Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022APB_FTO_1015288
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-02-013-022-001/481-A
(Latchivakkam) 		2902013000NRG23151020221907168 15/10/2022 Padma 2902013WL046897 Padma 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Padma INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-001/481-A
(Latchivakkam) 		2902013000NRG23151020221907167 15/10/2022 PATTABI 2902013WL046897 PATTABI 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 PATTABI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-022/105-A
(Latchivakkam) 		2902013000NRG23151020221907170 15/10/2022 padhama 2902013WL046897 padhama 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 padhama INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/108-A
(Latchivakkam) 		2902013000NRG23151020221907171 15/10/2022 amdha 2902013WL046897 amdha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 amdha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/144-A
(Latchivakkam) 		2902013000NRG23151020221907172 15/10/2022 krishanavani 2902013WL046897 krishanavani 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 krishanavani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/145-A
(Latchivakkam) 		2902013000NRG23151020221907173 15/10/2022 vanaja 2902013WL046897 vanaja 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 vanaja INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/146-A
(Latchivakkam) 		2902013000NRG23151020221907174 15/10/2022 lokeshwari 2902013WL046897 lokeshwari 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 lokeshwari INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/147-A
(Latchivakkam) 		2902013000NRG23151020221907175 15/10/2022 lakshmi 2902013WL046897 lakshmi 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 lakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/149-A
(Latchivakkam) 		2902013000NRG23151020221907176 15/10/2022 malika 2902013WL046897 malika 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 malika INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/150-A
(Latchivakkam) 		2902013000NRG23151020221907177 15/10/2022 lakshmi 2902013WL046897 lakshmi 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/151-A
(Latchivakkam) 		2902013000NRG23151020221907178 15/10/2022 Yasoda 2902013WL046897 Yasoda 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Yasoda INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/152-A
(Latchivakkam) 		2902013000NRG23151020221907179 15/10/2022 vachala 2902013WL046897 vachala 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 vachala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/153-A
(Latchivakkam) 		2902013000NRG23151020221907180 15/10/2022 chellammal 2902013WL046897 chellammal 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 chellammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/155-A
(Latchivakkam) 		2902013000NRG23151020221907181 15/10/2022 amsa 2902013WL046897 amsa 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 amsa INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-022/156-A
(Latchivakkam) 		2902013000NRG23151020221907182 15/10/2022 vijaraval 2902013WL046897 vijaraval 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 vijaraval INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/156-A
(Latchivakkam) 		2902013000NRG23151020221907183 15/10/2022 sunthari 2902013WL046897 sunthari 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 sunthari INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/173-A
(Latchivakkam) 		2902013000NRG23151020221907184 15/10/2022 Selvi 2902013WL046897 Selvi 00176 IDIB000P114 1124 1124 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/174-A
(Latchivakkam) 		2902013000NRG23151020221907185 15/10/2022 vallamal 2902013WL046897 vallamal 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 vallamal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/175-A
(Latchivakkam) 		2902013000NRG23151020221907186 15/10/2022 saraswathi 2902013WL046897 saraswathi 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 saraswathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/176-A
(Latchivakkam) 		2902013000NRG23151020221907187 15/10/2022 dhanamal 2902013WL046897 dhanamal 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 dhanamal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/177-A
(Latchivakkam) 		2902013000NRG23151020221907188 15/10/2022 muniyamal 2902013WL046897 muniyamal 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 muniyamal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/188-A
(Latchivakkam) 		2902013000NRG23151020221907189 15/10/2022 usha 2902013WL046897 usha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 usha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/251-A
(Latchivakkam) 		2902013000NRG23151020221907190 15/10/2022 santha 2902013WL046897 santha 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 santha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/252-A
(Latchivakkam) 		2902013000NRG23151020221907191 15/10/2022 malika 2902013WL046897 malika 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 malika INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/442-A
(Latchivakkam) 		2902013000NRG23151020221907192 15/10/2022 JAMUNA 2902013WL046897 JAMUNA 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 JAMUNA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/443-A
(Latchivakkam) 		2902013000NRG23151020221907193 15/10/2022 THLASI 2902013WL046897 THLASI 00176 IDIB000P114 200 200 Processed 19/10/2022 018043886 THLASI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/445-A
(Latchivakkam) 		2902013000NRG23151020221907194 15/10/2022 SANTHI 2902013WL046897 SANTHI 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 SANTHI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/448-A
