Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1370507
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-02-013-044-044/183-A
(Sennankarani) 		2902013000NRG23301220222577375 31/12/2022 Rani 2902013WL063282 Rani 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-044-044/203-A
(Sennankarani) 		2902013000NRG23301220222577376 31/12/2022 Shanthi 2902013WL063282 Shanthi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-044-044/204-A
(Sennankarani) 		2902013000NRG23301220222577377 31/12/2022 Mari 2902013WL063282 Mari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-044-044/206-A
(Sennankarani) 		2902013000NRG23301220222577378 31/12/2022 Jeeva 2902013WL063282 Jeeva 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Jeeva SAPTAGIRI GRAMEENA BANK(607053)
5 ELLAPURAM TN-02-013-044-044/207-A
(Sennankarani) 		2902013000NRG23301220222577379 31/12/2022 Mari 2902013WL063282 Mari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-044-044/208-A
(Sennankarani) 		2902013000NRG23301220222577380 31/12/2022 Pattammal 2902013WL063282 Pattammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Pattammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-044-044/209-A
(Sennankarani) 		2902013000NRG23301220222577381 31/12/2022 Murtha 2902013WL063282 Murtha 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Murtha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-044-044/210-A
(Sennankarani) 		2902013000NRG23301220222577382 31/12/2022 Shanthi 2902013WL063282 Shanthi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-044-044/211-A
(Sennankarani) 		2902013000NRG23301220222577383 31/12/2022 Kamala 2902013WL063282 Kamala 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-044-044/212-A
(Sennankarani) 		2902013000NRG23301220222577384 31/12/2022 Sivagami 2902013WL063282 Sivagami 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Sivagami INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-044-044/213-A
(Sennankarani) 		2902013000NRG23301220222577385 31/12/2022 Kasthuri 2902013WL063282 Kasthuri 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-044-044/215-A
(Sennankarani) 		2902013000NRG23301220222577386 31/12/2022 Rathinam 2902013WL063282 Rathinam 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Rathinam INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-044-044/216-A
(Sennankarani) 		2902013000NRG23301220222577387 31/12/2022 MAri 2902013WL063282 MAri 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 MAri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-044-044/217-A
(Sennankarani) 		2902013000NRG23301220222577388 31/12/2022 Chellappan 2902013WL063282 Chellappan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Chellappan INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-044-044/219-A
(Sennankarani) 		2902013000NRG23301220222577389 31/12/2022 Sendhamarai 2902013WL063282 Sendhamarai 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Sendhamarai INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-044-044/220-A
(Sennankarani) 		2902013000NRG23301220222577390 31/12/2022 Sengalammal 2902013WL063282 Sengalammal 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Sengalammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-044-044/221-A
(Sennankarani) 		2902013000NRG23301220222577391 31/12/2022 Usha 2902013WL063282 Usha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-044-044/222-A
(Sennankarani) 		2902013000NRG23301220222577392 31/12/2022 Vijaya 2902013WL063282 Vijaya 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-044-044/223-A
(Sennankarani) 		2902013000NRG23301220222577393 31/12/2022 Sathasivam 2902013WL063282 Sathasivam 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Sathasivam INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-044-044/224-A
(Sennankarani) 		2902013000NRG23301220222577394 31/12/2022 Rajasulokshana 2902013WL063282 Rajasulokshana 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Rajasulokshana INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-044-044/225-A
(Sennankarani) 		2902013000NRG23301220222577395 31/12/2022 Murugasan 2902013WL063282 Murugasan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Murugasan INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-044-044/226-A
(Sennankarani) 		2902013000NRG23301220222577396 31/12/2022 Lakshmi 2902013WL063282 Lakshmi 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-044-044/228-A
(Sennankarani) 		2902013000NRG23301220222577397 31/12/2022 vengadasan 2902013WL063282 vengadasan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 vengadasan INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-044-044/230-A
(Sennankarani) 		2902013000NRG23301220222577398 31/12/2022 Savithri 2902013WL063282 Savithri 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Savithri INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-044-044/231-A
(Sennankarani) 		2902013000NRG23301220222577399 31/12/2022 Kuppammal 2902013WL063282 Kuppammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-044-044/232-A
(Sennankarani) 		2902013000NRG23301220222577400 31/12/2022 Latha 2902013WL063282 Latha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Latha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-044-044/233-A
(Sennankarani) 		2902013000NRG23301220222577401 31/12/2022 Kaniammal 2902013WL063282 Kaniammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Kaniammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-044-044/235-a
(Sennankarani) 		2902013000NRG23301220222577402 31/12/2022 Suguna 2902013WL063282 Suguna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-044-044/236-A
