Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1415973
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-02-013-047-047/353-A
(Tharaadchi) 		2902013000NRG23090120232669140 09/01/2023 Rajeshwari 2902013WL065159 Rajeshwari 00176 IDIB000U041 440 440 Processed 02/02/2023 018558837 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
2 ELLAPURAM TN-02-013-047-002/903-A
(Tharaadchi) 		2902013000NRG23090120232669123 09/01/2023 kumari 2902013WL065159 kumari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 kumari INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-005/1106-A
(Tharaadchi) 		2902013000NRG23090120232669124 09/01/2023 Pavithra 2902013WL065159 Pavithra 00177 IOBA0000215 880 880 Processed 01/02/2023 018558837 Pavithra STATE BANK OF INDIA(508548)
4 ELLAPURAM TN-02-013-047-007/1104-A
(Tharaadchi) 		2902013000NRG23090120232669125 09/01/2023 Ragini 2902013WL065159 Ragini 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 Ragini PALLAVAN GRAMA BANK(607052)
5 ELLAPURAM TN-02-013-047-047/1001-A
(Tharaadchi) 		2902013000NRG23090120232669126 09/01/2023 Govindammal 2902013WL065159 Govindammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Govindammal INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1006-A
(Tharaadchi) 		2902013000NRG23090120232669127 09/01/2023 Rekha 2902013WL065159 Rekha 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Rekha INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1007-A
(Tharaadchi) 		2902013000NRG23090120232669128 09/01/2023 Leelavathi 2902013WL065159 Leelavathi 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Leelavathi INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1027-A
(Tharaadchi) 		2902013000NRG23090120232669129 09/01/2023 Bharathi 2902013WL065159 Bharathi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 Bharathi STATE BANK OF INDIA(508548)
9 ELLAPURAM TN-02-013-047-047/1032-A
(Tharaadchi) 		2902013000NRG23090120232669130 09/01/2023 Amutha 2902013WL065159 Amutha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Amutha INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/1054-A
(Tharaadchi) 		2902013000NRG23090120232669131 09/01/2023 Sathiya 2902013WL065159 Sathiya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sathiya INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/1062-A
(Tharaadchi) 		2902013000NRG23090120232669132 09/01/2023 kanchana 2902013WL065159 kanchana 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558837 kanchana INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/1063-A
(Tharaadchi) 		2902013000NRG23090120232669133 09/01/2023 Santhi 2902013WL065159 Santhi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/1065-A
(Tharaadchi) 		2902013000NRG23090120232669134 09/01/2023 sangeetha 2902013WL065159 sangeetha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 sangeetha INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/1096-A
(Tharaadchi) 		2902013000NRG23090120232669135 09/01/2023 Sujatha 2902013WL065159 Sujatha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sujatha INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/1097-A
(Tharaadchi) 		2902013000NRG23090120232669136 09/01/2023 Revathi 2902013WL065159 Revathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Revathi INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/130-A
(Tharaadchi) 		2902013000NRG23090120232669137 09/01/2023 sarala 2902013WL065159 sarala 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 sarala INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/183-A
(Tharaadchi) 		2902013000NRG23090120232669138 09/01/2023 krishnavani 2902013WL065159 krishnavani 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 krishnavani INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/318-A
(Tharaadchi) 		2902013000NRG23090120232669139 09/01/2023 Kalpana 2902013WL065159 Kalpana 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-047-047/380-A
(Tharaadchi) 		2902013000NRG23090120232669141 09/01/2023 Chellamma 2902013WL065159 Chellamma 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558837 Chellamma PALLAVAN GRAMA BANK(607052)
20 ELLAPURAM TN-02-013-047-047/381-A
(Tharaadchi) 		2902013000NRG23090120232669142 09/01/2023 bharathi 2902013WL065159 bharathi 00177 IOBA0000215 440 440 Processed 01/02/2023 018558837 bharathi PALLAVAN GRAMA BANK(607052)
21 ELLAPURAM TN-02-013-047-047/383-A
