Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1659760
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-02-013-045-001/664-A
(Thirukandalam) 		2902013000NRG23170320233258520 17/03/2023 Vasanthi 2902013WL075487 Vasanthi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Vasanthi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-045-001/876-A
(Thirukandalam) 		2902013000NRG23170320233258521 17/03/2023 Chithra 2902013WL075487 Chithra 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Chithra INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-004/692-A
(Thirukandalam) 		2902013000NRG23170320233258522 17/03/2023 Ammu 2902013WL075487 Ammu 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Ammu INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-006/1073-A
(Thirukandalam) 		2902013000NRG23170320233258523 17/03/2023 Indhu 2902013WL075487 Indhu 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Indhu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-006/1074-A
(Thirukandalam) 		2902013000NRG23170320233258524 17/03/2023 Hemalatha 2902013WL075487 Hemalatha 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Hemalatha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-006/681-A
(Thirukandalam) 		2902013000NRG23170320233258527 17/03/2023 Gajavalli 2902013WL075487 Gajavalli 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Gajavalli INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-045-006/792-A
(Thirukandalam) 		2902013000NRG23170320233258528 17/03/2023 Devi 2902013WL075487 Devi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Devi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-045-006/860
(Thirukandalam) 		2902013000NRG23170320233258529 17/03/2023 Sengamma 2902013WL075487 Sengamma 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Sengamma INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-045-006/887-A
(Thirukandalam) 		2902013000NRG23170320233258530 17/03/2023 Megala 2902013WL075487 Megala 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Megala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-045-007/872-A
(Thirukandalam) 		2902013000NRG23170320233258531 17/03/2023 Roja 2902013WL075487 Roja 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Roja INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-045-045/114-A
(Thirukandalam) 		2902013000NRG23170320233258532 17/03/2023 Ambika 2902013WL075487 Ambika 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Ambika INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-045-045/268-A
(Thirukandalam) 		2902013000NRG23170320233258533 17/03/2023 MAKIMAI 2902013WL075487 MAKIMAI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 MAKIMAI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-045-045/273-A
(Thirukandalam) 		2902013000NRG23170320233258534 17/03/2023 Susila 2902013WL075487 Susila 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Susila INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-045-045/274-A
(Thirukandalam) 		2902013000NRG23170320233258535 17/03/2023 VIJAYA PANDIYAN 2902013WL075487 VIJAYA PANDIYAN 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 VIJAYA PANDIYAN INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-045-045/277-A
(Thirukandalam) 		2902013000NRG23170320233258536 17/03/2023 Janaga 2902013WL075487 Janaga 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Janaga INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-045-045/278-A
(Thirukandalam) 		2902013000NRG23170320233258537 17/03/2023 LALITHA 2902013WL075487 LALITHA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 LALITHA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-045-045/284-A
(Thirukandalam) 		2902013000NRG23170320233258538 17/03/2023 LALITHA 2902013WL075487 LALITHA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 LALITHA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-045-045/286-A
(Thirukandalam) 		2902013000NRG23170320233258539 17/03/2023 Maniyammal 2902013WL075487 Maniyammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Maniyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-045-045/293-A
(Thirukandalam) 		2902013000NRG23170320233258540 17/03/2023 Devaki 2902013WL075487 Devaki 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Devaki INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-045-045/295-A
(Thirukandalam) 		2902013000NRG23170320233258541 17/03/2023 BOOLOGAM 2902013WL075487 BOOLOGAM 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 BOOLOGAM INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-045-045/297-A
(Thirukandalam) 		2902013000NRG23170320233258542 17/03/2023 Suguna 2902013WL075487 Suguna 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Suguna INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-045-045/298-A
