Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022APB_FTO_1014069
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-02-013-015-003/282-A
(Kilambakkam) 		2902013000NRG23141020221898524 15/10/2022 kirishnavani 2902013WL046719 kirishnavani 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 kirishnavani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-015-003/309-A
(Kilambakkam) 		2902013000NRG23141020221898525 15/10/2022 AMIRTHAM 2902013WL046719 AMIRTHAM 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 AMIRTHAM INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-015-003/434-A
(Kilambakkam) 		2902013000NRG23141020221898526 15/10/2022 Kanmani 2902013WL046719 Kanmani 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Kanmani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-015-015/101-A
(Kilambakkam) 		2902013000NRG23141020221898527 15/10/2022 Karpagam 2902013WL046719 Karpagam 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Karpagam INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/106-A
(Kilambakkam) 		2902013000NRG23141020221898528 15/10/2022 SASI 2902013WL046719 SASI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SASI FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-015-015/107-A
(Kilambakkam) 		2902013000NRG23141020221898529 15/10/2022 CHINNAPONNU 2902013WL046719 CHINNAPONNU 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 CHINNAPONNU INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-015-015/112-A
(Kilambakkam) 		2902013000NRG23141020221898530 15/10/2022 SELVI 2902013WL046719 SELVI 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-015-015/113-A
(Kilambakkam) 		2902013000NRG23141020221898531 15/10/2022 PACHCHAIYAMMAL 2902013WL046719 PACHCHAIYAMMAL 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 PACHCHAIYAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-015-015/114-A
(Kilambakkam) 		2902013000NRG23141020221898532 15/10/2022 VIMAL 2902013WL046719 VIMAL 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 VIMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/115-A
(Kilambakkam) 		2902013000NRG23141020221898533 15/10/2022 VELANGANNI 2902013WL046719 VELANGANNI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 VELANGANNI HDFC BANK LTD(607152)
11 ELLAPURAM TN-02-013-015-015/116-A
(Kilambakkam) 		2902013000NRG23141020221898534 15/10/2022 ARPUTHAM 2902013WL046719 ARPUTHAM 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 ARPUTHAM INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-015-015/117-A
(Kilambakkam) 		2902013000NRG23141020221898535 15/10/2022 POONGODAI 2902013WL046719 POONGODAI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 POONGODAI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-015-015/118-A
(Kilambakkam) 		2902013000NRG23141020221898536 15/10/2022 ANBU 2902013WL046719 ANBU 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 ANBU INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/119-A
(Kilambakkam) 		2902013000NRG23141020221898537 15/10/2022 RANI 2902013WL046719 RANI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 RANI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-015-015/120-A
(Kilambakkam) 		2902013000NRG23141020221898538 15/10/2022 PACHCHAIYAMMAL 2902013WL046719 PACHCHAIYAMMAL 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 PACHCHAIYAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/125-A
(Kilambakkam) 		2902013000NRG23141020221898540 15/10/2022 SELACHCHAMMAL 2902013WL046719 SELACHCHAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SELACHCHAMMAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-015-015/142-A
(Kilambakkam) 		2902013000NRG23141020221898541 15/10/2022 chellayammal 2902013WL046719 chellayammal 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 chellayammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-015-015/143-A
(Kilambakkam) 		2902013000NRG23141020221898542 15/10/2022 SARATHA 2902013WL046719 SARATHA 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SARATHA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-015-015/144-A
(Kilambakkam) 		2902013000NRG23141020221898543 15/10/2022 Amutha 2902013WL046719 Amutha 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-015-015/145-A
(Kilambakkam) 		2902013000NRG23141020221898544 15/10/2022 Ramani 2902013WL046719 Ramani 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-015-015/146-A
(Kilambakkam) 		2902013000NRG23141020221898545 15/10/2022 ESWARI 2902013WL046719 ESWARI 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 ESWARI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-015-015/147-A
(Kilambakkam) 		2902013000NRG23141020221898546 15/10/2022 Vanitha 2902013WL046719 Vanitha 00176 IDIB000K013 800 800 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ELLAPURAM TN-02-013-015-015/148-A
