Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222APB_FTO_1276841
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-02-013-036-004/504-A
(43 Panapakkam) 		2902013000NRG23131220222454279 13/12/2022 Jothi 2902013WL060366 Jothi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-004/529-A
(43 Panapakkam) 		2902013000NRG23131220222454280 13/12/2022 Vijaya 2902013WL060366 Vijaya 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 Vijaya INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-004/540-A
(43 Panapakkam) 		2902013000NRG23131220222454281 13/12/2022 Savithri 2902013WL060366 Savithri 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Savithri INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-004/541-A
(43 Panapakkam) 		2902013000NRG23131220222454282 13/12/2022 Ramu 2902013WL060366 Ramu 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Ramu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-004/549-A
(43 Panapakkam) 		2902013000NRG23131220222454283 13/12/2022 Valli 2902013WL060366 Valli 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Valli INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/100-A
(43 Panapakkam) 		2902013000NRG23131220222454284 13/12/2022 umamagaswari 2902013WL060366 umamagaswari 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 umamagaswari INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/103-A
(43 Panapakkam) 		2902013000NRG23131220222454285 13/12/2022 Jamuna 2902013WL060366 Jamuna 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Jamuna INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/105-A
(43 Panapakkam) 		2902013000NRG23131220222454286 13/12/2022 suloshna 2902013WL060366 suloshna 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 suloshna INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/106-A
(43 Panapakkam) 		2902013000NRG23131220222454287 13/12/2022 Manjula 2902013WL060366 Manjula 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/107-A
(43 Panapakkam) 		2902013000NRG23131220222454288 13/12/2022 lakshmi 2902013WL060366 lakshmi 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/109-A
(43 Panapakkam) 		2902013000NRG23131220222454289 13/12/2022 gowri 2902013WL060366 gowri 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 gowri INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/110-A
(43 Panapakkam) 		2902013000NRG23131220222454290 13/12/2022 govindamal 2902013WL060366 govindamal 00176 IDIB000P114 1200 1200 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ELLAPURAM TN-02-013-036-036/112-A
(43 Panapakkam) 		2902013000NRG23131220222454292 13/12/2022 vimala 2902013WL060366 vimala 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 vimala INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/115-A
(43 Panapakkam) 		2902013000NRG23131220222454293 13/12/2022 jamuna 2902013WL060366 jamuna 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 jamuna INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/116-A
(43 Panapakkam) 		2902013000NRG23131220222454294 13/12/2022 balarama 2902013WL060366 balarama 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 balarama INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/117-A
(43 Panapakkam) 		2902013000NRG23131220222454295 13/12/2022 varalakshmi 2902013WL060366 varalakshmi 00176 IDIB000P114 1124 1124 Processed 06/02/2023 017254899 varalakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/118-A
(43 Panapakkam) 		2902013000NRG23131220222454296 13/12/2022 Renuka 2902013WL060366 Renuka 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 Renuka INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/119-A
(43 Panapakkam) 		2902013000NRG23131220222454297 13/12/2022 jothi 2902013WL060366 jothi 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 jothi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/120-A
(43 Panapakkam) 		2902013000NRG23131220222454298 13/12/2022 pushpa 2902013WL060366 pushpa 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 pushpa INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/122-A
(43 Panapakkam) 		2902013000NRG23131220222454299 13/12/2022 vijaya 2902013WL060366 vijaya 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 vijaya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/124-A
(43 Panapakkam) 		2902013000NRG23131220222454300 13/12/2022 padmavathy 2902013WL060366 padmavathy 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 padmavathy INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/127-A
(43 Panapakkam) 		2902013000NRG23131220222454301 13/12/2022 saretha 2902013WL060366 saretha 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 saretha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/129-A
(43 Panapakkam) 		2902013000NRG23131220222454302 13/12/2022 Shanthi 2902013WL060366 Shanthi 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/130-A
(43 Panapakkam) 		2902013000NRG23131220222454303 13/12/2022 saroja 2902013WL060366 saroja 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 saroja INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/131-A
(43 Panapakkam) 		2902013000NRG23131220222454304 13/12/2022 sasikala 2902013WL060366 sasikala 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 sasikala INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/134-A
(43 Panapakkam) 		2902013000NRG23131220222454305 13/12/2022 Vasanthi 2902013WL060366 Vasanthi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Vasanthi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/135-A
