Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1380700
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-02-013-029-029/10-A
(Palavakkam) 		2902013000NRG23020120232613138 02/01/2023 Alamelu 2902013WL063931 Alamelu 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-029-029/119-A
(Palavakkam) 		2902013000NRG23020120232613139 02/01/2023 DATCHAYANI 2902013WL063931 DATCHAYANI 00176 IDIB000P114 200 200 Processed 03/02/2023 037269821 DATCHAYANI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-029-029/121-A
(Palavakkam) 		2902013000NRG23020120232613140 02/01/2023 VALLI 2902013WL063931 VALLI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 VALLI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-029-029/122-A
(Palavakkam) 		2902013000NRG23020120232613141 02/01/2023 Suriya 2902013WL063931 Suriya 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Suriya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-029-029/124-A
(Palavakkam) 		2902013000NRG23020120232613142 02/01/2023 RANI 2902013WL063931 RANI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-029-029/133-A
(Palavakkam) 		2902013000NRG23020120232613144 02/01/2023 Susila 2902013WL063931 Susila 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-029-029/136-A
(Palavakkam) 		2902013000NRG23020120232613145 02/01/2023 ESWARI 2902013WL063931 ESWARI 00176 IDIB000P114 800 800 Processed 02/02/2023 037269821 ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-029-029/154-A
(Palavakkam) 		2902013000NRG23020120232613146 02/01/2023 RANI 2902013WL063931 RANI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-029-029/158-A
(Palavakkam) 		2902013000NRG23020120232613147 02/01/2023 selvi 2902013WL063931 selvi 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 selvi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-029-029/160-A
(Palavakkam) 		2902013000NRG23020120232613148 02/01/2023 RANI 2902013WL063931 RANI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-029-029/164-A
(Palavakkam) 		2902013000NRG23020120232613149 02/01/2023 Arumugam 2902013WL063931 Arumugam 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Arumugam INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-029-029/167-A
(Palavakkam) 		2902013000NRG23020120232613150 02/01/2023 LALITHA 2902013WL063931 LALITHA 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 LALITHA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-029-029/17-A
(Palavakkam) 		2902013000NRG23020120232613151 02/01/2023 RAMMAKKAL 2902013WL063931 RAMMAKKAL 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 RAMMAKKAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-029-029/173-A
(Palavakkam) 		2902013000NRG23020120232613152 02/01/2023 Elsu 2902013WL063931 Elsu 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Elsu INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-029-029/186-A
(Palavakkam) 		2902013000NRG23020120232613153 02/01/2023 RAJESWARI 2902013WL063931 RAJESWARI 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 RAJESWARI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-029-029/193-A
(Palavakkam) 		2902013000NRG23020120232613154 02/01/2023 JOTHI 2902013WL063931 JOTHI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 JOTHI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-029-029/197-A
(Palavakkam) 		2902013000NRG23020120232613155 02/01/2023 SAGUTHALA 2902013WL063931 SAGUTHALA 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 SAGUTHALA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-029-029/199-A
(Palavakkam) 		2902013000NRG23020120232613156 02/01/2023 AMUTHA 2902013WL063931 AMUTHA 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 AMUTHA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-029-029/202-A
(Palavakkam) 		2902013000NRG23020120232613157 02/01/2023 Uthira 2902013WL063931 Uthira 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Uthira INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-029-029/204-A
(Palavakkam) 		2902013000NRG23020120232613158 02/01/2023 Salomon 2902013WL063931 Salomon 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 Salomon INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-029-029/205-A
(Palavakkam) 		2902013000NRG23020120232613159 02/01/2023 PADMA 2902013WL063931 PADMA 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 PADMA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-029-029/21-A
(Palavakkam) 		2902013000NRG23020120232613160 02/01/2023 Devi 2902013WL063931 Devi 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-029-029/213-A
