Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222APB_FTO_1355438
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-02-013-047-002/1101-A
(Tharaadchi) 		2902013000NRG23271220222561779 29/12/2022 Vimalammal 2902013WL062911 Vimalammal 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Vimalammal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1037-A
(Tharaadchi) 		2902013000NRG23271220222561780 29/12/2022 Danalakshmi 2902013WL062911 Danalakshmi 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Danalakshmi INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1045-A
(Tharaadchi) 		2902013000NRG23271220222561781 29/12/2022 Sangeetha 2902013WL062911 Sangeetha 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Sangeetha INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1047-A
(Tharaadchi) 		2902013000NRG23271220222561782 29/12/2022 Rajini 2902013WL062911 Rajini 00177 IOBA0000215 880 880 Processed 06/02/2023 017255052 Rajini UNION BANK OF INDIA(508500)
5 ELLAPURAM TN-02-013-047-047/1069-A
(Tharaadchi) 		2902013000NRG23271220222561784 29/12/2022 LEELA 2902013WL062911 LEELA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 LEELA INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1072-A
(Tharaadchi) 		2902013000NRG23271220222561785 29/12/2022 PALANIYAMMAL 2902013WL062911 PALANIYAMMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1073-A
(Tharaadchi) 		2902013000NRG23271220222561786 29/12/2022 GUNA 2902013WL062911 GUNA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 GUNA INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1082-A
(Tharaadchi) 		2902013000NRG23271220222561787 29/12/2022 KAMALAMMAL 2902013WL062911 KAMALAMMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/1083-A
(Tharaadchi) 		2902013000NRG23271220222561788 29/12/2022 MANJULA 2902013WL062911 MANJULA 00177 IOBA0000215 1686 1686 Processed 06/02/2023 017255052 MANJULA INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/1086-A
(Tharaadchi) 		2902013000NRG23271220222561789 29/12/2022 LOGANATHAN 2902013WL062911 LOGANATHAN 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 LOGANATHAN INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/318-A
(Tharaadchi) 		2902013000NRG23271220222561790 29/12/2022 Kalpana 2902013WL062911 Kalpana 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-047-047/428-A
(Tharaadchi) 		2902013000NRG23271220222561791 29/12/2022 Siva 2902013WL062911 Siva 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Siva INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/444-A
(Tharaadchi) 		2902013000NRG23271220222561792 29/12/2022 Nirmala 2902013WL062911 Nirmala 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Nirmala INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/536-A
(Tharaadchi) 		2902013000NRG23271220222561793 29/12/2022 MARAKATHAM 2902013WL062911 MARAKATHAM 00177 IOBA0000215 220 220 Processed 06/02/2023 017255052 MARAKATHAM INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/539-A
(Tharaadchi) 		2902013000NRG23271220222561794 29/12/2022 renuka 2902013WL062911 renuka 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 renuka INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/540-A
(Tharaadchi) 		2902013000NRG23271220222561795 29/12/2022 senjamma 2902013WL062911 senjamma 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 senjamma INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/541-A
(Tharaadchi) 		2902013000NRG23271220222561796 29/12/2022 GOVINDAMMAL 2902013WL062911 GOVINDAMMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/542-A
(Tharaadchi) 		2902013000NRG23271220222561797 29/12/2022 SURESH 2902013WL062911 SURESH 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 SURESH INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/544-A
(Tharaadchi) 		2902013000NRG23271220222561799 29/12/2022 VIJAYA 2902013WL062911 VIJAYA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 VIJAYA INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/549-A
(Tharaadchi) 		2902013000NRG23271220222561800 29/12/2022 alamelu 2902013WL062911 alamelu 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 alamelu INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/550-A
(Tharaadchi) 		2902013000NRG23271220222561801 29/12/2022 roja 2902013WL062911 roja 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 roja INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/551-A
(Tharaadchi) 		2902013000NRG23271220222561802 29/12/2022 MALATHY 2902013WL062911 MALATHY 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MALATHY INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/552-A
(Tharaadchi) 		2902013000NRG23271220222561803 29/12/2022 kuppan 2902013WL062911 kuppan 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 kuppan UNION BANK OF INDIA(508500)
24 ELLAPURAM TN-02-013-047-047/554-A
(Tharaadchi) 		2902013000NRG23271220222561804 29/12/2022 aarumugam 2902013WL062911 aarumugam 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 aarumugam INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23271220222561807 29/12/2022 siva 2902013WL062911 siva 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 siva INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-047-047/561-A
(Tharaadchi) 		2902013000NRG23271220222561808 29/12/2022 SUMATHI 2902013WL062911 SUMATHI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 SUMATHI INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/562-A
(Tharaadchi) 		2902013000NRG23271220222561809 29/12/2022 KUMARI 2902013WL062911 KUMARI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KUMARI INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/563-A
