Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661821
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-02-013-040-040/10-A
(Soolaimeni) 		2902013000NRG23160320233203438 17/03/2023 Kumari 2902013WL074521 Kumari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kumari INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/105-A
(Soolaimeni) 		2902013000NRG23160320233203439 17/03/2023 ABaranji 2902013WL074521 ABaranji 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 ABaranji INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/108-A
(Soolaimeni) 		2902013000NRG23160320233203440 17/03/2023 muniyammal 2902013WL074521 muniyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 muniyammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/11-A
(Soolaimeni) 		2902013000NRG23160320233203441 17/03/2023 Datchayani 2902013WL074521 Datchayani 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Datchayani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/110-A
(Soolaimeni) 		2902013000NRG23160320233203442 17/03/2023 Anjala 2902013WL074521 Anjala 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/111-A
(Soolaimeni) 		2902013000NRG23160320233203443 17/03/2023 Ellammal 2902013WL074521 Ellammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Ellammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/12-A
(Soolaimeni) 		2902013000NRG23160320233203444 17/03/2023 Mallika 2902013WL074521 Mallika 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Mallika FINO PAYMENTS BANK LTD(608001)
8 ELLAPURAM TN-02-013-040-040/14-A
(Soolaimeni) 		2902013000NRG23160320233203445 17/03/2023 Amutha 2902013WL074521 Amutha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Amutha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/17-A
(Soolaimeni) 		2902013000NRG23160320233203446 17/03/2023 Hemavathi 2902013WL074521 Hemavathi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Hemavathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/172-A
(Soolaimeni) 		2902013000NRG23160320233203447 17/03/2023 Poochiyammal 2902013WL074521 Poochiyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Poochiyammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/19-A
(Soolaimeni) 		2902013000NRG23160320233203448 17/03/2023 MUNIYAMMAL 2902013WL074521 MUNIYAMMAL 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 MUNIYAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/22-A
(Soolaimeni) 		2902013000NRG23160320233203449 17/03/2023 Kanniyammal 2902013WL074521 Kanniyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/23-A
(Soolaimeni) 		2902013000NRG23160320233203450 17/03/2023 Jaya 2902013WL074521 Jaya 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Jaya INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/26-A
(Soolaimeni) 		2902013000NRG23160320233203451 17/03/2023 CENGICAN 2902013WL074521 CENGICAN 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 CENGICAN INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/28-A
(Soolaimeni) 		2902013000NRG23160320233203452 17/03/2023 Amutha 2902013WL074521 Amutha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Amutha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/29-A
(Soolaimeni) 		2902013000NRG23160320233203453 17/03/2023 Muniyammal 2902013WL074521 Muniyammal 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/3-A
(Soolaimeni) 		2902013000NRG23160320233203454 17/03/2023 Samanthi 2902013WL074521 Samanthi 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Samanthi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/312-A
(Soolaimeni) 		2902013000NRG23160320233203455 17/03/2023 Gowri 2902013WL074521 Gowri 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/313-A
(Soolaimeni) 		2902013000NRG23160320233203456 17/03/2023 Dhanalakshmi 2902013WL074521 Dhanalakshmi 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/316-A
(Soolaimeni) 		2902013000NRG23160320233203457 17/03/2023 vijiya 2902013WL074521 vijiya 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 vijiya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/32-A
(Soolaimeni) 		2902013000NRG23160320233203458 17/03/2023 Amirtham 2902013WL074521 Amirtham 00176 IDIB000P114 660 660 Processed 31/03/2023 025730281 Amirtham INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/33-A
(Soolaimeni) 		2902013000NRG23160320233203459 17/03/2023 Subhashini 2902013WL074521 Subhashini 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Subhashini INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/331-A
(Soolaimeni) 		2902013000NRG23160320233203460 17/03/2023 Viji 2902013WL074521 Viji 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Viji INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/333-A
(Soolaimeni) 		2902013000NRG23160320233203461 17/03/2023 Lakshmi 2902013WL074521 Lakshmi 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/334-A