(Latchivakkam) 		2902013000NRG23151020221907196 15/10/2022 eswary 2902013WL046897 eswary 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 eswary INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/448-A
(Latchivakkam) 		2902013000NRG23151020221907195 15/10/2022 MURUGAN 2902013WL046897 MURUGAN 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 MURUGAN INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/449-A
(Latchivakkam) 		2902013000NRG23151020221907197 15/10/2022 Jayalakshmi 2902013WL046897 Jayalakshmi 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Jayalakshmi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/450-A
(Latchivakkam) 		2902013000NRG23151020221907198 15/10/2022 suriya 2902013WL046897 suriya 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 suriya INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-022-022/451-A
(Latchivakkam) 		2902013000NRG23151020221907199 15/10/2022 Kalaiselvi 2902013WL046897 Kalaiselvi 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Kalaiselvi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/452-A
(Latchivakkam) 		2902013000NRG23151020221907200 15/10/2022 SATHIANARAYAN 2902013WL046897 SATHIANARAYAN 00176 IDIB000P114 1124 1124 Processed 19/10/2022 018043886 SATHIANARAYAN INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/453-A
(Latchivakkam) 		2902013000NRG23151020221907201 15/10/2022 sasikala 2902013WL046897 sasikala 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 sasikala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/455-A
(Latchivakkam) 		2902013000NRG23151020221907202 15/10/2022 BARANI 2902013WL046897 BARANI 00176 IDIB000P114 200 200 Processed 19/10/2022 018043886 BARANI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/456-A
(Latchivakkam) 		2902013000NRG23151020221907204 15/10/2022 sumathi 2902013WL046897 sumathi 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 sumathi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/456-A
(Latchivakkam) 		2902013000NRG23151020221907203 15/10/2022 THRIMALINGAM 2902013WL046897 THRIMALINGAM 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 THRIMALINGAM INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/457-A
(Latchivakkam) 		2902013000NRG23151020221907205 15/10/2022 Vasantha 2902013WL046897 Vasantha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Vasantha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/458-A
(Latchivakkam) 		2902013000NRG23151020221907206 15/10/2022 Selvam 2902013WL046897 Selvam 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Selvam INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/459-A
(Latchivakkam) 		2902013000NRG23151020221907207 15/10/2022 kasthuri 2902013WL046897 kasthuri 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 kasthuri INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/460-A
(Latchivakkam) 		2902013000NRG23151020221907208 15/10/2022 LATHA 2902013WL046897 LATHA 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 LATHA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/461-A
(Latchivakkam) 		2902013000NRG23151020221907209 15/10/2022 gopal 2902013WL046897 gopal 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 gopal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/463-A
(Latchivakkam) 		2902013000NRG23151020221907210 15/10/2022 SABITHA 2902013WL046897 SABITHA 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 SABITHA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/464-a
(Latchivakkam) 		2902013000NRG23151020221907211 15/10/2022 kawsalya 2902013WL046897 kawsalya 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 kawsalya INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/465-A
(Latchivakkam) 		2902013000NRG23151020221907212 15/10/2022 mani 2902013WL046897 mani 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 mani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/469-A
(Latchivakkam) 		2902013000NRG23151020221907213 15/10/2022 saroja 2902013WL046897 saroja 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 saroja INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/470-A
(Latchivakkam) 		2902013000NRG23151020221907214 15/10/2022 Suguna 2902013WL046897 Suguna 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Suguna INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/471-A
(Latchivakkam) 		2902013000NRG23151020221907216 15/10/2022 ellapan 2902013WL046897 ellapan 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 ellapan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/471-A
(Latchivakkam) 		2902013000NRG23151020221907215 15/10/2022 VIJAYA 2902013WL046897 VIJAYA 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 VIJAYA INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/474-A
(Latchivakkam) 		2902013000NRG23151020221907218 15/10/2022 Ashokkumar 2902013WL046897 Ashokkumar 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Ashokkumar INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/475-A
(Latchivakkam) 		2902013000NRG23151020221907219 15/10/2022 VEINGATASAN 2902013WL046897 VEINGATASAN 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 VEINGATASAN INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/476-A
(Latchivakkam) 		2902013000NRG23151020221907220 15/10/2022 SELVI 2902013WL046897 SELVI 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 SELVI STATE BANK OF INDIA(508548)
53 ELLAPURAM TN-02-013-022-022/477-A
(Latchivakkam) 		2902013000NRG23151020221907221 15/10/2022 jayalakshmi 2902013WL046897 jayalakshmi 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 jayalakshmi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/478-A
(Latchivakkam) 		2902013000NRG23151020221907222 15/10/2022 MALIVILE 2902013WL046897 MALIVILE 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 MALIVILE INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/483-A
(Latchivakkam) 		2902013000NRG23151020221907224 15/10/2022 mari 2902013WL046897 mari 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 mari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/483-A
