Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022APB_FTO_979182
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-02-013-007-006/628-A
(Athupakkam) 		2902013000NRG23071020221833776 07/10/2022 LASHMI 2902013WL045173 LASHMI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 LASHMI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/109-A
(Athupakkam) 		2902013000NRG23071020221833777 07/10/2022 SAMBURANAMAL 2902013WL045173 SAMBURANAMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SAMBURANAMAL BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/119-A
(Athupakkam) 		2902013000NRG23071020221833778 07/10/2022 KUPPAMAL 2902013WL045173 KUPPAMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 KUPPAMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-007-007/123-A
(Athupakkam) 		2902013000NRG23071020221833779 07/10/2022 VIVAKANANDHAN 2902013WL045173 VIVAKANANDHAN 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 VIVAKANANDHAN INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-007-007/127-A
(Athupakkam) 		2902013000NRG23071020221833780 07/10/2022 MANJULA 2902013WL045173 MANJULA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 MANJULA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/128-A
(Athupakkam) 		2902013000NRG23071020221833781 07/10/2022 Davagi 2902013WL045173 Davagi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Davagi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/14-A
(Athupakkam) 		2902013000NRG23071020221833782 07/10/2022 SANTHI 2902013WL045173 SANTHI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SANTHI BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/19-A
(Athupakkam) 		2902013000NRG23071020221833783 07/10/2022 VALLIYAMAL 2902013WL045173 VALLIYAMAL 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 VALLIYAMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/2-A
(Athupakkam) 		2902013000NRG23071020221833784 07/10/2022 LAKSHMI 2902013WL045173 LAKSHMI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 LAKSHMI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/220-A
(Athupakkam) 		2902013000NRG23071020221833785 07/10/2022 CHELLAMAL 2902013WL045173 CHELLAMAL 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 CHELLAMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/239-A
(Athupakkam) 		2902013000NRG23071020221833787 07/10/2022 kanthammal 2902013WL045173 kanthammal 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 kanthammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/243-A
(Athupakkam) 		2902013000NRG23071020221833788 07/10/2022 GOWRI 2902013WL045173 GOWRI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 GOWRI BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/29-A
(Athupakkam) 		2902013000NRG23071020221833789 07/10/2022 GOVINDHAMMAL 2902013WL045173 GOVINDHAMMAL 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 GOVINDHAMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-007-007/30-A
(Athupakkam) 		2902013000NRG23071020221833790 07/10/2022 SUBRAMANI 2902013WL045173 SUBRAMANI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SUBRAMANI BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/313-A
(Athupakkam) 		2902013000NRG23071020221833791 07/10/2022 THAYALAN 2902013WL045173 THAYALAN 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 THAYALAN BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/326-A
(Athupakkam) 		2902013000NRG23071020221833792 07/10/2022 BHUNUMATHI 2902013WL045173 BHUNUMATHI 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 BHUNUMATHI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-007-007/328-A
(Athupakkam) 		2902013000NRG23071020221833793 07/10/2022 VIJAYA 2902013WL045173 VIJAYA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-007-007/330-A
(Athupakkam) 		2902013000NRG23071020221833794 07/10/2022 RAMMAMAL 2902013WL045173 RAMMAMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 RAMMAMAL BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/333-A
(Athupakkam) 		2902013000NRG23071020221833796 07/10/2022 PUSHPA 2902013WL045173 PUSHPA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 PUSHPA BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/342-A
(Athupakkam) 		2902013000NRG23071020221833798 07/10/2022 SUSILA 2902013WL045173 SUSILA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SUSILA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-007-007/345-A
(Athupakkam) 		2902013000NRG23071020221833799 07/10/2022 LAKSHMI 2902013WL045173 LAKSHMI 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-007-007/348-A
(Athupakkam) 		2902013000NRG23071020221833800 07/10/2022 SARGUNAM 2902013WL045173 SARGUNAM 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SARGUNAM BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/354-a
(Athupakkam) 		2902013000NRG23071020221833801 07/10/2022 CHANDRA 2902013WL045173 CHANDRA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 CHANDRA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/355-A
(Athupakkam) 		2902013000NRG23071020221833802 07/10/2022 Pathma 2902013WL045173 Pathma 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Pathma BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/356-A
(Athupakkam) 		2902013000NRG23071020221833803 07/10/2022 KUPUAMMAL 2902013WL045173 KUPUAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 KUPUAMMAL BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/360-A