(Soolaimeni) 		2902013000NRG23160320233203462 17/03/2023 Devi 2902013WL074521 Devi 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/336-A
(Soolaimeni) 		2902013000NRG23160320233203463 17/03/2023 Rajeshwari 2902013WL074521 Rajeshwari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/337-A
(Soolaimeni) 		2902013000NRG23160320233203464 17/03/2023 Rajeshwari 2902013WL074521 Rajeshwari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/346-A
(Soolaimeni) 		2902013000NRG23160320233203465 17/03/2023 Chandra 2902013WL074521 Chandra 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Chandra INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/349-A
(Soolaimeni) 		2902013000NRG23160320233203466 17/03/2023 Bhuvaneshwari 2902013WL074521 Bhuvaneshwari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Bhuvaneshwari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/351-A
(Soolaimeni) 		2902013000NRG23160320233203467 17/03/2023 Krishnammal 2902013WL074521 Krishnammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Krishnammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/352-A
(Soolaimeni) 		2902013000NRG23160320233203468 17/03/2023 Kanniyammal 2902013WL074521 Kanniyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/363-a
(Soolaimeni) 		2902013000NRG23160320233203469 17/03/2023 SADASIVAM 2902013WL074521 SADASIVAM 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 SADASIVAM INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/42-A
(Soolaimeni) 		2902013000NRG23160320233203471 17/03/2023 Gejalakshmi 2902013WL074521 Gejalakshmi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Gejalakshmi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/423-a
(Soolaimeni) 		2902013000NRG23160320233203472 17/03/2023 Kamachi 2902013WL074521 Kamachi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kamachi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/425-A
(Soolaimeni) 		2902013000NRG23160320233203473 17/03/2023 Savithri 2902013WL074521 Savithri 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Savithri INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/431-A
(Soolaimeni) 		2902013000NRG23160320233203474 17/03/2023 Sivagami 2902013WL074521 Sivagami 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Sivagami INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/439-A
(Soolaimeni) 		2902013000NRG23160320233203475 17/03/2023 Muniyammal 2902013WL074521 Muniyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/447-A
(Soolaimeni) 		2902013000NRG23160320233203476 17/03/2023 Devibala 2902013WL074521 Devibala 00176 IDIB000P114 660 660 Processed 31/03/2023 025730281 Devibala INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/454-A
(Soolaimeni) 		2902013000NRG23160320233203477 17/03/2023 Nadhiya 2902013WL074521 Nadhiya 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Nadhiya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/467-A
(Soolaimeni) 		2902013000NRG23160320233203478 17/03/2023 Manjula 2902013WL074521 Manjula 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Manjula INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/475-A
(Soolaimeni) 		2902013000NRG23160320233203479 17/03/2023 Nagammal 2902013WL074521 Nagammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Nagammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/476-A
(Soolaimeni) 		2902013000NRG23160320233203480 17/03/2023 Pushpa 2902013WL074521 Pushpa 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/477-A
(Soolaimeni) 		2902013000NRG23160320233203481 17/03/2023 Bhavani 2902013WL074521 Bhavani 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/478-A
(Soolaimeni) 		2902013000NRG23160320233203482 17/03/2023 Shanthi 2902013WL074521 Shanthi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/48-A
(Soolaimeni) 		2902013000NRG23160320233203483 17/03/2023 Sundari 2902013WL074521 Sundari 00176 IDIB000P114 440 440 Processed 31/03/2023 025730281 Sundari INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/482-A
(Soolaimeni) 		2902013000NRG23160320233203484 17/03/2023 Tamilselvi 2902013WL074521 Tamilselvi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Tamilselvi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/488-A
(Soolaimeni) 		2902013000NRG23160320233203485 17/03/2023 Kamalammal 2902013WL074521 Kamalammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kamalammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/49-A
(Soolaimeni) 		2902013000NRG23160320233203486 17/03/2023 Chandra 2902013WL074521 Chandra 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Chandra INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-040-040/491-A
(Soolaimeni) 		2902013000NRG23160320233203487 17/03/2023 Vanitha 2902013WL074521 Vanitha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Vanitha INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-040-040/496-A
