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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660515
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-02-013-007-006/628-A
(Athupakkam) 		2902013000NRG23160320233202211 17/03/2023 LASHMI 2902013WL074501 LASHMI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 LASHMI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/101-A
(Athupakkam) 		2902013000NRG23160320233202212 17/03/2023 Murugan 2902013WL074501 Murugan 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Murugan BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/114-A
(Athupakkam) 		2902013000NRG23160320233202213 17/03/2023 VENKATESAN 2902013WL074501 VENKATESAN 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 VENKATESAN INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-007-007/116-A
(Athupakkam) 		2902013000NRG23160320233202214 17/03/2023 SUBRAMANI 2902013WL074501 SUBRAMANI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SUBRAMANI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/117-A
(Athupakkam) 		2902013000NRG23160320233202215 17/03/2023 SAVITHRI 2902013WL074501 SAVITHRI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SAVITHRI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/119-A
(Athupakkam) 		2902013000NRG23160320233202216 17/03/2023 KUPPAMAL 2902013WL074501 KUPPAMAL 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 KUPPAMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/123-A
(Athupakkam) 		2902013000NRG23160320233202217 17/03/2023 VIVAKANANDHAN 2902013WL074501 VIVAKANANDHAN 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 VIVAKANANDHAN INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-007-007/127-A
(Athupakkam) 		2902013000NRG23160320233202218 17/03/2023 MANJULA 2902013WL074501 MANJULA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 MANJULA BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/128-A
(Athupakkam) 		2902013000NRG23160320233202219 17/03/2023 Davagi 2902013WL074501 Davagi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Davagi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/135-A
(Athupakkam) 		2902013000NRG23160320233202220 17/03/2023 Kumari 2902013WL074501 Kumari 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Kumari BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/2-A
(Athupakkam) 		2902013000NRG23160320233202222 17/03/2023 LAKSHMI 2902013WL074501 LAKSHMI 00045 BARB0PERIAP 440 440 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/20-A
(Athupakkam) 		2902013000NRG23160320233202223 17/03/2023 KUMARI 2902013WL074501 KUMARI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 KUMARI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-007-007/220-A
(Athupakkam) 		2902013000NRG23160320233202224 17/03/2023 CHELLAMAL 2902013WL074501 CHELLAMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 CHELLAMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-007-007/243-A
(Athupakkam) 		2902013000NRG23160320233202225 17/03/2023 GOWRI 2902013WL074501 GOWRI 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 GOWRI BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/249-A
(Athupakkam) 		2902013000NRG23160320233202226 17/03/2023 SELVI 2902013WL074501 SELVI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/27-A
(Athupakkam) 		2902013000NRG23160320233202227 17/03/2023 DHANALAKSHMI 2902013WL074501 DHANALAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/29-A
(Athupakkam) 		2902013000NRG23160320233202228 17/03/2023 GOVINDHAMMAL 2902013WL074501 GOVINDHAMMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 GOVINDHAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-007-007/326-A
(Athupakkam) 		2902013000NRG23160320233202229 17/03/2023 BHUNUMATHI 2902013WL074501 BHUNUMATHI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 BHUNUMATHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-007-007/328-A
(Athupakkam) 		2902013000NRG23160320233202230 17/03/2023 VIJAYA 2902013WL074501 VIJAYA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 VIJAYA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-007-007/333-A
(Athupakkam) 		2902013000NRG23160320233202232 17/03/2023 PUSHPA 2902013WL074501 PUSHPA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 PUSHPA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/334-A
(Athupakkam) 		2902013000NRG23160320233202233 17/03/2023 BAKYAM 2902013WL074501 BAKYAM 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 BAKYAM INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-007-007/336-A
(Athupakkam) 		2902013000NRG23160320233202234 17/03/2023 VISALAKSHMI 2902013WL074501 VISALAKSHMI 00045 BARB0PERIAP 660 660 Processed 30/03/2023 025730281 VISALAKSHMI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-007-007/338-A
(Athupakkam) 		2902013000NRG23160320233202235 17/03/2023 JOTHI 2902013WL074501 JOTHI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 JOTHI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/342-A
(Athupakkam) 		2902013000NRG23160320233202236 17/03/2023 SUSILA 2902013WL074501 SUSILA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SUSILA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-007-007/345-A
(Athupakkam) 		2902013000NRG23160320233202237 17/03/2023 LAKSHMI 2902013WL074501 LAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-007-007/348-A
(Athupakkam) 		2902013000NRG23160320233202238 17/03/2023 SARGUNAM 2902013WL074501 SARGUNAM 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SARGUNAM BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/355-A
