Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_201222APB_FTO_1313738
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-02-013-014-014/1028-A
(Kannigaipair) 		2902013000NRG23191220222486457 20/12/2022 Selvamani 2902013WL061195 Selvamani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Selvamani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1042-A
(Kannigaipair) 		2902013000NRG23191220222486458 20/12/2022 Rani 2902013WL061195 Rani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1049-A
(Kannigaipair) 		2902013000NRG23191220222486459 20/12/2022 Kavitha 2902013WL061195 Kavitha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kavitha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1067-A
(Kannigaipair) 		2902013000NRG23191220222486460 20/12/2022 Bhakyalakshmi 2902013WL061195 Bhakyalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bhakyalakshmi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1109-A
(Kannigaipair) 		2902013000NRG23191220222486461 20/12/2022 Jamuna 2902013WL061195 Jamuna 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Jamuna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1111-A
(Kannigaipair) 		2902013000NRG23191220222486462 20/12/2022 Kiliammal 2902013WL061195 Kiliammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kiliammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1158-A
(Kannigaipair) 		2902013000NRG23191220222486463 20/12/2022 SUJATHA 2902013WL061195 SUJATHA 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 SUJATHA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/12
(Kannigaipair) 		2902013000NRG23191220222486464 20/12/2022 Akila 2902013WL061195 Akila 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Akila INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1202-A
(Kannigaipair) 		2902013000NRG23191220222486465 20/12/2022 Sivaraman 2902013WL061195 Sivaraman 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Sivaraman INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-014-014/1320-A
(Kannigaipair) 		2902013000NRG23191220222486468 20/12/2022 Murukalakshmi 2902013WL061195 Murukalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Murukalakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1333-A
(Kannigaipair) 		2902013000NRG23191220222486469 20/12/2022 Gayathri 2902013WL061195 Gayathri 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gayathri INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1382-A
(Kannigaipair) 		2902013000NRG23191220222486471 20/12/2022 Kalaivani 2902013WL061195 Kalaivani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kalaivani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1389-A
(Kannigaipair) 		2902013000NRG23191220222486472 20/12/2022 Selvi 2902013WL061195 Selvi 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
14 ELLAPURAM TN-02-013-014-014/23-A
(Kannigaipair) 		2902013000NRG23191220222486477 20/12/2022 Rani 2902013WL061195 Rani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/25-A
(Kannigaipair) 		2902013000NRG23191220222486478 20/12/2022 Sakkubai 2902013WL061195 Sakkubai 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sakkubai INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/26-A
(Kannigaipair) 		2902013000NRG23191220222486479 20/12/2022 Rani 2902013WL061195 Rani 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Rani IDBI BANK(607095)
17 ELLAPURAM TN-02-013-014-014/28-A
(Kannigaipair) 		2902013000NRG23191220222486480 20/12/2022 Amutha 2902013WL061195 Amutha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Amutha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/31-A
(Kannigaipair) 		2902013000NRG23191220222486481 20/12/2022 Meena 2902013WL061195 Meena 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Meena INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/32-A
(Kannigaipair) 		2902013000NRG23191220222486482 20/12/2022 Darthi 2902013WL061195 Darthi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Darthi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/397-A
(Kannigaipair) 		2902013000NRG23191220222486483 20/12/2022 Anjala 2902013WL061195 Anjala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Anjala INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/40-A
(Kannigaipair) 		2902013000NRG23191220222486484 20/12/2022 Bhavani 2902013WL061195 Bhavani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bhavani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/412-A
(Kannigaipair) 		2902013000NRG23191220222486485 20/12/2022 Sellammal 2902013WL061195 Sellammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sellammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/413-A
(Kannigaipair) 		2902013000NRG23191220222486486 20/12/2022 Kullammal 2902013WL061195 Kullammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kullammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/414-A
(Kannigaipair) 		2902013000NRG23191220222486487 20/12/2022 EGAVALLI 2902013WL061195 EGAVALLI 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 EGAVALLI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/415-A
(Kannigaipair) 		2902013000NRG23191220222486488 20/12/2022 Devika 2902013WL061195 Devika 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Devika INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/417-A
(Kannigaipair) 		2902013000NRG23191220222486489 20/12/2022 Radha 2902013WL061195 Radha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Radha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/423-A
(Kannigaipair) 		2902013000NRG23191220222486490 20/12/2022 Kuppamma 2902013WL061195 Kuppamma 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kuppamma INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/43-A