(43 Panapakkam) 		2902013000NRG23131220222454306 13/12/2022 mohana 2902013WL060366 mohana 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 mohana INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/144-A
(43 Panapakkam) 		2902013000NRG23131220222454308 13/12/2022 devi 2902013WL060366 devi 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 devi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/145-A
(43 Panapakkam) 		2902013000NRG23131220222454309 13/12/2022 gangadharan 2902013WL060366 gangadharan 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 gangadharan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/149-A
(43 Panapakkam) 		2902013000NRG23131220222454311 13/12/2022 Rajeshwari 2902013WL060366 Rajeshwari 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Rajeshwari INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/150-A
(43 Panapakkam) 		2902013000NRG23131220222454312 13/12/2022 Suguna 2902013WL060366 Suguna 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Suguna INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/153-A
(43 Panapakkam) 		2902013000NRG23131220222454313 13/12/2022 priya 2902013WL060366 priya 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 priya INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/154-A
(43 Panapakkam) 		2902013000NRG23131220222454314 13/12/2022 thilakam 2902013WL060366 thilakam 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 thilakam INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/155-A
(43 Panapakkam) 		2902013000NRG23131220222454315 13/12/2022 LAKSHMI 2902013WL060366 LAKSHMI 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 LAKSHMI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/156-A
(43 Panapakkam) 		2902013000NRG23131220222454316 13/12/2022 RADHA 2902013WL060366 RADHA 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 RADHA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/158-A
(43 Panapakkam) 		2902013000NRG23131220222454317 13/12/2022 Sugana 2902013WL060366 Sugana 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Sugana INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/159-A
(43 Panapakkam) 		2902013000NRG23131220222454318 13/12/2022 lavanya 2902013WL060366 lavanya 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 lavanya FINO PAYMENTS BANK LTD(608001)
38 ELLAPURAM TN-02-013-036-036/162-a
(43 Panapakkam) 		2902013000NRG23131220222454319 13/12/2022 Revathy 2902013WL060366 Revathy 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 Revathy INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/163-A
(43 Panapakkam) 		2902013000NRG23131220222454320 13/12/2022 rajasware 2902013WL060366 rajasware 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 rajasware INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/164-A
(43 Panapakkam) 		2902013000NRG23131220222454321 13/12/2022 kasthure 2902013WL060366 kasthure 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 kasthure INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/168-A
(43 Panapakkam) 		2902013000NRG23131220222454322 13/12/2022 ambiga 2902013WL060366 ambiga 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 ambiga INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/170-A
(43 Panapakkam) 		2902013000NRG23131220222454323 13/12/2022 chaindraammal 2902013WL060366 chaindraammal 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 chaindraammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/172-A
(43 Panapakkam) 		2902013000NRG23131220222454324 13/12/2022 ponniyammal 2902013WL060366 ponniyammal 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 ponniyammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/173-A
(43 Panapakkam) 		2902013000NRG23131220222454325 13/12/2022 kanchana 2902013WL060366 kanchana 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 kanchana INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/174-A
(43 Panapakkam) 		2902013000NRG23131220222454326 13/12/2022 rejeshwari 2902013WL060366 rejeshwari 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 rejeshwari INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/176-A
(43 Panapakkam) 		2902013000NRG23131220222454327 13/12/2022 vijaya 2902013WL060366 vijaya 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 vijaya INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/177-A
(43 Panapakkam) 		2902013000NRG23131220222454328 13/12/2022 Saritha 2902013WL060366 Saritha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Saritha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/178-A
(43 Panapakkam) 		2902013000NRG23131220222454329 13/12/2022 Tulasi 2902013WL060366 Tulasi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Tulasi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-036/182-A
(43 Panapakkam) 		2902013000NRG23131220222454330 13/12/2022 sulochana 2902013WL060366 sulochana 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 sulochana INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/183-A
(43 Panapakkam) 		2902013000NRG23131220222454331 13/12/2022 Santhammal 2902013WL060366 Santhammal 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Santhammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/184-A
(43 Panapakkam) 		2902013000NRG23131220222454332 13/12/2022 muniammal 2902013WL060366 muniammal 00176 IDIB000P114 200 200 Processed 06/02/2023 017254899 muniammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-036/187-A
