Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_675716
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) 		2902013000NRG23050820221172868 05/08/2022 Selvamani 2902013WL029747 Selvamani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Selvamani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1049-A
(Kannigaipair) 		2902013000NRG23050820221172870 05/08/2022 Kavitha 2902013WL029747 Kavitha 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Kavitha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1102-A
(Kannigaipair) 		2902013000NRG23050820221172871 05/08/2022 Seetha 2902013WL029747 Seetha 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Seetha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1109-A
(Kannigaipair) 		2902013000NRG23050820221172872 05/08/2022 Jamuna 2902013WL029747 Jamuna 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Jamuna INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1111-A
(Kannigaipair) 		2902013000NRG23050820221172873 05/08/2022 Kiliammal 2902013WL029747 Kiliammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kiliammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/12
(Kannigaipair) 		2902013000NRG23050820221172876 05/08/2022 Akila 2902013WL029747 Akila 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Akila INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/21-A
(Kannigaipair) 		2902013000NRG23050820221172897 05/08/2022 Padma 2902013WL029747 Padma 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Padma INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/23-A
(Kannigaipair) 		2902013000NRG23050820221172898 05/08/2022 Rani 2902013WL029747 Rani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/25-A
(Kannigaipair) 		2902013000NRG23050820221172899 05/08/2022 Sakkubai 2902013WL029747 Sakkubai 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sakkubai INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/26-A
(Kannigaipair) 		2902013000NRG23050820221172900 05/08/2022 Rani 2902013WL029747 Rani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Rani IDBI BANK(607095)
11 ELLAPURAM TN-02-013-014-014/28-A
(Kannigaipair) 		2902013000NRG23050820221172901 05/08/2022 Amutha 2902013WL029747 Amutha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/29-A
(Kannigaipair) 		2902013000NRG23050820221172902 05/08/2022 Lakshmi 2902013WL029747 Lakshmi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/31-A
(Kannigaipair) 		2902013000NRG23050820221172903 05/08/2022 Meena 2902013WL029747 Meena 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Meena INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/32-A
(Kannigaipair) 		2902013000NRG23050820221172904 05/08/2022 Darthi 2902013WL029747 Darthi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Darthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/40-A
(Kannigaipair) 		2902013000NRG23050820221172905 05/08/2022 Bhavani 2902013WL029747 Bhavani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Bhavani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/412-A
(Kannigaipair) 		2902013000NRG23050820221172906 05/08/2022 Sellammal 2902013WL029747 Sellammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sellammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/413-A
(Kannigaipair) 		2902013000NRG23050820221172907 05/08/2022 Kullammal 2902013WL029747 Kullammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kullammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/414-A
(Kannigaipair) 		2902013000NRG23050820221172908 05/08/2022 EGAVALLI 2902013WL029747 EGAVALLI 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 EGAVALLI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/415-A
(Kannigaipair) 		2902013000NRG23050820221172909 05/08/2022 Devika 2902013WL029747 Devika 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Devika INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/417-A
(Kannigaipair) 		2902013000NRG23050820221172910 05/08/2022 Radha 2902013WL029747 Radha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Radha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/418-A
(Kannigaipair) 		2902013000NRG23050820221172911 05/08/2022 Thulasi 2902013WL029747 Thulasi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Thulasi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/423-A
(Kannigaipair) 		2902013000NRG23050820221172912 05/08/2022 Kuppamma 2902013WL029747 Kuppamma 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kuppamma INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/429-A
(Kannigaipair) 		2902013000NRG23050820221172913 05/08/2022 Usha 2902013WL029747 Usha 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Usha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/43-A
(Kannigaipair) 		2902013000NRG23050820221172914 05/08/2022 THANAVEL 2902013WL029747 THANAVEL 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 THANAVEL INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/434-A
(Kannigaipair) 		2902013000NRG23050820221172915 05/08/2022 Jumuna 2902013WL029747 Jumuna 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Jumuna INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/436-A
(Kannigaipair) 		2902013000NRG23050820221172916 05/08/2022 Poongodhai 2902013WL029747 Poongodhai 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Poongodhai INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/44-A
(Kannigaipair) 		2902013000NRG23050820221172917 05/08/2022 Illamalli 2902013WL029747 Illamalli 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Illamalli INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/441-A
(Kannigaipair) 		2902013000NRG23050820221172918 05/08/2022 Mathurammal 2902013WL029747 Mathurammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mathurammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/458-A
(Kannigaipair) 		2902013000NRG23050820221172919 05/08/2022 Mari 2902013WL029747 Mari 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/458-A
(Kannigaipair) 		2902013000NRG23050820221172920 05/08/2022 Santhosam 2902013WL029747 Santhosam 00176 IDIB000K013 562 562 Processed 16/08/2022 016957618 Santhosam INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/460-A
(Kannigaipair) 		2902013000NRG23050820221172921 05/08/2022 Kuuttiyammal 2902013WL029747 Kuuttiyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kuuttiyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/489-A
