Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020922APB_FTO_817924
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-02-013-036-036/1-A
(43 Panapakkam) 		2902013000NRG23020920221511701 02/09/2022 vijaya 2902013WL037382 vijaya 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 vijaya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/10-A
(43 Panapakkam) 		2902013000NRG23020920221511702 02/09/2022 Raje 2902013WL037382 Raje 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Raje INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/12-A
(43 Panapakkam) 		2902013000NRG23020920221511703 02/09/2022 NAVANITHAM 2902013WL037382 NAVANITHAM 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 NAVANITHAM INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/13-A
(43 Panapakkam) 		2902013000NRG23020920221511704 02/09/2022 SUSILA 2902013WL037382 SUSILA 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 SUSILA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/14-A
(43 Panapakkam) 		2902013000NRG23020920221511705 02/09/2022 mohana 2902013WL037382 mohana 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 mohana INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/16-A
(43 Panapakkam) 		2902013000NRG23020920221511706 02/09/2022 MEENA 2902013WL037382 MEENA 00176 IDIB000P114 200 200 Processed 15/10/2022 035858377 MEENA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/17-A
(43 Panapakkam) 		2902013000NRG23020920221511707 02/09/2022 deli 2902013WL037382 deli 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 deli INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/19-A
(43 Panapakkam) 		2902013000NRG23020920221511708 02/09/2022 chellaya 2902013WL037382 chellaya 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 chellaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/2-A
(43 Panapakkam) 		2902013000NRG23020920221511709 02/09/2022 Vijaya 2902013WL037382 Vijaya 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/20-A
(43 Panapakkam) 		2902013000NRG23020920221511710 02/09/2022 komala 2902013WL037382 komala 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858377 komala FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-036-036/21-A
(43 Panapakkam) 		2902013000NRG23020920221511711 02/09/2022 adilakshmi 2902013WL037382 adilakshmi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 adilakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/23-A
(43 Panapakkam) 		2902013000NRG23020920221511712 02/09/2022 Neela.K 2902013WL037382 Neela.K 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Neela.K INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/25-A
(43 Panapakkam) 		2902013000NRG23020920221511713 02/09/2022 guna 2902013WL037382 guna 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 guna INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/26-A
(43 Panapakkam) 		2902013000NRG23020920221511714 02/09/2022 vijaya 2902013WL037382 vijaya 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 vijaya INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/28-A
(43 Panapakkam) 		2902013000NRG23020920221511715 02/09/2022 muniyammal 2902013WL037382 muniyammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 muniyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/3-A
(43 Panapakkam) 		2902013000NRG23020920221511716 02/09/2022 latha 2902013WL037382 latha 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 latha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/31-A
(43 Panapakkam) 		2902013000NRG23020920221511717 02/09/2022 vijaya 2902013WL037382 vijaya 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 vijaya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/32-A
(43 Panapakkam) 		2902013000NRG23020920221511718 02/09/2022 Varalakshmi 2902013WL037382 Varalakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Varalakshmi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/33-A
(43 Panapakkam) 		2902013000NRG23020920221511719 02/09/2022 prebavathi 2902013WL037382 prebavathi 00176 IDIB000P114 600 600 Processed 15/10/2022 035858377 prebavathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/34-A
(43 Panapakkam) 		2902013000NRG23020920221511720 02/09/2022 balasudhram 2902013WL037382 balasudhram 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 balasudhram INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/36-A
(43 Panapakkam) 		2902013000NRG23020920221511721 02/09/2022 Kenammal 2902013WL037382 Kenammal 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 Kenammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/387-A
(43 Panapakkam) 		2902013000NRG23020920221511722 02/09/2022 SAROJAMMAL 2902013WL037382 SAROJAMMAL 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 SAROJAMMAL INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/39-A
(43 Panapakkam) 		2902013000NRG23020920221511723 02/09/2022 Sasikala 2902013WL037382 Sasikala 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Sasikala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/40-A
(43 Panapakkam) 		2902013000NRG23020920221511724 02/09/2022 Rani 2902013WL037382 Rani 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/405-A
(43 Panapakkam) 		2902013000NRG23020920221511725 02/09/2022 Selvi 2902013WL037382 Selvi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/406-A
(43 Panapakkam) 		2902013000NRG23020920221511726 02/09/2022 Subbamma 2902013WL037382 Subbamma 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Subbamma INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/41-A
(43 Panapakkam) 		2902013000NRG23020920221511727 02/09/2022 nagapushanamal 2902013WL037382 nagapushanamal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 nagapushanamal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/414-A