(Thirukandalam) 		2902013000NRG23170320233258543 17/03/2023 Mery 2902013WL075487 Mery 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Mery INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-045-045/468-a
(Thirukandalam) 		2902013000NRG23170320233258544 17/03/2023 JAYAKODI 2902013WL075487 JAYAKODI 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 JAYAKODI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-045-045/470-a
(Thirukandalam) 		2902013000NRG23170320233258545 17/03/2023 POOLOGAM 2902013WL075487 POOLOGAM 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 POOLOGAM INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-045-045/473-A
(Thirukandalam) 		2902013000NRG23170320233258546 17/03/2023 SARALA 2902013WL075487 SARALA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 SARALA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-045-045/478-a
(Thirukandalam) 		2902013000NRG23170320233258547 17/03/2023 PONNAMMAL A 2902013WL075487 PONNAMMAL A 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 PONNAMMAL A INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-045-045/479-a
(Thirukandalam) 		2902013000NRG23170320233258548 17/03/2023 VANIELA 2902013WL075487 VANIELA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 VANIELA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-045-045/483-a
(Thirukandalam) 		2902013000NRG23170320233258549 17/03/2023 Amavasai 2902013WL075487 Amavasai 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Amavasai INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-045-045/486-a
(Thirukandalam) 		2902013000NRG23170320233258550 17/03/2023 LAKSHMI 2902013WL075487 LAKSHMI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-045-045/487-A
(Thirukandalam) 		2902013000NRG23170320233258551 17/03/2023 KASTHOORI 2902013WL075487 KASTHOORI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 KASTHOORI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-045-045/497-A
(Thirukandalam) 		2902013000NRG23170320233258552 17/03/2023 VASUKI 2902013WL075487 VASUKI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 VASUKI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-045-045/498-a
(Thirukandalam) 		2902013000NRG23170320233258553 17/03/2023 Ammal 2902013WL075487 Ammal 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Ammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-045-045/501-A
(Thirukandalam) 		2902013000NRG23170320233258554 17/03/2023 JAYANTHI 2902013WL075487 JAYANTHI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 JAYANTHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-045-045/502-A
(Thirukandalam) 		2902013000NRG23170320233258555 17/03/2023 RAMU 2902013WL075487 RAMU 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 RAMU INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-045-045/511-A
(Thirukandalam) 		2902013000NRG23170320233258556 17/03/2023 AMARDHAM 2902013WL075487 AMARDHAM 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 AMARDHAM INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-045-045/523-A
(Thirukandalam) 		2902013000NRG23170320233258557 17/03/2023 JOTHI 2902013WL075487 JOTHI 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 JOTHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-045-045/590-a
(Thirukandalam) 		2902013000NRG23170320233258558 17/03/2023 Shanthi 2902013WL075487 Shanthi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-045-045/591-a
(Thirukandalam) 		2902013000NRG23170320233258559 17/03/2023 GNANAMMAL 2902013WL075487 GNANAMMAL 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 GNANAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-045-045/593-A
(Thirukandalam) 		2902013000NRG23170320233258560 17/03/2023 KALA MUNUSAMY 2902013WL075487 KALA MUNUSAMY 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 KALA MUNUSAMY INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-045-045/594-A
(Thirukandalam) 		2902013000NRG23170320233258561 17/03/2023 Gengammal 2902013WL075487 Gengammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Gengammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-045-045/599-A
(Thirukandalam) 		2902013000NRG23170320233258562 17/03/2023 SAMANTHI 2902013WL075487 SAMANTHI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 SAMANTHI INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-045-045/600-a
(Thirukandalam) 		2902013000NRG23170320233258563 17/03/2023 Rajeswari 2902013WL075487 Rajeswari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Rajeswari INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-045-045/601-A
(Thirukandalam) 		2902013000NRG23170320233258564 17/03/2023 Malathy 2902013WL075487 Malathy 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Malathy INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-045-045/607-A
