Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140522APB_FTO_203737
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-02-013-003-003/100-A
(Akkarambakkam) 		2902013000NRG23130520220253115 14/05/2022 kuppamal.P 2902013WL007097 kuppamal.P 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 kuppamal.P INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/103-A
(Akkarambakkam) 		2902013000NRG23130520220253116 14/05/2022 cinnaponu 2902013WL007097 cinnaponu 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 cinnaponu INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/104-A
(Akkarambakkam) 		2902013000NRG23130520220253117 14/05/2022 Rani 2902013WL007097 Rani 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/107-A
(Akkarambakkam) 		2902013000NRG23130520220253118 14/05/2022 jothi.T 2902013WL007097 jothi.T 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 jothi.T INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/109-A
(Akkarambakkam) 		2902013000NRG23130520220253119 14/05/2022 karpagam 2902013WL007097 karpagam 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 karpagam INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/110-A
(Akkarambakkam) 		2902013000NRG23130520220253120 14/05/2022 karpagam 2902013WL007097 karpagam 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 karpagam INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/112-A
(Akkarambakkam) 		2902013000NRG23130520220253121 14/05/2022 padma 2902013WL007097 padma 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 padma INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/113-A
(Akkarambakkam) 		2902013000NRG23130520220253122 14/05/2022 sukumari 2902013WL007097 sukumari 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 sukumari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/115-A
(Akkarambakkam) 		2902013000NRG23130520220253123 14/05/2022 mageswari 2902013WL007097 mageswari 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 mageswari INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/116-A
(Akkarambakkam) 		2902013000NRG23130520220253124 14/05/2022 vasugi 2902013WL007097 vasugi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 vasugi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/117-A
(Akkarambakkam) 		2902013000NRG23130520220253125 14/05/2022 banu 2902013WL007097 banu 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 banu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/118-A
(Akkarambakkam) 		2902013000NRG23130520220253126 14/05/2022 sakunthala 2902013WL007097 sakunthala 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 sakunthala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/119-A
(Akkarambakkam) 		2902013000NRG23130520220253127 14/05/2022 maga 2902013WL007097 maga 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 maga INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/121-A
(Akkarambakkam) 		2902013000NRG23130520220253128 14/05/2022 malliga 2902013WL007097 malliga 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 malliga INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/124-A
(Akkarambakkam) 		2902013000NRG23130520220253129 14/05/2022 Mythile 2902013WL007097 Mythile 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Mythile INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/125-A
(Akkarambakkam) 		2902013000NRG23130520220253130 14/05/2022 SIVAGAMI 2902013WL007097 SIVAGAMI 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 SIVAGAMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/126-A
(Akkarambakkam) 		2902013000NRG23130520220253131 14/05/2022 meera 2902013WL007097 meera 00176 IDIB000K013 540 540 Processed 28/05/2022 015438045 meera FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-003-003/127-A
(Akkarambakkam) 		2902013000NRG23130520220253132 14/05/2022 ammani 2902013WL007097 ammani 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 ammani INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/128-A
(Akkarambakkam) 		2902013000NRG23130520220253133 14/05/2022 nagamal 2902013WL007097 nagamal 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 nagamal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/130-A
(Akkarambakkam) 		2902013000NRG23130520220253134 14/05/2022 indra 2902013WL007097 indra 00176 IDIB000K013 540 540 Processed 28/05/2022 015438045 indra FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-003-003/131-A
(Akkarambakkam) 		2902013000NRG23130520220253135 14/05/2022 Rukku 2902013WL007097 Rukku 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Rukku INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/133-A
(Akkarambakkam) 		2902013000NRG23130520220253136 14/05/2022 seela 2902013WL007097 seela 00176 IDIB000K013 180 180 Processed 28/05/2022 015438045 seela FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-003-003/134-A
(Akkarambakkam) 		2902013000NRG23130520220253137 14/05/2022 MUNIAMAL 2902013WL007097 MUNIAMAL 00176 IDIB000K013 360 360 Processed 27/05/2022 015438045 MUNIAMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/135-A
(Akkarambakkam) 		2902013000NRG23130520220253138 14/05/2022 vanilla 2902013WL007097 vanilla 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 vanilla INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/149-A
(Akkarambakkam) 		2902013000NRG23130520220253139 14/05/2022 bakkiyam 2902013WL007097 bakkiyam 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 bakkiyam INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/163-A
(Akkarambakkam) 		2902013000NRG23130520220253140 14/05/2022 suguna.J 2902013WL007097 suguna.J 00176 IDIB000K013 900 900 Processed 28/05/2022 015438045 suguna.J FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-003-003/164-A
