Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1408455
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-02-013-045-001/1063-A
(Thirukandalam) 		2902013000NRG23070120232662239 07/01/2023 Ranjitha 2902013WL064996 Ranjitha 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018558837 Ranjitha BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-045-004/1099-A
(Thirukandalam) 		2902013000NRG23070120232662240 07/01/2023 Arumugam 2902013WL064996 Arumugam 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Arumugam INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-004/759-A
(Thirukandalam) 		2902013000NRG23070120232662241 07/01/2023 Indira 2902013WL064996 Indira 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Indira INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-004/844-A
(Thirukandalam) 		2902013000NRG23070120232662242 07/01/2023 DEVI 2902013WL064996 DEVI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-004/855-A
(Thirukandalam) 		2902013000NRG23070120232662243 07/01/2023 Jothi 2902013WL064996 Jothi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-005/1061-A
(Thirukandalam) 		2902013000NRG23070120232662244 07/01/2023 Kalaiarasi 2902013WL064996 Kalaiarasi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Kalaiarasi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-045-005/1062-A
(Thirukandalam) 		2902013000NRG23070120232662245 07/01/2023 Mala 2902013WL064996 Mala 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Mala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-045-045/1078-A
(Thirukandalam) 		2902013000NRG23070120232662247 07/01/2023 Babu 2902013WL064996 Babu 00176 IDIB000K013 843 843 Processed 02/02/2023 018558837 Babu INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-045-045/1096-A
(Thirukandalam) 		2902013000NRG23070120232662248 07/01/2023 Jothi 2902013WL064996 Jothi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-045-045/1121-A
(Thirukandalam) 		2902013000NRG23070120232662249 07/01/2023 Srinivasan 2902013WL064996 Srinivasan 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Srinivasan INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-045-045/115-A
(Thirukandalam) 		2902013000NRG23070120232662250 07/01/2023 Annammal 2902013WL064996 Annammal 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Annammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-045-045/12-A
(Thirukandalam) 		2902013000NRG23070120232662251 07/01/2023 SHANTHI 2902013WL064996 SHANTHI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 SHANTHI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-045-045/132-A
(Thirukandalam) 		2902013000NRG23070120232662253 07/01/2023 KAMATCHI 2902013WL064996 KAMATCHI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 KAMATCHI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-045-045/145-A
(Thirukandalam) 		2902013000NRG23070120232662254 07/01/2023 ELAN 2902013WL064996 ELAN 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 ELAN INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-045-045/155-A
(Thirukandalam) 		2902013000NRG23070120232662255 07/01/2023 Anbu 2902013WL064996 Anbu 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Anbu INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-045-045/157-A
(Thirukandalam) 		2902013000NRG23070120232662256 07/01/2023 Poongodi 2902013WL064996 Poongodi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Poongodi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-045-045/165-A
(Thirukandalam) 		2902013000NRG23070120232662257 07/01/2023 DEVI 2902013WL064996 DEVI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-045-045/169-A
(Thirukandalam) 		2902013000NRG23070120232662258 07/01/2023 CHANDIRA 2902013WL064996 CHANDIRA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 CHANDIRA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-045-045/180-A
(Thirukandalam) 		2902013000NRG23070120232662260 07/01/2023 Vimala 2902013WL064996 Vimala 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-045-045/182-A
(Thirukandalam) 		2902013000NRG23070120232662261 07/01/2023 EGAVALLI 2902013WL064996 EGAVALLI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 EGAVALLI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-045-045/210-A
(Thirukandalam) 		2902013000NRG23070120232662262 07/01/2023 BUPATHY 2902013WL064996 BUPATHY 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 BUPATHY INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-045-045/214-A
(Thirukandalam) 		2902013000NRG23070120232662263 07/01/2023 VIJAYA 2902013WL064996 VIJAYA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-045-045/215-A
(Thirukandalam) 		2902013000NRG23070120232662264 07/01/2023 Therasa 2902013WL064996 Therasa 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Therasa INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-045-045/217-A
(Thirukandalam) 		2902013000NRG23070120232662265 07/01/2023 RAJAMMAL 2902013WL064996 RAJAMMAL 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 RAJAMMAL INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-045-045/221-A
(Thirukandalam) 		2902013000NRG23070120232662266 07/01/2023 GEETHA 2902013WL064996 GEETHA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 GEETHA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-045-045/223-A
(Thirukandalam) 		2902013000NRG23070120232662267 07/01/2023 CHINNAPONNU 2902013WL064996 CHINNAPONNU 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 CHINNAPONNU INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-045-045/226-A