(Latchivakkam) 		2902013000NRG23151020221907223 15/10/2022 RANI 2902013WL046897 RANI 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 RANI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/484-A
(Latchivakkam) 		2902013000NRG23151020221907225 15/10/2022 AMBIGA 2902013WL046897 AMBIGA 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 AMBIGA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/484-A
(Latchivakkam) 		2902013000NRG23151020221907226 15/10/2022 munuswamy 2902013WL046897 munuswamy 00176 IDIB000P114 200 200 Processed 19/10/2022 018043886 munuswamy INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/486-A
(Latchivakkam) 		2902013000NRG23151020221907228 15/10/2022 maliga 2902013WL046897 maliga 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 maliga INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/486-A
(Latchivakkam) 		2902013000NRG23151020221907227 15/10/2022 SAMMUGAM 2902013WL046897 SAMMUGAM 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 SAMMUGAM INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-022-022/487-A
(Latchivakkam) 		2902013000NRG23151020221907229 15/10/2022 SANTHI 2902013WL046897 SANTHI 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 SANTHI INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/488-A
(Latchivakkam) 		2902013000NRG23151020221907230 15/10/2022 KANNEAPPAN 2902013WL046897 KANNEAPPAN 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 KANNEAPPAN INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/491-A
(Latchivakkam) 		2902013000NRG23151020221907231 15/10/2022 SUMATHI 2902013WL046897 SUMATHI 00176 IDIB000P114 200 200 Processed 19/10/2022 018043886 SUMATHI INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-022-022/499-A
(Latchivakkam) 		2902013000NRG23151020221907233 15/10/2022 geetha 2902013WL046897 geetha 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 geetha INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/501-A
(Latchivakkam) 		2902013000NRG23151020221907234 15/10/2022 kavitha 2902013WL046897 kavitha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 kavitha INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/506-A
(Latchivakkam) 		2902013000NRG23151020221907235 15/10/2022 SUBRAMANI 2902013WL046897 SUBRAMANI 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 SUBRAMANI INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/513-A
(Latchivakkam) 		2902013000NRG23151020221907236 15/10/2022 REVATHI 2902013WL046897 REVATHI 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 REVATHI INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/519-A
(Latchivakkam) 		2902013000NRG23151020221907237 15/10/2022 TAMIZHSELVI 2902013WL046897 TAMIZHSELVI 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 TAMIZHSELVI INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/524-A
(Latchivakkam) 		2902013000NRG23151020221907238 15/10/2022 PATHMA 2902013WL046897 PATHMA 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 PATHMA INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/531-A
(Latchivakkam) 		2902013000NRG23151020221907239 15/10/2022 Jagammal 2902013WL046897 Jagammal 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Jagammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/547-a
(Latchivakkam) 		2902013000NRG23151020221907240 15/10/2022 lathaq 2902013WL046897 lathaq 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 lathaq INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/563-A
(Latchivakkam) 		2902013000NRG23151020221907241 15/10/2022 Kasthuri 2902013WL046897 Kasthuri 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Kasthuri INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/600-A
(Latchivakkam) 		2902013000NRG23151020221907242 15/10/2022 pathmavathy 2902013WL046897 pathmavathy 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 pathmavathy INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-022-022/601-A
(Latchivakkam) 		2902013000NRG23151020221907243 15/10/2022 pushpa 2902013WL046897 pushpa 00176 IDIB000P114 200 200 Processed 19/10/2022 018043886 pushpa INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/605-A
(Latchivakkam) 		2902013000NRG23151020221907244 15/10/2022 Bovana 2902013WL046897 Bovana 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Bovana SAPTAGIRI GRAMEENA BANK(607053)
76 ELLAPURAM TN-02-013-022-022/607-A
(Latchivakkam) 		2902013000NRG23151020221907245 15/10/2022 Saravanyamma 2902013WL046897 Saravanyamma 00176 IDIB000P114 800 800 Processed 19/10/2022 018043886 Saravanyamma INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/609-A
(Latchivakkam) 		2902013000NRG23151020221907246 15/10/2022 Megala 2902013WL046897 Megala 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Megala INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/615-A
(Latchivakkam) 		2902013000NRG23151020221907247 15/10/2022 Manjula 2902013WL046897 Manjula 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Manjula INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/620-A
(Latchivakkam) 		2902013000NRG23151020221907248 15/10/2022 KARTHIKA 2902013WL046897 KARTHIKA 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 KARTHIKA INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/633
(Latchivakkam) 		2902013000NRG23151020221907249 15/10/2022 Durgadevi 2902013WL046897 Durgadevi 00176 IDIB000P114 600 600 Processed 19/10/2022 018043886 Durgadevi INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/635
(Latchivakkam) 		2902013000NRG23151020221907250 15/10/2022 REVATHI 2902013WL046897 REVATHI 00176 IDIB000P114 400 400 Processed 19/10/2022 018043886 REVATHI INDIAN BANK(607105)
SubTotal 50648 50648
Total 50648 50648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022APB_FTO_1015288 Indian Bank IDIB000P114 PALAVAKKAM 50648

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