(Tharaadchi) 		2902013000NRG23090120232669143 09/01/2023 lalitha 2902013WL065159 lalitha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 lalitha INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/385-A
(Tharaadchi) 		2902013000NRG23090120232669144 09/01/2023 UMA 2902013WL065159 UMA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 UMA INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/386-A
(Tharaadchi) 		2902013000NRG23090120232669145 09/01/2023 yasotha 2902013WL065159 yasotha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 yasotha INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/387-A
(Tharaadchi) 		2902013000NRG23090120232669146 09/01/2023 pathama 2902013WL065159 pathama 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 pathama INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/388-A
(Tharaadchi) 		2902013000NRG23090120232669147 09/01/2023 rani 2902013WL065159 rani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 rani INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/389-A
(Tharaadchi) 		2902013000NRG23090120232669148 09/01/2023 vijaya 2902013WL065159 vijaya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 vijaya INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/390-A
(Tharaadchi) 		2902013000NRG23090120232669149 09/01/2023 raamlakshmi 2902013WL065159 raamlakshmi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 raamlakshmi INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/392-A
(Tharaadchi) 		2902013000NRG23090120232669150 09/01/2023 mallika 2902013WL065159 mallika 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 mallika INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/394-A
(Tharaadchi) 		2902013000NRG23090120232669151 09/01/2023 latha 2902013WL065159 latha 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 latha INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/396-A
(Tharaadchi) 		2902013000NRG23090120232669152 09/01/2023 Mageshwari 2902013WL065159 Mageshwari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Mageshwari INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/397-A
(Tharaadchi) 		2902013000NRG23090120232669153 09/01/2023 selvi 2902013WL065159 selvi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 selvi INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/398-A
(Tharaadchi) 		2902013000NRG23090120232669154 09/01/2023 inthirani 2902013WL065159 inthirani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 inthirani INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/399-A
(Tharaadchi) 		2902013000NRG23090120232669155 09/01/2023 maarimuthdu 2902013WL065159 maarimuthdu 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 maarimuthdu UNION BANK OF INDIA(508500)
34 ELLAPURAM TN-02-013-047-047/399-A
(Tharaadchi) 		2902013000NRG23090120232669156 09/01/2023 santhi 2902013WL065159 santhi 00177 IOBA0000215 843 843 Processed 01/02/2023 018558837 santhi UNION BANK OF INDIA(508500)
35 ELLAPURAM TN-02-013-047-047/402-A
(Tharaadchi) 		2902013000NRG23090120232669157 09/01/2023 Usha 2902013WL065159 Usha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Usha INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/403-A
(Tharaadchi) 		2902013000NRG23090120232669158 09/01/2023 gayathri 2902013WL065159 gayathri 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 gayathri INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/404-A
(Tharaadchi) 		2902013000NRG23090120232669159 09/01/2023 kuppammal 2902013WL065159 kuppammal 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 kuppammal INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/405-A
(Tharaadchi) 		2902013000NRG23090120232669160 09/01/2023 banu 2902013WL065159 banu 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 banu INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/406-A
(Tharaadchi) 		2902013000NRG23090120232669161 09/01/2023 malaa 2902013WL065159 malaa 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 malaa INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/407-A
(Tharaadchi) 		2902013000NRG23090120232669162 09/01/2023 vijaya 2902013WL065159 vijaya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 vijaya INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/408-A
(Tharaadchi) 		2902013000NRG23090120232669163 09/01/2023 mallika 2902013WL065159 mallika 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 mallika INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/410-A
