Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1173316
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-02-013-036-036/211-A
(43 Panapakkam) 		2902013000NRG23191120222251080 19/11/2022 lalitha 2902013WL055458 lalitha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 lalitha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/212-A
(43 Panapakkam) 		2902013000NRG23191120222251081 19/11/2022 raviammal 2902013WL055458 raviammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 raviammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/213-A
(43 Panapakkam) 		2902013000NRG23191120222251082 19/11/2022 anjila 2902013WL055458 anjila 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 anjila INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/214-A
(43 Panapakkam) 		2902013000NRG23191120222251083 19/11/2022 Kala 2902013WL055458 Kala 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Kala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/215-A
(43 Panapakkam) 		2902013000NRG23191120222251084 19/11/2022 Sukuna 2902013WL055458 Sukuna 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Sukuna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/216-A
(43 Panapakkam) 		2902013000NRG23191120222251085 19/11/2022 Ayakila 2902013WL055458 Ayakila 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Ayakila INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/220-A
(43 Panapakkam) 		2902013000NRG23191120222251086 19/11/2022 buvanaswari 2902013WL055458 buvanaswari 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 buvanaswari FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-036-036/223-A
(43 Panapakkam) 		2902013000NRG23191120222251087 19/11/2022 Govinthasamy 2902013WL055458 Govinthasamy 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Govinthasamy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/226-A
(43 Panapakkam) 		2902013000NRG23191120222251088 19/11/2022 amara 2902013WL055458 amara 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 amara INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/227-A
(43 Panapakkam) 		2902013000NRG23191120222251089 19/11/2022 rajeswari 2902013WL055458 rajeswari 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 rajeswari FINO PAYMENTS BANK LTD(608001)
11 ELLAPURAM TN-02-013-036-036/229-A
(43 Panapakkam) 		2902013000NRG23191120222251090 19/11/2022 makasvari 2902013WL055458 makasvari 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 makasvari FINO PAYMENTS BANK LTD(608001)
12 ELLAPURAM TN-02-013-036-036/231-A
(43 Panapakkam) 		2902013000NRG23191120222251091 19/11/2022 Malarvizhi 2902013WL055458 Malarvizhi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Malarvizhi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/232-A
(43 Panapakkam) 		2902013000NRG23191120222251092 19/11/2022 kataammal 2902013WL055458 kataammal 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 kataammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/233-A
(43 Panapakkam) 		2902013000NRG23191120222251093 19/11/2022 usha 2902013WL055458 usha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 usha INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/234-A
(43 Panapakkam) 		2902013000NRG23191120222251094 19/11/2022 dhayalam 2902013WL055458 dhayalam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 dhayalam INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/235-A
(43 Panapakkam) 		2902013000NRG23191120222251095 19/11/2022 manakavasaintha 2902013WL055458 manakavasaintha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 manakavasaintha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/236-A
(43 Panapakkam) 		2902013000NRG23191120222251096 19/11/2022 thulakanam 2902013WL055458 thulakanam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 thulakanam INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/238-A
(43 Panapakkam) 		2902013000NRG23191120222251097 19/11/2022 Chinnammal 2902013WL055458 Chinnammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Chinnammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/241-A
(43 Panapakkam) 		2902013000NRG23191120222251098 19/11/2022 GOWRI 2902013WL055458 GOWRI 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 GOWRI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/243-A
(43 Panapakkam) 		2902013000NRG23191120222251099 19/11/2022 MALA 2902013WL055458 MALA 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 MALA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/244-A
(43 Panapakkam) 		2902013000NRG23191120222251100 19/11/2022 Hemalatha 2902013WL055458 Hemalatha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Hemalatha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/245-A