(Soolaimeni) 		2902013000NRG23160320233203489 17/03/2023 Kasiyammal 2902013WL074521 Kasiyammal 00176 IDIB000P114 220 220 Processed 31/03/2023 025730281 Kasiyammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-040-040/498-A
(Soolaimeni) 		2902013000NRG23160320233203490 17/03/2023 Malliga 2902013WL074521 Malliga 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-040-040/5-A
(Soolaimeni) 		2902013000NRG23160320233203491 17/03/2023 Ammu 2902013WL074521 Ammu 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Ammu INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-040-040/51-A
(Soolaimeni) 		2902013000NRG23160320233203492 17/03/2023 Vithya 2902013WL074521 Vithya 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Vithya INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-040-040/510-A
(Soolaimeni) 		2902013000NRG23160320233203493 17/03/2023 Loganayaki 2902013WL074521 Loganayaki 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Loganayaki INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-040-040/525-A
(Soolaimeni) 		2902013000NRG23160320233203494 17/03/2023 Sakina 2902013WL074521 Sakina 00176 IDIB000P114 880 880 Processed 30/03/2023 025730281 Sakina BANK OF INDIA(508505)
56 ELLAPURAM TN-02-013-040-040/53-A
(Soolaimeni) 		2902013000NRG23160320233203495 17/03/2023 Gopal 2902013WL074521 Gopal 00176 IDIB000P114 440 440 Processed 31/03/2023 025730281 Gopal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-040-040/534-A
(Soolaimeni) 		2902013000NRG23160320233203496 17/03/2023 Kumari 2902013WL074521 Kumari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Kumari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-040-040/551-A
(Soolaimeni) 		2902013000NRG23160320233203497 17/03/2023 Ragini 2902013WL074521 Ragini 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Ragini INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-040-040/555-A
(Soolaimeni) 		2902013000NRG23160320233203498 17/03/2023 Sumathy 2902013WL074521 Sumathy 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Sumathy INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-040-040/557-A
(Soolaimeni) 		2902013000NRG23160320233203499 17/03/2023 Janaki 2902013WL074521 Janaki 00176 IDIB000P114 220 220 Processed 31/03/2023 025730281 Janaki INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-040-040/559-A
(Soolaimeni) 		2902013000NRG23160320233203500 17/03/2023 Lalitha 2902013WL074521 Lalitha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Lalitha INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-040-040/56-A
(Soolaimeni) 		2902013000NRG23160320233203501 17/03/2023 Pachchaiyammal 2902013WL074521 Pachchaiyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Pachchaiyammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-040-040/560-A
(Soolaimeni) 		2902013000NRG23160320233203502 17/03/2023 Selvi 2902013WL074521 Selvi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-040-040/563-A
(Soolaimeni) 		2902013000NRG23160320233203503 17/03/2023 Silortham 2902013WL074521 Silortham 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Silortham INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-040-040/570-A
(Soolaimeni) 		2902013000NRG23160320233203504 17/03/2023 Rajeshwari 2902013WL074521 Rajeshwari 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-040-040/578-A
(Soolaimeni) 		2902013000NRG23160320233203505 17/03/2023 Saroja 2902013WL074521 Saroja 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-040-040/598-A
(Soolaimeni) 		2902013000NRG23160320233203507 17/03/2023 Nandhini 2902013WL074521 Nandhini 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Nandhini INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-040-040/622-A
(Soolaimeni) 		2902013000NRG23160320233203508 17/03/2023 Gayathri 2902013WL074521 Gayathri 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Gayathri INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-040-040/625-A
(Soolaimeni) 		2902013000NRG23160320233203510 17/03/2023 Dilirani 2902013WL074521 Dilirani 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Dilirani INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-040-040/629-A
(Soolaimeni) 		2902013000NRG23160320233203511 17/03/2023 Bhavani 2902013WL074521 Bhavani 00176 IDIB000P114 1100 1100 Processed 30/03/2023 025730281 Bhavani INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-040-040/632-A
(Soolaimeni) 		2902013000NRG23160320233203512 17/03/2023 Vanitha 2902013WL074521 Vanitha 00176 IDIB000P114 1100 1100 Processed 30/03/2023 025730281 Vanitha BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-040-040/633-A
(Soolaimeni) 		2902013000NRG23160320233203513 17/03/2023 Maheshwari 2902013WL074521 Maheshwari 00176 IDIB000P114 1100 1100 Processed 30/03/2023 025730281 Maheshwari HDFC BANK LTD(607152)