(43 Panapakkam) 		2902013000NRG23131220222454333 13/12/2022 Sampuranam 2902013WL060366 Sampuranam 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Sampuranam INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/188-A
(43 Panapakkam) 		2902013000NRG23131220222454334 13/12/2022 Sasikala 2902013WL060366 Sasikala 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Sasikala INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-036/189-a
(43 Panapakkam) 		2902013000NRG23131220222454335 13/12/2022 jamuna 2902013WL060366 jamuna 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 jamuna INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-036/190-a
(43 Panapakkam) 		2902013000NRG23131220222454336 13/12/2022 parvathy 2902013WL060366 parvathy 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 parvathy INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/191-A
(43 Panapakkam) 		2902013000NRG23131220222454337 13/12/2022 Manimegalai 2902013WL060366 Manimegalai 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Manimegalai INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-036/193-A
(43 Panapakkam) 		2902013000NRG23131220222454338 13/12/2022 bharathy 2902013WL060366 bharathy 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 bharathy INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/197-A
(43 Panapakkam) 		2902013000NRG23131220222454339 13/12/2022 vijaya 2902013WL060366 vijaya 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 vijaya INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/198-A
(43 Panapakkam) 		2902013000NRG23131220222454340 13/12/2022 saroja 2902013WL060366 saroja 00176 IDIB000P114 1686 1686 Processed 06/02/2023 017254899 saroja INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/199-A
(43 Panapakkam) 		2902013000NRG23131220222454341 13/12/2022 Magenthiran 2902013WL060366 Magenthiran 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Magenthiran INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/202-A
(43 Panapakkam) 		2902013000NRG23131220222454342 13/12/2022 Pushpa 2902013WL060366 Pushpa 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 Pushpa INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/300-A
(43 Panapakkam) 		2902013000NRG23131220222454343 13/12/2022 suintharammal 2902013WL060366 suintharammal 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 suintharammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/336-a
(43 Panapakkam) 		2902013000NRG23131220222454344 13/12/2022 Aruputham 2902013WL060366 Aruputham 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Aruputham INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/337-A
(43 Panapakkam) 		2902013000NRG23131220222454345 13/12/2022 Devagi 2902013WL060366 Devagi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Devagi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-036-036/339-A
(43 Panapakkam) 		2902013000NRG23131220222454346 13/12/2022 annakeli 2902013WL060366 annakeli 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 annakeli INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/340-A
(43 Panapakkam) 		2902013000NRG23131220222454347 13/12/2022 sunthare 2902013WL060366 sunthare 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 sunthare INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-036-036/342-A
(43 Panapakkam) 		2902013000NRG23131220222454348 13/12/2022 arputham 2902013WL060366 arputham 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 arputham INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/343-A
(43 Panapakkam) 		2902013000NRG23131220222454349 13/12/2022 paittammal 2902013WL060366 paittammal 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 paittammal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-036-036/344-A
(43 Panapakkam) 		2902013000NRG23131220222454350 13/12/2022 krisnavani 2902013WL060366 krisnavani 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 krisnavani INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/347-A
(43 Panapakkam) 		2902013000NRG23131220222454351 13/12/2022 Shyamala 2902013WL060366 Shyamala 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Shyamala INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/348-A
(43 Panapakkam) 		2902013000NRG23131220222454352 13/12/2022 valarmathy 2902013WL060366 valarmathy 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 valarmathy INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/349-A
(43 Panapakkam) 		2902013000NRG23131220222454353 13/12/2022 Nagarathanam 2902013WL060366 Nagarathanam 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Nagarathanam INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-036-036/351-A
(43 Panapakkam) 		2902013000NRG23131220222454354 13/12/2022 vijaya 2902013WL060366 vijaya 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 vijaya INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-036-036/353-A
(43 Panapakkam) 		2902013000NRG23131220222454355 13/12/2022 shanthi 2902013WL060366 shanthi 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 shanthi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-036-036/355-A
(43 Panapakkam) 		2902013000NRG23131220222454356 13/12/2022 Sarasu 2902013WL060366 Sarasu 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Sarasu INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-036-036/356-A
