Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_310822APB_FTO_805972
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-02-013-040-040/1-A
(Soolaimeni) 		2902013000NRG23300820221461884 31/08/2022 Gangamma 2902013WL036372 Gangamma 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Gangamma INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/1-A
(Soolaimeni) 		2902013000NRG23300820221461883 31/08/2022 Ranganathan 2902013WL036372 Ranganathan 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ranganathan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/105-A
(Soolaimeni) 		2902013000NRG23300820221461886 31/08/2022 ABaranji 2902013WL036372 ABaranji 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 ABaranji INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/108-A
(Soolaimeni) 		2902013000NRG23300820221461887 31/08/2022 muniyammal 2902013WL036372 muniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 muniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/11-A
(Soolaimeni) 		2902013000NRG23300820221461888 31/08/2022 Datchayani 2902013WL036372 Datchayani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Datchayani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/110-A
(Soolaimeni) 		2902013000NRG23300820221461889 31/08/2022 Anjala 2902013WL036372 Anjala 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Anjala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/111-A
(Soolaimeni) 		2902013000NRG23300820221461890 31/08/2022 Ellammal 2902013WL036372 Ellammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/112-A
(Soolaimeni) 		2902013000NRG23300820221461891 31/08/2022 Saraswathi 2902013WL036372 Saraswathi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Saraswathi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/12-A
(Soolaimeni) 		2902013000NRG23300820221461893 31/08/2022 Mallika 2902013WL036372 Mallika 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Mallika FINO PAYMENTS BANK LTD(608001)
10 ELLAPURAM TN-02-013-040-040/14-A
(Soolaimeni) 		2902013000NRG23300820221461894 31/08/2022 Amutha 2902013WL036372 Amutha 00176 IDIB000P114 600 600 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/142-A
(Soolaimeni) 		2902013000NRG23300820221461895 31/08/2022 Sargunam 2902013WL036372 Sargunam 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sargunam INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/15-A
(Soolaimeni) 		2902013000NRG23300820221461896 31/08/2022 Suguna 2902013WL036372 Suguna 00176 IDIB000P114 200 200 Processed 14/10/2022 035858299 Suguna INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/17-A
(Soolaimeni) 		2902013000NRG23300820221461897 31/08/2022 Hemavathi 2902013WL036372 Hemavathi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Hemavathi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/19-A
(Soolaimeni) 		2902013000NRG23300820221461898 31/08/2022 MUNIYAMMAL 2902013WL036372 MUNIYAMMAL 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 MUNIYAMMAL INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/20-A
(Soolaimeni) 		2902013000NRG23300820221461899 31/08/2022 Dhanalakshmi 2902013WL036372 Dhanalakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Dhanalakshmi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/22-A
(Soolaimeni) 		2902013000NRG23300820221461900 31/08/2022 Kanniyammal 2902013WL036372 Kanniyammal 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Kanniyammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/23-A
(Soolaimeni) 		2902013000NRG23300820221461901 31/08/2022 Jaya 2902013WL036372 Jaya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Jaya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/24-A
(Soolaimeni) 		2902013000NRG23300820221461903 31/08/2022 Dilliammal 2902013WL036372 Dilliammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Dilliammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/24-A
(Soolaimeni) 		2902013000NRG23300820221461902 31/08/2022 Santhi 2902013WL036372 Santhi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/26-A
(Soolaimeni) 		2902013000NRG23300820221461904 31/08/2022 Chinnaponnu 2902013WL036372 Chinnaponnu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Chinnaponnu INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/27-A
(Soolaimeni) 		2902013000NRG23300820221461905 31/08/2022 Vimala 2902013WL036372 Vimala 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Vimala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/29-A
(Soolaimeni) 		2902013000NRG23300820221461906 31/08/2022 Muniyammal 2902013WL036372 Muniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/3-A
(Soolaimeni) 		2902013000NRG23300820221461907 31/08/2022 Samanthi 2902013WL036372 Samanthi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Samanthi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/312-A
(Soolaimeni) 		2902013000NRG23300820221461908 31/08/2022 Gowri 2902013WL036372 Gowri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Gowri INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/313-A
(Soolaimeni) 		2902013000NRG23300820221461909 31/08/2022 Dhanalakshmi 2902013WL036372 Dhanalakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Dhanalakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/316-A
(Soolaimeni) 		2902013000NRG23300820221461910 31/08/2022 vijiya 2902013WL036372 vijiya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 vijiya INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/32-A
(Soolaimeni) 		2902013000NRG23300820221461911 31/08/2022 Amirtham 2902013WL036372 Amirtham 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Amirtham INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/33-A
(Soolaimeni) 		2902013000NRG23300820221461912 31/08/2022 Subhashini 2902013WL036372 Subhashini 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Subhashini INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/331-A
(Soolaimeni) 		2902013000NRG23300820221461913 31/08/2022 Viji 2902013WL036372 Viji 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Viji INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/333-A
(Soolaimeni) 		2902013000NRG23300820221461914 31/08/2022 Lakshmi 2902013WL036372 Lakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/334-A
