Sarithadevi 2902013WL065190 Sarithadevi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sarithadevi INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1009-A
(Tharaadchi) 		2902013000NRG23090120232670221 09/01/2023 Gayathiri 2902013WL065190 Gayathiri 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Gayathiri INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1020-A
(Tharaadchi) 		2902013000NRG23090120232670222 09/01/2023 LAKSHMI 2902013WL065190 LAKSHMI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/1034-A
(Tharaadchi) 		2902013000NRG23090120232670223 09/01/2023 Balaji 2902013WL065190 Balaji 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Balaji INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/1040-A
(Tharaadchi) 		2902013000NRG23090120232670224 09/01/2023 Indira 2902013WL065190 Indira 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Indira INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/1042-A
(Tharaadchi) 		2902013000NRG23090120232670225 09/01/2023 Rajeshwari 2902013WL065190 Rajeshwari 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/1043-A
(Tharaadchi) 		2902013000NRG23090120232670226 09/01/2023 Karpagam 2902013WL065190 Karpagam 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Karpagam INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/1056-A
(Tharaadchi) 		2902013000NRG23090120232670227 09/01/2023 Gowri 2902013WL065190 Gowri 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Gowri INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/1058-A
(Tharaadchi) 		2902013000NRG23090120232670228 09/01/2023 Nelaveni 2902013WL065190 Nelaveni 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Nelaveni INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/1077-A
(Tharaadchi) 		2902013000NRG23090120232670230 09/01/2023 Jeevitha 2902013WL065190 Jeevitha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Jeevitha INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/1081-A
(Tharaadchi) 		2902013000NRG23090120232670231 09/01/2023 Shanthi Priya 2902013WL065190 Shanthi Priya 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 Shanthi Priya STATE BANK OF INDIA(508548)
18 ELLAPURAM TN-02-013-047-047/1085-A
(Tharaadchi) 		2902013000NRG23090120232670232 09/01/2023 MUNUSAMY 2902013WL065190 MUNUSAMY 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 MUNUSAMY INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/11-A
(Tharaadchi) 		2902013000NRG23090120232670233 09/01/2023 YASODHA 2902013WL065190 YASODHA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 YASODHA INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/1105-A
(Tharaadchi) 		2902013000NRG23090120232670234 09/01/2023 Pavithra 2902013WL065190 Pavithra 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Pavithra UNION BANK OF INDIA(508500)
21 ELLAPURAM TN-02-013-047-047/1110-A
(Tharaadchi) 		2902013000NRG23090120232670236 09/01/2023 Manimala 2902013WL065190 Manimala 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Manimala INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/1113-A
(Tharaadchi) 		2902013000NRG23090120232670237 09/01/2023 Durga 2902013WL065190 Durga 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Durga INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-047-047/1114-A
(Tharaadchi) 		2902013000NRG23090120232670238 09/01/2023 Vijayalakshmi 2902013WL065190 Vijayalakshmi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/12-A
(Tharaadchi) 		2902013000NRG23090120232670240 09/01/2023 Vasantha 2902013WL065190 Vasantha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/13-A
(Tharaadchi) 		2902013000NRG23090120232670241 09/01/2023 Muniyammal 2902013WL065190 Muniyammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/14-A
(Tharaadchi) 		2902013000NRG23090120232670242 09/01/2023 ROJA 2902013WL065190 ROJA 00177 IOBA0000215 880 880 Processed 01/02/2023 018558837 ROJA STATE BANK OF INDIA(508548)
27 ELLAPURAM TN-02-013-047-047/15-A
(Tharaadchi) 		2902013000NRG23090120232670243 09/01/2023 Sarala 2902013WL065190 Sarala 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-047-047/16-A
(Tharaadchi) 		2902013000NRG23090120232670244 09/01/2023 Rani 2902013WL065190 Rani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/2-A
(Tharaadchi) 		2902013000NRG23090120232670245 09/01/2023 PUSPA 2902013WL065190 PUSPA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 PUSPA INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/27-A
(Tharaadchi) 		2902013000NRG23090120232670246 09/01/2023 jayalakshmi 2902013WL065190 jayalakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 jayalakshmi INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/287-A
(Tharaadchi) 		2902013000NRG23090120232670247 09/01/2023 malli 2902013WL065190 malli 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 malli INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/289-A
(Tharaadchi) 		2902013000NRG23090120232670248 09/01/2023 mallika 2902013WL065190 mallika 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 mallika INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-047-047/295-A
(Tharaadchi) 		2902013000NRG23090120232670249 09/01/2023 umamakeshwari 2902013WL065190 umamakeshwari 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 umamakeshwari INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/299-A
