Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1652980
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-02-013-013-001/800-A
(Guruvoyal) 		2902013000NRG23150320233182615 16/03/2023 GAYATHIRI V 2902013WL074220 GAYATHIRI V 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 GAYATHIRI V BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-013-001/822-A
(Guruvoyal) 		2902013000NRG23150320233182617 16/03/2023 SANTHI 2902013WL074220 SANTHI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SANTHI BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-001/823-A
(Guruvoyal) 		2902013000NRG23150320233182618 16/03/2023 DEVAGI 2902013WL074220 DEVAGI 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 DEVAGI BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-001/826-A
(Guruvoyal) 		2902013000NRG23150320233182619 16/03/2023 Mari G 2902013WL074220 Mari G 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Mari G BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-001/827-A
(Guruvoyal) 		2902013000NRG23150320233182620 16/03/2023 Nithiya M 2902013WL074220 Nithiya M 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Nithiya M BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-001/834-A
(Guruvoyal) 		2902013000NRG23150320233182621 16/03/2023 SUSILA S 2902013WL074220 SUSILA S 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 SUSILA S BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-001/836-A
(Guruvoyal) 		2902013000NRG23150320233182622 16/03/2023 Jayachitra 2902013WL074220 Jayachitra 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730239 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-013-001/845-A
(Guruvoyal) 		2902013000NRG23150320233182623 16/03/2023 Gayathri D 2902013WL074220 Gayathri D 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Gayathri D BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-001/846-A
(Guruvoyal) 		2902013000NRG23150320233182624 16/03/2023 Sangeetha A 2902013WL074220 Sangeetha A 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 Sangeetha A BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-001/854-A
(Guruvoyal) 		2902013000NRG23150320233182625 16/03/2023 Sangeetha S 2902013WL074220 Sangeetha S 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 Sangeetha S BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-001/855-A
(Guruvoyal) 		2902013000NRG23150320233182626 16/03/2023 Annakili P 2902013WL074220 Annakili P 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Annakili P BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-001/857-A
(Guruvoyal) 		2902013000NRG23150320233182627 16/03/2023 Deepa M 2902013WL074220 Deepa M 00048 BKID0008225 460 460 Processed 30/03/2023 025730239 Deepa M BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-001/859-A
(Guruvoyal) 		2902013000NRG23150320233182628 16/03/2023 Sarasu S 2902013WL074220 Sarasu S 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Sarasu S BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-001/863-A
(Guruvoyal) 		2902013000NRG23150320233182629 16/03/2023 K Sandhya 2902013WL074220 K Sandhya 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 K Sandhya CANARA BANK(508532)
15 ELLAPURAM TN-02-013-013-001/864-A
(Guruvoyal) 		2902013000NRG23150320233182630 16/03/2023 Gayathiri C 2902013WL074220 Gayathiri C 00048 BKID0008225 460 460 Processed 30/03/2023 025730239 Gayathiri C BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-001/866-A
(Guruvoyal) 		2902013000NRG23150320233182631 16/03/2023 Mohana G 2902013WL074220 Mohana G 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Mohana G BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-001/868-A
(Guruvoyal) 		2902013000NRG23150320233182632 16/03/2023 Sarala A 2902013WL074220 Sarala A 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Sarala A BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/449-A
(Guruvoyal) 		2902013000NRG23150320233182633 16/03/2023 Karpagam 2902013WL074220 Karpagam 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 Karpagam BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/453-A
(Guruvoyal) 		2902013000NRG23150320233182635 16/03/2023 Pathmavathi E 2902013WL074220 Pathmavathi E 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730239 Pathmavathi E INDIA POST PAYMENTS BANK LIMITED(508528)
20 ELLAPURAM TN-02-013-013-013/455-A