(Tharaadchi) 		2902013000NRG23090120232669164 09/01/2023 santhi 2902013WL065159 santhi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 santhi INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/411-A
(Tharaadchi) 		2902013000NRG23090120232669165 09/01/2023 kanniyammal 2902013WL065159 kanniyammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 kanniyammal INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/412-A
(Tharaadchi) 		2902013000NRG23090120232669166 09/01/2023 susila 2902013WL065159 susila 00177 IOBA0000215 1405 1405 Processed 02/02/2023 018558837 susila INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/413-A
(Tharaadchi) 		2902013000NRG23090120232669167 09/01/2023 roja 2902013WL065159 roja 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 roja UNION BANK OF INDIA(508500)
46 ELLAPURAM TN-02-013-047-047/414-A
(Tharaadchi) 		2902013000NRG23090120232669168 09/01/2023 vijaya 2902013WL065159 vijaya 00177 IOBA0000215 660 660 Processed 01/02/2023 018558837 vijaya UNION BANK OF INDIA(508500)
47 ELLAPURAM TN-02-013-047-047/416-A
(Tharaadchi) 		2902013000NRG23090120232669169 09/01/2023 sumathi 2902013WL065159 sumathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 sumathi INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/417-A
(Tharaadchi) 		2902013000NRG23090120232669170 09/01/2023 yasotha 2902013WL065159 yasotha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 yasotha INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/419-A
(Tharaadchi) 		2902013000NRG23090120232669171 09/01/2023 rani 2902013WL065159 rani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 rani INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/424-A
(Tharaadchi) 		2902013000NRG23090120232669172 09/01/2023 KUMUDHA 2902013WL065159 KUMUDHA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 KUMUDHA INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/425-A
(Tharaadchi) 		2902013000NRG23090120232669173 09/01/2023 gowri 2902013WL065159 gowri 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558837 gowri INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/427-A
(Tharaadchi) 		2902013000NRG23090120232669174 09/01/2023 Kalyani 2902013WL065159 Kalyani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Kalyani INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/428-A
(Tharaadchi) 		2902013000NRG23090120232669175 09/01/2023 Siva 2902013WL065159 Siva 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Siva INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/430-A
(Tharaadchi) 		2902013000NRG23090120232669177 09/01/2023 kanakammal 2902013WL065159 kanakammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 kanakammal INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/431-A
(Tharaadchi) 		2902013000NRG23090120232669178 09/01/2023 mallika 2902013WL065159 mallika 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 mallika INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/434-A
(Tharaadchi) 		2902013000NRG23090120232669179 09/01/2023 maniyammal 2902013WL065159 maniyammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 maniyammal INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/436-A
(Tharaadchi) 		2902013000NRG23090120232669180 09/01/2023 meenatci 2902013WL065159 meenatci 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 meenatci INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/438-A
(Tharaadchi) 		2902013000NRG23090120232669181 09/01/2023 maariyammal 2902013WL065159 maariyammal 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 maariyammal INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/439-A
(Tharaadchi) 		2902013000NRG23090120232669182 09/01/2023 indrani 2902013WL065159 indrani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 indrani INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/443-A
(Tharaadchi) 		2902013000NRG23090120232669183 09/01/2023 Lakshmi 2902013WL065159 Lakshmi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/444-A
(Tharaadchi) 		2902013000NRG23090120232669184 09/01/2023 Nirmala 2902013WL065159 Nirmala 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Nirmala INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/445-A
(Tharaadchi) 		2902013000NRG23090120232669185 09/01/2023 SAVITHRI 2902013WL065159 SAVITHRI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 SAVITHRI INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/446-A