(Tharaadchi) 		2902013000NRG23090120232670250 09/01/2023 ravi 2902013WL065190 ravi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 ravi INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/3-A
(Tharaadchi) 		2902013000NRG23090120232670251 09/01/2023 RAJASWARI 2902013WL065190 RAJASWARI 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 RAJASWARI INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/303-A
(Tharaadchi) 		2902013000NRG23090120232670252 09/01/2023 dhanam 2902013WL065190 dhanam 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 dhanam INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/304-A
(Tharaadchi) 		2902013000NRG23090120232670253 09/01/2023 Hemavathy 2902013WL065190 Hemavathy 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Hemavathy INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/308-A
(Tharaadchi) 		2902013000NRG23090120232670254 09/01/2023 Pushpavathy 2902013WL065190 Pushpavathy 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Pushpavathy INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/31-A
(Tharaadchi) 		2902013000NRG23090120232670255 09/01/2023 dhanam 2902013WL065190 dhanam 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 dhanam INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/313-A
(Tharaadchi) 		2902013000NRG23090120232670256 09/01/2023 sareshvathi 2902013WL065190 sareshvathi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 sareshvathi INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/32-A
(Tharaadchi) 		2902013000NRG23090120232670257 09/01/2023 Muniammal 2902013WL065190 Muniammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Muniammal INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/323-A
(Tharaadchi) 		2902013000NRG23090120232670258 09/01/2023 Suburamani 2902013WL065190 Suburamani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Suburamani INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/325-A
(Tharaadchi) 		2902013000NRG23090120232670259 09/01/2023 kanavalli 2902013WL065190 kanavalli 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 kanavalli INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/327-A
(Tharaadchi) 		2902013000NRG23090120232670260 09/01/2023 bhavani 2902013WL065190 bhavani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 bhavani INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/328-A
(Tharaadchi) 		2902013000NRG23090120232670261 09/01/2023 jagathammal 2902013WL065190 jagathammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 jagathammal INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/331-A
(Tharaadchi) 		2902013000NRG23090120232670262 09/01/2023 kumutha 2902013WL065190 kumutha 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 kumutha INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/332-A
(Tharaadchi) 		2902013000NRG23090120232670263 09/01/2023 pushpa 2902013WL065190 pushpa 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 pushpa INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/333-A
(Tharaadchi) 		2902013000NRG23090120232670264 09/01/2023 valli 2902013WL065190 valli 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 valli INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/336-A
(Tharaadchi) 		2902013000NRG23090120232670265 09/01/2023 Samundishwari 2902013WL065190 Samundishwari 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Samundishwari UNION BANK OF INDIA(508500)
50 ELLAPURAM TN-02-013-047-047/338-A
(Tharaadchi) 		2902013000NRG23090120232670266 09/01/2023 sathya 2902013WL065190 sathya 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 sathya INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/341-A
(Tharaadchi) 		2902013000NRG23090120232670267 09/01/2023 muthu 2902013WL065190 muthu 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 muthu INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/358-A
(Tharaadchi) 		2902013000NRG23090120232670268 09/01/2023 arputha 2902013WL065190 arputha 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 arputha INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/368-A
(Tharaadchi) 		2902013000NRG23090120232670269 09/01/2023 Sasikala 2902013WL065190 Sasikala 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sasikala INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/37-A
(Tharaadchi) 		2902013000NRG23090120232670270 09/01/2023 Malli 2902013WL065190 Malli 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Malli INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/38-A
(Tharaadchi) 		2902013000NRG23090120232670271 09/01/2023 kannammal 2902013WL065190 kannammal 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 kannammal INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/382-A
(Tharaadchi) 		2902013000NRG23090120232670272 09/01/2023 Kasthoori 2902013WL065190 Kasthoori 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Kasthoori INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/4-A
(Tharaadchi) 		2902013000NRG23090120232670273 09/01/2023 lakshmi 2902013WL065190 lakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 lakshmi INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/40-A