(Guruvoyal) 		2902013000NRG23150320233182636 16/03/2023 Malliga 2902013WL074220 Malliga 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Malliga BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-013-013/457-A
(Guruvoyal) 		2902013000NRG23150320233182637 16/03/2023 SUNDARI 2902013WL074220 SUNDARI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SUNDARI BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/458-A
(Guruvoyal) 		2902013000NRG23150320233182638 16/03/2023 Mari 2902013WL074220 Mari 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Mari BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-013-013/460-A
(Guruvoyal) 		2902013000NRG23150320233182639 16/03/2023 Padma 2902013WL074220 Padma 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Padma BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-013-013/462-A
(Guruvoyal) 		2902013000NRG23150320233182640 16/03/2023 SUGUNA 2902013WL074220 SUGUNA 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SUGUNA BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/464-A
(Guruvoyal) 		2902013000NRG23150320233182641 16/03/2023 Kattammal 2902013WL074220 Kattammal 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730239 Kattammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ELLAPURAM TN-02-013-013-013/465-A
(Guruvoyal) 		2902013000NRG23150320233182642 16/03/2023 REVATHI 2902013WL074220 REVATHI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 REVATHI BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/466-A
(Guruvoyal) 		2902013000NRG23150320233182643 16/03/2023 Thatcha 2902013WL074220 Thatcha 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Thatcha BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/471-A
(Guruvoyal) 		2902013000NRG23150320233182644 16/03/2023 SARATHA 2902013WL074220 SARATHA 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SARATHA BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/475-A
(Guruvoyal) 		2902013000NRG23150320233182645 16/03/2023 SARASU 2902013WL074220 SARASU 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SARASU BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/477-A
(Guruvoyal) 		2902013000NRG23150320233182646 16/03/2023 SUNDARI 2902013WL074220 SUNDARI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SUNDARI BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/478-A
(Guruvoyal) 		2902013000NRG23150320233182647 16/03/2023 Kasthuri 2902013WL074220 Kasthuri 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Kasthuri BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/480-A
(Guruvoyal) 		2902013000NRG23150320233182648 16/03/2023 VIJAYA 2902013WL074220 VIJAYA 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 VIJAYA BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-013-013/481-A
(Guruvoyal) 		2902013000NRG23150320233182649 16/03/2023 PARVATHI 2902013WL074220 PARVATHI 00048 BKID0008225 230 230 Processed 30/03/2023 025730239 PARVATHI BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-013-013/482-A
(Guruvoyal) 		2902013000NRG23150320233182650 16/03/2023 parameswari 2902013WL074220 parameswari 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 parameswari BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-013-013/484-A
(Guruvoyal) 		2902013000NRG23150320233182651 16/03/2023 Eswari 2902013WL074220 Eswari 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 Eswari BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-013-013/488-A
(Guruvoyal) 		2902013000NRG23150320233182652 16/03/2023 PAVUNU 2902013WL074220 PAVUNU 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 PAVUNU BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-013-013/490-A
(Guruvoyal) 		2902013000NRG23150320233182653 16/03/2023 Kanniyamal 2902013WL074220 Kanniyamal 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Kanniyamal BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-013-013/491-A
(Guruvoyal) 		2902013000NRG23150320233182654 16/03/2023 yasodha 2902013WL074220 yasodha 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 yasodha BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-013-013/493-A
(Guruvoyal) 		2902013000NRG23150320233182655 16/03/2023 mogan 2902013WL074220 mogan 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 mogan BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-013-013/494-A