(43 Panapakkam) 		2902013000NRG23020920221511728 02/09/2022 MURUGAMMAL 2902013WL037382 MURUGAMMAL 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 MURUGAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/42-A
(43 Panapakkam) 		2902013000NRG23020920221511730 02/09/2022 arputham 2902013WL037382 arputham 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 arputham INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/420-A
(43 Panapakkam) 		2902013000NRG23020920221511731 02/09/2022 RAMANI 2902013WL037382 RAMANI 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 RAMANI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/421-A
(43 Panapakkam) 		2902013000NRG23020920221511732 02/09/2022 RAVANA 2902013WL037382 RAVANA 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 RAVANA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/422-A
(43 Panapakkam) 		2902013000NRG23020920221511733 02/09/2022 DESAMMAL 2902013WL037382 DESAMMAL 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 DESAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/424-A
(43 Panapakkam) 		2902013000NRG23020920221511734 02/09/2022 VENNILA 2902013WL037382 VENNILA 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 VENNILA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/426-A
(43 Panapakkam) 		2902013000NRG23020920221511735 02/09/2022 CHENJAMMAL 2902013WL037382 CHENJAMMAL 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 CHENJAMMAL INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/428-a
(43 Panapakkam) 		2902013000NRG23020920221511736 02/09/2022 Sayammal 2902013WL037382 Sayammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Sayammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/429-A
(43 Panapakkam) 		2902013000NRG23020920221511737 02/09/2022 sarojammal 2902013WL037382 sarojammal 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 sarojammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/43-A
(43 Panapakkam) 		2902013000NRG23020920221511738 02/09/2022 muniyammal 2902013WL037382 muniyammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 muniyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/437-A
(43 Panapakkam) 		2902013000NRG23020920221511739 02/09/2022 Banu 2902013WL037382 Banu 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Banu INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/438-A
(43 Panapakkam) 		2902013000NRG23020920221511740 02/09/2022 Vani 2902013WL037382 Vani 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Vani INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/440-A
(43 Panapakkam) 		2902013000NRG23020920221511741 02/09/2022 Lakshmi 2902013WL037382 Lakshmi 00176 IDIB000P114 600 600 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/442-A
(43 Panapakkam) 		2902013000NRG23020920221511742 02/09/2022 Veerammal 2902013WL037382 Veerammal 00176 IDIB000P114 600 600 Processed 15/10/2022 035858377 Veerammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/444-A
(43 Panapakkam) 		2902013000NRG23020920221511743 02/09/2022 Pagavathi 2902013WL037382 Pagavathi 00176 IDIB000P114 600 600 Processed 15/10/2022 035858377 Pagavathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/45-A
(43 Panapakkam) 		2902013000NRG23020920221511744 02/09/2022 jamuna 2902013WL037382 jamuna 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 jamuna INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/462-A
(43 Panapakkam) 		2902013000NRG23020920221511745 02/09/2022 Tamilarasi 2902013WL037382 Tamilarasi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Tamilarasi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/463-A
(43 Panapakkam) 		2902013000NRG23020920221511746 02/09/2022 GEETHA 2902013WL037382 GEETHA 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 GEETHA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/469-A
(43 Panapakkam) 		2902013000NRG23020920221511748 02/09/2022 REVATHI 2902013WL037382 REVATHI 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 REVATHI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/473-A
(43 Panapakkam) 		2902013000NRG23020920221511749 02/09/2022 Selvi 2902013WL037382 Selvi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/48-A
(43 Panapakkam) 		2902013000NRG23020920221511751 02/09/2022 suseela 2902013WL037382 suseela 00176 IDIB000P114 400 400 Processed 15/10/2022 035858377 suseela INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-036/49-A
(43 Panapakkam) 		2902013000NRG23020920221511752 02/09/2022 bathma 2902013WL037382 bathma 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 bathma INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/50-A
(43 Panapakkam) 		2902013000NRG23020920221511753 02/09/2022 kalyane 2902013WL037382 kalyane 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 kalyane INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/55-A
(43 Panapakkam) 		2902013000NRG23020920221511769 02/09/2022 sarasu 2902013WL037382 sarasu 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 sarasu INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-036/57-A
(43 Panapakkam) 		2902013000NRG23020920221511770 02/09/2022 ramani 2902013WL037382 ramani 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 ramani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/58-A
(43 Panapakkam) 		2902013000NRG23020920221511771 02/09/2022 lakshmi 2902013WL037382 lakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 lakshmi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-036/59-A
(43 Panapakkam) 		2902013000NRG23020920221511772 02/09/2022 seenaponu 2902013WL037382 seenaponu 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 seenaponu INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-036/6-A
(43 Panapakkam) 		2902013000NRG23020920221511773 02/09/2022 munilatchumi 2902013WL037382 munilatchumi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 munilatchumi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/60-A
