Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662047
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-02-013-003-003/103-A
(Akkarambakkam) 		2902013000NRG23160320233216432 17/03/2023 cinnaponu 2902013WL074693 cinnaponu 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 cinnaponu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/104-A
(Akkarambakkam) 		2902013000NRG23160320233216433 17/03/2023 Rani 2902013WL074693 Rani 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/105-A
(Akkarambakkam) 		2902013000NRG23160320233216434 17/03/2023 Mayavathi 2902013WL074693 Mayavathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Mayavathi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/107-A
(Akkarambakkam) 		2902013000NRG23160320233216435 17/03/2023 jothi.T 2902013WL074693 jothi.T 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 jothi.T INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/109-A
(Akkarambakkam) 		2902013000NRG23160320233216436 17/03/2023 karpagam 2902013WL074693 karpagam 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 karpagam INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/110-A
(Akkarambakkam) 		2902013000NRG23160320233216437 17/03/2023 karpagam 2902013WL074693 karpagam 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 karpagam INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/112-A
(Akkarambakkam) 		2902013000NRG23160320233216438 17/03/2023 padma 2902013WL074693 padma 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 padma INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/115-A
(Akkarambakkam) 		2902013000NRG23160320233216439 17/03/2023 mageswari 2902013WL074693 mageswari 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 mageswari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/116-A
(Akkarambakkam) 		2902013000NRG23160320233216440 17/03/2023 vasugi 2902013WL074693 vasugi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 vasugi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/117-A
(Akkarambakkam) 		2902013000NRG23160320233216441 17/03/2023 banu 2902013WL074693 banu 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 banu INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/118-A
(Akkarambakkam) 		2902013000NRG23160320233216442 17/03/2023 sakunthala 2902013WL074693 sakunthala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 sakunthala INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/119-A
(Akkarambakkam) 		2902013000NRG23160320233216443 17/03/2023 maga 2902013WL074693 maga 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 maga INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/120-A
(Akkarambakkam) 		2902013000NRG23160320233216444 17/03/2023 sasikala 2902013WL074693 sasikala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 sasikala INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/121-A
(Akkarambakkam) 		2902013000NRG23160320233216445 17/03/2023 malliga 2902013WL074693 malliga 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 malliga INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/124-A
(Akkarambakkam) 		2902013000NRG23160320233216446 17/03/2023 Mythile 2902013WL074693 Mythile 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Mythile INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/125-A
(Akkarambakkam) 		2902013000NRG23160320233216447 17/03/2023 SIVAGAMI 2902013WL074693 SIVAGAMI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 SIVAGAMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/127-A
(Akkarambakkam) 		2902013000NRG23160320233216448 17/03/2023 ammani 2902013WL074693 ammani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 ammani INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/128-A
(Akkarambakkam) 		2902013000NRG23160320233216449 17/03/2023 nagamal 2902013WL074693 nagamal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 nagamal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/130-A
(Akkarambakkam) 		2902013000NRG23160320233216450 17/03/2023 indra 2902013WL074693 indra 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 indra FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-003-003/131-A
(Akkarambakkam) 		2902013000NRG23160320233216451 17/03/2023 Rukku 2902013WL074693 Rukku 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Rukku INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/135-A
(Akkarambakkam) 		2902013000NRG23160320233216452 17/03/2023 vanilla 2902013WL074693 vanilla 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 vanilla INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/149-A
(Akkarambakkam) 		2902013000NRG23160320233216453 17/03/2023 bakkiyam 2902013WL074693 bakkiyam 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 bakkiyam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/163-A
(Akkarambakkam) 		2902013000NRG23160320233216454 17/03/2023 suguna.J 2902013WL074693 suguna.J 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 suguna.J FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-003-003/166-A
(Akkarambakkam) 		2902013000NRG23160320233216455 17/03/2023 anjsala 2902013WL074693 anjsala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 anjsala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/168-A
(Akkarambakkam) 		2902013000NRG23160320233216456 17/03/2023 Manonmani 2902013WL074693 Manonmani 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Manonmani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/171-A
(Akkarambakkam) 		2902013000NRG23160320233216457 17/03/2023 velankanni 2902013WL074693 velankanni 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 velankanni INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/177-A
(Akkarambakkam) 		2902013000NRG23160320233216458 17/03/2023 gowri 2902013WL074693 gowri 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 gowri INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/181-A
(Akkarambakkam) 		2902013000NRG23160320233216459 17/03/2023 sakila 2902013WL074693 sakila 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 sakila INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/182-A
