Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1377501
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-02-013-048-001/341-A
(Thumbakkam) 		2902013000NRG23311220222606361 02/01/2023 mohanapriya 2902013WL063810 mohanapriya 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 mohanapriya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-048-001/388
(Thumbakkam) 		2902013000NRG23311220222606362 02/01/2023 Umamageshwary 2902013WL063810 Umamageshwary 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Umamageshwary INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-048-001/459-A
(Thumbakkam) 		2902013000NRG23311220222606363 02/01/2023 N Jayaraman 2902013WL063810 N Jayaraman 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 N Jayaraman INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-048-002/353
(Thumbakkam) 		2902013000NRG23311220222606364 02/01/2023 Kanagammal 2902013WL063810 Kanagammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Kanagammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-048-002/386-A
(Thumbakkam) 		2902013000NRG23311220222606365 02/01/2023 kalphana 2902013WL063810 kalphana 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 kalphana INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-048-048/13-A
(Thumbakkam) 		2902013000NRG23311220222606366 02/01/2023 muniyammal 2902013WL063810 muniyammal 00176 IDIB000T147 440 440 Processed 03/02/2023 037269821 muniyammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-048-048/130-A
(Thumbakkam) 		2902013000NRG23311220222606367 02/01/2023 logammal 2902013WL063810 logammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 logammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-048-048/15-A
(Thumbakkam) 		2902013000NRG23311220222606368 02/01/2023 Elumalai 2902013WL063810 Elumalai 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-048-048/17-A
(Thumbakkam) 		2902013000NRG23311220222606369 02/01/2023 sakunthalla 2902013WL063810 sakunthalla 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 sakunthalla INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-048-048/18-A
(Thumbakkam) 		2902013000NRG23311220222606370 02/01/2023 Elumalai 2902013WL063810 Elumalai 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-048-048/185-A
(Thumbakkam) 		2902013000NRG23311220222606371 02/01/2023 alamalu 2902013WL063810 alamalu 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 alamalu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-048-048/186-A
(Thumbakkam) 		2902013000NRG23311220222606372 02/01/2023 anandan 2902013WL063810 anandan 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 anandan INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-048-048/191-A
(Thumbakkam) 		2902013000NRG23311220222606373 02/01/2023 DAYALAN 2902013WL063810 DAYALAN 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 DAYALAN INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-048-048/20-A
(Thumbakkam) 		2902013000NRG23311220222606374 02/01/2023 manonmaniam 2902013WL063810 manonmaniam 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 manonmaniam INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-048-048/219-A
(Thumbakkam) 		2902013000NRG23311220222606375 02/01/2023 shanthi 2902013WL063810 shanthi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 shanthi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-048-048/22-A
(Thumbakkam) 		2902013000NRG23311220222606376 02/01/2023 lakshmi 2902013WL063810 lakshmi 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 lakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-048-048/225-A
(Thumbakkam) 		2902013000NRG23311220222606377 02/01/2023 Nagamal 2902013WL063810 Nagamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Nagamal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-048-048/226-A
(Thumbakkam) 		2902013000NRG23311220222606378 02/01/2023 selvi 2902013WL063810 selvi 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 selvi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-048-048/23-A
(Thumbakkam) 		2902013000NRG23311220222606379 02/01/2023 shanthi 2902013WL063810 shanthi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 shanthi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-048-048/230-A
(Thumbakkam) 		2902013000NRG23311220222606380 02/01/2023 varalakshmi 2902013WL063810 varalakshmi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 varalakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-048-048/235-A
(Thumbakkam) 		2902013000NRG23311220222606381 02/01/2023 muniyamal 2902013WL063810 muniyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 muniyamal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-048-048/238-A
(Thumbakkam) 		2902013000NRG23311220222606382 02/01/2023 parvathi 2902013WL063810 parvathi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 parvathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-048-048/240-A
(Thumbakkam) 		2902013000NRG23311220222606383 02/01/2023 kumari 2902013WL063810 kumari 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 kumari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-048-048/244-A
(Thumbakkam) 		2902013000NRG23311220222606384 02/01/2023 Mageshwari 2902013WL063810 Mageshwari 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Mageshwari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-048-048/245-A