(Tharaadchi) 		2902013000NRG23090120232669186 09/01/2023 seetha 2902013WL065159 seetha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 seetha INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/450-A
(Tharaadchi) 		2902013000NRG23090120232669187 09/01/2023 sAVITHRI 2902013WL065159 sAVITHRI 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 sAVITHRI INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/451-A
(Tharaadchi) 		2902013000NRG23090120232669188 09/01/2023 santhi 2902013WL065159 santhi 00177 IOBA0000215 220 220 Processed 01/02/2023 018558837 santhi UNION BANK OF INDIA(508500)
66 ELLAPURAM TN-02-013-047-047/452-A
(Tharaadchi) 		2902013000NRG23090120232669189 09/01/2023 gowri 2902013WL065159 gowri 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 gowri INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/453-A
(Tharaadchi) 		2902013000NRG23090120232669190 09/01/2023 bharathi 2902013WL065159 bharathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 bharathi INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/454-A
(Tharaadchi) 		2902013000NRG23090120232669191 09/01/2023 muniyammal 2902013WL065159 muniyammal 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 muniyammal INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/455-A
(Tharaadchi) 		2902013000NRG23090120232669192 09/01/2023 Bhuvaneshwari 2902013WL065159 Bhuvaneshwari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/456-A
(Tharaadchi) 		2902013000NRG23090120232669193 09/01/2023 yasotha 2902013WL065159 yasotha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 yasotha INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/457-A
(Tharaadchi) 		2902013000NRG23090120232669194 09/01/2023 Sathya 2902013WL065159 Sathya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sathya INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/458-A
(Tharaadchi) 		2902013000NRG23090120232669195 09/01/2023 rajammal 2902013WL065159 rajammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 rajammal INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/459-A
(Tharaadchi) 		2902013000NRG23090120232669196 09/01/2023 nirmala 2902013WL065159 nirmala 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 nirmala INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/460-A
(Tharaadchi) 		2902013000NRG23090120232669197 09/01/2023 selvi 2902013WL065159 selvi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 selvi INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/461-A
(Tharaadchi) 		2902013000NRG23090120232669198 09/01/2023 cellammal 2902013WL065159 cellammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 cellammal INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/462-A
(Tharaadchi) 		2902013000NRG23090120232669199 09/01/2023 radha 2902013WL065159 radha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 radha INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/463-A
(Tharaadchi) 		2902013000NRG23090120232669200 09/01/2023 kumari 2902013WL065159 kumari 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 kumari INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/465-A
(Tharaadchi) 		2902013000NRG23090120232669201 09/01/2023 devaki 2902013WL065159 devaki 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 devaki INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/466-A
(Tharaadchi) 		2902013000NRG23090120232669202 09/01/2023 guna 2902013WL065159 guna 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 guna INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/469-A
(Tharaadchi) 		2902013000NRG23090120232669203 09/01/2023 radthika 2902013WL065159 radthika 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 radthika INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/470-A
(Tharaadchi) 		2902013000NRG23090120232669204 09/01/2023 susila 2902013WL065159 susila 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 susila INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-047-047/472-A
(Tharaadchi) 		2902013000NRG23090120232669206 09/01/2023 roja 2902013WL065159 roja 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 roja INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-047-047/472-A
(Tharaadchi) 		2902013000NRG23090120232669207 09/01/2023 Samundeeswari 2902013WL065159 Samundeeswari 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 Samundeeswari INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-047-047/473-A