(Kannigaipair) 		2902013000NRG23191220222486491 20/12/2022 THANAVEL 2902013WL061195 THANAVEL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 THANAVEL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/436-A
(Kannigaipair) 		2902013000NRG23191220222486492 20/12/2022 Poongodhai 2902013WL061195 Poongodhai 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Poongodhai INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/44-A
(Kannigaipair) 		2902013000NRG23191220222486493 20/12/2022 Illamalli 2902013WL061195 Illamalli 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Illamalli INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/441-A
(Kannigaipair) 		2902013000NRG23191220222486494 20/12/2022 Mathurammal 2902013WL061195 Mathurammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mathurammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/445-A
(Kannigaipair) 		2902013000NRG23191220222486495 20/12/2022 Shanthi U 2902013WL061195 Shanthi U 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Shanthi U INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/460-A
(Kannigaipair) 		2902013000NRG23191220222486496 20/12/2022 Kuuttiyammal 2902013WL061195 Kuuttiyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kuuttiyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/492-A
(Kannigaipair) 		2902013000NRG23191220222486499 20/12/2022 Annammal 2902013WL061195 Annammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Annammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/494-A
(Kannigaipair) 		2902013000NRG23191220222486500 20/12/2022 Janagi 2902013WL061195 Janagi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Janagi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/495-A
(Kannigaipair) 		2902013000NRG23191220222486501 20/12/2022 Anjagam 2902013WL061195 Anjagam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Anjagam INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/496-A
(Kannigaipair) 		2902013000NRG23191220222486502 20/12/2022 Chellayan 2902013WL061195 Chellayan 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Chellayan INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/497-A
(Kannigaipair) 		2902013000NRG23191220222486503 20/12/2022 Mary 2902013WL061195 Mary 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mary INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/503-A
(Kannigaipair) 		2902013000NRG23191220222486504 20/12/2022 Sumathi 2902013WL061195 Sumathi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/506-A
(Kannigaipair) 		2902013000NRG23191220222486505 20/12/2022 Alamelu 2902013WL061195 Alamelu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/51-A
(Kannigaipair) 		2902013000NRG23191220222486506 20/12/2022 S.ANJAA 2902013WL061195 S.ANJAA 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 S.ANJAA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/510-A
(Kannigaipair) 		2902013000NRG23191220222486507 20/12/2022 Reeta 2902013WL061195 Reeta 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Reeta INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/604-A
(Kannigaipair) 		2902013000NRG23191220222486508 20/12/2022 susila 2902013WL061195 susila 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 susila INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/605-A
(Kannigaipair) 		2902013000NRG23191220222486509 20/12/2022 Velankanni 2902013WL061195 Velankanni 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Velankanni INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/63-A
(Kannigaipair) 		2902013000NRG23191220222486510 20/12/2022 Lakshmi 2902013WL061195 Lakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/630-a
(Kannigaipair) 		2902013000NRG23191220222486511 20/12/2022 Chellammal 2902013WL061195 Chellammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Chellammal INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/67-A
(Kannigaipair) 		2902013000NRG23191220222486512 20/12/2022 Egavalli 2902013WL061195 Egavalli 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Egavalli INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/71-A
(Kannigaipair) 		2902013000NRG23191220222486513 20/12/2022 Pathma 2902013WL061195 Pathma 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Pathma INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/737-a
(Kannigaipair) 		2902013000NRG23191220222486515 20/12/2022 Suseela 2902013WL061195 Suseela 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Suseela INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/74-A
(Kannigaipair) 		2902013000NRG23191220222486516 20/12/2022 Mariyammal 2902013WL061195 Mariyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mariyammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/751-A
(Kannigaipair) 		2902013000NRG23191220222486517 20/12/2022 Kumutha 2902013WL061195 Kumutha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kumutha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23191220222486518 20/12/2022 Kumari 2902013WL061195 Kumari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kumari INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/79-A
(Kannigaipair) 		2902013000NRG23191220222486519 20/12/2022 Nagapoosanam 2902013WL061195 Nagapoosanam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nagapoosanam INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/80-A
(Kannigaipair) 		2902013000NRG23191220222486520 20/12/2022 Chinnakutti 2902013WL061195 Chinnakutti 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Chinnakutti INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/805-a
(Kannigaipair) 		2902013000NRG23191220222486521 20/12/2022 Meena 2902013WL061195 Meena 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Meena INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/807-A