(Thirukandalam) 		2902013000NRG23070120232662268 07/01/2023 Manjula 2902013WL064996 Manjula 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-045-045/234-A
(Thirukandalam) 		2902013000NRG23070120232662269 07/01/2023 RAJAMMAL 2902013WL064996 RAJAMMAL 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 RAJAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-045-045/238-A
(Thirukandalam) 		2902013000NRG23070120232662270 07/01/2023 Reyni 2902013WL064996 Reyni 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018558837 Reyni AXIS BANK(607153)
30 ELLAPURAM TN-02-013-045-045/242-A
(Thirukandalam) 		2902013000NRG23070120232662271 07/01/2023 SUNDHARI 2902013WL064996 SUNDHARI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 SUNDHARI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-045-045/249-A
(Thirukandalam) 		2902013000NRG23070120232662272 07/01/2023 VARALAKSHMI 2902013WL064996 VARALAKSHMI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 VARALAKSHMI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-045-045/344-A
(Thirukandalam) 		2902013000NRG23070120232662273 07/01/2023 BASHA 2902013WL064996 BASHA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 BASHA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-045-045/345-a
(Thirukandalam) 		2902013000NRG23070120232662274 07/01/2023 MALIGA 2902013WL064996 MALIGA 00176 IDIB000K013 660 660 Processed 02/02/2023 018558837 MALIGA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-045-045/346-A
(Thirukandalam) 		2902013000NRG23070120232662275 07/01/2023 VIJAYA 2902013WL064996 VIJAYA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-045-045/347-a
(Thirukandalam) 		2902013000NRG23070120232662276 07/01/2023 Muniyammal 2902013WL064996 Muniyammal 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-045-045/348-A
(Thirukandalam) 		2902013000NRG23070120232662277 07/01/2023 Valliammal 2902013WL064996 Valliammal 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Valliammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-045-045/351-A
(Thirukandalam) 		2902013000NRG23070120232662278 07/01/2023 PONNI 2902013WL064996 PONNI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 PONNI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-045-045/355-A
(Thirukandalam) 		2902013000NRG23070120232662280 07/01/2023 LATHA 2902013WL064996 LATHA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 LATHA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-045-045/358-A
(Thirukandalam) 		2902013000NRG23070120232662282 07/01/2023 CHELLAMMAL 2902013WL064996 CHELLAMMAL 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-045-045/360-A
(Thirukandalam) 		2902013000NRG23070120232662283 07/01/2023 Poologam 2902013WL064996 Poologam 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Poologam INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-045-045/364
(Thirukandalam) 		2902013000NRG23070120232662284 07/01/2023 Selvi 2902013WL064996 Selvi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-045-045/367-A
(Thirukandalam) 		2902013000NRG23070120232662285 07/01/2023 MADHA 2902013WL064996 MADHA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 MADHA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-045-045/369-A
(Thirukandalam) 		2902013000NRG23070120232662286 07/01/2023 CELLAMMAL 2902013WL064996 CELLAMMAL 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 CELLAMMAL INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-045-045/384-A
(Thirukandalam) 		2902013000NRG23070120232662287 07/01/2023 GOMATHI 2902013WL064996 GOMATHI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 GOMATHI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-045-045/390-A
(Thirukandalam) 		2902013000NRG23070120232662288 07/01/2023 Jagathammal 2902013WL064996 Jagathammal 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018558837 Jagathammal PALLAVAN GRAMA BANK(607052)
46 ELLAPURAM TN-02-013-045-045/392-A
(Thirukandalam) 		2902013000NRG23070120232662289 07/01/2023 RANI 2902013WL064996 RANI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-045-045/394-a
(Thirukandalam) 		2902013000NRG23070120232662290 07/01/2023 EAGAVALLI 2902013WL064996 EAGAVALLI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 EAGAVALLI INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-045-045/397-A
(Thirukandalam) 		2902013000NRG23070120232662291 07/01/2023 PONNUSAMY 2902013WL064996 PONNUSAMY 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 PONNUSAMY INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-045-045/398-A
(Thirukandalam) 		2902013000NRG23070120232662292 07/01/2023 MARIYAMMAL 2902013WL064996 MARIYAMMAL 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-045-045/413-A
(Thirukandalam) 		2902013000NRG23070120232662293 07/01/2023 SUGUNA 2902013WL064996 SUGUNA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 SUGUNA INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-045-045/416-A
(Thirukandalam) 		2902013000NRG23070120232662294 07/01/2023 Parvathi 2902013WL064996 Parvathi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-045-045/429-A
(Thirukandalam) 		2902013000NRG23070120232662295 07/01/2023 Vijaya 2902013WL064996 Vijaya 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-045-045/431-a
(Thirukandalam) 		2902013000NRG23070120232662296 07/01/2023 MANGAI 2902013WL064996 MANGAI 00176 IDIB000K013 880 880 Processed 02/02/2023 018558837 MANGAI INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-045-045/436-A
