Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657213
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-02-013-047-002/1101-A
(Tharaadchi) 		2902013000NRG23160320233203695 17/03/2023 Vimalammal 2902013WL074526 Vimalammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Vimalammal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1037-A
(Tharaadchi) 		2902013000NRG23160320233203696 17/03/2023 Danalakshmi 2902013WL074526 Danalakshmi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Danalakshmi INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1045-A
(Tharaadchi) 		2902013000NRG23160320233203697 17/03/2023 Sangeetha 2902013WL074526 Sangeetha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Sangeetha INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1069-A
(Tharaadchi) 		2902013000NRG23160320233203699 17/03/2023 LEELA 2902013WL074526 LEELA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 LEELA INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1072-A
(Tharaadchi) 		2902013000NRG23160320233203700 17/03/2023 PALANIYAMMAL 2902013WL074526 PALANIYAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1073-A
(Tharaadchi) 		2902013000NRG23160320233203701 17/03/2023 GUNA 2902013WL074526 GUNA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GUNA INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1082-A
(Tharaadchi) 		2902013000NRG23160320233203702 17/03/2023 KAMALAMMAL 2902013WL074526 KAMALAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1083-A
(Tharaadchi) 		2902013000NRG23160320233203703 17/03/2023 MANJULA 2902013WL074526 MANJULA 00177 IOBA0000215 1686 1686 Processed 30/03/2023 025730281 MANJULA INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1086-A
(Tharaadchi) 		2902013000NRG23160320233203704 17/03/2023 LOGANATHAN 2902013WL074526 LOGANATHAN 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 LOGANATHAN INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/1178-A
(Tharaadchi) 		2902013000NRG23160320233203705 17/03/2023 Komala 2902013WL074526 Komala 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Komala INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/1181-A
(Tharaadchi) 		2902013000NRG23160320233203706 17/03/2023 Narmadha 2902013WL074526 Narmadha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Narmadha UNION BANK OF INDIA(508500)
12 ELLAPURAM TN-02-013-047-047/1182-A
(Tharaadchi) 		2902013000NRG23160320233203707 17/03/2023 Cowsalya 2902013WL074526 Cowsalya 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 Cowsalya CANARA BANK(508532)
13 ELLAPURAM TN-02-013-047-047/1208-A
(Tharaadchi) 		2902013000NRG23160320233203708 17/03/2023 Nandhini 2902013WL074526 Nandhini 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Nandhini INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/1211-A
(Tharaadchi) 		2902013000NRG23160320233203709 17/03/2023 Meenachi 2902013WL074526 Meenachi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Meenachi UNION BANK OF INDIA(508500)
15 ELLAPURAM TN-02-013-047-047/1222-A
(Tharaadchi) 		2902013000NRG23160320233203710 17/03/2023 Bujiyammal 2902013WL074526 Bujiyammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Bujiyammal SAPTAGIRI GRAMEENA BANK(607053)
16 ELLAPURAM TN-02-013-047-047/536-A
(Tharaadchi) 		2902013000NRG23160320233203711 17/03/2023 MARAKATHAM 2902013WL074526 MARAKATHAM 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MARAKATHAM INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/539-A
(Tharaadchi) 		2902013000NRG23160320233203712 17/03/2023 renuka 2902013WL074526 renuka 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 renuka INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/540-A
(Tharaadchi) 		2902013000NRG23160320233203713 17/03/2023 senjamma 2902013WL074526 senjamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 senjamma INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/541-A
(Tharaadchi) 		2902013000NRG23160320233203714 17/03/2023 GOVINDAMMAL 2902013WL074526 GOVINDAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/542-A
(Tharaadchi) 		2902013000NRG23160320233203716 17/03/2023 SURESH 2902013WL074526 SURESH 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 SURESH INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/543-A
(Tharaadchi) 		2902013000NRG23160320233203717 17/03/2023 Santhanalakshmi 2902013WL074526 Santhanalakshmi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/544-A
(Tharaadchi) 		2902013000NRG23160320233203718 17/03/2023 VIJAYA 2902013WL074526 VIJAYA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 VIJAYA INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/545-A
(Tharaadchi) 		2902013000NRG23160320233203719 17/03/2023 SASIKALA 2902013WL074526 SASIKALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SASIKALA INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/546-A
(Tharaadchi) 		2902013000NRG23160320233203720 17/03/2023 Shanthi 2902013WL074526 Shanthi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Shanthi INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/547-A
(Tharaadchi) 		2902013000NRG23160320233203721 17/03/2023 SALAMMAL 2902013WL074526 SALAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SALAMMAL AXIS BANK(607153)
26 ELLAPURAM TN-02-013-047-047/548-A
(Tharaadchi) 		2902013000NRG23160320233203722 17/03/2023 SELVI 2902013WL074526 SELVI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SELVI INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/549-A
(Tharaadchi) 		2902013000NRG23160320233203723 17/03/2023 alamelu 2902013WL074526 alamelu 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 alamelu INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/551-A
(Tharaadchi) 		2902013000NRG23160320233203724 17/03/2023 MALATHY 2902013WL074526 MALATHY 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MALATHY INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/556-A