(Guruvoyal) 		2902013000NRG23150320233182656 16/03/2023 KASTHURI 2902013WL074220 KASTHURI 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 KASTHURI BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-013-013/496-A
(Guruvoyal) 		2902013000NRG23150320233182657 16/03/2023 LATHA 2902013WL074220 LATHA 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 LATHA BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-013-013/497-A
(Guruvoyal) 		2902013000NRG23150320233182658 16/03/2023 Muniammal G 2902013WL074220 Muniammal G 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 Muniammal G BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-013-013/498-A
(Guruvoyal) 		2902013000NRG23150320233182659 16/03/2023 MUNIYAMMAL 2902013WL074220 MUNIYAMMAL 00048 BKID0008225 460 460 Processed 30/03/2023 025730239 MUNIYAMMAL BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-013-013/499-A
(Guruvoyal) 		2902013000NRG23150320233182660 16/03/2023 Punitha 2902013WL074220 Punitha 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Punitha BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-013-013/500-A
(Guruvoyal) 		2902013000NRG23150320233182661 16/03/2023 Selvi 2902013WL074220 Selvi 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 Selvi BANK OF INDIA(508505)
46 ELLAPURAM TN-02-013-013-013/503-A
(Guruvoyal) 		2902013000NRG23150320233182662 16/03/2023 RAJAMMAL 2902013WL074220 RAJAMMAL 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 RAJAMMAL BANK OF INDIA(508505)
47 ELLAPURAM TN-02-013-013-013/507-A
(Guruvoyal) 		2902013000NRG23150320233182663 16/03/2023 ganapathi 2902013WL074220 ganapathi 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 ganapathi BANK OF INDIA(508505)
48 ELLAPURAM TN-02-013-013-013/508-A
(Guruvoyal) 		2902013000NRG23150320233182664 16/03/2023 Lakshmi 2902013WL074220 Lakshmi 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Lakshmi BANK OF INDIA(508505)
49 ELLAPURAM TN-02-013-013-013/511-A
(Guruvoyal) 		2902013000NRG23150320233182665 16/03/2023 RADHA 2902013WL074220 RADHA 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 RADHA BANK OF INDIA(508505)
50 ELLAPURAM TN-02-013-013-013/512-A
(Guruvoyal) 		2902013000NRG23150320233182666 16/03/2023 KANTHA 2902013WL074220 KANTHA 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 KANTHA BANK OF INDIA(508505)
51 ELLAPURAM TN-02-013-013-013/513-A
(Guruvoyal) 		2902013000NRG23150320233182667 16/03/2023 SARIDHA 2902013WL074220 SARIDHA 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 SARIDHA BANK OF INDIA(508505)
52 ELLAPURAM TN-02-013-013-013/514-A
(Guruvoyal) 		2902013000NRG23150320233182668 16/03/2023 ARUMUGAM 2902013WL074220 ARUMUGAM 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 ARUMUGAM BANK OF INDIA(508505)
53 ELLAPURAM TN-02-013-013-013/516-A
(Guruvoyal) 		2902013000NRG23150320233182669 16/03/2023 PADMAVATHY 2902013WL074220 PADMAVATHY 00048 BKID0008225 460 460 Processed 30/03/2023 025730239 PADMAVATHY BANK OF INDIA(508505)
54 ELLAPURAM TN-02-013-013-013/517-A
(Guruvoyal) 		2902013000NRG23150320233182670 16/03/2023 chinnaponnu 2902013WL074220 chinnaponnu 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 chinnaponnu BANK OF INDIA(508505)
55 ELLAPURAM TN-02-013-013-013/518-A
(Guruvoyal) 		2902013000NRG23150320233182671 16/03/2023 Manjula 2902013WL074220 Manjula 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Manjula BANK OF INDIA(508505)
56 ELLAPURAM TN-02-013-013-013/519-A
(Guruvoyal) 		2902013000NRG23150320233182672 16/03/2023 Ponniammal 2902013WL074220 Ponniammal 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 Ponniammal BANK OF INDIA(508505)
57 ELLAPURAM TN-02-013-013-013/520-A
(Guruvoyal) 		2902013000NRG23150320233182673 16/03/2023 VASANTHA 2902013WL074220 VASANTHA 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 VASANTHA BANK OF INDIA(508505)
58 ELLAPURAM TN-02-013-013-013/521-A
(Guruvoyal) 		2902013000NRG23150320233182674 16/03/2023 GOVINDHAMMAL 2902013WL074220 GOVINDHAMMAL 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 GOVINDHAMMAL BANK OF INDIA(508505)
59 ELLAPURAM TN-02-013-013-013/522-A
(Guruvoyal) 		2902013000NRG23150320233182675 16/03/2023 Ihdhara 2902013WL074220 Ihdhara 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Ihdhara BANK OF INDIA(508505)
60 ELLAPURAM TN-02-013-013-013/523-A
(Guruvoyal) 		2902013000NRG23150320233182676 16/03/2023 AMIRTHAVALLI 2902013WL074220 AMIRTHAVALLI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 AMIRTHAVALLI BANK OF INDIA(508505)