(Athupakkam) 		2902013000NRG23071020221833804 07/10/2022 DEVAKI 2902013WL045173 DEVAKI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 DEVAKI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/364-A
(Athupakkam) 		2902013000NRG23071020221833805 07/10/2022 Egambaram 2902013WL045173 Egambaram 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Egambaram BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/365-A
(Athupakkam) 		2902013000NRG23071020221833806 07/10/2022 ALAMELU 2902013WL045173 ALAMELU 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-007-007/397-A
(Athupakkam) 		2902013000NRG23071020221833807 07/10/2022 VENNILA 2902013WL045173 VENNILA 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-007-007/399-A
(Athupakkam) 		2902013000NRG23071020221833808 07/10/2022 Kumari 2902013WL045173 Kumari 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kumari BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/411-A
(Athupakkam) 		2902013000NRG23071020221833809 07/10/2022 Shanthi 2902013WL045173 Shanthi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Shanthi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/412-A
(Athupakkam) 		2902013000NRG23071020221833810 07/10/2022 USHA 2902013WL045173 USHA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 USHA BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/417-A
(Athupakkam) 		2902013000NRG23071020221833811 07/10/2022 muniammal 2902013WL045173 muniammal 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 muniammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/423-A
(Athupakkam) 		2902013000NRG23071020221833812 07/10/2022 VIJAYA 2902013WL045173 VIJAYA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-007-007/424-A
(Athupakkam) 		2902013000NRG23071020221833813 07/10/2022 DEVAKANNI 2902013WL045173 DEVAKANNI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 DEVAKANNI BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/437-A
(Athupakkam) 		2902013000NRG23071020221833814 07/10/2022 JEGANATHAN 2902013WL045173 JEGANATHAN 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 JEGANATHAN BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/444-A
(Athupakkam) 		2902013000NRG23071020221833815 07/10/2022 santhi 2902013WL045173 santhi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 santhi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/455-A
(Athupakkam) 		2902013000NRG23071020221833816 07/10/2022 VIMALA 2902013WL045173 VIMALA 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 VIMALA BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/456-A
(Athupakkam) 		2902013000NRG23071020221833817 07/10/2022 VIJAYA 2902013WL045173 VIJAYA 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-007-007/468-A
(Athupakkam) 		2902013000NRG23071020221833818 07/10/2022 KAMALAMMAL 2902013WL045173 KAMALAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 KAMALAMMAL INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-007-007/469-A
(Athupakkam) 		2902013000NRG23071020221833819 07/10/2022 BHAVANI 2902013WL045173 BHAVANI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-007-007/470-A
(Athupakkam) 		2902013000NRG23071020221833820 07/10/2022 RENUGA 2902013WL045173 RENUGA 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 RENUGA BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/473-A
(Athupakkam) 		2902013000NRG23071020221833822 07/10/2022 MEENACHI 2902013WL045173 MEENACHI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 MEENACHI BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/479-A
(Athupakkam) 		2902013000NRG23071020221833823 07/10/2022 Mythili 2902013WL045173 Mythili 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Mythili BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/483-A
(Athupakkam) 		2902013000NRG23071020221833824 07/10/2022 MARRIAMMAL 2902013WL045173 MARRIAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 MARRIAMMAL INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-007-007/486-B
(Athupakkam) 		2902013000NRG23071020221833826 07/10/2022 Natrajan 2902013WL045173 Natrajan 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Natrajan BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/487-A
(Athupakkam) 		2902013000NRG23071020221833827 07/10/2022 Pathmavathy 2902013WL045173 Pathmavathy 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Pathmavathy INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-007-007/493-A
(Athupakkam) 		2902013000NRG23071020221833828 07/10/2022 Dhasarathan 2902013WL045173 Dhasarathan 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Dhasarathan BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-007/496-A
(Athupakkam) 		2902013000NRG23071020221833829 07/10/2022 ELLAMMAL 2902013WL045173 ELLAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 ELLAMMAL BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-007-007/501-A
(Athupakkam) 		2902013000NRG23071020221833830 07/10/2022 CHELLAMMAL 2902013WL045173 CHELLAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-007-007/502-A
(Athupakkam) 		2902013000NRG23071020221833831 07/10/2022 Kumar 2902013WL045173 Kumar 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Kumar INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-007-007/503-A
(Athupakkam) 		2902013000NRG23071020221833832 07/10/2022 SHANTHI 2902013WL045173 SHANTHI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SHANTHI BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-007-007/504-A