(Tharaadchi) 		2902013000NRG23160320233203725 17/03/2023 DEIVANAI 2902013WL074526 DEIVANAI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 DEIVANAI INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23160320233203726 17/03/2023 siva 2902013WL074526 siva 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 siva INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23160320233203727 17/03/2023 SUMATHI 2902013WL074526 SUMATHI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SUMATHI INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/562-A
(Tharaadchi) 		2902013000NRG23160320233203728 17/03/2023 KUMARI 2902013WL074526 KUMARI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KUMARI INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/563-A
(Tharaadchi) 		2902013000NRG23160320233203729 17/03/2023 NIRMALA 2902013WL074526 NIRMALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 NIRMALA INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/564-A
(Tharaadchi) 		2902013000NRG23160320233203730 17/03/2023 KALA 2902013WL074526 KALA 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 KALA INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/645-A
(Tharaadchi) 		2902013000NRG23160320233203731 17/03/2023 KARPAGAVALLI 2902013WL074526 KARPAGAVALLI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/646-A
(Tharaadchi) 		2902013000NRG23160320233203732 17/03/2023 USHA 2902013WL074526 USHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 USHA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/649-A
(Tharaadchi) 		2902013000NRG23160320233203733 17/03/2023 MALLIGA 2902013WL074526 MALLIGA 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 MALLIGA INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/651-A
(Tharaadchi) 		2902013000NRG23160320233203734 17/03/2023 RANI 2902013WL074526 RANI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 RANI INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/652-A
(Tharaadchi) 		2902013000NRG23160320233203735 17/03/2023 SARASAMMAL 2902013WL074526 SARASAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SARASAMMAL INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/654-A
(Tharaadchi) 		2902013000NRG23160320233203736 17/03/2023 KARNA 2902013WL074526 KARNA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KARNA INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/656-A
(Tharaadchi) 		2902013000NRG23160320233203737 17/03/2023 GUNA 2902013WL074526 GUNA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GUNA INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/660-A
(Tharaadchi) 		2902013000NRG23160320233203738 17/03/2023 VENKATASAN 2902013WL074526 VENKATASAN 00177 IOBA0000215 1686 1686 Processed 30/03/2023 025730281 VENKATASAN INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/661-A
(Tharaadchi) 		2902013000NRG23160320233203739 17/03/2023 MANONMANI 2902013WL074526 MANONMANI 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 MANONMANI INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/664-A
(Tharaadchi) 		2902013000NRG23160320233203740 17/03/2023 Ramesh 2902013WL074526 Ramesh 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 Ramesh INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/665-A
(Tharaadchi) 		2902013000NRG23160320233203741 17/03/2023 KALAIVANI 2902013WL074526 KALAIVANI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KALAIVANI INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/666-A
(Tharaadchi) 		2902013000NRG23160320233203742 17/03/2023 HEMAVATHY 2902013WL074526 HEMAVATHY 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 HEMAVATHY INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/668-A
(Tharaadchi) 		2902013000NRG23160320233203743 17/03/2023 JAYALAKSHMI 2902013WL074526 JAYALAKSHMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/670-A
(Tharaadchi) 		2902013000NRG23160320233203745 17/03/2023 SUSILA 2902013WL074526 SUSILA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SUSILA INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/673-A
(Tharaadchi) 		2902013000NRG23160320233203746 17/03/2023 KATTAMMAL 2902013WL074526 KATTAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KATTAMMAL INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/674-A
(Tharaadchi) 		2902013000NRG23160320233203747 17/03/2023 SAGUNTHALA 2902013WL074526 SAGUNTHALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/675-A
(Tharaadchi) 		2902013000NRG23160320233203748 17/03/2023 SIVAGAMI 2902013WL074526 SIVAGAMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SIVAGAMI INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/676-A
(Tharaadchi) 		2902013000NRG23160320233203749 17/03/2023 Venkatesan 2902013WL074526 Venkatesan 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Venkatesan INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/678-A
(Tharaadchi) 		2902013000NRG23160320233203750 17/03/2023 MEENA 2902013WL074526 MEENA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MEENA INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/681-A
(Tharaadchi) 		2902013000NRG23160320233203751 17/03/2023 Deepa 2902013WL074526 Deepa 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Deepa INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/682-A
(Tharaadchi) 		2902013000NRG23160320233203752 17/03/2023 Palani 2902013WL074526 Palani 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Palani INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/683-A
(Tharaadchi) 		2902013000NRG23160320233203753 17/03/2023 MANIKANDAN 2902013WL074526 MANIKANDAN 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MANIKANDAN INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/684-A
(Tharaadchi) 		2902013000NRG23160320233203754 17/03/2023 KOWTHAMI 2902013WL074526 KOWTHAMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KOWTHAMI INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/688-A
(Tharaadchi) 		2902013000NRG23160320233203755 17/03/2023 USHA 2902013WL074526 USHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 USHA UNION BANK OF INDIA(508500)