(43 Panapakkam) 		2902013000NRG23191120222251101 19/11/2022 Pannerselvam 2902013WL055458 Pannerselvam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Pannerselvam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/247-A
(43 Panapakkam) 		2902013000NRG23191120222251102 19/11/2022 kainchana 2902013WL055458 kainchana 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 kainchana INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/248-A
(43 Panapakkam) 		2902013000NRG23191120222251103 19/11/2022 jamuna 2902013WL055458 jamuna 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 jamuna FINO PAYMENTS BANK LTD(608001)
25 ELLAPURAM TN-02-013-036-036/249-A
(43 Panapakkam) 		2902013000NRG23191120222251104 19/11/2022 Nagajothi 2902013WL055458 Nagajothi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Nagajothi FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-036-036/250-A
(43 Panapakkam) 		2902013000NRG23191120222251105 19/11/2022 katan 2902013WL055458 katan 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 katan INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/251-A
(43 Panapakkam) 		2902013000NRG23191120222251106 19/11/2022 cheinnammal 2902013WL055458 cheinnammal 00176 IDIB000P114 1124 1124 Processed 09/12/2022 026441577 cheinnammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/252-A
(43 Panapakkam) 		2902013000NRG23191120222251107 19/11/2022 Meena 2902013WL055458 Meena 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Meena INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/254-A
(43 Panapakkam) 		2902013000NRG23191120222251108 19/11/2022 lila 2902013WL055458 lila 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 lila FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23191120222251109 19/11/2022 kalpana 2902013WL055458 kalpana 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 kalpana INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/258-A
(43 Panapakkam) 		2902013000NRG23191120222251110 19/11/2022 ruku 2902013WL055458 ruku 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 ruku INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23191120222251112 19/11/2022 Devan 2902013WL055458 Devan 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Devan INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/263-A
(43 Panapakkam) 		2902013000NRG23191120222251113 19/11/2022 sainkameitra 2902013WL055458 sainkameitra 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 sainkameitra FINO PAYMENTS BANK LTD(608001)
34 ELLAPURAM TN-02-013-036-036/265-A
(43 Panapakkam) 		2902013000NRG23191120222251114 19/11/2022 pushpa 2902013WL055458 pushpa 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 pushpa INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/267-A
(43 Panapakkam) 		2902013000NRG23191120222251115 19/11/2022 kuttiammal 2902013WL055458 kuttiammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 kuttiammal FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-036-036/268-A
(43 Panapakkam) 		2902013000NRG23191120222251116 19/11/2022 deliyammal 2902013WL055458 deliyammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 deliyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/270-A
(43 Panapakkam) 		2902013000NRG23191120222251117 19/11/2022 pushpa 2902013WL055458 pushpa 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 pushpa INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/272-A
(43 Panapakkam) 		2902013000NRG23191120222251118 19/11/2022 Malar 2902013WL055458 Malar 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Malar INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/273-A
(43 Panapakkam) 		2902013000NRG23191120222251119 19/11/2022 lalitha 2902013WL055458 lalitha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 lalitha INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/275-A
(43 Panapakkam) 		2902013000NRG23191120222251120 19/11/2022 chanthera 2902013WL055458 chanthera 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 chanthera INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/276-A
(43 Panapakkam) 		2902013000NRG23191120222251121 19/11/2022 suriya 2902013WL055458 suriya 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 suriya FINO PAYMENTS BANK LTD(608001)
42 ELLAPURAM TN-02-013-036-036/277-A
(43 Panapakkam) 		2902013000NRG23191120222251122 19/11/2022 Kala 2902013WL055458 Kala 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Kala INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/278-A
(43 Panapakkam) 		2902013000NRG23191120222251123 19/11/2022 Thanammal 2902013WL055458 Thanammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Thanammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/280-A