(Thirukandalam) 		2902013000NRG23170320233258565 17/03/2023 Suganya 2902013WL075487 Suganya 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Suganya INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-045-045/608-A
(Thirukandalam) 		2902013000NRG23170320233258566 17/03/2023 Nagammal 2902013WL075487 Nagammal 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Nagammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-045-045/617-A
(Thirukandalam) 		2902013000NRG23170320233258567 17/03/2023 Krishnaveni 2902013WL075487 Krishnaveni 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-045-045/650-a
(Thirukandalam) 		2902013000NRG23170320233258568 17/03/2023 Palayam 2902013WL075487 Palayam 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Palayam INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-045-045/662-a
(Thirukandalam) 		2902013000NRG23170320233258569 17/03/2023 Soolaimmal 2902013WL075487 Soolaimmal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Soolaimmal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-045-045/775-A
(Thirukandalam) 		2902013000NRG23170320233258570 17/03/2023 Sundhari 2902013WL075487 Sundhari 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Sundhari INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-045-045/922-A
(Thirukandalam) 		2902013000NRG23170320233258571 17/03/2023 Jayalakshmi 2902013WL075487 Jayalakshmi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-045-045/978-A
(Thirukandalam) 		2902013000NRG23170320233258572 17/03/2023 Latha 2902013WL075487 Latha 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Latha INDIAN BANK(607105)
SubTotal 62560 62560
52 ELLAPURAM TN-02-013-038-038/234-A
(Perandur) 		2902013000NRG23160320233217852 17/03/2023 KOTHANDAN 2902013WL074720 KOTHANDAN 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 KOTHANDAN INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-038-038/243-A
(Perandur) 		2902013000NRG23160320233217854 17/03/2023 KANAGA 2902013WL074720 KANAGA 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 KANAGA INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-038-038/398-A
(Perandur) 		2902013000NRG23160320233217863 17/03/2023 Ramani 2902013WL074720 Ramani 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Ramani INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-038-038/821-A
(Perandur) 		2902013000NRG23160320233217874 17/03/2023 Moganapriya 2902013WL074720 Moganapriya 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Moganapriya INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-038-038/877-A
(Perandur) 		2902013000NRG23160320233217878 17/03/2023 Sunitha 2902013WL074720 Sunitha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Sunitha STATE BANK OF INDIA(508548)
57 ELLAPURAM TN-02-013-038-038/879-A
(Perandur) 		2902013000NRG23160320233217879 17/03/2023 Sharmi 2902013WL074720 Sharmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Sharmi IDBI BANK(607095)
58 ELLAPURAM TN-02-013-038-038/881-A
(Perandur) 		2902013000NRG23160320233217881 17/03/2023 Malathi 2902013WL074720 Malathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Malathi INDIAN BANK(607105)
SubTotal 7590 7590
59 ELLAPURAM TN-02-013-038-038/189-A
(Perandur) 		2902013000NRG23160320233217841 17/03/2023 Kavitha 2902013WL074720 Kavitha 00176 IDIB000U041 1150 1150 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-038-038/775-A
(Perandur) 		2902013000NRG23160320233217872 17/03/2023 Priyanka 2902013WL074720 Priyanka 00176 IDIB000U041 690 690 Processed 30/03/2023 025730281 Priyanka FINCARE SMALL FINANCE BANK LTD(608304)
61 ELLAPURAM TN-02-013-038-038/776-A
(Perandur) 		2902013000NRG23160320233217873 17/03/2023 Nagamani D 2902013WL074720 Nagamani D 00176 IDIB000U041 690 690 Processed 30/03/2023 025730281 Nagamani D INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-038-038/831-A
(Perandur) 		2902013000NRG23160320233217876 17/03/2023 Pritha 2902013WL074720 Pritha 00176 IDIB000U041 1380 1380 Processed 30/03/2023 025730281 Pritha INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-038-038/880-A
(Perandur) 		2902013000NRG23160320233217880 17/03/2023 Rajeshwari 2902013WL074720 Rajeshwari 00176 IDIB000U041 920 920 Processed 30/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
SubTotal 4830 4830
64 ELLAPURAM TN-02-013-038-038/100-A
(Perandur) 		2902013000NRG23160320233217824 17/03/2023 KANNIYAMMAL 2902013WL074720 KANNIYAMMAL 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-038-038/101-A
(Perandur) 		2902013000NRG23160320233217825 17/03/2023 MEENA 2902013WL074720 MEENA 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 MEENA INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-038-038/107-A