59 ELLAPURAM TN-02-013-047-047/690-A
(Tharaadchi) 		2902013000NRG23160320233203756 17/03/2023 VARALAKSHMI 2902013WL074526 VARALAKSHMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/692-A
(Tharaadchi) 		2902013000NRG23160320233203757 17/03/2023 HEMALATHA 2902013WL074526 HEMALATHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 HEMALATHA INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/700-a
(Tharaadchi) 		2902013000NRG23160320233203758 17/03/2023 POOPATHY 2902013WL074526 POOPATHY 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 POOPATHY INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/703-A
(Tharaadchi) 		2902013000NRG23160320233203760 17/03/2023 KUPPAN 2902013WL074526 KUPPAN 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 KUPPAN INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/704-a
(Tharaadchi) 		2902013000NRG23160320233203761 17/03/2023 kiliamma 2902013WL074526 kiliamma 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 kiliamma INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/707-a
(Tharaadchi) 		2902013000NRG23160320233203763 17/03/2023 pathma 2902013WL074526 pathma 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 pathma INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/709-A
(Tharaadchi) 		2902013000NRG23160320233203764 17/03/2023 VEDHAVALLI 2902013WL074526 VEDHAVALLI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/711-A
(Tharaadchi) 		2902013000NRG23160320233203765 17/03/2023 Sarojammal 2902013WL074526 Sarojammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Sarojammal INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/713-A
(Tharaadchi) 		2902013000NRG23160320233203766 17/03/2023 GOVINDAMAL 2902013WL074526 GOVINDAMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GOVINDAMAL INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/714-A
(Tharaadchi) 		2902013000NRG23160320233203767 17/03/2023 RAJESWARI 2902013WL074526 RAJESWARI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 RAJESWARI INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/715-A
(Tharaadchi) 		2902013000NRG23160320233203768 17/03/2023 PALRAJ 2902013WL074526 PALRAJ 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 PALRAJ INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/716-A
(Tharaadchi) 		2902013000NRG23160320233203769 17/03/2023 AMBUJAM 2902013WL074526 AMBUJAM 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 AMBUJAM INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/718-A
(Tharaadchi) 		2902013000NRG23160320233203770 17/03/2023 MUTHUKRISHNAN 2902013WL074526 MUTHUKRISHNAN 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MUTHUKRISHNAN UNION BANK OF INDIA(508500)
72 ELLAPURAM TN-02-013-047-047/720-A
(Tharaadchi) 		2902013000NRG23160320233203771 17/03/2023 AMUTHA 2902013WL074526 AMUTHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 AMUTHA STATE BANK OF INDIA(508548)
73 ELLAPURAM TN-02-013-047-047/722-A
(Tharaadchi) 		2902013000NRG23160320233203773 17/03/2023 Munuswmy 2902013WL074526 Munuswmy 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Munuswmy INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/722-A
(Tharaadchi) 		2902013000NRG23160320233203772 17/03/2023 THACHAYANI 2902013WL074526 THACHAYANI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 THACHAYANI INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/723-a
(Tharaadchi) 		2902013000NRG23160320233203774 17/03/2023 LAVANYA 2902013WL074526 LAVANYA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 LAVANYA UNION BANK OF INDIA(508500)
76 ELLAPURAM TN-02-013-047-047/724-A
(Tharaadchi) 		2902013000NRG23160320233203775 17/03/2023 GEETHA 2902013WL074526 GEETHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GEETHA INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/727-A
(Tharaadchi) 		2902013000NRG23160320233203776 17/03/2023 PUSHBA 2902013WL074526 PUSHBA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 PUSHBA UNION BANK OF INDIA(508500)
78 ELLAPURAM TN-02-013-047-047/731-A
(Tharaadchi) 		2902013000NRG23160320233203777 17/03/2023 RANGAN 2902013WL074526 RANGAN 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 RANGAN INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/732-A
(Tharaadchi) 		2902013000NRG23160320233203778 17/03/2023 SHANTHI 2902013WL074526 SHANTHI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 SHANTHI INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/735-A
(Tharaadchi) 		2902013000NRG23160320233203779 17/03/2023 POTTIAMMAL 2902013WL074526 POTTIAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 POTTIAMMAL INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/741-a
(Tharaadchi) 		2902013000NRG23160320233203780 17/03/2023 MEKALA 2902013WL074526 MEKALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 MEKALA INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-047-047/882-A
(Tharaadchi) 		2902013000NRG23160320233203781 17/03/2023 Shanthi 2902013WL074526 Shanthi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Shanthi INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-047-047/888-A
(Tharaadchi) 		2902013000NRG23160320233203782 17/03/2023 Muniyammal 2902013WL074526 Muniyammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-047-047/982-A
(Tharaadchi) 		2902013000NRG23160320233203783 17/03/2023 Barathi 2902013WL074526 Barathi 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Barathi INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/990-A
(Tharaadchi) 		2902013000NRG23160320233203784 17/03/2023 Geetha 2902013WL074526 Geetha 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Geetha UNION BANK OF INDIA(508500)
SubTotal 113542 113542
Total 113542 113542

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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_1657213 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 113542

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