(43 Panapakkam) 		2902013000NRG23191120222251124 19/11/2022 gowri 2902013WL055458 gowri 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 gowri INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/284-A
(43 Panapakkam) 		2902013000NRG23191120222251125 19/11/2022 Indra 2902013WL055458 Indra 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Indra FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-036-036/285-A
(43 Panapakkam) 		2902013000NRG23191120222251126 19/11/2022 THANGAM 2902013WL055458 THANGAM 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 THANGAM FINCARE SMALL FINANCE BANK LTD(608304)
47 ELLAPURAM TN-02-013-036-036/286-A
(43 Panapakkam) 		2902013000NRG23191120222251127 19/11/2022 vijaya 2902013WL055458 vijaya 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 vijaya INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/288-A
(43 Panapakkam) 		2902013000NRG23191120222251128 19/11/2022 manjula 2902013WL055458 manjula 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 manjula FINCARE SMALL FINANCE BANK LTD(608304)
49 ELLAPURAM TN-02-013-036-036/290-A
(43 Panapakkam) 		2902013000NRG23191120222251129 19/11/2022 suriyakala 2902013WL055458 suriyakala 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 suriyakala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/292-A
(43 Panapakkam) 		2902013000NRG23191120222251130 19/11/2022 Eattiyammal 2902013WL055458 Eattiyammal 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Eattiyammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/294-A
(43 Panapakkam) 		2902013000NRG23191120222251131 19/11/2022 vijayan 2902013WL055458 vijayan 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 vijayan FINO PAYMENTS BANK LTD(608001)
52 ELLAPURAM TN-02-013-036-036/296-A
(43 Panapakkam) 		2902013000NRG23191120222251132 19/11/2022 manomani 2902013WL055458 manomani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 manomani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/297-A
(43 Panapakkam) 		2902013000NRG23191120222251133 19/11/2022 mitheli 2902013WL055458 mitheli 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 mitheli FINO PAYMENTS BANK LTD(608001)
54 ELLAPURAM TN-02-013-036-036/298-A
(43 Panapakkam) 		2902013000NRG23191120222251134 19/11/2022 Mani 2902013WL055458 Mani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Mani FINO PAYMENTS BANK LTD(608001)
55 ELLAPURAM TN-02-013-036-036/303-A
(43 Panapakkam) 		2902013000NRG23191120222251135 19/11/2022 venoleya 2902013WL055458 venoleya 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 venoleya INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/304-A
(43 Panapakkam) 		2902013000NRG23191120222251136 19/11/2022 Easumani 2902013WL055458 Easumani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Easumani FINCARE SMALL FINANCE BANK LTD(608304)
57 ELLAPURAM TN-02-013-036-036/306-A
(43 Panapakkam) 		2902013000NRG23191120222251138 19/11/2022 sownthare 2902013WL055458 sownthare 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 sownthare INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/307-A
(43 Panapakkam) 		2902013000NRG23191120222251139 19/11/2022 Anitha 2902013WL055458 Anitha 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Anitha INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/308-A
(43 Panapakkam) 		2902013000NRG23191120222251140 19/11/2022 thankamani 2902013WL055458 thankamani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 thankamani INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/309-A
(43 Panapakkam) 		2902013000NRG23191120222251141 19/11/2022 sampath 2902013WL055458 sampath 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 sampath INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/311-A
(43 Panapakkam) 		2902013000NRG23191120222251142 19/11/2022 Rathi 2902013WL055458 Rathi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Rathi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/313-A
(43 Panapakkam) 		2902013000NRG23191120222251143 19/11/2022 Rani 2902013WL055458 Rani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23191120222251144 19/11/2022 Malleaswari 2902013WL055458 Malleaswari 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Malleaswari INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/317-A
(43 Panapakkam) 		2902013000NRG23191120222251145 19/11/2022 Senathamarai 2902013WL055458 Senathamarai 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Senathamarai INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-036-036/318-A