(Akkarambakkam) 		2902013000NRG23130520220253141 14/05/2022 annammal 2902013WL007097 annammal 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 annammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/168-A
(Akkarambakkam) 		2902013000NRG23130520220253142 14/05/2022 Manonmani 2902013WL007097 Manonmani 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Manonmani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/171-A
(Akkarambakkam) 		2902013000NRG23130520220253143 14/05/2022 velankanni 2902013WL007097 velankanni 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 velankanni INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/177-A
(Akkarambakkam) 		2902013000NRG23130520220253145 14/05/2022 gowri 2902013WL007097 gowri 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 gowri INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/181-A
(Akkarambakkam) 		2902013000NRG23130520220253146 14/05/2022 sakila 2902013WL007097 sakila 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 sakila INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/182-A
(Akkarambakkam) 		2902013000NRG23130520220253147 14/05/2022 ruku.M 2902013WL007097 ruku.M 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 ruku.M INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/183-A
(Akkarambakkam) 		2902013000NRG23130520220253148 14/05/2022 annammal 2902013WL007097 annammal 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 annammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/185-A
(Akkarambakkam) 		2902013000NRG23130520220253149 14/05/2022 annakili 2902013WL007097 annakili 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 annakili INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/188-A
(Akkarambakkam) 		2902013000NRG23130520220253151 14/05/2022 sudha.E 2902013WL007097 sudha.E 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 sudha.E INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/189-A
(Akkarambakkam) 		2902013000NRG23130520220253152 14/05/2022 jayanthi 2902013WL007097 jayanthi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 jayanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/190-A
(Akkarambakkam) 		2902013000NRG23130520220253153 14/05/2022 valarmathi 2902013WL007097 valarmathi 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 valarmathi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/191-A
(Akkarambakkam) 		2902013000NRG23130520220253154 14/05/2022 Madavi 2902013WL007097 Madavi 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Madavi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/192-A
(Akkarambakkam) 		2902013000NRG23130520220253155 14/05/2022 pornima.I 2902013WL007097 pornima.I 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 pornima.I INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/193-A
(Akkarambakkam) 		2902013000NRG23130520220253156 14/05/2022 Vasugi 2902013WL007097 Vasugi 00176 IDIB000K013 1124 1124 Processed 27/05/2022 015438045 Vasugi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-003-003/194-A
(Akkarambakkam) 		2902013000NRG23130520220253157 14/05/2022 Nagammal 2902013WL007097 Nagammal 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/199-A
(Akkarambakkam) 		2902013000NRG23130520220253158 14/05/2022 muniyammal 2902013WL007097 muniyammal 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 muniyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/208-A
(Akkarambakkam) 		2902013000NRG23130520220253159 14/05/2022 alamalu 2902013WL007097 alamalu 00176 IDIB000K013 360 360 Processed 27/05/2022 015438045 alamalu INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/209-A
(Akkarambakkam) 		2902013000NRG23130520220253160 14/05/2022 ramani 2902013WL007097 ramani 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 ramani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/212-a
(Akkarambakkam) 		2902013000NRG23130520220253161 14/05/2022 kALPANA 2902013WL007097 kALPANA 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 kALPANA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/222-A
(Akkarambakkam) 		2902013000NRG23130520220253162 14/05/2022 Vanda 2902013WL007097 Vanda 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Vanda INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/223-A
(Akkarambakkam) 		2902013000NRG23130520220253163 14/05/2022 A.Kanchana 2902013WL007097 A.Kanchana 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 A.Kanchana INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/224-a
(Akkarambakkam) 		2902013000NRG23130520220253164 14/05/2022 Sumathi 2902013WL007097 Sumathi 00176 IDIB000K013 1124 1124 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/227-A
(Akkarambakkam) 		2902013000NRG23130520220253165 14/05/2022 Govindammal 2902013WL007097 Govindammal 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Govindammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/229-A
(Akkarambakkam) 		2902013000NRG23130520220253166 14/05/2022 tamilselvi 2902013WL007097 tamilselvi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 tamilselvi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/269-A
(Akkarambakkam) 		2902013000NRG23130520220253167 14/05/2022 SUDHA 2902013WL007097 SUDHA 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 SUDHA INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/319-A
(Akkarambakkam) 		2902013000NRG23130520220253168 14/05/2022 Devika 2902013WL007097 Devika 00176 IDIB000K013 180 180 Processed 28/05/2022 015438045 Devika FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-003-003/330-A