(Tharaadchi) 		2902013000NRG23090120232669208 09/01/2023 ponniyammal 2902013WL065159 ponniyammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 ponniyammal INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/474-A
(Tharaadchi) 		2902013000NRG23090120232669209 09/01/2023 alumalu 2902013WL065159 alumalu 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 alumalu INDIAN OVERSEAS BANK(508541)
86 ELLAPURAM TN-02-013-047-047/475-A
(Tharaadchi) 		2902013000NRG23090120232669210 09/01/2023 Chandran 2902013WL065159 Chandran 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558837 Chandran INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-047-047/478-A
(Tharaadchi) 		2902013000NRG23090120232669211 09/01/2023 sakunthala 2902013WL065159 sakunthala 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 sakunthala INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-047-047/480-A
(Tharaadchi) 		2902013000NRG23090120232669212 09/01/2023 koothandan 2902013WL065159 koothandan 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 koothandan INDIAN OVERSEAS BANK(508541)
89 ELLAPURAM TN-02-013-047-047/482-A
(Tharaadchi) 		2902013000NRG23090120232669213 09/01/2023 jothi 2902013WL065159 jothi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 jothi INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-047-047/483-A
(Tharaadchi) 		2902013000NRG23090120232669214 09/01/2023 roopavathi 2902013WL065159 roopavathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 roopavathi INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-047-047/484-A
(Tharaadchi) 		2902013000NRG23090120232669215 09/01/2023 hemavathi 2902013WL065159 hemavathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 hemavathi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-047-047/485-A
(Tharaadchi) 		2902013000NRG23090120232669217 09/01/2023 KUMUDHA 2902013WL065159 KUMUDHA 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 KUMUDHA INDIAN OVERSEAS BANK(508541)
93 ELLAPURAM TN-02-013-047-047/488-A
(Tharaadchi) 		2902013000NRG23090120232669218 09/01/2023 chidhara 2902013WL065159 chidhara 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 chidhara INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-047-047/489-A
(Tharaadchi) 		2902013000NRG23090120232669219 09/01/2023 selvi 2902013WL065159 selvi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 selvi INDIAN OVERSEAS BANK(508541)
95 ELLAPURAM TN-02-013-047-047/490-A
(Tharaadchi) 		2902013000NRG23090120232669220 09/01/2023 Meena 2902013WL065159 Meena 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Meena INDIAN OVERSEAS BANK(508541)
96 ELLAPURAM TN-02-013-047-047/491-A
(Tharaadchi) 		2902013000NRG23090120232669221 09/01/2023 Selvi 2902013WL065159 Selvi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
97 ELLAPURAM TN-02-013-047-047/493-A
(Tharaadchi) 		2902013000NRG23090120232669222 09/01/2023 LAKSHMI 2902013WL065159 LAKSHMI 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-047-047/494-A
(Tharaadchi) 		2902013000NRG23090120232669223 09/01/2023 Kumari 2902013WL065159 Kumari 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Kumari INDIAN OVERSEAS BANK(508541)
99 ELLAPURAM TN-02-013-047-047/495-A
(Tharaadchi) 		2902013000NRG23090120232669224 09/01/2023 PATHMA 2902013WL065159 PATHMA 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 PATHMA INDIAN OVERSEAS BANK(508541)
100 ELLAPURAM TN-02-013-047-047/502-A
(Tharaadchi) 		2902013000NRG23090120232669225 09/01/2023 Sengammal 2902013WL065159 Sengammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Sengammal INDIAN OVERSEAS BANK(508541)
101 ELLAPURAM TN-02-013-047-047/508-A
(Tharaadchi) 		2902013000NRG23090120232669227 09/01/2023 Suguna 2902013WL065159 Suguna 00177 IOBA0000215 660 660 Processed 01/02/2023 018558837 Suguna FINCARE SMALL FINANCE BANK LTD(608304)
102 ELLAPURAM TN-02-013-047-047/512-A
(Tharaadchi) 		2902013000NRG23090120232669228 09/01/2023 Pathiamma 2902013WL065159 Pathiamma 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 Pathiamma INDIAN OVERSEAS BANK(508541)
103 ELLAPURAM TN-02-013-047-047/513-A
(Tharaadchi) 		2902013000NRG23090120232669229 09/01/2023 Ammu 2902013WL065159 Ammu 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Ammu INDIAN OVERSEAS BANK(508541)
104 ELLAPURAM TN-02-013-047-047/515-A