(43 Panapakkam) 		2902013000NRG23131220222454357 13/12/2022 subhana 2902013WL060366 subhana 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 subhana INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-036/357-A
(43 Panapakkam) 		2902013000NRG23131220222454358 13/12/2022 manjula 2902013WL060366 manjula 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 manjula INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-036-036/358-A
(43 Panapakkam) 		2902013000NRG23131220222454359 13/12/2022 thrupurasundri 2902013WL060366 thrupurasundri 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 thrupurasundri INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-036-036/359-A
(43 Panapakkam) 		2902013000NRG23131220222454360 13/12/2022 kumar 2902013WL060366 kumar 00176 IDIB000P114 200 200 Processed 06/02/2023 017254899 kumar STATE BANK OF INDIA(508548)
80 ELLAPURAM TN-02-013-036-036/372-A
(43 Panapakkam) 		2902013000NRG23131220222454361 13/12/2022 kokela 2902013WL060366 kokela 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 kokela INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-036-036/374-A
(43 Panapakkam) 		2902013000NRG23131220222454362 13/12/2022 rathema 2902013WL060366 rathema 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 rathema FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-036-036/379-A
(43 Panapakkam) 		2902013000NRG23131220222454363 13/12/2022 yasotha 2902013WL060366 yasotha 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 yasotha INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-036-036/383-a
(43 Panapakkam) 		2902013000NRG23131220222454364 13/12/2022 Bharathi 2902013WL060366 Bharathi 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 Bharathi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-036-036/384-A
(43 Panapakkam) 		2902013000NRG23131220222454365 13/12/2022 SATHYA 2902013WL060366 SATHYA 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 SATHYA INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-036-036/385-A
(43 Panapakkam) 		2902013000NRG23131220222454366 13/12/2022 JAYANTHI 2902013WL060366 JAYANTHI 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 JAYANTHI INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-036-036/386-A
(43 Panapakkam) 		2902013000NRG23131220222454367 13/12/2022 Jothi 2902013WL060366 Jothi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-036-036/388-A
(43 Panapakkam) 		2902013000NRG23131220222454368 13/12/2022 Amul 2902013WL060366 Amul 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Amul INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-036-036/389-A
(43 Panapakkam) 		2902013000NRG23131220222454369 13/12/2022 Padma 2902013WL060366 Padma 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Padma INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-036-036/400-A
(43 Panapakkam) 		2902013000NRG23131220222454370 13/12/2022 Ellammal 2902013WL060366 Ellammal 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Ellammal INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-036-036/416-A
(43 Panapakkam) 		2902013000NRG23131220222454371 13/12/2022 kumar 2902013WL060366 kumar 00176 IDIB000P114 281 281 Processed 06/02/2023 017254899 kumar INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-036-036/417-A
(43 Panapakkam) 		2902013000NRG23131220222454372 13/12/2022 menachi 2902013WL060366 menachi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 menachi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-036-036/443-A
(43 Panapakkam) 		2902013000NRG23131220222454373 13/12/2022 Nirosha 2902013WL060366 Nirosha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Nirosha INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-036-036/449-A
(43 Panapakkam) 		2902013000NRG23131220222454375 13/12/2022 Lakshmi 2902013WL060366 Lakshmi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-036-036/451-A
(43 Panapakkam) 		2902013000NRG23131220222454376 13/12/2022 Malliga 2902013WL060366 Malliga 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Malliga INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-036-036/547-A
(43 Panapakkam) 		2902013000NRG23131220222454381 13/12/2022 Geetha 2902013WL060366 Geetha 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Geetha INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-036-036/96-A
(43 Panapakkam) 		2902013000NRG23131220222454382 13/12/2022 gowri 2902013WL060366 gowri 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 gowri INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-036-036/99-A
(43 Panapakkam) 		2902013000NRG23131220222454383 13/12/2022 renuka 2902013WL060366 renuka 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 renuka INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-036-037/485-A
(43 Panapakkam) 		2902013000NRG23131220222454385 13/12/2022 Kaveri 2902013WL060366 Kaveri 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 Kaveri INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-036-037/496-A
(43 Panapakkam) 		2902013000NRG23131220222454387 13/12/2022 Anjali 2902013WL060366 Anjali 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Anjali INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-036-037/502-A
(43 Panapakkam) 		2902013000NRG23131220222454388 13/12/2022 Sumathi 2902013WL060366 Sumathi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
SubTotal 90891 90891
Total 90891 90891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222APB_FTO_1276841 Indian Bank IDIB000P114 PALAVAKKAM 90891

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