(Soolaimeni) 		2902013000NRG23300820221461915 31/08/2022 Devi 2902013WL036372 Devi 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Devi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/336-A
(Soolaimeni) 		2902013000NRG23300820221461916 31/08/2022 Rajeshwari 2902013WL036372 Rajeshwari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Rajeshwari INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/337-A
(Soolaimeni) 		2902013000NRG23300820221461917 31/08/2022 Rajeshwari 2902013WL036372 Rajeshwari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Rajeshwari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/344-A
(Soolaimeni) 		2902013000NRG23300820221461919 31/08/2022 Dharman 2902013WL036372 Dharman 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Dharman INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/346-A
(Soolaimeni) 		2902013000NRG23300820221461920 31/08/2022 Chandra 2902013WL036372 Chandra 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Chandra INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/351-A
(Soolaimeni) 		2902013000NRG23300820221461921 31/08/2022 Krishnammal 2902013WL036372 Krishnammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Krishnammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/352-A
(Soolaimeni) 		2902013000NRG23300820221461922 31/08/2022 Kanniyammal 2902013WL036372 Kanniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kanniyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/4-A
(Soolaimeni) 		2902013000NRG23300820221461926 31/08/2022 Sarasu 2902013WL036372 Sarasu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sarasu INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/42-A
(Soolaimeni) 		2902013000NRG23300820221461928 31/08/2022 Gejalakshmi 2902013WL036372 Gejalakshmi 00176 IDIB000P114 600 600 Processed 14/10/2022 035858299 Gejalakshmi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/424-A
(Soolaimeni) 		2902013000NRG23300820221461929 31/08/2022 Umamageshwari 2902013WL036372 Umamageshwari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Umamageshwari INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/425-A
(Soolaimeni) 		2902013000NRG23300820221461930 31/08/2022 Savithri 2902013WL036372 Savithri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Savithri INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/431-A
(Soolaimeni) 		2902013000NRG23300820221461931 31/08/2022 Sivagami 2902013WL036372 Sivagami 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sivagami INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/439-A
(Soolaimeni) 		2902013000NRG23300820221461932 31/08/2022 Muniyammal 2902013WL036372 Muniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/445-a
(Soolaimeni) 		2902013000NRG23300820221461933 31/08/2022 Kumari 2902013WL036372 Kumari 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Kumari INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/447-A
(Soolaimeni) 		2902013000NRG23300820221461934 31/08/2022 Devibala 2902013WL036372 Devibala 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Devibala INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/467-A
(Soolaimeni) 		2902013000NRG23300820221461936 31/08/2022 Manjula 2902013WL036372 Manjula 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Manjula INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/475-A
(Soolaimeni) 		2902013000NRG23300820221461937 31/08/2022 Nagammal 2902013WL036372 Nagammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/476-A
(Soolaimeni) 		2902013000NRG23300820221461938 31/08/2022 Pushpa 2902013WL036372 Pushpa 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Pushpa INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-040-040/477-A
(Soolaimeni) 		2902013000NRG23300820221461939 31/08/2022 Bhavani 2902013WL036372 Bhavani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Bhavani INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-040-040/478-A
(Soolaimeni) 		2902013000NRG23300820221461940 31/08/2022 Shanthi 2902013WL036372 Shanthi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Shanthi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-040-040/479-A
(Soolaimeni) 		2902013000NRG23300820221461941 31/08/2022 Bagavathi 2902013WL036372 Bagavathi 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Bagavathi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-040-040/48-A
(Soolaimeni) 		2902013000NRG23300820221461942 31/08/2022 Sundari 2902013WL036372 Sundari 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Sundari INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-040-040/482-A
(Soolaimeni) 		2902013000NRG23300820221461943 31/08/2022 Tamilselvi 2902013WL036372 Tamilselvi 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Tamilselvi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-040-040/488-A
(Soolaimeni) 		2902013000NRG23300820221461944 31/08/2022 Kamalammal 2902013WL036372 Kamalammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kamalammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-040-040/49-A
(Soolaimeni) 		2902013000NRG23300820221461945 31/08/2022 Chandra 2902013WL036372 Chandra 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Chandra INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-040-040/490-A
(Soolaimeni) 		2902013000NRG23300820221461946 31/08/2022 Saranya 2902013WL036372 Saranya 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Saranya INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-040-040/491-A
(Soolaimeni) 		2902013000NRG23300820221461947 31/08/2022 Vanitha 2902013WL036372 Vanitha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Vanitha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-040-040/496-A
(Soolaimeni) 		2902013000NRG23300820221461949 31/08/2022 Kasiyammal 2902013WL036372 Kasiyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kasiyammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-040-040/498-A
(Soolaimeni) 		2902013000NRG23300820221461950 31/08/2022 Malliga 2902013WL036372 Malliga 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Malliga INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-040-040/499-A
(Soolaimeni) 		2902013000NRG23300820221461951 31/08/2022 Muniyammal 2902013WL036372 Muniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-040-040/5-A