(Akkarambakkam) 		2902013000NRG23160320233216460 17/03/2023 ruku.M 2902013WL074693 ruku.M 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 ruku.M INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/183-A
(Akkarambakkam) 		2902013000NRG23160320233216461 17/03/2023 annammal 2902013WL074693 annammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 annammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/185-A
(Akkarambakkam) 		2902013000NRG23160320233216462 17/03/2023 annakili 2902013WL074693 annakili 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 annakili INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/189-A
(Akkarambakkam) 		2902013000NRG23160320233216463 17/03/2023 jayanthi 2902013WL074693 jayanthi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 jayanthi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/190-A
(Akkarambakkam) 		2902013000NRG23160320233216464 17/03/2023 valarmathi 2902013WL074693 valarmathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 valarmathi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/191-A
(Akkarambakkam) 		2902013000NRG23160320233216465 17/03/2023 Madavi 2902013WL074693 Madavi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Madavi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/193-A
(Akkarambakkam) 		2902013000NRG23160320233216466 17/03/2023 Vasugi 2902013WL074693 Vasugi 00176 IDIB000K013 1124 1124 Processed 31/03/2023 025730281 Vasugi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/194-A
(Akkarambakkam) 		2902013000NRG23160320233216467 17/03/2023 Nagammal 2902013WL074693 Nagammal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Nagammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/208-A
(Akkarambakkam) 		2902013000NRG23160320233216468 17/03/2023 alamalu 2902013WL074693 alamalu 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 alamalu INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/212-a
(Akkarambakkam) 		2902013000NRG23160320233216469 17/03/2023 kALPANA 2902013WL074693 kALPANA 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 kALPANA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/222-A
(Akkarambakkam) 		2902013000NRG23160320233216470 17/03/2023 Vanda 2902013WL074693 Vanda 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Vanda INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/223-A
(Akkarambakkam) 		2902013000NRG23160320233216471 17/03/2023 A.Kanchana 2902013WL074693 A.Kanchana 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 A.Kanchana INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-003-003/224-a
(Akkarambakkam) 		2902013000NRG23160320233216472 17/03/2023 Sumathi 2902013WL074693 Sumathi 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730281 Sumathi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/229-A
(Akkarambakkam) 		2902013000NRG23160320233216473 17/03/2023 tamilselvi 2902013WL074693 tamilselvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 tamilselvi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/269-A
(Akkarambakkam) 		2902013000NRG23160320233216474 17/03/2023 SUDHA 2902013WL074693 SUDHA 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 SUDHA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/326-A
(Akkarambakkam) 		2902013000NRG23160320233216475 17/03/2023 MANJU 2902013WL074693 MANJU 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 MANJU INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/331-A
(Akkarambakkam) 		2902013000NRG23160320233216476 17/03/2023 Prema 2902013WL074693 Prema 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Prema INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/368-A
(Akkarambakkam) 		2902013000NRG23160320233216477 17/03/2023 V.gowthami 2902013WL074693 V.gowthami 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 V.gowthami INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/369-A
(Akkarambakkam) 		2902013000NRG23160320233216478 17/03/2023 Gowthami 2902013WL074693 Gowthami 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Gowthami INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/372-A
(Akkarambakkam) 		2902013000NRG23160320233216479 17/03/2023 Jayasarathy 2902013WL074693 Jayasarathy 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Jayasarathy INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/374-A
(Akkarambakkam) 		2902013000NRG23160320233216480 17/03/2023 Jayanthi 2902013WL074693 Jayanthi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Jayanthi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/376-A
(Akkarambakkam) 		2902013000NRG23160320233216481 17/03/2023 Inbam 2902013WL074693 Inbam 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Inbam INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/379-A
(Akkarambakkam) 		2902013000NRG23160320233216482 17/03/2023 Subathra 2902013WL074693 Subathra 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Subathra INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/380
(Akkarambakkam) 		2902013000NRG23160320233216483 17/03/2023 Kala 2902013WL074693 Kala 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/383-A
(Akkarambakkam) 		2902013000NRG23160320233216484 17/03/2023 kanimozhi 2902013WL074693 kanimozhi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 kanimozhi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/384-A
(Akkarambakkam) 		2902013000NRG23160320233216485 17/03/2023 Thenmozhi 2902013WL074693 Thenmozhi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Thenmozhi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/404-A
(Akkarambakkam) 		2902013000NRG23160320233216486 17/03/2023 Megala 2902013WL074693 Megala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Megala INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-003/436-A
(Akkarambakkam) 		2902013000NRG23160320233216487 17/03/2023 Seetha 2902013WL074693 Seetha 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Seetha INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-003-003/439-A
(Akkarambakkam) 		2902013000NRG23160320233216488 17/03/2023 PRIYA 2902013WL074693 PRIYA 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 PRIYA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-003-003/440-A