(Tharaadchi) 		2902013000NRG23090120232669230 09/01/2023 JAYAMMAL 2902013WL065159 JAYAMMAL 00177 IOBA0000215 440 440 Processed 02/02/2023 018558837 JAYAMMAL INDIAN OVERSEAS BANK(508541)
105 ELLAPURAM TN-02-013-047-047/517-A
(Tharaadchi) 		2902013000NRG23090120232669231 09/01/2023 selvi 2902013WL065159 selvi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 selvi INDIAN OVERSEAS BANK(508541)
106 ELLAPURAM TN-02-013-047-047/524-A
(Tharaadchi) 		2902013000NRG23090120232669232 09/01/2023 Geetha 2902013WL065159 Geetha 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 Geetha UNION BANK OF INDIA(508500)
107 ELLAPURAM TN-02-013-047-047/525-A
(Tharaadchi) 		2902013000NRG23090120232669233 09/01/2023 Mahalakshmi 2902013WL065159 Mahalakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Mahalakshmi INDIAN OVERSEAS BANK(508541)
108 ELLAPURAM TN-02-013-047-047/529-A
(Tharaadchi) 		2902013000NRG23090120232669234 09/01/2023 dhapal 2902013WL065159 dhapal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 dhapal INDIAN OVERSEAS BANK(508541)
109 ELLAPURAM TN-02-013-047-047/530-A
(Tharaadchi) 		2902013000NRG23090120232669235 09/01/2023 banu 2902013WL065159 banu 00177 IOBA0000215 880 880 Processed 01/02/2023 018558837 banu STATE BANK OF INDIA(508548)
110 ELLAPURAM TN-02-013-047-047/853-A
(Tharaadchi) 		2902013000NRG23090120232669236 09/01/2023 Anitha 2902013WL065159 Anitha 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Anitha INDIAN OVERSEAS BANK(508541)
111 ELLAPURAM TN-02-013-047-047/855-A
(Tharaadchi) 		2902013000NRG23090120232669237 09/01/2023 Rose 2902013WL065159 Rose 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Rose INDIAN OVERSEAS BANK(508541)
112 ELLAPURAM TN-02-013-047-047/856-A
(Tharaadchi) 		2902013000NRG23090120232669238 09/01/2023 Logammal 2902013WL065159 Logammal 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558837 Logammal STATE BANK OF INDIA(508548)
113 ELLAPURAM TN-02-013-047-047/857-A
(Tharaadchi) 		2902013000NRG23090120232669239 09/01/2023 Rani 2902013WL065159 Rani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
114 ELLAPURAM TN-02-013-047-047/858-A
(Tharaadchi) 		2902013000NRG23090120232669240 09/01/2023 Poongavanam 2902013WL065159 Poongavanam 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558837 Poongavanam INDIAN OVERSEAS BANK(508541)
115 ELLAPURAM TN-02-013-047-047/859-A
(Tharaadchi) 		2902013000NRG23090120232669241 09/01/2023 Valli 2902013WL065159 Valli 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
116 ELLAPURAM TN-02-013-047-047/860-A
(Tharaadchi) 		2902013000NRG23090120232669242 09/01/2023 KUMARI 2902013WL065159 KUMARI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 KUMARI INDIAN OVERSEAS BANK(508541)
117 ELLAPURAM TN-02-013-047-047/861-A
(Tharaadchi) 		2902013000NRG23090120232669243 09/01/2023 MALLIGA 2902013WL065159 MALLIGA 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
118 ELLAPURAM TN-02-013-047-047/863-A
(Tharaadchi) 		2902013000NRG23090120232669244 09/01/2023 LASHMI 2902013WL065159 LASHMI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 LASHMI INDIAN OVERSEAS BANK(508541)
119 ELLAPURAM TN-02-013-047-047/865-A
(Tharaadchi) 		2902013000NRG23090120232669245 09/01/2023 Kokila 2902013WL065159 Kokila 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Kokila INDIAN OVERSEAS BANK(508541)
120 ELLAPURAM TN-02-013-047-047/866-A
(Tharaadchi) 		2902013000NRG23090120232669246 09/01/2023 Umamagaswari 2902013WL065159 Umamagaswari 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 Umamagaswari INDIAN OVERSEAS BANK(508541)
121 ELLAPURAM TN-02-013-047-047/890-A
(Tharaadchi) 		2902013000NRG23090120232669247 09/01/2023 Latha 2902013WL065159 Latha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Latha INDIAN OVERSEAS BANK(508541)
122 ELLAPURAM TN-02-013-047-047/895-A
(Tharaadchi) 		2902013000NRG23090120232669248 09/01/2023 Rosamma 2902013WL065159 Rosamma 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Rosamma INDIAN OVERSEAS BANK(508541)
123 ELLAPURAM TN-02-013-047-047/897-A
(Tharaadchi) 		2902013000NRG23090120232669249 09/01/2023 SITHAMMAL 2902013WL065159 SITHAMMAL 00177 IOBA0000215 660 660 Processed 01/02/2023 018558837 SITHAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
124 ELLAPURAM TN-02-013-047-047/900-A
(Tharaadchi) 		2902013000NRG23090120232669251 09/01/2023 KANTHA 2902013WL065159 KANTHA 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 KANTHA INDIAN OVERSEAS BANK(508541)