(Kilambakkam) 		2902013000NRG23141020221898547 15/10/2022 GOVINDAMMAL 2902013WL046719 GOVINDAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 GOVINDAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-015-015/151-A
(Kilambakkam) 		2902013000NRG23141020221898548 15/10/2022 MARIYAMMAL 2902013WL046719 MARIYAMMAL 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-015-015/167-A
(Kilambakkam) 		2902013000NRG23141020221898550 15/10/2022 MARAGATHAM 2902013WL046719 MARAGATHAM 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 MARAGATHAM INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-015-015/168-A
(Kilambakkam) 		2902013000NRG23141020221898551 15/10/2022 Thilaka 2902013WL046719 Thilaka 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Thilaka INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-015-015/171-A
(Kilambakkam) 		2902013000NRG23141020221898552 15/10/2022 KANNAMMAL 2902013WL046719 KANNAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 KANNAMMAL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-015-015/176-A
(Kilambakkam) 		2902013000NRG23141020221898553 15/10/2022 Saraswathi 2902013WL046719 Saraswathi 00176 IDIB000K013 200 200 Processed 19/10/2022 018043886 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ELLAPURAM TN-02-013-015-015/217-A
(Kilambakkam) 		2902013000NRG23141020221898554 15/10/2022 Navamani 2902013WL046719 Navamani 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Navamani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-015-015/250-A
(Kilambakkam) 		2902013000NRG23141020221898555 15/10/2022 Magalakshni 2902013WL046719 Magalakshni 00176 IDIB000K013 200 200 Processed 19/10/2022 018043886 Magalakshni INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-015-015/283-A
(Kilambakkam) 		2902013000NRG23141020221898556 15/10/2022 Radhakrishanan 2902013WL046719 Radhakrishanan 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 Radhakrishanan INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-015-015/284-A
(Kilambakkam) 		2902013000NRG23141020221898557 15/10/2022 Prema 2902013WL046719 Prema 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-015-015/289-a
(Kilambakkam) 		2902013000NRG23141020221898558 15/10/2022 muniyammal 2902013WL046719 muniyammal 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 muniyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-015-015/291-A
(Kilambakkam) 		2902013000NRG23141020221898559 15/10/2022 KUPPAMMAL 2902013WL046719 KUPPAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ELLAPURAM TN-02-013-015-015/296-A
(Kilambakkam) 		2902013000NRG23141020221898561 15/10/2022 anbukarasi 2902013WL046719 anbukarasi 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 anbukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ELLAPURAM TN-02-013-015-015/297-A
(Kilambakkam) 		2902013000NRG23141020221898562 15/10/2022 SUMATHI 2902013WL046719 SUMATHI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-015-015/298-A
(Kilambakkam) 		2902013000NRG23141020221898563 15/10/2022 Sokkamal 2902013WL046719 Sokkamal 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Sokkamal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-015-015/299-A
(Kilambakkam) 		2902013000NRG23141020221898564 15/10/2022 Esammal 2902013WL046719 Esammal 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Esammal HDFC BANK LTD(607152)
39 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23141020221898565 15/10/2022 KALA 2902013WL046719 KALA 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23141020221898566 15/10/2022 RAJENDRAN 2902013WL046719 RAJENDRAN 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 RAJENDRAN INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-015-015/308-A
(Kilambakkam) 		2902013000NRG23141020221898567 15/10/2022 SHANTHI 2902013WL046719 SHANTHI 00176 IDIB000K013 200 200 Processed 19/10/2022 018043886 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ELLAPURAM TN-02-013-015-015/312-A
(Kilambakkam) 		2902013000NRG23141020221898568 15/10/2022 GOWRI 2902013WL046719 GOWRI 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 GOWRI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-015-015/313-a
(Kilambakkam) 		2902013000NRG23141020221898569 15/10/2022 Saraniya 2902013WL046719 Saraniya 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLAPURAM TN-02-013-015-015/315-A
(Kilambakkam) 		2902013000NRG23141020221898570 15/10/2022 raji 2902013WL046719 raji 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 raji INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-015-015/316-A
(Kilambakkam) 		2902013000NRG23141020221898571 15/10/2022 JANAKIYAMMAL 2902013WL046719 JANAKIYAMMAL 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 JANAKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 ELLAPURAM TN-02-013-015-015/318-A