(Kannigaipair) 		2902013000NRG23191220222486522 20/12/2022 Kumari 2902013WL061195 Kumari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kumari INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/81-A
(Kannigaipair) 		2902013000NRG23191220222486523 20/12/2022 Kanchana 2902013WL061195 Kanchana 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kanchana INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/824-a
(Kannigaipair) 		2902013000NRG23191220222486524 20/12/2022 Nagammal 2902013WL061195 Nagammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nagammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/836-a
(Kannigaipair) 		2902013000NRG23191220222486525 20/12/2022 Kalpana 2902013WL061195 Kalpana 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kalpana INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/842-a
(Kannigaipair) 		2902013000NRG23191220222486526 20/12/2022 Valarmathy 2902013WL061195 Valarmathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Valarmathy INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/844
(Kannigaipair) 		2902013000NRG23191220222486527 20/12/2022 Sentamilselvi 2902013WL061195 Sentamilselvi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sentamilselvi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/846-A
(Kannigaipair) 		2902013000NRG23191220222486528 20/12/2022 Karpagam 2902013WL061195 Karpagam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Karpagam INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/854-a
(Kannigaipair) 		2902013000NRG23191220222486530 20/12/2022 Kantha 2902013WL061195 Kantha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kantha INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/860-a
(Kannigaipair) 		2902013000NRG23191220222486531 20/12/2022 santhi 2902013WL061195 santhi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 santhi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/866-a
(Kannigaipair) 		2902013000NRG23191220222486532 20/12/2022 Mariyal 2902013WL061195 Mariyal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mariyal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/875-a
(Kannigaipair) 		2902013000NRG23191220222486533 20/12/2022 Gowri 2902013WL061195 Gowri 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gowri INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/878-a
(Kannigaipair) 		2902013000NRG23191220222486534 20/12/2022 Swamikannu 2902013WL061195 Swamikannu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Swamikannu INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/9-A
(Kannigaipair) 		2902013000NRG23191220222486535 20/12/2022 Mahalakshmi 2902013WL061195 Mahalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mahalakshmi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/903
(Kannigaipair) 		2902013000NRG23191220222486536 20/12/2022 Devagi 2902013WL061195 Devagi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Devagi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/973-A
(Kannigaipair) 		2902013000NRG23191220222486539 20/12/2022 Nirmala 2902013WL061195 Nirmala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nirmala INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/982
(Kannigaipair) 		2902013000NRG23191220222486540 20/12/2022 MURUGAMMAL 2902013WL061195 MURUGAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 MURUGAMMAL INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/997-A
(Kannigaipair) 		2902013000NRG23191220222486541 20/12/2022 DEVI 2902013WL061195 DEVI 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 DEVI INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-015/968-A
(Kannigaipair) 		2902013000NRG23191220222486542 20/12/2022 Devagi 2902013WL061195 Devagi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Devagi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-016/1-A
(Kannigaipair) 		2902013000NRG23191220222486543 20/12/2022 Mari 2902013WL061195 Mari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mari INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-016/11-A
(Kannigaipair) 		2902013000NRG23191220222486544 20/12/2022 Killiyammal 2902013WL061195 Killiyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Killiyammal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-016/17-A
(Kannigaipair) 		2902013000NRG23191220222486545 20/12/2022 Palayammal 2902013WL061195 Palayammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Palayammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-016/20-A
(Kannigaipair) 		2902013000NRG23191220222486546 20/12/2022 murugammal 2902013WL061195 murugammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 murugammal INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-016/971-A
(Kannigaipair) 		2902013000NRG23191220222486548 20/12/2022 Eagavalli 2902013WL061195 Eagavalli 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Eagavalli INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-016/974-A
(Kannigaipair) 		2902013000NRG23191220222486549 20/12/2022 Kalaiselvi 2902013WL061195 Kalaiselvi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kalaiselvi INDIAN BANK(607105)
SubTotal 15800 15800
80 ELLAPURAM TN-02-013-014-014/19-A
(Kannigaipair) 		2902013000NRG23191220222486476 20/12/2022 SINNAPONNU 2902013WL061195 SINNAPONNU 00415 SBIN0007594 200 200 Processed 02/02/2023 018558461 SINNAPONNU INDIAN BANK(607105)
SubTotal 200 200
Total 16000 16000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_201222APB_FTO_1313738 Indian Bank IDIB000K013 Kannigaipair 6800
2 ELLAPURAM TN2902013_201222APB_FTO_1313738 Indian Bank IDIB000K013 KANNIGAIPER 9000
3 ELLAPURAM TN2902013_201222APB_FTO_1313738 State Bank of India SBIN0007594 JANAPANCHATRAM 200

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