(Thumbakkam) 		2902013000NRG23311220222606385 02/01/2023 revathi 2902013WL063810 revathi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 revathi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-048-048/247-A
(Thumbakkam) 		2902013000NRG23311220222606386 02/01/2023 selvi 2902013WL063810 selvi 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 selvi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-048-048/248-A
(Thumbakkam) 		2902013000NRG23311220222606387 02/01/2023 jaya 2902013WL063810 jaya 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 jaya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-048-048/259-A
(Thumbakkam) 		2902013000NRG23311220222606388 02/01/2023 chinaponnu 2902013WL063810 chinaponnu 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 chinaponnu INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-048-048/260-A
(Thumbakkam) 		2902013000NRG23311220222606389 02/01/2023 lalli 2902013WL063810 lalli 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 lalli INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-048-048/27-A
(Thumbakkam) 		2902013000NRG23311220222606390 02/01/2023 valliyamal 2902013WL063810 valliyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 valliyamal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-048-048/28-A
(Thumbakkam) 		2902013000NRG23311220222606391 02/01/2023 MAri 2902013WL063810 MAri 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 MAri INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-048-048/29-A
(Thumbakkam) 		2902013000NRG23311220222606392 02/01/2023 shanthi 2902013WL063810 shanthi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 shanthi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-048-048/292-a
(Thumbakkam) 		2902013000NRG23311220222606393 02/01/2023 KUPPAMMAL 2902013WL063810 KUPPAMMAL 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 KUPPAMMAL INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-048-048/294-a
(Thumbakkam) 		2902013000NRG23311220222606394 02/01/2023 Lalli 2902013WL063810 Lalli 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Lalli INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-048-048/296-a
(Thumbakkam) 		2902013000NRG23311220222606395 02/01/2023 kanakammal 2902013WL063810 kanakammal 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 kanakammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-048-048/297-a
(Thumbakkam) 		2902013000NRG23311220222606396 02/01/2023 indhira 2902013WL063810 indhira 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 indhira INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-048-048/304-A
(Thumbakkam) 		2902013000NRG23311220222606397 02/01/2023 KAMATCHI 2902013WL063810 KAMATCHI 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 KAMATCHI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-048-048/309-A
(Thumbakkam) 		2902013000NRG23311220222606398 02/01/2023 KANIAMMAL 2902013WL063810 KANIAMMAL 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 KANIAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-048-048/311-A
(Thumbakkam) 		2902013000NRG23311220222606400 02/01/2023 CHINNAMMAL 2902013WL063810 CHINNAMMAL 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-048-048/318-A
(Thumbakkam) 		2902013000NRG23311220222606401 02/01/2023 DEEPA 2902013WL063810 DEEPA 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 DEEPA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-048-048/32-A
(Thumbakkam) 		2902013000NRG23311220222606402 02/01/2023 Sekar 2902013WL063810 Sekar 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Sekar INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-048-048/320-A
(Thumbakkam) 		2902013000NRG23311220222606403 02/01/2023 RAJAMMAL 2902013WL063810 RAJAMMAL 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 RAJAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-048-048/324-A
(Thumbakkam) 		2902013000NRG23311220222606404 02/01/2023 Saroja 2902013WL063810 Saroja 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-048-048/335-A
(Thumbakkam) 		2902013000NRG23311220222606405 02/01/2023 Andalammal 2902013WL063810 Andalammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Andalammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-048-048/34-A
(Thumbakkam) 		2902013000NRG23311220222606406 02/01/2023 gowri 2902013WL063810 gowri 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 gowri INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-048-048/343-A
(Thumbakkam) 		2902013000NRG23311220222606407 02/01/2023 Seetha 2902013WL063810 Seetha 00176 IDIB000T147 440 440 Processed 03/02/2023 037269821 Seetha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-048-048/351-A
(Thumbakkam) 		2902013000NRG23311220222606408 02/01/2023 Loganathan 2902013WL063810 Loganathan 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Loganathan INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-048-048/352-A
(Thumbakkam) 		2902013000NRG23311220222606409 02/01/2023 Varalakshmi 2902013WL063810 Varalakshmi 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Varalakshmi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-048-048/354-A