61 ELLAPURAM TN-02-013-013-013/525-a
(Guruvoyal) 		2902013000NRG23150320233182677 16/03/2023 KANIAMMAL 2902013WL074220 KANIAMMAL 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 KANIAMMAL BANK OF INDIA(508505)
62 ELLAPURAM TN-02-013-013-013/528-A
(Guruvoyal) 		2902013000NRG23150320233182678 16/03/2023 BANUMATHI 2902013WL074220 BANUMATHI 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 BANUMATHI BANK OF INDIA(508505)
63 ELLAPURAM TN-02-013-013-013/531-a
(Guruvoyal) 		2902013000NRG23150320233182679 16/03/2023 Jaya 2902013WL074220 Jaya 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Jaya BANK OF INDIA(508505)
64 ELLAPURAM TN-02-013-013-013/532-a
(Guruvoyal) 		2902013000NRG23150320233182680 16/03/2023 mariyammal 2902013WL074220 mariyammal 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 mariyammal BANK OF INDIA(508505)
65 ELLAPURAM TN-02-013-013-013/533-A
(Guruvoyal) 		2902013000NRG23150320233182681 16/03/2023 ADHIYAMMAL 2902013WL074220 ADHIYAMMAL 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 ADHIYAMMAL BANK OF INDIA(508505)
66 ELLAPURAM TN-02-013-013-013/672-A
(Guruvoyal) 		2902013000NRG23150320233182683 16/03/2023 Baby 2902013WL074220 Baby 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Baby BANK OF INDIA(508505)
67 ELLAPURAM TN-02-013-013-013/673-A
(Guruvoyal) 		2902013000NRG23150320233182684 16/03/2023 SANTHI 2902013WL074220 SANTHI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 SANTHI BANK OF INDIA(508505)
68 ELLAPURAM TN-02-013-013-013/674-a
(Guruvoyal) 		2902013000NRG23150320233182685 16/03/2023 Susila 2902013WL074220 Susila 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 Susila BANK OF INDIA(508505)
69 ELLAPURAM TN-02-013-013-013/675-A
(Guruvoyal) 		2902013000NRG23150320233182686 16/03/2023 ROJAMMAL 2902013WL074220 ROJAMMAL 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 ROJAMMAL BANK OF INDIA(508505)
70 ELLAPURAM TN-02-013-013-013/688-a
(Guruvoyal) 		2902013000NRG23150320233182687 16/03/2023 Shanthi R 2902013WL074220 Shanthi R 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 Shanthi R BANK OF INDIA(508505)
71 ELLAPURAM TN-02-013-013-013/689-a
(Guruvoyal) 		2902013000NRG23150320233182688 16/03/2023 koteshwari 2902013WL074220 koteshwari 00048 BKID0008225 1150 1150 Processed 31/03/2023 025730239 koteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
72 ELLAPURAM TN-02-013-013-013/691-a
(Guruvoyal) 		2902013000NRG23150320233182689 16/03/2023 mera 2902013WL074220 mera 00048 BKID0008225 920 920 Processed 30/03/2023 025730239 mera BANK OF INDIA(508505)
73 ELLAPURAM TN-02-013-013-013/693-A
(Guruvoyal) 		2902013000NRG23150320233182690 16/03/2023 Govinthammal 2902013WL074220 Govinthammal 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Govinthammal BANK OF INDIA(508505)
74 ELLAPURAM TN-02-013-013-013/694-A
(Guruvoyal) 		2902013000NRG23150320233182691 16/03/2023 govindhammal 2902013WL074220 govindhammal 00048 BKID0008225 690 690 Processed 30/03/2023 025730239 govindhammal BANK OF INDIA(508505)
75 ELLAPURAM TN-02-013-013-013/696-a
(Guruvoyal) 		2902013000NRG23150320233182692 16/03/2023 malliga 2902013WL074220 malliga 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 malliga BANK OF INDIA(508505)
76 ELLAPURAM TN-02-013-013-013/698-a
(Guruvoyal) 		2902013000NRG23150320233182693 16/03/2023 hamavathi 2902013WL074220 hamavathi 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730239 hamavathi BANK OF INDIA(508505)
77 ELLAPURAM TN-02-013-013-013/710-a
(Guruvoyal) 		2902013000NRG23150320233182694 16/03/2023 ammulu 2902013WL074220 ammulu 00048 BKID0008225 460 460 Processed 30/03/2023 025730239 ammulu BANK OF INDIA(508505)
78 ELLAPURAM TN-02-013-013-013/722-A
(Guruvoyal) 		2902013000NRG23150320233182695 16/03/2023 Ruku 2902013WL074220 Ruku 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730239 Ruku BANK OF INDIA(508505)
SubTotal 89240 89240
79 ELLAPURAM TN-02-013-013-001/821-A
(Guruvoyal) 		2902013000NRG23150320233182616 16/03/2023 MALLIGA 2902013WL074220 MALLIGA 00177 IOBA0003096 230 230 Processed 30/03/2023 025730239 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1652980 Bank of India BKID0008225 BOOCHIATHIPEDU 89240
2 ELLAPURAM TN2902013_160323APB_FTO_1652980 Indian Overseas Bank IOBA0003096 Koduvalli 230

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