(Tharaadchi) 		2902013000NRG23090120232670274 09/01/2023 Devagi 2902013WL065190 Devagi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Devagi INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/41-A
(Tharaadchi) 		2902013000NRG23090120232670275 09/01/2023 Marimuthu 2902013WL065190 Marimuthu 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Marimuthu INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/50-A
(Tharaadchi) 		2902013000NRG23090120232670276 09/01/2023 renuka 2902013WL065190 renuka 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 renuka INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/527-A
(Tharaadchi) 		2902013000NRG23090120232670277 09/01/2023 devi 2902013WL065190 devi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 devi INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/56-A
(Tharaadchi) 		2902013000NRG23090120232670278 09/01/2023 muniyammal 2902013WL065190 muniyammal 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 muniyammal INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/586-A
(Tharaadchi) 		2902013000NRG23090120232670279 09/01/2023 Radhika 2902013WL065190 Radhika 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Radhika INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/6-A
(Tharaadchi) 		2902013000NRG23090120232670280 09/01/2023 SANTHI 2902013WL065190 SANTHI 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-047-047/61-A
(Tharaadchi) 		2902013000NRG23090120232670281 09/01/2023 saroja 2902013WL065190 saroja 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 saroja INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/63-A
(Tharaadchi) 		2902013000NRG23090120232670282 09/01/2023 Radha 2902013WL065190 Radha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Radha INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/634-A
(Tharaadchi) 		2902013000NRG23090120232670283 09/01/2023 varalakshmi 2902013WL065190 varalakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 varalakshmi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-047-047/640-A
(Tharaadchi) 		2902013000NRG23090120232670284 09/01/2023 Logammal 2902013WL065190 Logammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Logammal INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/642-A
(Tharaadchi) 		2902013000NRG23090120232670285 09/01/2023 roja 2902013WL065190 roja 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 roja INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/66-A
(Tharaadchi) 		2902013000NRG23090120232670286 09/01/2023 Lakshmi 2902013WL065190 Lakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/67-A
(Tharaadchi) 		2902013000NRG23090120232670287 09/01/2023 rani 2902013WL065190 rani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 rani INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/70-A
(Tharaadchi) 		2902013000NRG23090120232670288 09/01/2023 dhanamma 2902013WL065190 dhanamma 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 dhanamma INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/72-A
(Tharaadchi) 		2902013000NRG23090120232670289 09/01/2023 Mala 2902013WL065190 Mala 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Mala INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/74-A
(Tharaadchi) 		2902013000NRG23090120232670290 09/01/2023 radha 2902013WL065190 radha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 radha INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/746-A
(Tharaadchi) 		2902013000NRG23090120232670291 09/01/2023 MANI 2902013WL065190 MANI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 MANI INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/751-A
(Tharaadchi) 		2902013000NRG23090120232670292 09/01/2023 Ramya 2902013WL065190 Ramya 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Ramya INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-047-047/752-A
(Tharaadchi) 		2902013000NRG23090120232670293 09/01/2023 Malli 2902013WL065190 Malli 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Malli INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/760-A
(Tharaadchi) 		2902013000NRG23090120232670294 09/01/2023 SRASVATHY 2902013WL065190 SRASVATHY 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 SRASVATHY STATE BANK OF INDIA(508548)
79 ELLAPURAM TN-02-013-047-047/762-a
(Tharaadchi) 		2902013000NRG23090120232670295 09/01/2023 Sumathi 2902013WL065190 Sumathi 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Sumathi INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/78-A
(Tharaadchi) 		2902013000NRG23090120232670296 09/01/2023 mogana 2902013WL065190 mogana 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 mogana INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/782-A
(Tharaadchi) 		2902013000NRG23090120232670297 09/01/2023 Vanaja 2902013WL065190 Vanaja 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Vanaja UNION BANK OF INDIA(508500)
82 ELLAPURAM TN-02-013-047-047/784-a
(Tharaadchi) 		2902013000NRG23090120232670298 09/01/2023 kasthuri 2902013WL065190 kasthuri 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 kasthuri INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-047-047/8-A