(Athupakkam) 		2902013000NRG23160320233202239 17/03/2023 Pathma 2902013WL074501 Pathma 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Pathma BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/356-A
(Athupakkam) 		2902013000NRG23160320233202240 17/03/2023 KUPUAMMAL 2902013WL074501 KUPUAMMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 KUPUAMMAL BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/360-A
(Athupakkam) 		2902013000NRG23160320233202241 17/03/2023 DEVAKI 2902013WL074501 DEVAKI 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 DEVAKI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/364-A
(Athupakkam) 		2902013000NRG23160320233202242 17/03/2023 Egambaram 2902013WL074501 Egambaram 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Egambaram BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/365-A
(Athupakkam) 		2902013000NRG23160320233202243 17/03/2023 ALAMELU 2902013WL074501 ALAMELU 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-007-007/383-A
(Athupakkam) 		2902013000NRG23160320233202244 17/03/2023 Muniyammal 2902013WL074501 Muniyammal 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Muniyammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-007-007/394-a
(Athupakkam) 		2902013000NRG23160320233202245 17/03/2023 UMA 2902013WL074501 UMA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 UMA BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/411-A
(Athupakkam) 		2902013000NRG23160320233202246 17/03/2023 Shanthi 2902013WL074501 Shanthi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Shanthi BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/412-A
(Athupakkam) 		2902013000NRG23160320233202247 17/03/2023 USHA 2902013WL074501 USHA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 USHA BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/416-A
(Athupakkam) 		2902013000NRG23160320233202248 17/03/2023 VARATHAMMAL 2902013WL074501 VARATHAMMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 VARATHAMMAL BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/417-A
(Athupakkam) 		2902013000NRG23160320233202249 17/03/2023 muniammal 2902013WL074501 muniammal 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 muniammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/424-A
(Athupakkam) 		2902013000NRG23160320233202250 17/03/2023 DEVAKANNI 2902013WL074501 DEVAKANNI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 DEVAKANNI BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/446-A
(Athupakkam) 		2902013000NRG23160320233202251 17/03/2023 Valli 2902013WL074501 Valli 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Valli BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/447-A
(Athupakkam) 		2902013000NRG23160320233202252 17/03/2023 AMMSA 2902013WL074501 AMMSA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 AMMSA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-007-007/455-A
(Athupakkam) 		2902013000NRG23160320233202253 17/03/2023 VIMALA 2902013WL074501 VIMALA 00045 BARB0PERIAP 440 440 Processed 30/03/2023 025730281 VIMALA BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/473-A
(Athupakkam) 		2902013000NRG23160320233202255 17/03/2023 MEENACHI 2902013WL074501 MEENACHI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 MEENACHI BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/479-A
(Athupakkam) 		2902013000NRG23160320233202256 17/03/2023 Mythili 2902013WL074501 Mythili 00045 BARB0PERIAP 220 220 Processed 30/03/2023 025730281 Mythili BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/483-A
(Athupakkam) 		2902013000NRG23160320233202257 17/03/2023 MARRIAMMAL 2902013WL074501 MARRIAMMAL 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 MARRIAMMAL INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-007-007/487-A
(Athupakkam) 		2902013000NRG23160320233202258 17/03/2023 Pathmavathy 2902013WL074501 Pathmavathy 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Pathmavathy INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-007-007/503-A
(Athupakkam) 		2902013000NRG23160320233202259 17/03/2023 SHANTHI 2902013WL074501 SHANTHI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SHANTHI BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/512-A
(Athupakkam) 		2902013000NRG23160320233202260 17/03/2023 GOVINDHAMMAL 2902013WL074501 GOVINDHAMMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 GOVINDHAMMAL BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/514-A
(Athupakkam) 		2902013000NRG23160320233202261 17/03/2023 Chellammal 2902013WL074501 Chellammal 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730281 Chellammal BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-007/520-A
(Athupakkam) 		2902013000NRG23160320233202262 17/03/2023 Mageswari 2902013WL074501 Mageswari 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Mageswari BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-007-007/523-A
(Athupakkam) 		2902013000NRG23160320233202263 17/03/2023 Manjula 2902013WL074501 Manjula 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-007-007/525-A
(Athupakkam) 		2902013000NRG23160320233202264 17/03/2023 Duraisamy 2902013WL074501 Duraisamy 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Duraisamy BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-007-007/531-A
(Athupakkam) 		2902013000NRG23160320233202266 17/03/2023 THULSI 2902013WL074501 THULSI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 THULSI BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-007-007/534-A
(Athupakkam) 		2902013000NRG23160320233202267 17/03/2023 Usha 2902013WL074501 Usha 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Usha BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-007-007/539-A