(Thirukandalam) 		2902013000NRG23070120232662297 07/01/2023 Kalyani 2902013WL064996 Kalyani 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-045-045/437-A
(Thirukandalam) 		2902013000NRG23070120232662298 07/01/2023 Bujji 2902013WL064996 Bujji 00176 IDIB000K013 880 880 Processed 02/02/2023 018558837 Bujji INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-045-045/439-A
(Thirukandalam) 		2902013000NRG23070120232662299 07/01/2023 LAKSHMI 2902013WL064996 LAKSHMI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-045-045/440-A
(Thirukandalam) 		2902013000NRG23070120232662300 07/01/2023 Valliyammal 2902013WL064996 Valliyammal 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Valliyammal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-045-045/519-A
(Thirukandalam) 		2902013000NRG23070120232662301 07/01/2023 Saroja 2902013WL064996 Saroja 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-045-045/540-A
(Thirukandalam) 		2902013000NRG23070120232662302 07/01/2023 SULOCHANA 2902013WL064996 SULOCHANA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 SULOCHANA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-045-045/609-a
(Thirukandalam) 		2902013000NRG23070120232662303 07/01/2023 vasugi 2902013WL064996 vasugi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 vasugi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-045-045/699-a
(Thirukandalam) 		2902013000NRG23070120232662304 07/01/2023 Reeta 2902013WL064996 Reeta 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Reeta INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-045-045/7-A
(Thirukandalam) 		2902013000NRG23070120232662305 07/01/2023 Lakshmi 2902013WL064996 Lakshmi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-045-045/739-A
(Thirukandalam) 		2902013000NRG23070120232662306 07/01/2023 Kaveri 2902013WL064996 Kaveri 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Kaveri INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-045-045/779-A
(Thirukandalam) 		2902013000NRG23070120232662307 07/01/2023 Lakshi 2902013WL064996 Lakshi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Lakshi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-045-045/805-A
(Thirukandalam) 		2902013000NRG23070120232662308 07/01/2023 lakshmi 2902013WL064996 lakshmi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-045-045/810-A
(Thirukandalam) 		2902013000NRG23070120232662309 07/01/2023 Ambiga 2902013WL064996 Ambiga 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Ambiga INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-045-045/82-A
(Thirukandalam) 		2902013000NRG23070120232662310 07/01/2023 CHINNAPAIYAN 2902013WL064996 CHINNAPAIYAN 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 CHINNAPAIYAN INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-045-045/823-A
(Thirukandalam) 		2902013000NRG23070120232662311 07/01/2023 Selvi 2902013WL064996 Selvi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-045-045/826-A
(Thirukandalam) 		2902013000NRG23070120232662312 07/01/2023 Kumutha 2902013WL064996 Kumutha 00176 IDIB000K013 1124 1124 Processed 02/02/2023 018558837 Kumutha INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-045-045/834-A
(Thirukandalam) 		2902013000NRG23070120232662313 07/01/2023 Prema 2902013WL064996 Prema 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Prema INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-045-045/848-A
(Thirukandalam) 		2902013000NRG23070120232662314 07/01/2023 vanisri 2902013WL064996 vanisri 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 vanisri INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-045-045/849-A
(Thirukandalam) 		2902013000NRG23070120232662315 07/01/2023 thulsi 2902013WL064996 thulsi 00176 IDIB000K013 660 660 Processed 02/02/2023 018558837 thulsi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-045-045/851
(Thirukandalam) 		2902013000NRG23070120232662316 07/01/2023 PARIMALA 2902013WL064996 PARIMALA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 PARIMALA INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-045-045/889-A
(Thirukandalam) 		2902013000NRG23070120232662317 07/01/2023 MUNIYAMMAL 2902013WL064996 MUNIYAMMAL 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-045-045/916-A
(Thirukandalam) 		2902013000NRG23070120232662318 07/01/2023 Vijayalakshmi 2902013WL064996 Vijayalakshmi 00176 IDIB000K013 880 880 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-045-045/954-A
(Thirukandalam) 		2902013000NRG23070120232662319 07/01/2023 Krishnan 2902013WL064996 Krishnan 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Krishnan INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-045-045/975-A
(Thirukandalam) 		2902013000NRG23070120232662320 07/01/2023 Rathika 2902013WL064996 Rathika 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018558837 Rathika INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-045-045/976-A
(Thirukandalam) 		2902013000NRG23070120232662321 07/01/2023 Nagajothi 2902013WL064996 Nagajothi 00176 IDIB000K013 880 880 Processed 02/02/2023 018558837 Nagajothi INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-045-045/98-A
(Thirukandalam) 		2902013000NRG23070120232662322 07/01/2023 Vanila 2902013WL064996 Vanila 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018558837 Vanila INDIAN BANK(607105)
SubTotal 94367 94367
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1408455 Indian Bank IDIB000K013 Kannigaipair 47104
2 ELLAPURAM TN2902013_070123APB_FTO_1408455 Indian Bank IDIB000K013 KANNIGAIPER 47263

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