(Thumbakkam) 		2902013000NRG23311220222606410 02/01/2023 Selvi 2902013WL063810 Selvi 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-048-048/355-A
(Thumbakkam) 		2902013000NRG23311220222606411 02/01/2023 Nagavalli 2902013WL063810 Nagavalli 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Nagavalli INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-048-048/360
(Thumbakkam) 		2902013000NRG23311220222606412 02/01/2023 INDIRANI 2902013WL063810 INDIRANI 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 INDIRANI INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-048-048/364-A
(Thumbakkam) 		2902013000NRG23311220222606413 02/01/2023 Hemavathi 2902013WL063810 Hemavathi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Hemavathi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-048-048/367-A
(Thumbakkam) 		2902013000NRG23311220222606414 02/01/2023 Indhrarani 2902013WL063810 Indhrarani 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Indhrarani INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-048-048/37-A
(Thumbakkam) 		2902013000NRG23311220222606415 02/01/2023 SELVI 2902013WL063810 SELVI 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 SELVI INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-048-048/371-A
(Thumbakkam) 		2902013000NRG23311220222606416 02/01/2023 maliga 2902013WL063810 maliga 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 maliga INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-048-048/373-A
(Thumbakkam) 		2902013000NRG23311220222606417 02/01/2023 Mari 2902013WL063810 Mari 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-048-048/38-A
(Thumbakkam) 		2902013000NRG23311220222606418 02/01/2023 mariyamal 2902013WL063810 mariyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 mariyamal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-048-048/381-A
(Thumbakkam) 		2902013000NRG23311220222606420 02/01/2023 Sangeetha 2902013WL063810 Sangeetha 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Sangeetha INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-048-048/382-A
(Thumbakkam) 		2902013000NRG23311220222606421 02/01/2023 Mari 2902013WL063810 Mari 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-048-048/384-A
(Thumbakkam) 		2902013000NRG23311220222606422 02/01/2023 Suguna 2902013WL063810 Suguna 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-048-048/40-A
(Thumbakkam) 		2902013000NRG23311220222606424 02/01/2023 muniyamal 2902013WL063810 muniyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 muniyamal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-048-048/402-A
(Thumbakkam) 		2902013000NRG23311220222606425 02/01/2023 Geetha 2902013WL063810 Geetha 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Geetha INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-048-048/403-A
(Thumbakkam) 		2902013000NRG23311220222606426 02/01/2023 Revathi 2902013WL063810 Revathi 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Revathi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-048-048/41-A
(Thumbakkam) 		2902013000NRG23311220222606427 02/01/2023 ponnamal 2902013WL063810 ponnamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 ponnamal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-048-048/42-A
(Thumbakkam) 		2902013000NRG23311220222606428 02/01/2023 Valliyammal 2902013WL063810 Valliyammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Valliyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-048-048/424-A
(Thumbakkam) 		2902013000NRG23311220222606429 02/01/2023 Revathy 2902013WL063810 Revathy 00176 IDIB000T147 220 220 Processed 03/02/2023 037269821 Revathy INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-048-048/426-A
(Thumbakkam) 		2902013000NRG23311220222606430 02/01/2023 Sandhya 2902013WL063810 Sandhya 00176 IDIB000T147 880 880 Processed 02/02/2023 037269821 Sandhya BANK OF INDIA(508505)
68 ELLAPURAM TN-02-013-048-048/428-A
(Thumbakkam) 		2902013000NRG23311220222606432 02/01/2023 Priyanka 2902013WL063810 Priyanka 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Priyanka INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-048-048/43-A
(Thumbakkam) 		2902013000NRG23311220222606433 02/01/2023 GOWRI 2902013WL063810 GOWRI 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 GOWRI INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-048-048/431-A
(Thumbakkam) 		2902013000NRG23311220222606434 02/01/2023 Hemalatha 2902013WL063810 Hemalatha 00176 IDIB000T147 440 440 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ELLAPURAM TN-02-013-048-048/44-A
(Thumbakkam) 		2902013000NRG23311220222606435 02/01/2023 radhika 2902013WL063810 radhika 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 radhika INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-048-048/45-A
(Thumbakkam) 		2902013000NRG23311220222606436 02/01/2023 jamuna 2902013WL063810 jamuna 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 jamuna INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-048-048/46-A
(Thumbakkam) 		2902013000NRG23311220222606437 02/01/2023 Eswari 2902013WL063810 Eswari 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 Eswari INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-048-048/47-A
(Thumbakkam) 		2902013000NRG23311220222606438 02/01/2023 kanniyamal 2902013WL063810 kanniyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 kanniyamal INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-048-048/48-A