(Akkarambakkam) 		2902013000NRG23160320233216489 17/03/2023 RATHIKA 2902013WL074693 RATHIKA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 RATHIKA FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-003-003/463-A
(Akkarambakkam) 		2902013000NRG23160320233216490 17/03/2023 Bhavani 2902013WL074693 Bhavani 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-003-003/477-A
(Akkarambakkam) 		2902013000NRG23160320233216491 17/03/2023 Sangeetha 2902013WL074693 Sangeetha 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-003-003/485-A
(Akkarambakkam) 		2902013000NRG23160320233216492 17/03/2023 Pushpa 2902013WL074693 Pushpa 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-003-003/491-A
(Akkarambakkam) 		2902013000NRG23160320233216493 17/03/2023 Kodiyammal 2902013WL074693 Kodiyammal 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Kodiyammal INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-003-003/494-A
(Akkarambakkam) 		2902013000NRG23160320233216495 17/03/2023 Nandhini 2902013WL074693 Nandhini 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Nandhini INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-003-003/528-A
(Akkarambakkam) 		2902013000NRG23160320233216497 17/03/2023 Sathiyadevi 2902013WL074693 Sathiyadevi 00176 IDIB000K013 920 920 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ELLAPURAM TN-02-013-003-003/59-A
(Akkarambakkam) 		2902013000NRG23160320233216498 17/03/2023 perimala 2902013WL074693 perimala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 perimala INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-003-003/60-A
(Akkarambakkam) 		2902013000NRG23160320233216499 17/03/2023 ponnammal 2902013WL074693 ponnammal 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 ponnammal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-003-003/61-A
(Akkarambakkam) 		2902013000NRG23160320233216500 17/03/2023 R.valli 2902013WL074693 R.valli 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 R.valli INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-003-003/62-A
(Akkarambakkam) 		2902013000NRG23160320233216501 17/03/2023 s.muniyammal 2902013WL074693 s.muniyammal 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 s.muniyammal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-003-003/66-A
(Akkarambakkam) 		2902013000NRG23160320233216502 17/03/2023 C.egavalli 2902013WL074693 C.egavalli 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 C.egavalli INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-003-003/67-A
(Akkarambakkam) 		2902013000NRG23160320233216503 17/03/2023 mari 2902013WL074693 mari 00176 IDIB000K013 281 281 Processed 31/03/2023 025730281 mari INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-003-003/68-A
(Akkarambakkam) 		2902013000NRG23160320233216504 17/03/2023 Anja 2902013WL074693 Anja 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Anja INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-003-003/72-A
(Akkarambakkam) 		2902013000NRG23160320233216505 17/03/2023 A.minnala 2902013WL074693 A.minnala 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 A.minnala INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-003-003/76-A
(Akkarambakkam) 		2902013000NRG23160320233216506 17/03/2023 jamuna 2902013WL074693 jamuna 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 jamuna INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-003-003/77-A
(Akkarambakkam) 		2902013000NRG23160320233216507 17/03/2023 K. komala 2902013WL074693 K. komala 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 K. komala INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-003-003/78-A
(Akkarambakkam) 		2902013000NRG23160320233216508 17/03/2023 SILAMPARASI 2902013WL074693 SILAMPARASI 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 SILAMPARASI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-003-003/81-A
(Akkarambakkam) 		2902013000NRG23160320233216509 17/03/2023 bavani 2902013WL074693 bavani 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 bavani INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-003-003/84-A
(Akkarambakkam) 		2902013000NRG23160320233216510 17/03/2023 s.bala 2902013WL074693 s.bala 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 s.bala INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-003-003/86-A
(Akkarambakkam) 		2902013000NRG23160320233216511 17/03/2023 majula 2902013WL074693 majula 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 majula INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-003-003/87-A
(Akkarambakkam) 		2902013000NRG23160320233216512 17/03/2023 elumalai 2902013WL074693 elumalai 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 elumalai INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-003-003/92-A
(Akkarambakkam) 		2902013000NRG23160320233216513 17/03/2023 Mala 2902013WL074693 Mala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Mala INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-003-003/95-a
(Akkarambakkam) 		2902013000NRG23160320233216514 17/03/2023 T.Parimala 2902013WL074693 T.Parimala 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 T.Parimala INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-003-003/97-A
(Akkarambakkam) 		2902013000NRG23160320233216515 17/03/2023 devaki 2902013WL074693 devaki 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 devaki INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-003-006/327-A
(Akkarambakkam) 		2902013000NRG23160320233216516 17/03/2023 Logammal 2902013WL074693 Logammal 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Logammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-003-006/387-A
(Akkarambakkam) 		2902013000NRG23160320233216517 17/03/2023 Kala 2902013WL074693 Kala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-003-006/428-A
(Akkarambakkam) 		2902013000NRG23160320233216518 17/03/2023 Bhuvaneshwari 2902013WL074693 Bhuvaneshwari 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 72091 72091
Total 72091 72091

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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_1662047 Indian Bank IDIB000K013 Kannigaipair 50880
2 ELLAPURAM TN2902013_170323APB_FTO_1662047 Indian Bank IDIB000K013 KANNIGAIPER 21211

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