(Perandur) 		2902013000NRG23160320233217826 17/03/2023 KALA 2902013WL074720 KALA 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 KALA INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-038-038/112-A
(Perandur) 		2902013000NRG23160320233217827 17/03/2023 LALITHA 2902013WL074720 LALITHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 LALITHA INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-038-038/113-A
(Perandur) 		2902013000NRG23160320233217828 17/03/2023 AMBIKA 2902013WL074720 AMBIKA 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 AMBIKA INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-038-038/132-A
(Perandur) 		2902013000NRG23160320233217829 17/03/2023 KUMUTHA 2902013WL074720 KUMUTHA 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 KUMUTHA INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-038-038/133-A
(Perandur) 		2902013000NRG23160320233217830 17/03/2023 SELVI 2902013WL074720 SELVI 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 SELVI INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-038-038/143-A
(Perandur) 		2902013000NRG23160320233217831 17/03/2023 RANI 2902013WL074720 RANI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 RANI SAPTAGIRI GRAMEENA BANK(607053)
72 ELLAPURAM TN-02-013-038-038/144-A
(Perandur) 		2902013000NRG23160320233217832 17/03/2023 Selvi 2902013WL074720 Selvi 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-038-038/157-A
(Perandur) 		2902013000NRG23160320233217833 17/03/2023 MUNIYAMMAL 2902013WL074720 MUNIYAMMAL 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-038-038/160-A
(Perandur) 		2902013000NRG23160320233217834 17/03/2023 SUJATHA 2902013WL074720 SUJATHA 00177 IOBA0000215 460 460 Processed 31/03/2023 025730281 SUJATHA FINO PAYMENTS BANK LTD(608001)
75 ELLAPURAM TN-02-013-038-038/167-A
(Perandur) 		2902013000NRG23160320233217835 17/03/2023 MARIYAMMAL 2902013WL074720 MARIYAMMAL 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-038-038/169-A
(Perandur) 		2902013000NRG23160320233217836 17/03/2023 Sangodhi 2902013WL074720 Sangodhi 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Sangodhi FINCARE SMALL FINANCE BANK LTD(608304)
77 ELLAPURAM TN-02-013-038-038/176-A
(Perandur) 		2902013000NRG23160320233217837 17/03/2023 MANIMEGALAI 2902013WL074720 MANIMEGALAI 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-038-038/180-A
(Perandur) 		2902013000NRG23160320233217838 17/03/2023 SAROJA 2902013WL074720 SAROJA 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 SAROJA INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-038-038/187-A
(Perandur) 		2902013000NRG23160320233217839 17/03/2023 JOTHI 2902013WL074720 JOTHI 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 JOTHI INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-038-038/188-A
(Perandur) 		2902013000NRG23160320233217840 17/03/2023 MALA 2902013WL074720 MALA 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 MALA SAPTAGIRI GRAMEENA BANK(607053)
81 ELLAPURAM TN-02-013-038-038/201-A
(Perandur) 		2902013000NRG23160320233217842 17/03/2023 JOTHI 2902013WL074720 JOTHI 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 JOTHI INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-038-038/203-A
(Perandur) 		2902013000NRG23160320233217843 17/03/2023 RAMANI 2902013WL074720 RAMANI 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 RAMANI INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-038-038/206-A
(Perandur) 		2902013000NRG23160320233217844 17/03/2023 Chandra 2902013WL074720 Chandra 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-038-038/210-A
(Perandur) 		2902013000NRG23160320233217846 17/03/2023 ANNAKKILI 2902013WL074720 ANNAKKILI 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 ANNAKKILI INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-038-038/213-A
(Perandur) 		2902013000NRG23160320233217847 17/03/2023 govindmmal 2902013WL074720 govindmmal 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 govindmmal INDIAN OVERSEAS BANK(508541)
86 ELLAPURAM TN-02-013-038-038/224-A
(Perandur) 		2902013000NRG23160320233217848 17/03/2023 SOWNDHARYA 2902013WL074720 SOWNDHARYA 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 SOWNDHARYA INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-038-038/227-A
(Perandur) 		2902013000NRG23160320233217849 17/03/2023 Malli 2902013WL074720 Malli 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Malli INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-038-038/229-A
(Perandur) 		2902013000NRG23160320233217850 17/03/2023 SUGUNA 2902013WL074720 SUGUNA 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 SUGUNA INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-038-038/231-A