(Akkarambakkam) 		2902013000NRG23130520220253169 14/05/2022 BHAVANI 2902013WL007097 BHAVANI 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 BHAVANI INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/331-A
(Akkarambakkam) 		2902013000NRG23130520220253170 14/05/2022 Prema 2902013WL007097 Prema 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 Prema INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/353-A
(Akkarambakkam) 		2902013000NRG23130520220253171 14/05/2022 T.Ammu 2902013WL007097 T.Ammu 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 T.Ammu INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-003/359-A
(Akkarambakkam) 		2902013000NRG23130520220253172 14/05/2022 Devi 2902013WL007097 Devi 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-003-003/368-A
(Akkarambakkam) 		2902013000NRG23130520220253173 14/05/2022 V.gowthami 2902013WL007097 V.gowthami 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 V.gowthami INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-003-003/369-A
(Akkarambakkam) 		2902013000NRG23130520220253174 14/05/2022 Gowthami 2902013WL007097 Gowthami 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 Gowthami INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-003-003/372-A
(Akkarambakkam) 		2902013000NRG23130520220253175 14/05/2022 Jayasarathy 2902013WL007097 Jayasarathy 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Jayasarathy INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-003-003/374-A
(Akkarambakkam) 		2902013000NRG23130520220253176 14/05/2022 Jayanthi 2902013WL007097 Jayanthi 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 Jayanthi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-003-003/376-A
(Akkarambakkam) 		2902013000NRG23130520220253177 14/05/2022 Inbam 2902013WL007097 Inbam 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 Inbam INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-003-003/379-A
(Akkarambakkam) 		2902013000NRG23130520220253178 14/05/2022 Subathra 2902013WL007097 Subathra 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 Subathra INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-003-003/384-A
(Akkarambakkam) 		2902013000NRG23130520220253179 14/05/2022 Thenmozhi 2902013WL007097 Thenmozhi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Thenmozhi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-003-003/386
(Akkarambakkam) 		2902013000NRG23130520220253180 14/05/2022 Pangajam 2902013WL007097 Pangajam 00176 IDIB000K013 900 900 Processed 28/05/2022 015438045 Pangajam FINCARE SMALL FINANCE BANK LTD(608304)
65 ELLAPURAM TN-02-013-003-003/393-A
(Akkarambakkam) 		2902013000NRG23130520220253181 14/05/2022 S.Divya 2902013WL007097 S.Divya 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 S.Divya INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-003-003/403-A
(Akkarambakkam) 		2902013000NRG23130520220253182 14/05/2022 Sridevi 2902013WL007097 Sridevi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Sridevi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-003-003/404-A
(Akkarambakkam) 		2902013000NRG23130520220253183 14/05/2022 Megala 2902013WL007097 Megala 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 Megala INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-003-003/433-A
(Akkarambakkam) 		2902013000NRG23130520220253184 14/05/2022 GOWRI 2902013WL007097 GOWRI 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 GOWRI INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-003-003/439-A
(Akkarambakkam) 		2902013000NRG23130520220253185 14/05/2022 PRIYA 2902013WL007097 PRIYA 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 PRIYA INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-003-003/441-A
(Akkarambakkam) 		2902013000NRG23130520220253186 14/05/2022 Anjali 2902013WL007097 Anjali 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Anjali INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-003-003/463-A
(Akkarambakkam) 		2902013000NRG23130520220253187 14/05/2022 Bhavani 2902013WL007097 Bhavani 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Bhavani INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-003-003/60-A
(Akkarambakkam) 		2902013000NRG23130520220253194 14/05/2022 ponnammal 2902013WL007097 ponnammal 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 ponnammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-003-003/61-A
(Akkarambakkam) 		2902013000NRG23130520220253195 14/05/2022 R.valli 2902013WL007097 R.valli 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 R.valli INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-003-003/62-A
(Akkarambakkam) 		2902013000NRG23130520220253196 14/05/2022 s.muniyammal 2902013WL007097 s.muniyammal 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 s.muniyammal INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-003-003/64-A
(Akkarambakkam) 		2902013000NRG23130520220253197 14/05/2022 R.vijaya 2902013WL007097 R.vijaya 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 R.vijaya INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-003-003/66-A
(Akkarambakkam) 		2902013000NRG23130520220253198 14/05/2022 C.egavalli 2902013WL007097 C.egavalli 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 C.egavalli INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-003-003/68-A
(Akkarambakkam) 		2902013000NRG23130520220253200 14/05/2022 Anja 2902013WL007097 Anja 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Anja INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-003-003/70-A
(Akkarambakkam) 		2902013000NRG23130520220253201 14/05/2022 ponnammal 2902013WL007097 ponnammal 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 ponnammal INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-003-003/72-A