(Sennankarani) 		2902013000NRG23301220222577403 31/12/2022 kishtan 2902013WL063282 kishtan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 kishtan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-044-044/238-A
(Sennankarani) 		2902013000NRG23301220222577404 31/12/2022 Uma 2902013WL063282 Uma 00176 IDIB000P114 220 220 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-044-044/240-A
(Sennankarani) 		2902013000NRG23301220222577405 31/12/2022 Karpagam 2902013WL063282 Karpagam 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 Karpagam INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-044-044/241-A
(Sennankarani) 		2902013000NRG23301220222577406 31/12/2022 Lakshmi 2902013WL063282 Lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-044-044/244-A
(Sennankarani) 		2902013000NRG23301220222577407 31/12/2022 Malar 2902013WL063282 Malar 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Malar INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-044-044/245-A
(Sennankarani) 		2902013000NRG23301220222577408 31/12/2022 Selvam 2902013WL063282 Selvam 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Selvam INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-044-044/246-A
(Sennankarani) 		2902013000NRG23301220222577409 31/12/2022 Kasthuri 2902013WL063282 Kasthuri 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-044-044/248-A
(Sennankarani) 		2902013000NRG23301220222577410 31/12/2022 Gothandapani 2902013WL063282 Gothandapani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Gothandapani INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-044-044/250-A
(Sennankarani) 		2902013000NRG23301220222577411 31/12/2022 Kanniappan 2902013WL063282 Kanniappan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Kanniappan INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-044-044/251-A
(Sennankarani) 		2902013000NRG23301220222577412 31/12/2022 Neshna 2902013WL063282 Neshna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Neshna INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-044-044/253-A
(Sennankarani) 		2902013000NRG23301220222577413 31/12/2022 Shanthi 2902013WL063282 Shanthi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-044-044/254-A
(Sennankarani) 		2902013000NRG23301220222577414 31/12/2022 Lakshmi 2902013WL063282 Lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-044-044/256-A
(Sennankarani) 		2902013000NRG23301220222577415 31/12/2022 Saradha 2902013WL063282 Saradha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Saradha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-044-044/258-A
(Sennankarani) 		2902013000NRG23301220222577416 31/12/2022 Chitra 2902013WL063282 Chitra 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
43 ELLAPURAM TN-02-013-044-044/260-A
(Sennankarani) 		2902013000NRG23301220222577417 31/12/2022 kishtammal 2902013WL063282 kishtammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 kishtammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-044-044/261-A
(Sennankarani) 		2902013000NRG23301220222577418 31/12/2022 Gopi 2902013WL063282 Gopi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Gopi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-044-044/263-A
(Sennankarani) 		2902013000NRG23301220222577419 31/12/2022 Baby 2902013WL063282 Baby 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Baby INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-044-044/264-A
(Sennankarani) 		2902013000NRG23301220222577420 31/12/2022 Guna 2902013WL063282 Guna 00176 IDIB000P114 220 220 Processed 02/02/2023 037268502 Guna INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-044-044/286-A
(Sennankarani) 		2902013000NRG23301220222577421 31/12/2022 Aramatha 2902013WL063282 Aramatha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Aramatha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-044-044/322-A
(Sennankarani) 		2902013000NRG23301220222577422 31/12/2022 Parameswari 2902013WL063282 Parameswari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Parameswari INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-044-044/324-A
(Sennankarani) 		2902013000NRG23301220222577423 31/12/2022 Kumari 2902013WL063282 Kumari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Kumari INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-044-044/329-A
(Sennankarani) 		2902013000NRG23301220222577424 31/12/2022 Rani 2902013WL063282 Rani 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-044-044/339-A
(Sennankarani) 		2902013000NRG23301220222577425 31/12/2022 Sarala 2902013WL063282 Sarala 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Sarala INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-044-044/340-A
(Sennankarani) 		2902013000NRG23301220222577426 31/12/2022 Gomathi 2902013WL063282 Gomathi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Gomathi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-044-044/345-A
(Sennankarani) 		2902013000NRG23301220222577427 31/12/2022 Govinthammal 2902013WL063282 Govinthammal 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Govinthammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-044-044/346-A
(Sennankarani) 		2902013000NRG23301220222577428 31/12/2022 Kanniammal 2902013WL063282 Kanniammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Kanniammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-044-044/355-A
(Sennankarani) 		2902013000NRG23301220222577429 31/12/2022 Poologam 2902013WL063282 Poologam 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Poologam INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-044-044/356-A