(Perandur) 		2902013000NRG23160320233217851 17/03/2023 PALAYAMMAL 2902013WL074720 PALAYAMMAL 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 PALAYAMMAL INDIAN OVERSEAS BANK(508541)
90 ELLAPURAM TN-02-013-038-038/238-A
(Perandur) 		2902013000NRG23160320233217853 17/03/2023 Ponnammal 2902013WL074720 Ponnammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Ponnammal INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-038-038/249-A
(Perandur) 		2902013000NRG23160320233217855 17/03/2023 LALITHA 2902013WL074720 LALITHA 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 LALITHA INDIAN OVERSEAS BANK(508541)
92 ELLAPURAM TN-02-013-038-038/271-A
(Perandur) 		2902013000NRG23160320233217856 17/03/2023 Shanthi 2902013WL074720 Shanthi 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 Shanthi INDIAN OVERSEAS BANK(508541)
93 ELLAPURAM TN-02-013-038-038/272-A
(Perandur) 		2902013000NRG23160320233217857 17/03/2023 VIMALA 2902013WL074720 VIMALA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 VIMALA INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-038-038/274-A
(Perandur) 		2902013000NRG23160320233217858 17/03/2023 REVATHI 2902013WL074720 REVATHI 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 REVATHI INDIAN OVERSEAS BANK(508541)
95 ELLAPURAM TN-02-013-038-038/283-A
(Perandur) 		2902013000NRG23160320233217859 17/03/2023 KANTHA 2902013WL074720 KANTHA 00177 IOBA0000215 920 920 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ELLAPURAM TN-02-013-038-038/284-A
(Perandur) 		2902013000NRG23160320233217860 17/03/2023 Saritha 2902013WL074720 Saritha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Saritha INDIAN OVERSEAS BANK(508541)
97 ELLAPURAM TN-02-013-038-038/292-A
(Perandur) 		2902013000NRG23160320233217861 17/03/2023 LATHA 2902013WL074720 LATHA 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 LATHA INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-038-038/325-A
(Perandur) 		2902013000NRG23160320233217862 17/03/2023 THENMOZHI 2902013WL074720 THENMOZHI 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 THENMOZHI INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-038-038/410-A
(Perandur) 		2902013000NRG23160320233217864 17/03/2023 Aruna 2902013WL074720 Aruna 00177 IOBA0000215 690 690 Processed 30/03/2023 025730281 Aruna INDIAN OVERSEAS BANK(508541)
100 ELLAPURAM TN-02-013-038-038/500
(Perandur) 		2902013000NRG23160320233217865 17/03/2023 Yechammal 2902013WL074720 Yechammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Yechammal INDIAN OVERSEAS BANK(508541)
101 ELLAPURAM TN-02-013-038-038/654
(Perandur) 		2902013000NRG23160320233217866 17/03/2023 Bhuvaneswari 2902013WL074720 Bhuvaneswari 00177 IOBA0000215 460 460 Processed 30/03/2023 025730281 Bhuvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
102 ELLAPURAM TN-02-013-038-038/668-A
(Perandur) 		2902013000NRG23160320233217867 17/03/2023 Renuka 2902013WL074720 Renuka 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Renuka INDIAN OVERSEAS BANK(508541)
103 ELLAPURAM TN-02-013-038-038/685-a
(Perandur) 		2902013000NRG23160320233217868 17/03/2023 Kuppammal 2902013WL074720 Kuppammal 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Kuppammal INDIAN BANK(607105)
104 ELLAPURAM TN-02-013-038-038/702-A
(Perandur) 		2902013000NRG23160320233217869 17/03/2023 loganathan 2902013WL074720 loganathan 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 loganathan INDIAN OVERSEAS BANK(508541)
105 ELLAPURAM TN-02-013-038-038/722-A
(Perandur) 		2902013000NRG23160320233217870 17/03/2023 Saranya 2902013WL074720 Saranya 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Saranya INDIAN OVERSEAS BANK(508541)
106 ELLAPURAM TN-02-013-038-038/744-A
(Perandur) 		2902013000NRG23160320233217871 17/03/2023 Ammu 2902013WL074720 Ammu 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Ammu INDIAN OVERSEAS BANK(508541)
107 ELLAPURAM TN-02-013-038-038/824
(Perandur) 		2902013000NRG23160320233217875 17/03/2023 Aksara 2902013WL074720 Aksara 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 Aksara INDIAN OVERSEAS BANK(508541)
108 ELLAPURAM TN-02-013-038-038/882-A
(Perandur) 		2902013000NRG23160320233217882 17/03/2023 Saritha 2902013WL074720 Saritha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 40020 40020
Total 115000 115000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1659760 Indian Bank IDIB000K013 Kannigaipair 25760
2 ELLAPURAM TN2902013_170323APB_FTO_1659760 Indian Bank IDIB000K013 KANNIGAIPER 36800
3 ELLAPURAM TN2902013_170323APB_FTO_1659760 Indian Bank IDIB000P114 PALAVAKKAM 7590
4 ELLAPURAM TN2902013_170323APB_FTO_1659760 Indian Bank IDIB000U041 Uthukottai 4830
5 ELLAPURAM TN2902013_170323APB_FTO_1659760 Indian Overseas Bank IOBA0000215 Uthukottai 40020

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