(Kannigaipair) 		2902013000NRG23050820221172923 05/08/2022 Theivanai 2902013WL029747 Theivanai 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Theivanai INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/492-A
(Kannigaipair) 		2902013000NRG23050820221172926 05/08/2022 Annammal 2902013WL029747 Annammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Annammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/494-A
(Kannigaipair) 		2902013000NRG23050820221172927 05/08/2022 Janagi 2902013WL029747 Janagi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Janagi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/496-A
(Kannigaipair) 		2902013000NRG23050820221172928 05/08/2022 Chellayan 2902013WL029747 Chellayan 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Chellayan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/503-A
(Kannigaipair) 		2902013000NRG23050820221172929 05/08/2022 Sumathi 2902013WL029747 Sumathi 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Sumathi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/506-A
(Kannigaipair) 		2902013000NRG23050820221172930 05/08/2022 Alamelu 2902013WL029747 Alamelu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Alamelu INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/51-A
(Kannigaipair) 		2902013000NRG23050820221172931 05/08/2022 S.ANJAA 2902013WL029747 S.ANJAA 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 S.ANJAA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/510-A
(Kannigaipair) 		2902013000NRG23050820221172932 05/08/2022 Reeta 2902013WL029747 Reeta 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Reeta INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/60-A
(Kannigaipair) 		2902013000NRG23050820221172933 05/08/2022 Navaneetham 2902013WL029747 Navaneetham 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Navaneetham INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/604-A
(Kannigaipair) 		2902013000NRG23050820221172934 05/08/2022 susila 2902013WL029747 susila 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 susila INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/605-A
(Kannigaipair) 		2902013000NRG23050820221172935 05/08/2022 Velankanni 2902013WL029747 Velankanni 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Velankanni INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/630-a
(Kannigaipair) 		2902013000NRG23050820221172936 05/08/2022 Chellammal 2902013WL029747 Chellammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Chellammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/65-A
(Kannigaipair) 		2902013000NRG23050820221172937 05/08/2022 Selvi 2902013WL029747 Selvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/67-A
(Kannigaipair) 		2902013000NRG23050820221172938 05/08/2022 Egavalli 2902013WL029747 Egavalli 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Egavalli INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/7-A
(Kannigaipair) 		2902013000NRG23050820221172939 05/08/2022 Sivagami 2902013WL029747 Sivagami 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sivagami INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/71-A
(Kannigaipair) 		2902013000NRG23050820221172940 05/08/2022 Pathma 2902013WL029747 Pathma 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Pathma INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/737-a
(Kannigaipair) 		2902013000NRG23050820221172943 05/08/2022 Suseela 2902013WL029747 Suseela 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Suseela INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/74-A
(Kannigaipair) 		2902013000NRG23050820221172944 05/08/2022 Mariyammal 2902013WL029747 Mariyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/751-A
(Kannigaipair) 		2902013000NRG23050820221172945 05/08/2022 Kumutha 2902013WL029747 Kumutha 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Kumutha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/773-a
(Kannigaipair) 		2902013000NRG23050820221172946 05/08/2022 Saratha 2902013WL029747 Saratha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Saratha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/777-a
(Kannigaipair) 		2902013000NRG23050820221172947 05/08/2022 Andal 2902013WL029747 Andal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Andal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23050820221172948 05/08/2022 Kumari 2902013WL029747 Kumari 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kumari INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/79-A
(Kannigaipair) 		2902013000NRG23050820221172949 05/08/2022 Nagapoosanam 2902013WL029747 Nagapoosanam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Nagapoosanam INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/805-a
(Kannigaipair) 		2902013000NRG23050820221172950 05/08/2022 Meena 2902013WL029747 Meena 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Meena INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/807-A
(Kannigaipair) 		2902013000NRG23050820221172951 05/08/2022 Kumari 2902013WL029747 Kumari 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Kumari INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/808-a
(Kannigaipair) 		2902013000NRG23050820221172952 05/08/2022 Sumathi 2902013WL029747 Sumathi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sumathi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/81-A
(Kannigaipair) 		2902013000NRG23050820221172953 05/08/2022 Kanchana 2902013WL029747 Kanchana 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kanchana INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/812-a
(Kannigaipair) 		2902013000NRG23050820221172954 05/08/2022 Vandammal 2902013WL029747 Vandammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Vandammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/821-a
(Kannigaipair) 		2902013000NRG23050820221172955 05/08/2022 Sundaram 2902013WL029747 Sundaram 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sundaram INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/824-a
(Kannigaipair) 		2902013000NRG23050820221172956 05/08/2022 Nagammal 2902013WL029747 Nagammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Nagammal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/83-A
(Kannigaipair) 		2902013000NRG23050820221172958 05/08/2022 Priya 2902013WL029747 Priya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Priya INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/834-a
(Kannigaipair) 		2902013000NRG23050820221172959 05/08/2022 Merisuganthi 2902013WL029747 Merisuganthi 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Merisuganthi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/836-a