(Soolaimeni) 		2902013000NRG23300820221461952 31/08/2022 Ammu 2902013WL036372 Ammu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ammu INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-040-040/50-A
(Soolaimeni) 		2902013000NRG23300820221461953 31/08/2022 SHANTHI 2902013WL036372 SHANTHI 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 SHANTHI INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-040-040/51-A
(Soolaimeni) 		2902013000NRG23300820221461955 31/08/2022 Vithya 2902013WL036372 Vithya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Vithya INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-040-040/53-A
(Soolaimeni) 		2902013000NRG23300820221461958 31/08/2022 Gopal 2902013WL036372 Gopal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Gopal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-040-040/56-A
(Soolaimeni) 		2902013000NRG23300820221461961 31/08/2022 Pachchaiyammal 2902013WL036372 Pachchaiyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Pachchaiyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-040-040/61-A
(Soolaimeni) 		2902013000NRG23300820221461971 31/08/2022 Ponnammal 2902013WL036372 Ponnammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ponnammal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-040-040/64-A
(Soolaimeni) 		2902013000NRG23300820221461975 31/08/2022 Sivagami 2902013WL036372 Sivagami 00176 IDIB000P114 400 400 Processed 14/10/2022 035858299 Sivagami INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-040-040/65-A
(Soolaimeni) 		2902013000NRG23300820221461976 31/08/2022 Parvathi 2902013WL036372 Parvathi 00176 IDIB000P114 400 400 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-040-040/66-A
(Soolaimeni) 		2902013000NRG23300820221461979 31/08/2022 LATHA 2902013WL036372 LATHA 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 LATHA INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-040-040/67-A
(Soolaimeni) 		2902013000NRG23300820221461980 31/08/2022 Bhavani 2902013WL036372 Bhavani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Bhavani INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-040-040/69-A
(Soolaimeni) 		2902013000NRG23300820221461981 31/08/2022 Visalam 2902013WL036372 Visalam 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Visalam INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-040-040/7-A
(Soolaimeni) 		2902013000NRG23300820221461982 31/08/2022 Ratha 2902013WL036372 Ratha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ratha INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-040-040/70-A
(Soolaimeni) 		2902013000NRG23300820221461983 31/08/2022 Lalitha 2902013WL036372 Lalitha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Lalitha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-040-040/71-A
(Soolaimeni) 		2902013000NRG23300820221461984 31/08/2022 Chinnaponnu 2902013WL036372 Chinnaponnu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Chinnaponnu INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-040-040/72-A
(Soolaimeni) 		2902013000NRG23300820221461985 31/08/2022 Ellammal 2902013WL036372 Ellammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-040-040/78-A
(Soolaimeni) 		2902013000NRG23300820221461987 31/08/2022 Muniyammal 2902013WL036372 Muniyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-040-040/79-A
(Soolaimeni) 		2902013000NRG23300820221461988 31/08/2022 Chinnaponnu 2902013WL036372 Chinnaponnu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Chinnaponnu INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-040-040/81-A
(Soolaimeni) 		2902013000NRG23300820221461989 31/08/2022 Nagamani 2902013WL036372 Nagamani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Nagamani FINO PAYMENTS BANK LTD(608001)
79 ELLAPURAM TN-02-013-040-040/85-A
(Soolaimeni) 		2902013000NRG23300820221461991 31/08/2022 Mannar 2902013WL036372 Mannar 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Mannar INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-040-040/85-A
(Soolaimeni) 		2902013000NRG23300820221461990 31/08/2022 Poongavanam 2902013WL036372 Poongavanam 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Poongavanam INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-040-040/86-A
(Soolaimeni) 		2902013000NRG23300820221461992 31/08/2022 Jamuna 2902013WL036372 Jamuna 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Jamuna INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-040-040/88-A
(Soolaimeni) 		2902013000NRG23300820221461993 31/08/2022 Meenakhshi 2902013WL036372 Meenakhshi 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Meenakhshi INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-040-040/9-A
(Soolaimeni) 		2902013000NRG23300820221461994 31/08/2022 Nagarathinam 2902013WL036372 Nagarathinam 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Nagarathinam INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-040-040/90-A
(Soolaimeni) 		2902013000NRG23300820221461995 31/08/2022 revathi 2902013WL036372 revathi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 revathi INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-040-040/92-A
(Soolaimeni) 		2902013000NRG23300820221461997 31/08/2022 Pushpa 2902013WL036372 Pushpa 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Pushpa INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-040-040/93-A
(Soolaimeni) 		2902013000NRG23300820221461998 31/08/2022 Ambujam 2902013WL036372 Ambujam 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Ambujam INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-040-040/96-A
(Soolaimeni) 		2902013000NRG23300820221461999 31/08/2022 Valliyammal 2902013WL036372 Valliyammal 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Valliyammal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-040-040/98-A
(Soolaimeni) 		2902013000NRG23300820221462000 31/08/2022 Amutha 2902013WL036372 Amutha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-040-040/99-A
(Soolaimeni) 		2902013000NRG23300820221462001 31/08/2022 Parvathi 2902013WL036372 Parvathi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
SubTotal 83200 83200
Total 83200 83200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_310822APB_FTO_805972 Indian Bank IDIB000P114 Palavakkam 83200

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