(Tharaadchi) 		2902013000NRG23271220222561810 29/12/2022 NIRMALA 2902013WL062911 NIRMALA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 NIRMALA INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/564-A
(Tharaadchi) 		2902013000NRG23271220222561811 29/12/2022 KALA 2902013WL062911 KALA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KALA INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/645-A
(Tharaadchi) 		2902013000NRG23271220222561812 29/12/2022 KARPAGAVALLI 2902013WL062911 KARPAGAVALLI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/646-A
(Tharaadchi) 		2902013000NRG23271220222561813 29/12/2022 USHA 2902013WL062911 USHA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 USHA INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/647-A
(Tharaadchi) 		2902013000NRG23271220222561814 29/12/2022 latha 2902013WL062911 latha 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 latha INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/649-A
(Tharaadchi) 		2902013000NRG23271220222561815 29/12/2022 MALLIGA 2902013WL062911 MALLIGA 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 MALLIGA INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/651-A
(Tharaadchi) 		2902013000NRG23271220222561816 29/12/2022 RANI 2902013WL062911 RANI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 RANI INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/652-A
(Tharaadchi) 		2902013000NRG23271220222561817 29/12/2022 SARASAMMAL 2902013WL062911 SARASAMMAL 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 SARASAMMAL INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/654-A
(Tharaadchi) 		2902013000NRG23271220222561818 29/12/2022 KARNA 2902013WL062911 KARNA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KARNA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/656-A
(Tharaadchi) 		2902013000NRG23271220222561819 29/12/2022 GUNA 2902013WL062911 GUNA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 GUNA INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/660-A
(Tharaadchi) 		2902013000NRG23271220222561820 29/12/2022 VENKATASAN 2902013WL062911 VENKATASAN 00177 IOBA0000215 1686 1686 Processed 06/02/2023 017255052 VENKATASAN INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/661-A
(Tharaadchi) 		2902013000NRG23271220222561821 29/12/2022 MANONMANI 2902013WL062911 MANONMANI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MANONMANI INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/664-A
(Tharaadchi) 		2902013000NRG23271220222561822 29/12/2022 Ramesh 2902013WL062911 Ramesh 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Ramesh INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/665-A
(Tharaadchi) 		2902013000NRG23271220222561823 29/12/2022 KALAIVANI 2902013WL062911 KALAIVANI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KALAIVANI INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/666-A
(Tharaadchi) 		2902013000NRG23271220222561824 29/12/2022 HEMAVATHY 2902013WL062911 HEMAVATHY 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 HEMAVATHY INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/668-A
(Tharaadchi) 		2902013000NRG23271220222561825 29/12/2022 JAYALAKSHMI 2902013WL062911 JAYALAKSHMI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/670-A
(Tharaadchi) 		2902013000NRG23271220222561827 29/12/2022 SUSILA 2902013WL062911 SUSILA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 SUSILA INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/673-A
(Tharaadchi) 		2902013000NRG23271220222561828 29/12/2022 KATTAMMAL 2902013WL062911 KATTAMMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KATTAMMAL INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/674-A
(Tharaadchi) 		2902013000NRG23271220222561829 29/12/2022 SAGUNTHALA 2902013WL062911 SAGUNTHALA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/675-A
(Tharaadchi) 		2902013000NRG23271220222561830 29/12/2022 SIVAGAMI 2902013WL062911 SIVAGAMI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 SIVAGAMI INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/676-A
(Tharaadchi) 		2902013000NRG23271220222561831 29/12/2022 Venkatesan 2902013WL062911 Venkatesan 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Venkatesan INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/678-A
(Tharaadchi) 		2902013000NRG23271220222561832 29/12/2022 MEENA 2902013WL062911 MEENA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MEENA INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/682-A
(Tharaadchi) 		2902013000NRG23271220222561833 29/12/2022 Palani 2902013WL062911 Palani 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Palani INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/683-A
(Tharaadchi) 		2902013000NRG23271220222561834 29/12/2022 MANIKANDAN 2902013WL062911 MANIKANDAN 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MANIKANDAN INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/684-A
(Tharaadchi) 		2902013000NRG23271220222561835 29/12/2022 KOWTHAMI 2902013WL062911 KOWTHAMI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 KOWTHAMI INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/685-A
(Tharaadchi) 		2902013000NRG23271220222561836 29/12/2022 RAMANI 2902013WL062911 RAMANI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 RAMANI INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/688-A
(Tharaadchi) 		2902013000NRG23271220222561837 29/12/2022 USHA 2902013WL062911 USHA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 USHA UNION BANK OF INDIA(508500)
55 ELLAPURAM TN-02-013-047-047/690-A
(Tharaadchi) 		2902013000NRG23271220222561838 29/12/2022 VARALAKSHMI 2902013WL062911 VARALAKSHMI 00177 IOBA0000215 880 880 Processed 06/02/2023 017255052 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/692-A