125 ELLAPURAM TN-02-013-047-047/904-A
(Tharaadchi) 		2902013000NRG23090120232669252 09/01/2023 Savithri 2902013WL065159 Savithri 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Savithri INDIAN OVERSEAS BANK(508541)
126 ELLAPURAM TN-02-013-047-047/905-A
(Tharaadchi) 		2902013000NRG23090120232669253 09/01/2023 BAnu 2902013WL065159 BAnu 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 BAnu INDIAN BANK(607105)
127 ELLAPURAM TN-02-013-047-047/907-A
(Tharaadchi) 		2902013000NRG23090120232669254 09/01/2023 Latha 2902013WL065159 Latha 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Latha INDIAN OVERSEAS BANK(508541)
128 ELLAPURAM TN-02-013-047-047/908-A
(Tharaadchi) 		2902013000NRG23090120232669255 09/01/2023 Chitra 2902013WL065159 Chitra 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Chitra INDIAN OVERSEAS BANK(508541)
129 ELLAPURAM TN-02-013-047-047/909-A
(Tharaadchi) 		2902013000NRG23090120232669256 09/01/2023 Parimala 2902013WL065159 Parimala 00177 IOBA0000215 660 660 Processed 01/02/2023 018558837 Parimala UNION BANK OF INDIA(508500)
130 ELLAPURAM TN-02-013-047-047/910-A
(Tharaadchi) 		2902013000NRG23090120232669257 09/01/2023 Sathiya 2902013WL065159 Sathiya 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 Sathiya INDIAN OVERSEAS BANK(508541)
131 ELLAPURAM TN-02-013-047-047/911-A
(Tharaadchi) 		2902013000NRG23090120232669258 09/01/2023 Santhi 2902013WL065159 Santhi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
132 ELLAPURAM TN-02-013-047-047/913-A
(Tharaadchi) 		2902013000NRG23090120232669259 09/01/2023 Rani 2902013WL065159 Rani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
133 ELLAPURAM TN-02-013-047-047/914-A
(Tharaadchi) 		2902013000NRG23090120232669260 09/01/2023 Ponkodi 2902013WL065159 Ponkodi 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 Ponkodi INDIAN OVERSEAS BANK(508541)
134 ELLAPURAM TN-02-013-047-047/916-A
(Tharaadchi) 		2902013000NRG23090120232669261 09/01/2023 Minnala 2902013WL065159 Minnala 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Minnala INDIAN OVERSEAS BANK(508541)
135 ELLAPURAM TN-02-013-047-047/917-A
(Tharaadchi) 		2902013000NRG23090120232669262 09/01/2023 Kanniyammal 2902013WL065159 Kanniyammal 00177 IOBA0000215 220 220 Processed 02/02/2023 018558837 Kanniyammal INDIAN OVERSEAS BANK(508541)
136 ELLAPURAM TN-02-013-047-047/919-A
(Tharaadchi) 		2902013000NRG23090120232669263 09/01/2023 Hemalatha 2902013WL065159 Hemalatha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Hemalatha INDIAN OVERSEAS BANK(508541)
137 ELLAPURAM TN-02-013-047-047/921-A
(Tharaadchi) 		2902013000NRG23090120232669264 09/01/2023 sudha 2902013WL065159 sudha 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 sudha INDIAN OVERSEAS BANK(508541)
138 ELLAPURAM TN-02-013-047-047/922-A
(Tharaadchi) 		2902013000NRG23090120232669265 09/01/2023 Pavnselvi 2902013WL065159 Pavnselvi 00177 IOBA0000215 880 880 Processed 02/02/2023 018558837 Pavnselvi INDIAN OVERSEAS BANK(508541)
139 ELLAPURAM TN-02-013-047-047/972-A
(Tharaadchi) 		2902013000NRG23090120232669266 09/01/2023 Vinitha 2902013WL065159 Vinitha 00177 IOBA0000215 660 660 Processed 02/02/2023 018558837 Vinitha INDIAN OVERSEAS BANK(508541)
140 ELLAPURAM TN-02-013-047-047/983-A
(Tharaadchi) 		2902013000NRG23090120232669267 09/01/2023 Anitha 2902013WL065159 Anitha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Anitha INDIAN OVERSEAS BANK(508541)
141 ELLAPURAM TN-02-013-047-047/993-A
(Tharaadchi) 		2902013000NRG23090120232669268 09/01/2023 Bathmavathi 2902013WL065159 Bathmavathi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Bathmavathi INDIAN OVERSEAS BANK(508541)
142 ELLAPURAM TN-02-013-047-047/994-A
(Tharaadchi) 		2902013000NRG23090120232669269 09/01/2023 Bavani 2902013WL065159 Bavani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558837 Bavani INDIAN OVERSEAS BANK(508541)
143 ELLAPURAM TN-02-013-047-047/996-A
(Tharaadchi) 		2902013000NRG23090120232669270 09/01/2023 Ellammal 2902013WL065159 Ellammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558837 Ellammal INDIAN OVERSEAS BANK(508541)
SubTotal 158078 158078
Total 158518 158518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1415973 Indian Bank IDIB000U041 Uthukottai 440
2 ELLAPURAM TN2902013_090123APB_FTO_1415973 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 158078

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