73 ELLAPURAM TN-02-013-040-040/634-A
(Soolaimeni) 		2902013000NRG23160320233203514 17/03/2023 Sweetha 2902013WL074521 Sweetha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Sweetha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-040-040/64-A
(Soolaimeni) 		2902013000NRG23160320233203515 17/03/2023 Sivagami 2902013WL074521 Sivagami 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Sivagami INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-040-040/67-A
(Soolaimeni) 		2902013000NRG23160320233203516 17/03/2023 Bhavani 2902013WL074521 Bhavani 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-040-040/68-A
(Soolaimeni) 		2902013000NRG23160320233203517 17/03/2023 Saratha 2902013WL074521 Saratha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Saratha INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-040-040/69-A
(Soolaimeni) 		2902013000NRG23160320233203518 17/03/2023 Visalam 2902013WL074521 Visalam 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Visalam INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-040-040/7-A
(Soolaimeni) 		2902013000NRG23160320233203519 17/03/2023 Ratha 2902013WL074521 Ratha 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 Ratha INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-040-040/71-A
(Soolaimeni) 		2902013000NRG23160320233203520 17/03/2023 Chinnaponnu 2902013WL074521 Chinnaponnu 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-040-040/72-A
(Soolaimeni) 		2902013000NRG23160320233203521 17/03/2023 Ellammal 2902013WL074521 Ellammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Ellammal INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-040-040/77-A
(Soolaimeni) 		2902013000NRG23160320233203522 17/03/2023 PALANI 2902013WL074521 PALANI 00176 IDIB000P114 880 880 Processed 31/03/2023 025730281 PALANI INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-040-040/78-A
(Soolaimeni) 		2902013000NRG23160320233203523 17/03/2023 Muniyammal 2902013WL074521 Muniyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-040-040/79-A
(Soolaimeni) 		2902013000NRG23160320233203524 17/03/2023 Chinnaponnu 2902013WL074521 Chinnaponnu 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-040-040/81-A
(Soolaimeni) 		2902013000NRG23160320233203525 17/03/2023 Nagamani 2902013WL074521 Nagamani 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Nagamani FINO PAYMENTS BANK LTD(608001)
85 ELLAPURAM TN-02-013-040-040/86-A
(Soolaimeni) 		2902013000NRG23160320233203526 17/03/2023 Jamuna 2902013WL074521 Jamuna 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Jamuna INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-040-040/9-A
(Soolaimeni) 		2902013000NRG23160320233203527 17/03/2023 Nagarathinam 2902013WL074521 Nagarathinam 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Nagarathinam INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-040-040/90-A
(Soolaimeni) 		2902013000NRG23160320233203528 17/03/2023 revathi 2902013WL074521 revathi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 revathi INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-040-040/92-A
(Soolaimeni) 		2902013000NRG23160320233203529 17/03/2023 Pushpa 2902013WL074521 Pushpa 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-040-040/93-A
(Soolaimeni) 		2902013000NRG23160320233203530 17/03/2023 Ambujam 2902013WL074521 Ambujam 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Ambujam INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-040-040/95-A
(Soolaimeni) 		2902013000NRG23160320233203531 17/03/2023 LATHA 2902013WL074521 LATHA 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 LATHA INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-040-040/96-A
(Soolaimeni) 		2902013000NRG23160320233203532 17/03/2023 Valliyammal 2902013WL074521 Valliyammal 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Valliyammal INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-040-040/98-A
(Soolaimeni) 		2902013000NRG23160320233203533 17/03/2023 Amutha 2902013WL074521 Amutha 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Amutha INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-040-040/99-A
(Soolaimeni) 		2902013000NRG23160320233203534 17/03/2023 Parvathi 2902013WL074521 Parvathi 00176 IDIB000P114 1100 1100 Processed 31/03/2023 025730281 Parvathi INDIAN BANK(607105)
SubTotal 95260 95260
94 ELLAPURAM TN-02-013-040-040/623-A
(Soolaimeni) 		2902013000NRG23160320233203509 17/03/2023 Sasikala 2902013WL074521 Sasikala 00176 IDIB000T147 1100 1100 Processed 31/03/2023 025730281 Sasikala INDIAN BANK(607105)
SubTotal 1100 1100
Total 96360 96360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1661821 Indian Bank IDIB000P114 PALAVAKKAM 95260
2 ELLAPURAM TN2902013_170323APB_FTO_1661821 Indian Bank IDIB000T147 THANDALAM 1100

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