(Sennankarani) 		2902013000NRG23301220222577430 31/12/2022 Amsa 2902013WL063282 Amsa 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Amsa INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-044-044/357-A
(Sennankarani) 		2902013000NRG23301220222577431 31/12/2022 Mageswari 2902013WL063282 Mageswari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Mageswari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-044-044/359-A
(Sennankarani) 		2902013000NRG23301220222577432 31/12/2022 Alamelu 2902013WL063282 Alamelu 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-044-044/372-A
(Sennankarani) 		2902013000NRG23301220222577433 31/12/2022 Sivagami 2902013WL063282 Sivagami 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Sivagami INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-044-044/381-A
(Sennankarani) 		2902013000NRG23301220222577434 31/12/2022 Shanthi 2902013WL063282 Shanthi 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-044-044/383-A
(Sennankarani) 		2902013000NRG23301220222577435 31/12/2022 Selvi 2902013WL063282 Selvi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
62 ELLAPURAM TN-02-013-044-044/386-a
(Sennankarani) 		2902013000NRG23301220222577436 31/12/2022 Sampoornam 2902013WL063282 Sampoornam 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Sampoornam INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-044-044/392-A
(Sennankarani) 		2902013000NRG23301220222577437 31/12/2022 Kanniammal 2902013WL063282 Kanniammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Kanniammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-044-044/396-a
(Sennankarani) 		2902013000NRG23301220222577438 31/12/2022 Chellammal 2902013WL063282 Chellammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Chellammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-044-044/398-a
(Sennankarani) 		2902013000NRG23301220222577439 31/12/2022 Ponniammal 2902013WL063282 Ponniammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Ponniammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-044-044/410-A
(Sennankarani) 		2902013000NRG23301220222577440 31/12/2022 Revathy 2902013WL063282 Revathy 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Revathy INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-044-044/411-A
(Sennankarani) 		2902013000NRG23301220222577441 31/12/2022 Nagammal 2902013WL063282 Nagammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-044-044/414-a
(Sennankarani) 		2902013000NRG23301220222577442 31/12/2022 Chellappan 2902013WL063282 Chellappan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Chellappan INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-044-044/417-A
(Sennankarani) 		2902013000NRG23301220222577443 31/12/2022 Chitra 2902013WL063282 Chitra 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-044-044/418-A
(Sennankarani) 		2902013000NRG23301220222577444 31/12/2022 Ramesh 2902013WL063282 Ramesh 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Ramesh INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-044-044/428-A
(Sennankarani) 		2902013000NRG23301220222577445 31/12/2022 Anusuya 2902013WL063282 Anusuya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Anusuya INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-044-044/431-a
(Sennankarani) 		2902013000NRG23301220222577446 31/12/2022 Jayanthi 2902013WL063282 Jayanthi 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-044-044/440-A
(Sennankarani) 		2902013000NRG23301220222577447 31/12/2022 PARVATHY 2902013WL063282 PARVATHY 00176 IDIB000P114 220 220 Processed 02/02/2023 037268502 PARVATHY INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-044-044/456-A
(Sennankarani) 		2902013000NRG23301220222577448 31/12/2022 Kasthuri 2902013WL063282 Kasthuri 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-044-044/466-A
(Sennankarani) 		2902013000NRG23301220222577449 31/12/2022 Kalpana 2902013WL063282 Kalpana 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-044-044/467-A
(Sennankarani) 		2902013000NRG23301220222577450 31/12/2022 Kamala 2902013WL063282 Kamala 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-044-044/517-A
(Sennankarani) 		2902013000NRG23301220222577451 31/12/2022 Sangeetha 2902013WL063282 Sangeetha 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-044-044/528-A
(Sennankarani) 		2902013000NRG23301220222577452 31/12/2022 Savithri 2902013WL063282 Savithri 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Savithri INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-044-044/554-A
(Sennankarani) 		2902013000NRG23301220222577453 31/12/2022 Kaniyammal 2902013WL063282 Kaniyammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Kaniyammal INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-044-044/555-A
(Sennankarani) 		2902013000NRG23301220222577454 31/12/2022 Munishwari 2902013WL063282 Munishwari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Munishwari INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-044-044/556-A
(Sennankarani) 		2902013000NRG23301220222577455 31/12/2022 Lakshmi 2902013WL063282 Lakshmi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-044-044/558-A
(Sennankarani) 		2902013000NRG23301220222577456 31/12/2022 Parvathi 2902013WL063282 Parvathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Parvathi INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-044-044/559-A
(Sennankarani) 		2902013000NRG23301220222577457 31/12/2022 Palaniyamaml 2902013WL063282 Palaniyamaml 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Palaniyamaml INDIAN BANK(607105)
SubTotal 89760 89760
Total 89760 89760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1370507 Indian Bank IDIB000P114 Palavakkam 89760

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