Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1471755
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-02-013-048-001/329
(Thumbakkam) 		2902013000NRG23210120232753237 21/01/2023 Gokila 2902013WL067240 Gokila 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Gokila INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-048-001/348
(Thumbakkam) 		2902013000NRG23210120232753238 21/01/2023 Rajenthiran 2902013WL067240 Rajenthiran 00176 IDIB000T147 200 200 Processed 03/02/2023 037268122 Rajenthiran INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-048-001/417-A
(Thumbakkam) 		2902013000NRG23210120232753239 21/01/2023 Umamageshwari 2902013WL067240 Umamageshwari 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Umamageshwari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-048-001/418-A
(Thumbakkam) 		2902013000NRG23210120232753240 21/01/2023 Suthiya 2902013WL067240 Suthiya 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Suthiya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-048-001/419-A
(Thumbakkam) 		2902013000NRG23210120232753241 21/01/2023 Janaki 2902013WL067240 Janaki 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Janaki INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-048-001/420-A
(Thumbakkam) 		2902013000NRG23210120232753242 21/01/2023 Prema 2902013WL067240 Prema 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Prema INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-048-001/430-A
(Thumbakkam) 		2902013000NRG23210120232753243 21/01/2023 Durgadevi 2902013WL067240 Durgadevi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Durgadevi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-048-001/459-A
(Thumbakkam) 		2902013000NRG23210120232753244 21/01/2023 N Jayaraman 2902013WL067240 N Jayaraman 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 N Jayaraman INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-048-002/353
(Thumbakkam) 		2902013000NRG23210120232753245 21/01/2023 Kanagammal 2902013WL067240 Kanagammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Kanagammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-048-048/10-A
(Thumbakkam) 		2902013000NRG23210120232753246 21/01/2023 dhanamal 2902013WL067240 dhanamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 dhanamal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-048-048/100-A
(Thumbakkam) 		2902013000NRG23210120232753247 21/01/2023 lalitha 2902013WL067240 lalitha 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 lalitha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-048-048/102-A
(Thumbakkam) 		2902013000NRG23210120232753248 21/01/2023 Muniyammal 2902013WL067240 Muniyammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Muniyammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-048-048/103-A
(Thumbakkam) 		2902013000NRG23210120232753249 21/01/2023 rangamal 2902013WL067240 rangamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 rangamal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-048-048/104-A
(Thumbakkam) 		2902013000NRG23210120232753250 21/01/2023 saradha 2902013WL067240 saradha 00176 IDIB000T147 600 600 Processed 02/02/2023 037268122 saradha BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-048-048/107-A
(Thumbakkam) 		2902013000NRG23210120232753251 21/01/2023 Ranjetha 2902013WL067240 Ranjetha 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Ranjetha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-048-048/108-A
(Thumbakkam) 		2902013000NRG23210120232753252 21/01/2023 babu 2902013WL067240 babu 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 babu INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-048-048/11-A
(Thumbakkam) 		2902013000NRG23210120232753253 21/01/2023 ravakili 2902013WL067240 ravakili 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 ravakili INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-048-048/110-A
(Thumbakkam) 		2902013000NRG23210120232753254 21/01/2023 Rajeshwari 2902013WL067240 Rajeshwari 00176 IDIB000T147 800 800 Processed 02/02/2023 037268122 Rajeshwari BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-048-048/111-A
(Thumbakkam) 		2902013000NRG23210120232753255 21/01/2023 indhira 2902013WL067240 indhira 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 indhira INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-048-048/113-A
(Thumbakkam) 		2902013000NRG23210120232753256 21/01/2023 Gunasundhari 2902013WL067240 Gunasundhari 00176 IDIB000T147 600 600 Processed 02/02/2023 037268122 Gunasundhari BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-048-048/116-A
(Thumbakkam) 		2902013000NRG23210120232753257 21/01/2023 Pongodai 2902013WL067240 Pongodai 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Pongodai INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-048-048/117-A
(Thumbakkam) 		2902013000NRG23210120232753258 21/01/2023 padmavathy 2902013WL067240 padmavathy 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 padmavathy INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-048-048/118-A
(Thumbakkam) 		2902013000NRG23210120232753259 21/01/2023 muniyammal 2902013WL067240 muniyammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 muniyammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-048-048/12-A
(Thumbakkam) 		2902013000NRG23210120232753260 21/01/2023 janaiki 2902013WL067240 janaiki 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 janaiki INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-048-048/120-A