(Kannigaipair) 		2902013000NRG23050820221172960 05/08/2022 Kalpana 2902013WL029747 Kalpana 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kalpana INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/842-a
(Kannigaipair) 		2902013000NRG23050820221172961 05/08/2022 Valarmathy 2902013WL029747 Valarmathy 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Valarmathy INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/844
(Kannigaipair) 		2902013000NRG23050820221172962 05/08/2022 Sentamilselvi 2902013WL029747 Sentamilselvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sentamilselvi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/846-A
(Kannigaipair) 		2902013000NRG23050820221172963 05/08/2022 Karpagam 2902013WL029747 Karpagam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Karpagam INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/854-a
(Kannigaipair) 		2902013000NRG23050820221172965 05/08/2022 Kantha 2902013WL029747 Kantha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kantha INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/868-a
(Kannigaipair) 		2902013000NRG23050820221172966 05/08/2022 Santha 2902013WL029747 Santha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Santha INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/869-a
(Kannigaipair) 		2902013000NRG23050820221172967 05/08/2022 Amutha 2902013WL029747 Amutha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/875-a
(Kannigaipair) 		2902013000NRG23050820221172968 05/08/2022 Gowri 2902013WL029747 Gowri 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Gowri INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/878-a
(Kannigaipair) 		2902013000NRG23050820221172969 05/08/2022 Swamikannu 2902013WL029747 Swamikannu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Swamikannu INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/9-A
(Kannigaipair) 		2902013000NRG23050820221172970 05/08/2022 Mahalakshmi 2902013WL029747 Mahalakshmi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Mahalakshmi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/903
(Kannigaipair) 		2902013000NRG23050820221172971 05/08/2022 Devagi 2902013WL029747 Devagi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Devagi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/982
(Kannigaipair) 		2902013000NRG23050820221172975 05/08/2022 MURUGAMMAL 2902013WL029747 MURUGAMMAL 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 MURUGAMMAL INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/995-A
(Kannigaipair) 		2902013000NRG23050820221172976 05/08/2022 Geetha 2902013WL029747 Geetha 00176 IDIB000K013 200 200 Processed 16/08/2022 016957618 Geetha INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/996-A
(Kannigaipair) 		2902013000NRG23050820221172977 05/08/2022 Jayachithra 2902013WL029747 Jayachithra 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Jayachithra INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/997-A
(Kannigaipair) 		2902013000NRG23050820221172978 05/08/2022 DEVI 2902013WL029747 DEVI 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 DEVI INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/999-A
(Kannigaipair) 		2902013000NRG23050820221172979 05/08/2022 Sownthari 2902013WL029747 Sownthari 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Sownthari INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-015/968-A
(Kannigaipair) 		2902013000NRG23050820221172980 05/08/2022 Devagi 2902013WL029747 Devagi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Devagi INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-016/1-A
(Kannigaipair) 		2902013000NRG23050820221172981 05/08/2022 Mari 2902013WL029747 Mari 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-016/11-A
(Kannigaipair) 		2902013000NRG23050820221172982 05/08/2022 Killiyammal 2902013WL029747 Killiyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Killiyammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-016/18-A
(Kannigaipair) 		2902013000NRG23050820221172984 05/08/2022 Magala 2902013WL029747 Magala 00176 IDIB000K013 400 400 Processed 16/08/2022 016957618 Magala INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-016/20-A
(Kannigaipair) 		2902013000NRG23050820221172985 05/08/2022 murugammal 2902013WL029747 murugammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 murugammal INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-016/5-A
(Kannigaipair) 		2902013000NRG23050820221172987 05/08/2022 sownthari 2902013WL029747 sownthari 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 sownthari INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-016/932
(Kannigaipair) 		2902013000NRG23050820221172988 05/08/2022 Sumathi 2902013WL029747 Sumathi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Sumathi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-016/938-A
(Kannigaipair) 		2902013000NRG23050820221172989 05/08/2022 Vasantha 2902013WL029747 Vasantha 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Vasantha INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-016/941-A
(Kannigaipair) 		2902013000NRG23050820221172990 05/08/2022 Banu 2902013WL029747 Banu 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Banu INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-016/971-A
(Kannigaipair) 		2902013000NRG23050820221172991 05/08/2022 Eagavalli 2902013WL029747 Eagavalli 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Eagavalli INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-016/972-A
(Kannigaipair) 		2902013000NRG23050820221172992 05/08/2022 Kannammal 2902013WL029747 Kannammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Kannammal INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-016/974-A
(Kannigaipair) 		2902013000NRG23050820221172993 05/08/2022 Kalaiselvi 2902013WL029747 Kalaiselvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957618 Kalaiselvi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-016/975-A
(Kannigaipair) 		2902013000NRG23050820221172994 05/08/2022 Priya 2902013WL029747 Priya 00176 IDIB000K013 600 600 Processed 16/08/2022 016957618 Priya INDIAN BANK(607105)
SubTotal 64762 64762
Total 64762 64762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822APB_FTO_675716 Indian Bank IDIB000K013 Kannigaipair 31362
2 ELLAPURAM TN2902013_050822APB_FTO_675716 Indian Bank IDIB000K013 KANNIGAIPER 33400

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