(Thumbakkam) 		2902013000NRG23311220222606439 02/01/2023 govidhamal 2902013WL063810 govidhamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 govidhamal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-048-048/49-A
(Thumbakkam) 		2902013000NRG23311220222606440 02/01/2023 muniyamal 2902013WL063810 muniyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 muniyamal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-048-048/50-A
(Thumbakkam) 		2902013000NRG23311220222606441 02/01/2023 kamchala 2902013WL063810 kamchala 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 kamchala INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-048-048/53-A
(Thumbakkam) 		2902013000NRG23311220222606442 02/01/2023 girija 2902013WL063810 girija 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 girija INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-048-048/56-A
(Thumbakkam) 		2902013000NRG23311220222606443 02/01/2023 malika 2902013WL063810 malika 00176 IDIB000T147 660 660 Processed 02/02/2023 037269821 malika FINCARE SMALL FINANCE BANK LTD(608304)
80 ELLAPURAM TN-02-013-048-048/57-A
(Thumbakkam) 		2902013000NRG23311220222606444 02/01/2023 ELLAMMAL 2902013WL063810 ELLAMMAL 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 ELLAMMAL INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-048-048/58-A
(Thumbakkam) 		2902013000NRG23311220222606445 02/01/2023 karpagam 2902013WL063810 karpagam 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 karpagam INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-048-048/59-A
(Thumbakkam) 		2902013000NRG23311220222606446 02/01/2023 rani 2902013WL063810 rani 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 rani INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-048-048/60-A
(Thumbakkam) 		2902013000NRG23311220222606447 02/01/2023 muthu 2902013WL063810 muthu 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 muthu INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-048-048/62-A
(Thumbakkam) 		2902013000NRG23311220222606448 02/01/2023 LAKSHMI 2902013WL063810 LAKSHMI 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-048-048/64-A
(Thumbakkam) 		2902013000NRG23311220222606450 02/01/2023 kuttiyamal 2902013WL063810 kuttiyamal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 kuttiyamal INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-048-048/72-A
(Thumbakkam) 		2902013000NRG23311220222606451 02/01/2023 damodhran 2902013WL063810 damodhran 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 damodhran INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-048-048/74-A
(Thumbakkam) 		2902013000NRG23311220222606452 02/01/2023 sangetha 2902013WL063810 sangetha 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 sangetha INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-048-048/75-A
(Thumbakkam) 		2902013000NRG23311220222606453 02/01/2023 karpakam 2902013WL063810 karpakam 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 karpakam INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-048-048/76-A
(Thumbakkam) 		2902013000NRG23311220222606454 02/01/2023 susila 2902013WL063810 susila 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 susila INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-048-048/77-A
(Thumbakkam) 		2902013000NRG23311220222606455 02/01/2023 meena 2902013WL063810 meena 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 meena INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-048-048/78-A
(Thumbakkam) 		2902013000NRG23311220222606456 02/01/2023 hamsavalli 2902013WL063810 hamsavalli 00176 IDIB000T147 660 660 Processed 03/02/2023 037269821 hamsavalli INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-048-048/86-A
(Thumbakkam) 		2902013000NRG23311220222606457 02/01/2023 subhramani 2902013WL063810 subhramani 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 subhramani INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-048-048/91-A
(Thumbakkam) 		2902013000NRG23311220222606458 02/01/2023 savithri 2902013WL063810 savithri 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 savithri INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-048-048/93-A
(Thumbakkam) 		2902013000NRG23311220222606459 02/01/2023 indhra 2902013WL063810 indhra 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 indhra INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-048-048/95-A
(Thumbakkam) 		2902013000NRG23311220222606460 02/01/2023 pushapu 2902013WL063810 pushapu 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 pushapu INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-048-048/96-A
(Thumbakkam) 		2902013000NRG23311220222606461 02/01/2023 Ponnusamy 2902013WL063810 Ponnusamy 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037269821 Ponnusamy INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-048-048/97-A
(Thumbakkam) 		2902013000NRG23311220222606462 02/01/2023 valli 2902013WL063810 valli 00176 IDIB000T147 880 880 Processed 03/02/2023 037269821 valli INDIAN BANK(607105)
SubTotal 93280 93280
Total 93280 93280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1377501 Indian Bank IDIB000T147 THANDALAM 93280

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