(Tharaadchi) 		2902013000NRG23090120232670299 09/01/2023 KALAIVANI 2902013WL065190 KALAIVANI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 KALAIVANI INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-047-047/800-A
(Tharaadchi) 		2902013000NRG23090120232670300 09/01/2023 Rani 2902013WL065190 Rani 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/801-a
(Tharaadchi) 		2902013000NRG23090120232670301 09/01/2023 Vasantha 2902013WL065190 Vasantha 00177 IOBA0000215 880 880 Processed 01/02/2023 018558837 Vasantha UNION BANK OF INDIA(508500)
86 ELLAPURAM TN-02-013-047-047/804-A
(Tharaadchi) 		2902013000NRG23090120232670302 09/01/2023 SULOKSHANA 2902013WL065190 SULOKSHANA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 SULOKSHANA INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-047-047/806-A
(Tharaadchi) 		2902013000NRG23090120232670303 09/01/2023 GHANAM 2902013WL065190 GHANAM 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 GHANAM INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-047-047/813-a
(Tharaadchi) 		2902013000NRG23090120232670304 09/01/2023 Vasantha 2902013WL065190 Vasantha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
89 ELLAPURAM TN-02-013-047-047/814-a
(Tharaadchi) 		2902013000NRG23090120232670305 09/01/2023 Muthulakshmi 2902013WL065190 Muthulakshmi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
90 ELLAPURAM TN-02-013-047-047/815-a
(Tharaadchi) 		2902013000NRG23090120232670306 09/01/2023 Sathya 2902013WL065190 Sathya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sathya INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-047-047/834-A
(Tharaadchi) 		2902013000NRG23090120232670307 09/01/2023 Malliga 2902013WL065190 Malliga 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Malliga INDIAN OVERSEAS BANK(508541)
92 ELLAPURAM TN-02-013-047-047/850-A
(Tharaadchi) 		2902013000NRG23090120232670308 09/01/2023 Muniammal 2902013WL065190 Muniammal 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 Muniammal INDIAN OVERSEAS BANK(508541)
93 ELLAPURAM TN-02-013-047-047/872-A
(Tharaadchi) 		2902013000NRG23090120232670309 09/01/2023 Duraisamy 2902013WL065190 Duraisamy 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Duraisamy INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-047-047/873-A
(Tharaadchi) 		2902013000NRG23090120232670310 09/01/2023 Selvi 2902013WL065190 Selvi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
95 ELLAPURAM TN-02-013-047-047/923-A
(Tharaadchi) 		2902013000NRG23090120232670311 09/01/2023 PONKODI 2902013WL065190 PONKODI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 PONKODI INDIAN OVERSEAS BANK(508541)
96 ELLAPURAM TN-02-013-047-047/929-A
(Tharaadchi) 		2902013000NRG23090120232670312 09/01/2023 Vasantha 2902013WL065190 Vasantha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
97 ELLAPURAM TN-02-013-047-047/931-A
(Tharaadchi) 		2902013000NRG23090120232670313 09/01/2023 Raniyammal 2902013WL065190 Raniyammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Raniyammal INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-047-047/934-A
(Tharaadchi) 		2902013000NRG23090120232670314 09/01/2023 Lakshmi 2902013WL065190 Lakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
99 ELLAPURAM TN-02-013-047-047/937-A
(Tharaadchi) 		2902013000NRG23090120232670315 09/01/2023 Nagammal 2902013WL065190 Nagammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Nagammal INDIAN OVERSEAS BANK(508541)
100 ELLAPURAM TN-02-013-047-047/942-A
(Tharaadchi) 		2902013000NRG23090120232670316 09/01/2023 Kuppammal 2902013WL065190 Kuppammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Kuppammal STATE BANK OF INDIA(508548)
101 ELLAPURAM TN-02-013-047-047/944-A
(Tharaadchi) 		2902013000NRG23090120232670317 09/01/2023 Mallishwari 2902013WL065190 Mallishwari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Mallishwari INDIAN OVERSEAS BANK(508541)
102 ELLAPURAM TN-02-013-047-047/945-A
(Tharaadchi) 		2902013000NRG23090120232670318 09/01/2023 ROJA 2902013WL065190 ROJA 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 ROJA INDIAN OVERSEAS BANK(508541)
103 ELLAPURAM TN-02-013-047-047/949-A
(Tharaadchi) 		2902013000NRG23090120232670319 09/01/2023 Jaya 2902013WL065190 Jaya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Jaya INDIAN OVERSEAS BANK(508541)
104 ELLAPURAM TN-02-013-047-047/951-A
(Tharaadchi) 		2902013000NRG23090120232670320 09/01/2023 Sivakami 2902013WL065190 Sivakami 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sivakami INDIAN OVERSEAS BANK(508541)
105 ELLAPURAM TN-02-013-047-047/974-A
(Tharaadchi) 		2902013000NRG23090120232670321 09/01/2023 Navanitham 2902013WL065190 Navanitham 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 Navanitham INDIAN OVERSEAS BANK(508541)
106 ELLAPURAM TN-02-013-047-047/977-A
(Tharaadchi) 		2902013000NRG23090120232670323 09/01/2023 Banu 2902013WL065190 Banu 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Banu INDIAN OVERSEAS BANK(508541)
SubTotal 121220 121220
Total 122100 122100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1415953 Indian Bank IDIB000U041 Uthukottai 880
2 ELLAPURAM TN2902013_090123APB_FTO_1415953 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 121220

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