(Kilambakkam) 		2902013000NRG23141020221898572 15/10/2022 DASARADHAN 2902013WL046719 DASARADHAN 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 DASARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ELLAPURAM TN-02-013-015-015/319-A
(Kilambakkam) 		2902013000NRG23141020221898573 15/10/2022 Manomani 2902013WL046719 Manomani 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 Manomani INDIA POST PAYMENTS BANK LIMITED(508528)
48 ELLAPURAM TN-02-013-015-015/320-A
(Kilambakkam) 		2902013000NRG23141020221898574 15/10/2022 Amsavalli 2902013WL046719 Amsavalli 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Amsavalli INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-015-015/323-A
(Kilambakkam) 		2902013000NRG23141020221898576 15/10/2022 Padhma 2902013WL046719 Padhma 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Padhma INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-015-015/325-A
(Kilambakkam) 		2902013000NRG23141020221898577 15/10/2022 Saratha 2902013WL046719 Saratha 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Saratha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-015-015/331-A
(Kilambakkam) 		2902013000NRG23141020221898578 15/10/2022 MOGANA 2902013WL046719 MOGANA 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 MOGANA INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-015-015/344-A
(Kilambakkam) 		2902013000NRG23141020221898579 15/10/2022 Senbakavalli 2902013WL046719 Senbakavalli 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Senbakavalli INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-015-015/352-A
(Kilambakkam) 		2902013000NRG23141020221898580 15/10/2022 KRISHNAVENI 2902013WL046719 KRISHNAVENI 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-015-015/353-A
(Kilambakkam) 		2902013000NRG23141020221898581 15/10/2022 Gengammal 2902013WL046719 Gengammal 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Gengammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-015-015/355-A
(Kilambakkam) 		2902013000NRG23141020221898582 15/10/2022 Kanngavalli 2902013WL046719 Kanngavalli 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Kanngavalli INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-015-015/358-A
(Kilambakkam) 		2902013000NRG23141020221898583 15/10/2022 Munusami 2902013WL046719 Munusami 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Munusami INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23141020221898585 15/10/2022 Panjalai 2902013WL046719 Panjalai 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Panjalai INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23141020221898584 15/10/2022 SAMINATHAN 2902013WL046719 SAMINATHAN 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SAMINATHAN INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-015-015/364-a
(Kilambakkam) 		2902013000NRG23141020221898586 15/10/2022 Girija 2902013WL046719 Girija 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Girija INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-015-015/365-A
(Kilambakkam) 		2902013000NRG23141020221898587 15/10/2022 LAKSHMI 2902013WL046719 LAKSHMI 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ELLAPURAM TN-02-013-015-015/366-A
(Kilambakkam) 		2902013000NRG23141020221898588 15/10/2022 KUPPAMMAL 2902013WL046719 KUPPAMMAL 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 KUPPAMMAL INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-015-015/367-A
(Kilambakkam) 		2902013000NRG23141020221898589 15/10/2022 Manimakalai 2902013WL046719 Manimakalai 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Manimakalai INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-015-015/370-a
(Kilambakkam) 		2902013000NRG23141020221898590 15/10/2022 vijiya 2902013WL046719 vijiya 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 ELLAPURAM TN-02-013-015-015/374-a
(Kilambakkam) 		2902013000NRG23141020221898591 15/10/2022 sampooranami 2902013WL046719 sampooranami 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 sampooranami INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-015-015/375-a
(Kilambakkam) 		2902013000NRG23141020221898592 15/10/2022 Vanilla 2902013WL046719 Vanilla 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Vanilla INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-015-015/413-A
(Kilambakkam) 		2902013000NRG23141020221898594 15/10/2022 Sumuthi 2902013WL046719 Sumuthi 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Sumuthi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-015-015/414-A
(Kilambakkam) 		2902013000NRG23141020221898595 15/10/2022 Poochenndu 2902013WL046719 Poochenndu 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Poochenndu INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-015-015/421-A