(Thumbakkam) 		2902013000NRG23210120232753261 21/01/2023 umadevi 2902013WL067240 umadevi 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 umadevi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-048-048/124-A
(Thumbakkam) 		2902013000NRG23210120232753262 21/01/2023 Vasudevan 2902013WL067240 Vasudevan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Vasudevan INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-048-048/125-A
(Thumbakkam) 		2902013000NRG23210120232753263 21/01/2023 govinthammal 2902013WL067240 govinthammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 govinthammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-048-048/126-A
(Thumbakkam) 		2902013000NRG23210120232753264 21/01/2023 rajitham 2902013WL067240 rajitham 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 rajitham INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-048-048/131-A
(Thumbakkam) 		2902013000NRG23210120232753265 21/01/2023 sulokesana 2902013WL067240 sulokesana 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 sulokesana INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-048-048/132-A
(Thumbakkam) 		2902013000NRG23210120232753266 21/01/2023 sumathi 2902013WL067240 sumathi 00176 IDIB000T147 200 200 Processed 03/02/2023 037268122 sumathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-048-048/135-A
(Thumbakkam) 		2902013000NRG23210120232753267 21/01/2023 manimekalai 2902013WL067240 manimekalai 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 manimekalai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-048-048/136-A
(Thumbakkam) 		2902013000NRG23210120232753268 21/01/2023 jayachithira 2902013WL067240 jayachithira 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 jayachithira INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-048-048/137-A
(Thumbakkam) 		2902013000NRG23210120232753270 21/01/2023 kamsala 2902013WL067240 kamsala 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 kamsala INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-048-048/138-A
(Thumbakkam) 		2902013000NRG23210120232753271 21/01/2023 bharathi 2902013WL067240 bharathi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 bharathi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-048-048/140-A
(Thumbakkam) 		2902013000NRG23210120232753272 21/01/2023 venkatesan 2902013WL067240 venkatesan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 venkatesan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-048-048/141-A
(Thumbakkam) 		2902013000NRG23210120232753273 21/01/2023 ramesh 2902013WL067240 ramesh 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 ramesh INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-048-048/142-A
(Thumbakkam) 		2902013000NRG23210120232753275 21/01/2023 LALITHA 2902013WL067240 LALITHA 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 LALITHA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-048-048/142-A
(Thumbakkam) 		2902013000NRG23210120232753274 21/01/2023 venkatasan 2902013WL067240 venkatasan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 venkatasan INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-048-048/143-A
(Thumbakkam) 		2902013000NRG23210120232753276 21/01/2023 eagapuram 2902013WL067240 eagapuram 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 eagapuram INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-048-048/19-A
(Thumbakkam) 		2902013000NRG23210120232753277 21/01/2023 savithri 2902013WL067240 savithri 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 savithri INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-048-048/190-A
(Thumbakkam) 		2902013000NRG23210120232753278 21/01/2023 VEERASWAMY 2902013WL067240 VEERASWAMY 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 VEERASWAMY INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-048-048/192-A
(Thumbakkam) 		2902013000NRG23210120232753279 21/01/2023 SUDHASINI 2902013WL067240 SUDHASINI 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 SUDHASINI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-048-048/194-A
(Thumbakkam) 		2902013000NRG23210120232753280 21/01/2023 SHANTHI 2902013WL067240 SHANTHI 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 SHANTHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-048-048/195-A
(Thumbakkam) 		2902013000NRG23210120232753281 21/01/2023 Kuberan 2902013WL067240 Kuberan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Kuberan INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-048-048/196-A
(Thumbakkam) 		2902013000NRG23210120232753282 21/01/2023 muniyammal 2902013WL067240 muniyammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 muniyammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-048-048/197-A
(Thumbakkam) 		2902013000NRG23210120232753283 21/01/2023 Maliga 2902013WL067240 Maliga 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Maliga INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-048-048/198-A
(Thumbakkam) 		2902013000NRG23210120232753284 21/01/2023 sarala 2902013WL067240 sarala 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 sarala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-048-048/199-A
(Thumbakkam) 		2902013000NRG23210120232753285 21/01/2023 alamalu 2902013WL067240 alamalu 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 alamalu INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-048-048/2-A