(Palavakkam) 		2902013000NRG23020120232613161 02/01/2023 RAJESHWARI 2902013WL063931 RAJESHWARI 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 RAJESHWARI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-029-029/214-A
(Palavakkam) 		2902013000NRG23020120232613162 02/01/2023 NAGOMI 2902013WL063931 NAGOMI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 NAGOMI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-029-029/216-A
(Palavakkam) 		2902013000NRG23020120232613163 02/01/2023 GOVINDHAMMAL 2902013WL063931 GOVINDHAMMAL 00176 IDIB000P114 1000 1000 Processed 02/02/2023 037269821 GOVINDHAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-029-029/227-A
(Palavakkam) 		2902013000NRG23020120232613164 02/01/2023 ELLAMMAL 2902013WL063931 ELLAMMAL 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 ELLAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-029-029/230-A
(Palavakkam) 		2902013000NRG23020120232613165 02/01/2023 PUSHPARANI 2902013WL063931 PUSHPARANI 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 PUSHPARANI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-029-029/232-A
(Palavakkam) 		2902013000NRG23020120232613166 02/01/2023 KULLAMMAL 2902013WL063931 KULLAMMAL 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 KULLAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-029-029/234-A
(Palavakkam) 		2902013000NRG23020120232613167 02/01/2023 Govindhammal 2902013WL063931 Govindhammal 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Govindhammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-029-029/24-A
(Palavakkam) 		2902013000NRG23020120232613168 02/01/2023 Mohan 2902013WL063931 Mohan 00176 IDIB000P114 1686 1686 Processed 03/02/2023 037269821 Mohan INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-029-029/300-A
(Palavakkam) 		2902013000NRG23020120232613169 02/01/2023 MALINI 2902013WL063931 MALINI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 MALINI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-029-029/314-A
(Palavakkam) 		2902013000NRG23020120232613171 02/01/2023 Kullammal 2902013WL063931 Kullammal 00176 IDIB000P114 200 200 Processed 03/02/2023 037269821 Kullammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-029-029/318-A
(Palavakkam) 		2902013000NRG23020120232613172 02/01/2023 Saroja 2902013WL063931 Saroja 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-029-029/319-A
(Palavakkam) 		2902013000NRG23020120232613173 02/01/2023 venela 2902013WL063931 venela 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 venela INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-029-029/32-A
(Palavakkam) 		2902013000NRG23020120232613174 02/01/2023 PUSHPA 2902013WL063931 PUSHPA 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 PUSHPA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-029-029/320-A
(Palavakkam) 		2902013000NRG23020120232613175 02/01/2023 ranjani 2902013WL063931 ranjani 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 ranjani INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-029-029/322-A
(Palavakkam) 		2902013000NRG23020120232613176 02/01/2023 kanthammal 2902013WL063931 kanthammal 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 kanthammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-029-029/33-A
(Palavakkam) 		2902013000NRG23020120232613177 02/01/2023 Kanchana 2902013WL063931 Kanchana 00176 IDIB000P114 1000 1000 Processed 02/02/2023 037269821 Kanchana FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-029-029/332-A
(Palavakkam) 		2902013000NRG23020120232613178 02/01/2023 Krishtammal 2902013WL063931 Krishtammal 00176 IDIB000P114 1686 1686 Processed 03/02/2023 037269821 Krishtammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-029-029/335-A
(Palavakkam) 		2902013000NRG23020120232613179 02/01/2023 Devadoss J 2902013WL063931 Devadoss J 00176 IDIB000P114 400 400 Processed 03/02/2023 037269821 Devadoss J INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-029-029/35-A
(Palavakkam) 		2902013000NRG23020120232613180 02/01/2023 Easu 2902013WL063931 Easu 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Easu INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-029-029/353-A
(Palavakkam) 		2902013000NRG23020120232613181 02/01/2023 KAVERI 2902013WL063931 KAVERI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 KAVERI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-029-029/355-A