(Kilambakkam) 		2902013000NRG23141020221898596 15/10/2022 Tamil Soniya 2902013WL046719 Tamil Soniya 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 Tamil Soniya INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-015-015/441-A
(Kilambakkam) 		2902013000NRG23141020221898597 15/10/2022 Madhavi 2902013WL046719 Madhavi 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Madhavi CANARA BANK(508532)
70 ELLAPURAM TN-02-013-015-015/443-A
(Kilambakkam) 		2902013000NRG23141020221898598 15/10/2022 Saroja 2902013WL046719 Saroja 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-015-015/447-A
(Kilambakkam) 		2902013000NRG23141020221898599 15/10/2022 Illakiya 2902013WL046719 Illakiya 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Illakiya FINCARE SMALL FINANCE BANK LTD(608304)
72 ELLAPURAM TN-02-013-015-015/463-A
(Kilambakkam) 		2902013000NRG23141020221898600 15/10/2022 Chanra 2902013WL046719 Chanra 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Chanra INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-015-015/469-A
(Kilambakkam) 		2902013000NRG23141020221898601 15/10/2022 Rega 2902013WL046719 Rega 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Rega FINCARE SMALL FINANCE BANK LTD(608304)
74 ELLAPURAM TN-02-013-015-015/474-A
(Kilambakkam) 		2902013000NRG23141020221898602 15/10/2022 sharmila 2902013WL046719 sharmila 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 sharmila INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-015-015/73-A
(Kilambakkam) 		2902013000NRG23141020221898607 15/10/2022 MUNUSAMY 2902013WL046719 MUNUSAMY 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
76 ELLAPURAM TN-02-013-015-015/79-A
(Kilambakkam) 		2902013000NRG23141020221898608 15/10/2022 GOMATHI 2902013WL046719 GOMATHI 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 GOMATHI INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-015-015/80-A
(Kilambakkam) 		2902013000NRG23141020221898609 15/10/2022 JENITHA 2902013WL046719 JENITHA 00176 IDIB000K013 400 400 Processed 19/10/2022 018043886 JENITHA INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-015-015/82-A
(Kilambakkam) 		2902013000NRG23141020221898610 15/10/2022 VALLIYAMMAL 2902013WL046719 VALLIYAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 VALLIYAMMAL INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-015-015/83-A
(Kilambakkam) 		2902013000NRG23141020221898611 15/10/2022 GNAMANI 2902013WL046719 GNAMANI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 GNAMANI INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-015-015/84-A
(Kilambakkam) 		2902013000NRG23141020221898612 15/10/2022 NAGAMMAL 2902013WL046719 NAGAMMAL 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 NAGAMMAL INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-015-015/86-A
(Kilambakkam) 		2902013000NRG23141020221898613 15/10/2022 EZHILARASI 2902013WL046719 EZHILARASI 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 EZHILARASI INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-015-015/88-A
(Kilambakkam) 		2902013000NRG23141020221898614 15/10/2022 MARIYAMMAL 2902013WL046719 MARIYAMMAL 00176 IDIB000K013 200 200 Processed 19/10/2022 018043886 MARIYAMMAL INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-015-015/92-A
(Kilambakkam) 		2902013000NRG23141020221898615 15/10/2022 Malli 2902013WL046719 Malli 00176 IDIB000K013 600 600 Processed 19/10/2022 018043886 Malli INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-015-015/93-A
(Kilambakkam) 		2902013000NRG23141020221898616 15/10/2022 SELVAM 2902013WL046719 SELVAM 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 SELVAM INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-015-015/97-A
(Kilambakkam) 		2902013000NRG23141020221898617 15/10/2022 VIJAYA 2902013WL046719 VIJAYA 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 VIJAYA INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-015-015/99-A
(Kilambakkam) 		2902013000NRG23141020221898618 15/10/2022 MANMATHAMMA 2902013WL046719 MANMATHAMMA 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 MANMATHAMMA INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-015-016/433-A
(Kilambakkam) 		2902013000NRG23141020221898619 15/10/2022 Ammu 2902013WL046719 Ammu 00176 IDIB000K013 800 800 Processed 19/10/2022 018043886 Ammu INDIAN BANK(607105)
SubTotal 57800 57800
Total 57800 57800

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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_1014069 Indian Bank IDIB000K013 Kannigaipair 38400
2 ELLAPURAM TN2902013_151022APB_FTO_1014069 Indian Bank IDIB000K013 KANNIGAIPER 19400

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