(Thumbakkam) 		2902013000NRG23210120232753286 21/01/2023 Santhammal 2902013WL067240 Santhammal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Santhammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-048-048/227-A
(Thumbakkam) 		2902013000NRG23210120232753287 21/01/2023 Vasanthi 2902013WL067240 Vasanthi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Vasanthi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-048-048/228-A
(Thumbakkam) 		2902013000NRG23210120232753288 21/01/2023 geetha 2902013WL067240 geetha 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 geetha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-048-048/231-A
(Thumbakkam) 		2902013000NRG23210120232753289 21/01/2023 kupamal 2902013WL067240 kupamal 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 kupamal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-048-048/234-A
(Thumbakkam) 		2902013000NRG23210120232753290 21/01/2023 susila 2902013WL067240 susila 00176 IDIB000T147 200 200 Processed 03/02/2023 037268122 susila INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-048-048/243-A
(Thumbakkam) 		2902013000NRG23210120232753291 21/01/2023 shakila 2902013WL067240 shakila 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 shakila INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-048-048/251-A
(Thumbakkam) 		2902013000NRG23210120232753292 21/01/2023 rani 2902013WL067240 rani 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 rani INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-048-048/26-A
(Thumbakkam) 		2902013000NRG23210120232753294 21/01/2023 aettiyamal 2902013WL067240 aettiyamal 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 aettiyamal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-048-048/262-A
(Thumbakkam) 		2902013000NRG23210120232753295 21/01/2023 latha 2902013WL067240 latha 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 latha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-048-048/28-A
(Thumbakkam) 		2902013000NRG23210120232753296 21/01/2023 Kesavan 2902013WL067240 Kesavan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Kesavan INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-048-048/293-a
(Thumbakkam) 		2902013000NRG23210120232753297 21/01/2023 Muthulakshmi 2902013WL067240 Muthulakshmi 00176 IDIB000T147 200 200 Processed 03/02/2023 037268122 Muthulakshmi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-048-048/308-A
(Thumbakkam) 		2902013000NRG23210120232753298 21/01/2023 LAKSHMI 2902013WL067240 LAKSHMI 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-048-048/312-A
(Thumbakkam) 		2902013000NRG23210120232753299 21/01/2023 Indira 2902013WL067240 Indira 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Indira INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-048-048/312-A
(Thumbakkam) 		2902013000NRG23210120232753300 21/01/2023 Ramesh 2902013WL067240 Ramesh 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Ramesh INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-048-048/313-A
(Thumbakkam) 		2902013000NRG23210120232753301 21/01/2023 PONNAMMAL 2902013WL067240 PONNAMMAL 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 PONNAMMAL INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-048-048/317-A
(Thumbakkam) 		2902013000NRG23210120232753302 21/01/2023 GOVINDAMMAL 2902013WL067240 GOVINDAMMAL 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 GOVINDAMMAL INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-048-048/325-A
(Thumbakkam) 		2902013000NRG23210120232753303 21/01/2023 SUDHAKAR 2902013WL067240 SUDHAKAR 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 SUDHAKAR INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-048-048/326-A
(Thumbakkam) 		2902013000NRG23210120232753304 21/01/2023 DHANALAKSHMI 2902013WL067240 DHANALAKSHMI 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-048-048/330-A
(Thumbakkam) 		2902013000NRG23210120232753305 21/01/2023 CHELLAMMAL 2902013WL067240 CHELLAMMAL 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 CHELLAMMAL INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-048-048/336-A
(Thumbakkam) 		2902013000NRG23210120232753306 21/01/2023 Sagunthala 2902013WL067240 Sagunthala 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Sagunthala INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-048-048/337-A
(Thumbakkam) 		2902013000NRG23210120232753307 21/01/2023 Lakshmi 2902013WL067240 Lakshmi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 Lakshmi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-048-048/338-A
(Thumbakkam) 		2902013000NRG23210120232753308 21/01/2023 Thanbakkiyam 2902013WL067240 Thanbakkiyam 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Thanbakkiyam INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-048-048/344-A
(Thumbakkam) 		2902013000NRG23210120232753309 21/01/2023 DHESAMMAL 2902013WL067240 DHESAMMAL 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 DHESAMMAL INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-048-048/35-A
(Thumbakkam) 		2902013000NRG23210120232753310 21/01/2023 Ranganathan 2902013WL067240 Ranganathan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Ranganathan INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-048-048/372-A
(Thumbakkam) 		2902013000NRG23210120232753311 21/01/2023 Chandra 2902013WL067240 Chandra 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Chandra INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-048-048/374-A