(Akkarambakkam) 		2902013000NRG23130520220253202 14/05/2022 A.minnala 2902013WL007097 A.minnala 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 A.minnala INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-003-003/73-A
(Akkarambakkam) 		2902013000NRG23130520220253203 14/05/2022 kalyani 2902013WL007097 kalyani 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 kalyani INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-003-003/74-A
(Akkarambakkam) 		2902013000NRG23130520220253204 14/05/2022 gowsalya 2902013WL007097 gowsalya 00176 IDIB000K013 900 900 Processed 28/05/2022 015438045 gowsalya FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-003-003/75-A
(Akkarambakkam) 		2902013000NRG23130520220253205 14/05/2022 yasodha 2902013WL007097 yasodha 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 yasodha INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-003-003/76-A
(Akkarambakkam) 		2902013000NRG23130520220253206 14/05/2022 jamuna 2902013WL007097 jamuna 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 jamuna INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-003-003/77-A
(Akkarambakkam) 		2902013000NRG23130520220253207 14/05/2022 K. komala 2902013WL007097 K. komala 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 K. komala INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-003-003/78-A
(Akkarambakkam) 		2902013000NRG23130520220253208 14/05/2022 SILAMPARASI 2902013WL007097 SILAMPARASI 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 SILAMPARASI INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-003-003/79-A
(Akkarambakkam) 		2902013000NRG23130520220253209 14/05/2022 bhakiyam 2902013WL007097 bhakiyam 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 bhakiyam INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-003-003/81-A
(Akkarambakkam) 		2902013000NRG23130520220253210 14/05/2022 bavani 2902013WL007097 bavani 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 bavani INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-003-003/82-A
(Akkarambakkam) 		2902013000NRG23130520220253211 14/05/2022 c.jothi 2902013WL007097 c.jothi 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 c.jothi INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-003-003/84-A
(Akkarambakkam) 		2902013000NRG23130520220253212 14/05/2022 s.bala 2902013WL007097 s.bala 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 s.bala INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-003-003/85-A
(Akkarambakkam) 		2902013000NRG23130520220253213 14/05/2022 M.sasi 2902013WL007097 M.sasi 00176 IDIB000K013 540 540 Processed 27/05/2022 015438045 M.sasi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-003-003/86-A
(Akkarambakkam) 		2902013000NRG23130520220253214 14/05/2022 majula 2902013WL007097 majula 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 majula INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-003-003/88-A
(Akkarambakkam) 		2902013000NRG23130520220253215 14/05/2022 egavalli 2902013WL007097 egavalli 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 egavalli INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-003-003/90-A
(Akkarambakkam) 		2902013000NRG23130520220253216 14/05/2022 arayee 2902013WL007097 arayee 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 arayee INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-003-003/92-A
(Akkarambakkam) 		2902013000NRG23130520220253217 14/05/2022 Mala 2902013WL007097 Mala 00176 IDIB000K013 360 360 Processed 27/05/2022 015438045 Mala INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-003-003/93-A
(Akkarambakkam) 		2902013000NRG23130520220253218 14/05/2022 E.annakili 2902013WL007097 E.annakili 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 E.annakili INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-003-003/94-A
(Akkarambakkam) 		2902013000NRG23130520220253219 14/05/2022 Malliga 2902013WL007097 Malliga 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 Malliga INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-003-003/95-a
(Akkarambakkam) 		2902013000NRG23130520220253220 14/05/2022 T.Parimala 2902013WL007097 T.Parimala 00176 IDIB000K013 720 720 Processed 27/05/2022 015438045 T.Parimala INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-003-006/327-A
(Akkarambakkam) 		2902013000NRG23130520220253221 14/05/2022 Logammal 2902013WL007097 Logammal 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Logammal INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-003-006/366-A
(Akkarambakkam) 		2902013000NRG23130520220253222 14/05/2022 Anitha 2902013WL007097 Anitha 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Anitha INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-003-006/387-A
(Akkarambakkam) 		2902013000NRG23130520220253223 14/05/2022 Kala 2902013WL007097 Kala 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-003-006/418-A
(Akkarambakkam) 		2902013000NRG23130520220253224 14/05/2022 Sandhaye 2902013WL007097 Sandhaye 00176 IDIB000K013 900 900 Processed 27/05/2022 015438045 Sandhaye INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-003-006/452-A
(Akkarambakkam) 		2902013000NRG23130520220253225 14/05/2022 Tamilselvi 2902013WL007097 Tamilselvi 00176 IDIB000K013 180 180 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
SubTotal 73888 73888
Total 73888 73888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140522APB_FTO_203737 Indian Bank IDIB000K013 Kannigaipair 58408
2 ELLAPURAM TN2902013_140522APB_FTO_203737 Indian Bank IDIB000K013 KANNIGAIPER 15480

Download In Excel