(Athupakkam) 		2902013000NRG23071020221833833 07/10/2022 Saroja 2902013WL045173 Saroja 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Saroja BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-007-007/512-A
(Athupakkam) 		2902013000NRG23071020221833834 07/10/2022 GOVINDHAMMAL 2902013WL045173 GOVINDHAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 GOVINDHAMMAL BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-007-007/523-A
(Athupakkam) 		2902013000NRG23071020221833835 07/10/2022 Manjula 2902013WL045173 Manjula 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 Manjula BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-007-007/525-A
(Athupakkam) 		2902013000NRG23071020221833836 07/10/2022 Duraisamy 2902013WL045173 Duraisamy 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 Duraisamy BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-007-007/528-A
(Athupakkam) 		2902013000NRG23071020221833837 07/10/2022 Chellammal 2902013WL045173 Chellammal 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Chellammal BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-007-007/531-A
(Athupakkam) 		2902013000NRG23071020221833838 07/10/2022 THULSI 2902013WL045173 THULSI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 THULSI BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/534-A
(Athupakkam) 		2902013000NRG23071020221833839 07/10/2022 Usha 2902013WL045173 Usha 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Usha BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-007-007/548-A
(Athupakkam) 		2902013000NRG23071020221833841 07/10/2022 Alamelu 2902013WL045173 Alamelu 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Alamelu BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-007-007/554-A
(Athupakkam) 		2902013000NRG23071020221833842 07/10/2022 Devi 2902013WL045173 Devi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Devi BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/560-A
(Athupakkam) 		2902013000NRG23071020221833844 07/10/2022 MANIKKAM 2902013WL045173 MANIKKAM 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 MANIKKAM INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-007-007/565-A
(Athupakkam) 		2902013000NRG23071020221833845 07/10/2022 MUNIYAMMAL 2902013WL045173 MUNIYAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 MUNIYAMMAL BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-007-007/572-A
(Athupakkam) 		2902013000NRG23071020221833846 07/10/2022 Ramya 2902013WL045173 Ramya 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Ramya BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-007-007/582-A
(Athupakkam) 		2902013000NRG23071020221833847 07/10/2022 Suganthi 2902013WL045173 Suganthi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
66 ELLAPURAM TN-02-013-007-007/593
(Athupakkam) 		2902013000NRG23071020221833848 07/10/2022 RANI 2902013WL045173 RANI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 RANI BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-007-007/594-A
(Athupakkam) 		2902013000NRG23071020221833849 07/10/2022 Jayanthi 2902013WL045173 Jayanthi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Jayanthi BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-007-007/6-A
(Athupakkam) 		2902013000NRG23071020221833851 07/10/2022 SUBATHERAI 2902013WL045173 SUBATHERAI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SUBATHERAI BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-007-007/605-A
(Athupakkam) 		2902013000NRG23071020221833852 07/10/2022 Ellammal 2902013WL045173 Ellammal 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Ellammal BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/616-A
(Athupakkam) 		2902013000NRG23071020221833853 07/10/2022 Bavani 2902013WL045173 Bavani 00045 BARB0PERIAP 660 660 Processed 14/10/2022 033431890 Bavani INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-007-007/619-A
(Athupakkam) 		2902013000NRG23071020221833855 07/10/2022 Panchalai 2902013WL045173 Panchalai 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Panchalai BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-007-007/630-A
(Athupakkam) 		2902013000NRG23071020221833856 07/10/2022 Dhanalakshmi 2902013WL045173 Dhanalakshmi 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Dhanalakshmi BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-007-007/633-A
(Athupakkam) 		2902013000NRG23071020221833857 07/10/2022 Poosanam 2902013WL045173 Poosanam 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 Poosanam BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-007-007/7-A
(Athupakkam) 		2902013000NRG23071020221833859 07/10/2022 KASTHURI 2902013WL045173 KASTHURI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 KASTHURI BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-007-007/84-A
(Athupakkam) 		2902013000NRG23071020221833867 07/10/2022 SANTHI 2902013WL045173 SANTHI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 033431890 SANTHI BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-007-007/89-A
(Athupakkam) 		2902013000NRG23071020221833868 07/10/2022 MAGESWARI 2902013WL045173 MAGESWARI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 MAGESWARI BANK OF BARODA(606985)
SubTotal 62260 62260
Total 62260 62260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022APB_FTO_979182 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 62260

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