(Thumbakkam) 		2902013000NRG23210120232753312 21/01/2023 selvi 2902013WL067240 selvi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 selvi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-048-048/381-A
(Thumbakkam) 		2902013000NRG23210120232753313 21/01/2023 Sangeetha 2902013WL067240 Sangeetha 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Sangeetha INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-048-048/383-A
(Thumbakkam) 		2902013000NRG23210120232753314 21/01/2023 Geetha 2902013WL067240 Geetha 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Geetha INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-048-048/40-A
(Thumbakkam) 		2902013000NRG23210120232753317 21/01/2023 Ganapathi 2902013WL067240 Ganapathi 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Ganapathi INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-048-048/403-A
(Thumbakkam) 		2902013000NRG23210120232753318 21/01/2023 Revathi 2902013WL067240 Revathi 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Revathi INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-048-048/437-A
(Thumbakkam) 		2902013000NRG23210120232753320 21/01/2023 Kalpana 2902013WL067240 Kalpana 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Kalpana INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-048-048/439-A
(Thumbakkam) 		2902013000NRG23210120232753321 21/01/2023 Sangeetha 2902013WL067240 Sangeetha 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 Sangeetha INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-048-048/444-A
(Thumbakkam) 		2902013000NRG23210120232753322 21/01/2023 S Devi 2902013WL067240 S Devi 00176 IDIB000T147 800 800 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 ELLAPURAM TN-02-013-048-048/52-A
(Thumbakkam) 		2902013000NRG23210120232753324 21/01/2023 kaniyamal 2902013WL067240 kaniyamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 kaniyamal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-048-048/52-A
(Thumbakkam) 		2902013000NRG23210120232753323 21/01/2023 saravanan 2902013WL067240 saravanan 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 saravanan INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-048-048/55-A
(Thumbakkam) 		2902013000NRG23210120232753325 21/01/2023 Ponnamal 2902013WL067240 Ponnamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Ponnamal INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-048-048/6-A
(Thumbakkam) 		2902013000NRG23210120232753326 21/01/2023 murugamal 2902013WL067240 murugamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 murugamal INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-048-048/61-A
(Thumbakkam) 		2902013000NRG23210120232753327 21/01/2023 sumathi 2902013WL067240 sumathi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 sumathi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-048-048/62-A
(Thumbakkam) 		2902013000NRG23210120232753328 21/01/2023 Perumal 2902013WL067240 Perumal 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 Perumal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-048-048/65-A
(Thumbakkam) 		2902013000NRG23210120232753329 21/01/2023 ahamsa 2902013WL067240 ahamsa 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 ahamsa INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-048-048/79-A
(Thumbakkam) 		2902013000NRG23210120232753330 21/01/2023 muniyamal 2902013WL067240 muniyamal 00176 IDIB000T147 400 400 Processed 03/02/2023 037268122 muniyamal INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-048-048/8-A
(Thumbakkam) 		2902013000NRG23210120232753331 21/01/2023 Kamachi 2902013WL067240 Kamachi 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Kamachi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-048-048/81-A
(Thumbakkam) 		2902013000NRG23210120232753332 21/01/2023 vijaya 2902013WL067240 vijaya 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 vijaya INDIAN OVERSEAS BANK(508541)
92 ELLAPURAM TN-02-013-048-048/82-A
(Thumbakkam) 		2902013000NRG23210120232753333 21/01/2023 kanakamal 2902013WL067240 kanakamal 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 kanakamal INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-048-048/85-A
(Thumbakkam) 		2902013000NRG23210120232753334 21/01/2023 lakshmi 2902013WL067240 lakshmi 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 lakshmi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-048-048/87-A
(Thumbakkam) 		2902013000NRG23210120232753335 21/01/2023 Uma 2902013WL067240 Uma 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 Uma INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-048-048/90-A
(Thumbakkam) 		2902013000NRG23210120232753336 21/01/2023 SULOCHANA 2902013WL067240 SULOCHANA 00176 IDIB000T147 600 600 Processed 03/02/2023 037268122 SULOCHANA INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-048-048/98-A
(Thumbakkam) 		2902013000NRG23210120232753337 21/01/2023 davakie 2902013WL067240 davakie 00176 IDIB000T147 800 800 Processed 03/02/2023 037268122 davakie INDIAN BANK(607105)
SubTotal 66800 66800
97 ELLAPURAM TN-02-013-048-048/385-A
(Thumbakkam) 		2902013000NRG23210120232753315 21/01/2023 Manogaran M 2902013WL067240 Manogaran M 00177 IOBA0002774 600 600 Processed 03/02/2023 037268122 Manogaran M INDIAN BANK(607105)
SubTotal 600 600
Total 67400 67400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1471755 Indian Bank IDIB000T147 THANDALAM 66800
2 ELLAPURAM TN2902013_210123APB_FTO_1471755 Indian Overseas Bank IOBA0002774 MANALI 600

Download In Excel