(Palavakkam) 		2902013000NRG23020120232613182 02/01/2023 VENKATESWARI 2902013WL063931 VENKATESWARI 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 VENKATESWARI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-029-029/36-A
(Palavakkam) 		2902013000NRG23020120232613183 02/01/2023 Uma 2902013WL063931 Uma 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-029-029/361-A
(Palavakkam) 		2902013000NRG23020120232613184 02/01/2023 SARGUNAM 2902013WL063931 SARGUNAM 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 SARGUNAM INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-029-029/369-A
(Palavakkam) 		2902013000NRG23020120232613185 02/01/2023 Vanitha 2902013WL063931 Vanitha 00176 IDIB000P114 400 400 Processed 03/02/2023 037269821 Vanitha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-029-029/39-A
(Palavakkam) 		2902013000NRG23020120232613186 02/01/2023 Kamala 2902013WL063931 Kamala 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Kamala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-029-029/406-A
(Palavakkam) 		2902013000NRG23020120232613187 02/01/2023 Punitha 2902013WL063931 Punitha 00176 IDIB000P114 1405 1405 Processed 03/02/2023 037269821 Punitha INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-029-029/44-A
(Palavakkam) 		2902013000NRG23020120232613189 02/01/2023 Uma 2902013WL063931 Uma 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-029-029/453-A
(Palavakkam) 		2902013000NRG23020120232613190 02/01/2023 Kamachi 2902013WL063931 Kamachi 00176 IDIB000P114 400 400 Processed 03/02/2023 037269821 Kamachi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-029-029/459-A
(Palavakkam) 		2902013000NRG23020120232613191 02/01/2023 Sarala 2902013WL063931 Sarala 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Sarala INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-029-029/47-A
(Palavakkam) 		2902013000NRG23020120232613192 02/01/2023 PARVATHI 2902013WL063931 PARVATHI 00176 IDIB000P114 800 800 Processed 03/02/2023 037269821 PARVATHI INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-029-029/491-A
(Palavakkam) 		2902013000NRG23020120232613193 02/01/2023 Anjaladevi 2902013WL063931 Anjaladevi 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Anjaladevi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-029-029/5-A
(Palavakkam) 		2902013000NRG23020120232613194 02/01/2023 MARY 2902013WL063931 MARY 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 MARY INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-029-029/513-A
(Palavakkam) 		2902013000NRG23020120232613195 02/01/2023 Sasikala 2902013WL063931 Sasikala 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Sasikala INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-029-029/515-A
(Palavakkam) 		2902013000NRG23020120232613196 02/01/2023 Gomathi 2902013WL063931 Gomathi 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Gomathi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-029-029/525-A
(Palavakkam) 		2902013000NRG23020120232613197 02/01/2023 Selvi 2902013WL063931 Selvi 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-029-029/527-A
(Palavakkam) 		2902013000NRG23020120232613198 02/01/2023 Komala 2902013WL063931 Komala 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Komala INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-029-029/53-A
(Palavakkam) 		2902013000NRG23020120232613199 02/01/2023 NAGAMMAL 2902013WL063931 NAGAMMAL 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 NAGAMMAL INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-029-029/539-A
(Palavakkam) 		2902013000NRG23020120232613200 02/01/2023 Vedavalli 2902013WL063931 Vedavalli 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Vedavalli INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-029-029/576-A
(Palavakkam) 		2902013000NRG23020120232613201 02/01/2023 Vasumathi 2902013WL063931 Vasumathi 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Vasumathi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-029-029/577-A
(Palavakkam) 		2902013000NRG23020120232613202 02/01/2023 Santhya 2902013WL063931 Santhya 00176 IDIB000P114 200 200 Processed 03/02/2023 037269821 Santhya INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-029-029/58-A
(Palavakkam) 		2902013000NRG23020120232613203 02/01/2023 INDHRA 2902013WL063931 INDHRA 00176 IDIB000P114 1000 1000 Processed 02/02/2023 037269821 INDHRA FINO PAYMENTS BANK LTD(608001)
64 ELLAPURAM TN-02-013-029-029/582-A