(Tharaadchi) 		2902013000NRG23271220222561839 29/12/2022 HEMALATHA 2902013WL062911 HEMALATHA 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 HEMALATHA INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/703-A
(Tharaadchi) 		2902013000NRG23271220222561842 29/12/2022 KUPPAN 2902013WL062911 KUPPAN 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 KUPPAN INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/704-a
(Tharaadchi) 		2902013000NRG23271220222561843 29/12/2022 kiliamma 2902013WL062911 kiliamma 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 kiliamma INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/707-a
(Tharaadchi) 		2902013000NRG23271220222561845 29/12/2022 pathma 2902013WL062911 pathma 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 pathma INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/709-A
(Tharaadchi) 		2902013000NRG23271220222561846 29/12/2022 VEDHAVALLI 2902013WL062911 VEDHAVALLI 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/711-A
(Tharaadchi) 		2902013000NRG23271220222561847 29/12/2022 Sarojammal 2902013WL062911 Sarojammal 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Sarojammal INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/713-A
(Tharaadchi) 		2902013000NRG23271220222561848 29/12/2022 GOVINDAMAL 2902013WL062911 GOVINDAMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 GOVINDAMAL INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/714-A
(Tharaadchi) 		2902013000NRG23271220222561849 29/12/2022 RAJESWARI 2902013WL062911 RAJESWARI 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 RAJESWARI INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/715-A
(Tharaadchi) 		2902013000NRG23271220222561850 29/12/2022 PALRAJ 2902013WL062911 PALRAJ 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 PALRAJ INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/716-A
(Tharaadchi) 		2902013000NRG23271220222561851 29/12/2022 AMBUJAM 2902013WL062911 AMBUJAM 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 AMBUJAM INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/718-A
(Tharaadchi) 		2902013000NRG23271220222561853 29/12/2022 MUTHUKRISHNAN 2902013WL062911 MUTHUKRISHNAN 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MUTHUKRISHNAN UNION BANK OF INDIA(508500)
67 ELLAPURAM TN-02-013-047-047/720-A
(Tharaadchi) 		2902013000NRG23271220222561854 29/12/2022 AMUTHA 2902013WL062911 AMUTHA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 AMUTHA STATE BANK OF INDIA(508548)
68 ELLAPURAM TN-02-013-047-047/722-A
(Tharaadchi) 		2902013000NRG23271220222561855 29/12/2022 THACHAYANI 2902013WL062911 THACHAYANI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 THACHAYANI INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/723-a
(Tharaadchi) 		2902013000NRG23271220222561856 29/12/2022 LAVANYA 2902013WL062911 LAVANYA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 LAVANYA UNION BANK OF INDIA(508500)
70 ELLAPURAM TN-02-013-047-047/724-A
(Tharaadchi) 		2902013000NRG23271220222561857 29/12/2022 GEETHA 2902013WL062911 GEETHA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 GEETHA INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/727-A
(Tharaadchi) 		2902013000NRG23271220222561858 29/12/2022 PUSHBA 2902013WL062911 PUSHBA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 PUSHBA UNION BANK OF INDIA(508500)
72 ELLAPURAM TN-02-013-047-047/730-A
(Tharaadchi) 		2902013000NRG23271220222561859 29/12/2022 MAGAAMMA 2902013WL062911 MAGAAMMA 00177 IOBA0000215 440 440 Processed 06/02/2023 017255052 MAGAAMMA INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/731-A
(Tharaadchi) 		2902013000NRG23271220222561860 29/12/2022 RANGAN 2902013WL062911 RANGAN 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 RANGAN INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/732-A
(Tharaadchi) 		2902013000NRG23271220222561861 29/12/2022 SHANTHI 2902013WL062911 SHANTHI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 SHANTHI INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/735-A
(Tharaadchi) 		2902013000NRG23271220222561862 29/12/2022 POTTIAMMAL 2902013WL062911 POTTIAMMAL 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 POTTIAMMAL INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/741-a
(Tharaadchi) 		2902013000NRG23271220222561863 29/12/2022 MEKALA 2902013WL062911 MEKALA 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 MEKALA INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/882-A
(Tharaadchi) 		2902013000NRG23271220222561864 29/12/2022 Shanthi 2902013WL062911 Shanthi 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017255052 Shanthi INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/888-A
(Tharaadchi) 		2902013000NRG23271220222561865 29/12/2022 Muniyammal 2902013WL062911 Muniyammal 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Muniyammal INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/982-A
(Tharaadchi) 		2902013000NRG23271220222561866 29/12/2022 Barathi 2902013WL062911 Barathi 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017255052 Barathi INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/990-A
(Tharaadchi) 		2902013000NRG23271220222561867 29/12/2022 Geetha 2902013WL062911 Geetha 00177 IOBA0000215 880 880 Processed 06/02/2023 017255052 Geetha UNION BANK OF INDIA(508500)
SubTotal 100832 100832
Total 100832 100832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222APB_FTO_1355438 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 100832

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