(Athupakkam) 		2902013000NRG23160320233202268 17/03/2023 Selvi 2902013WL074501 Selvi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
55 ELLAPURAM TN-02-013-007-007/548-A
(Athupakkam) 		2902013000NRG23160320233202269 17/03/2023 Alamelu 2902013WL074501 Alamelu 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Alamelu BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-007-007/554-A
(Athupakkam) 		2902013000NRG23160320233202270 17/03/2023 Devi 2902013WL074501 Devi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-007-007/564-A
(Athupakkam) 		2902013000NRG23160320233202271 17/03/2023 indarani 2902013WL074501 indarani 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 indarani BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-007-007/565-A
(Athupakkam) 		2902013000NRG23160320233202272 17/03/2023 MUNIYAMMAL 2902013WL074501 MUNIYAMMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 MUNIYAMMAL BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/582-A
(Athupakkam) 		2902013000NRG23160320233202273 17/03/2023 Suganthi 2902013WL074501 Suganthi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
60 ELLAPURAM TN-02-013-007-007/593
(Athupakkam) 		2902013000NRG23160320233202274 17/03/2023 RANI 2902013WL074501 RANI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-007-007/6-A
(Athupakkam) 		2902013000NRG23160320233202275 17/03/2023 SUBATHERAI 2902013WL074501 SUBATHERAI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SUBATHERAI BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/60-A
(Athupakkam) 		2902013000NRG23160320233202276 17/03/2023 DHARUMAN 2902013WL074501 DHARUMAN 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 DHARUMAN BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-007-007/617-A
(Athupakkam) 		2902013000NRG23160320233202277 17/03/2023 Devendran 2902013WL074501 Devendran 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Devendran INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-007-007/619-A
(Athupakkam) 		2902013000NRG23160320233202278 17/03/2023 Panchalai 2902013WL074501 Panchalai 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Panchalai BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-007-007/656-A
(Athupakkam) 		2902013000NRG23160320233202279 17/03/2023 GANGATHARAN 2902013WL074501 GANGATHARAN 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 GANGATHARAN BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-007-007/7-A
(Athupakkam) 		2902013000NRG23160320233202280 17/03/2023 KASTHURI 2902013WL074501 KASTHURI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 KASTHURI BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-007-007/733-A
(Athupakkam) 		2902013000NRG23160320233202281 17/03/2023 Bhuvaneshwari 2902013WL074501 Bhuvaneshwari 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Bhuvaneshwari INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-007-007/734-A
(Athupakkam) 		2902013000NRG23160320233202282 17/03/2023 Saranya 2902013WL074501 Saranya 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Saranya INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-007-007/741-A
(Athupakkam) 		2902013000NRG23160320233202284 17/03/2023 Malar 2902013WL074501 Malar 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Malar BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/77-A
(Athupakkam) 		2902013000NRG23160320233202286 17/03/2023 JAYANTHI 2902013WL074501 JAYANTHI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 JAYANTHI BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-007-007/79-A
(Athupakkam) 		2902013000NRG23160320233202287 17/03/2023 Vennila 2902013WL074501 Vennila 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Vennila INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-007-007/795-A
(Athupakkam) 		2902013000NRG23160320233202288 17/03/2023 Jothi 2902013WL074501 Jothi 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Jothi BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-007-007/83-A
(Athupakkam) 		2902013000NRG23160320233202289 17/03/2023 SASIKALA 2902013WL074501 SASIKALA 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 SASIKALA BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-007-007/85-A
(Athupakkam) 		2902013000NRG23160320233202290 17/03/2023 ANJAMAL 2902013WL074501 ANJAMAL 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 ANJAMAL BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-007-007/89-A
(Athupakkam) 		2902013000NRG23160320233202291 17/03/2023 MAGESWARI 2902013WL074501 MAGESWARI 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 MAGESWARI BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-007-007/92-A
(Athupakkam) 		2902013000NRG23160320233202292 17/03/2023 Jayachandhran 2902013WL074501 Jayachandhran 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730281 Jayachandhran BANK OF BARODA(606985)
SubTotal 79640 79640
77 ELLAPURAM TN-02-013-007-007/331-A
(Athupakkam) 		2902013000NRG23160320233202231 17/03/2023 Suganthi 2902013WL074501 Suganthi 00176 IDIB000T147 1100 1100 Processed 30/03/2023 025730281 Suganthi INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-007-007/740-A
(Athupakkam) 		2902013000NRG23160320233202283 17/03/2023 Selvanathi 2902013WL074501 Selvanathi 00176 IDIB000T147 1100 1100 Processed 30/03/2023 025730281 Selvanathi INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
Total 81840 81840

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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_1660515 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 79640
2 ELLAPURAM TN2902013_170323APB_FTO_1660515 Indian Bank IDIB000T147 THANDALAM 2200

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