(Palavakkam) 		2902013000NRG23020120232613204 02/01/2023 Mangammal 2902013WL063931 Mangammal 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Mangammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-029-029/60-A
(Palavakkam) 		2902013000NRG23020120232613205 02/01/2023 KISTAVENI 2902013WL063931 KISTAVENI 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 KISTAVENI INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-029-029/62-A
(Palavakkam) 		2902013000NRG23020120232613206 02/01/2023 VASUKI 2902013WL063931 VASUKI 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 VASUKI INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-029-029/71-A
(Palavakkam) 		2902013000NRG23020120232613207 02/01/2023 ULLAS 2902013WL063931 ULLAS 00176 IDIB000P114 1686 1686 Processed 03/02/2023 037269821 ULLAS INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-029-029/73-A
(Palavakkam) 		2902013000NRG23020120232613208 02/01/2023 KATTAMMAL 2902013WL063931 KATTAMMAL 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 KATTAMMAL INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-029-029/79-A
(Palavakkam) 		2902013000NRG23020120232613209 02/01/2023 Pallavan Rao 2902013WL063931 Pallavan Rao 00176 IDIB000P114 1686 1686 Processed 03/02/2023 037269821 Pallavan Rao INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-029-029/80-A
(Palavakkam) 		2902013000NRG23020120232613211 02/01/2023 RENUGA 2902013WL063931 RENUGA 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 RENUGA INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-029-029/83-A
(Palavakkam) 		2902013000NRG23020120232613212 02/01/2023 Sumathi 2902013WL063931 Sumathi 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-029-029/84-A
(Palavakkam) 		2902013000NRG23020120232613213 02/01/2023 KALA 2902013WL063931 KALA 00176 IDIB000P114 600 600 Processed 03/02/2023 037269821 KALA INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-029-029/9-A
(Palavakkam) 		2902013000NRG23020120232613214 02/01/2023 Manonmani 2902013WL063931 Manonmani 00176 IDIB000P114 400 400 Processed 03/02/2023 037269821 Manonmani INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-029-029/95-A
(Palavakkam) 		2902013000NRG23020120232613215 02/01/2023 Sarala 2902013WL063931 Sarala 00176 IDIB000P114 1000 1000 Processed 03/02/2023 037269821 Sarala INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-029-031/474-A
(Palavakkam) 		2902013000NRG23020120232613216 02/01/2023 Sathiya 2902013WL063931 Sathiya 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Sathiya INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-029-031/483-A
(Palavakkam) 		2902013000NRG23020120232613217 02/01/2023 Rathika 2902013WL063931 Rathika 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 Rathika INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-029-032/487-A
(Palavakkam) 		2902013000NRG23020120232613218 02/01/2023 Darthiclara 2902013WL063931 Darthiclara 00176 IDIB000P114 1200 1200 Processed 02/02/2023 037269821 Darthiclara FINCARE SMALL FINANCE BANK LTD(608304)
78 ELLAPURAM TN-02-013-029-032/602-A
(Palavakkam) 		2902013000NRG23020120232613219 02/01/2023 Azhagarswamy 2902013WL063931 Azhagarswamy 00176 IDIB000P114 1686 1686 Processed 03/02/2023 037269821 Azhagarswamy INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-029-032/685-A
(Palavakkam) 		2902013000NRG23020120232613221 02/01/2023 Sowjina 2902013WL063931 Sowjina 00176 IDIB000P114 400 400 Processed 02/02/2023 037269821 Sowjina FINCARE SMALL FINANCE BANK LTD(608304)
80 ELLAPURAM TN-02-013-029-032/724-A
(Palavakkam) 		2902013000NRG23020120232613222 02/01/2023 S Tamilvani 2902013WL063931 S Tamilvani 00176 IDIB000P114 1200 1200 Processed 03/02/2023 037269821 S Tamilvani INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-029-032/748-A
(Palavakkam) 		2902013000NRG23020120232613224 02/01/2023 Nivedha 2902013WL063931 Nivedha 00176 IDIB000P114 400 400 Processed 03/02/2023 037269821 Nivedha INDIAN BANK(607105)
SubTotal 81435 81435
82 ELLAPURAM TN-02-013-029-032/670-A
(Palavakkam) 		2902013000NRG23020120232613220 02/01/2023 Jayamani 2902013WL063931 Jayamani 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037269821 Jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 82435 82435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1380700 Indian Bank IDIB000P114 PALAVAKKAM 81435
2 ELLAPURAM TN2902013_020123APB_FTO_1380700 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000

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