(43 Panapakkam) 		2902013000NRG23020920221511774 02/09/2022 jayammal 2902013WL037382 jayammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 jayammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-036/61-A
(43 Panapakkam) 		2902013000NRG23020920221511775 02/09/2022 veerammal 2902013WL037382 veerammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 veerammal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/62-A
(43 Panapakkam) 		2902013000NRG23020920221511776 02/09/2022 Chellamal 2902013WL037382 Chellamal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Chellamal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/64-A
(43 Panapakkam) 		2902013000NRG23020920221511777 02/09/2022 kannammal 2902013WL037382 kannammal 00176 IDIB000P114 400 400 Processed 15/10/2022 035858377 kannammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/65-A
(43 Panapakkam) 		2902013000NRG23020920221511778 02/09/2022 raniyamma 2902013WL037382 raniyamma 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 raniyamma INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/66-A
(43 Panapakkam) 		2902013000NRG23020920221511779 02/09/2022 prabavathi 2902013WL037382 prabavathi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 prabavathi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/69-A
(43 Panapakkam) 		2902013000NRG23020920221511780 02/09/2022 selayammal 2902013WL037382 selayammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 selayammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/7-A
(43 Panapakkam) 		2902013000NRG23020920221511781 02/09/2022 Janakai 2902013WL037382 Janakai 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 Janakai INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/70-A
(43 Panapakkam) 		2902013000NRG23020920221511782 02/09/2022 sanmugam 2902013WL037382 sanmugam 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 sanmugam INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-036-036/71-A
(43 Panapakkam) 		2902013000NRG23020920221511783 02/09/2022 Thatchayani 2902013WL037382 Thatchayani 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 Thatchayani INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/72-A
(43 Panapakkam) 		2902013000NRG23020920221511784 02/09/2022 ragini 2902013WL037382 ragini 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 ragini INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-036-036/74-A
(43 Panapakkam) 		2902013000NRG23020920221511785 02/09/2022 govindamma 2902013WL037382 govindamma 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 govindamma INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/75-A
(43 Panapakkam) 		2902013000NRG23020920221511786 02/09/2022 Nirmala 2902013WL037382 Nirmala 00176 IDIB000P114 400 400 Processed 14/10/2022 035858377 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
69 ELLAPURAM TN-02-013-036-036/77-A
(43 Panapakkam) 		2902013000NRG23020920221511787 02/09/2022 thashayanai 2902013WL037382 thashayanai 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 thashayanai INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/8-A
(43 Panapakkam) 		2902013000NRG23020920221511788 02/09/2022 NEELA 2902013WL037382 NEELA 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 NEELA INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/80-A
(43 Panapakkam) 		2902013000NRG23020920221511789 02/09/2022 chinaponu 2902013WL037382 chinaponu 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 chinaponu INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/81-A
(43 Panapakkam) 		2902013000NRG23020920221511790 02/09/2022 nagammal 2902013WL037382 nagammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 nagammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-036-036/83-A
(43 Panapakkam) 		2902013000NRG23020920221511791 02/09/2022 amsa 2902013WL037382 amsa 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 amsa INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-036-036/84-A
(43 Panapakkam) 		2902013000NRG23020920221511792 02/09/2022 malliga 2902013WL037382 malliga 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 malliga INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-036-036/88-A
(43 Panapakkam) 		2902013000NRG23020920221511793 02/09/2022 saratha 2902013WL037382 saratha 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 saratha INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-036-036/89-A
(43 Panapakkam) 		2902013000NRG23020920221511794 02/09/2022 muniyammal 2902013WL037382 muniyammal 00176 IDIB000P114 800 800 Processed 15/10/2022 035858377 muniyammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-036/9-A
(43 Panapakkam) 		2902013000NRG23020920221511795 02/09/2022 challmale 2902013WL037382 challmale 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 challmale INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-036-036/92-A
(43 Panapakkam) 		2902013000NRG23020920221511796 02/09/2022 kala 2902013WL037382 kala 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 kala INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-036-036/94-A
(43 Panapakkam) 		2902013000NRG23020920221511798 02/09/2022 MEENATCHI 2902013WL037382 MEENATCHI 00176 IDIB000P114 600 600 Processed 15/10/2022 035858377 MEENATCHI INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-036-038/460-A
(43 Panapakkam) 		2902013000NRG23020920221511801 02/09/2022 Jeeva 2902013WL037382 Jeeva 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858377 Jeeva INDIAN BANK(607105)
SubTotal 73420 73420
Total 73420 73420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020922APB_FTO_817924 Indian Bank IDIB000P114 Palavakkam 73420

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