(43 Panapakkam) 		2902013000NRG23191120222251146 19/11/2022 malathi 2902013WL055458 malathi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 malathi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/321-A
(43 Panapakkam) 		2902013000NRG23191120222251147 19/11/2022 Selvi 2902013WL055458 Selvi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
67 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23191120222251148 19/11/2022 ANDAL 2902013WL055458 ANDAL 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 ANDAL INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/325-a
(43 Panapakkam) 		2902013000NRG23191120222251149 19/11/2022 Jamuna 2902013WL055458 Jamuna 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Jamuna INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-036-036/327-A
(43 Panapakkam) 		2902013000NRG23191120222251150 19/11/2022 MUNIAMMAL 2902013WL055458 MUNIAMMAL 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 MUNIAMMAL INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/330-A
(43 Panapakkam) 		2902013000NRG23191120222251151 19/11/2022 Amsa 2902013WL055458 Amsa 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 Amsa INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/332-a
(43 Panapakkam) 		2902013000NRG23191120222251152 19/11/2022 Umamagawari 2902013WL055458 Umamagawari 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Umamagawari INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/333-A
(43 Panapakkam) 		2902013000NRG23191120222251153 19/11/2022 Kasi 2902013WL055458 Kasi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Kasi FINO PAYMENTS BANK LTD(608001)
73 ELLAPURAM TN-02-013-036-036/334-A
(43 Panapakkam) 		2902013000NRG23191120222251154 19/11/2022 Deivani 2902013WL055458 Deivani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Deivani FINCARE SMALL FINANCE BANK LTD(608304)
74 ELLAPURAM TN-02-013-036-036/352-A
(43 Panapakkam) 		2902013000NRG23191120222251155 19/11/2022 murugamma 2902013WL055458 murugamma 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 murugamma FINCARE SMALL FINANCE BANK LTD(608304)
75 ELLAPURAM TN-02-013-036-036/362-A
(43 Panapakkam) 		2902013000NRG23191120222251156 19/11/2022 Karpagam 2902013WL055458 Karpagam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
76 ELLAPURAM TN-02-013-036-036/364-A
(43 Panapakkam) 		2902013000NRG23191120222251157 19/11/2022 enpam 2902013WL055458 enpam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 enpam INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-036/365-A
(43 Panapakkam) 		2902013000NRG23191120222251158 19/11/2022 navanetham 2902013WL055458 navanetham 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 navanetham INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-036-036/367-A
(43 Panapakkam) 		2902013000NRG23191120222251159 19/11/2022 Rajeswari 2902013WL055458 Rajeswari 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Rajeswari INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-036-036/368-A
(43 Panapakkam) 		2902013000NRG23191120222251160 19/11/2022 manjula 2902013WL055458 manjula 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 manjula FINO PAYMENTS BANK LTD(608001)
80 ELLAPURAM TN-02-013-036-036/375-A
(43 Panapakkam) 		2902013000NRG23191120222251161 19/11/2022 devi 2902013WL055458 devi 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 devi INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-036-036/382-A
(43 Panapakkam) 		2902013000NRG23191120222251162 19/11/2022 Jothy 2902013WL055458 Jothy 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Jothy INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-036-036/393-A
(43 Panapakkam) 		2902013000NRG23191120222251163 19/11/2022 Amul 2902013WL055458 Amul 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Amul INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-036-036/395-A
(43 Panapakkam) 		2902013000NRG23191120222251164 19/11/2022 Bharthi 2902013WL055458 Bharthi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Bharthi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-036-036/436-a
(43 Panapakkam) 		2902013000NRG23191120222251167 19/11/2022 Gandhimathi 2902013WL055458 Gandhimathi 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
85 ELLAPURAM TN-02-013-036-036/450-A
(43 Panapakkam) 		2902013000NRG23191120222251168 19/11/2022 Shanthi 2902013WL055458 Shanthi 00176 IDIB000P114 200 200 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-036-036/455-A
(43 Panapakkam) 		2902013000NRG23191120222251169 19/11/2022 sarala 2902013WL055458 sarala 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 sarala INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-036-036/456-A
(43 Panapakkam) 		2902013000NRG23191120222251170 19/11/2022 Nirmala 2902013WL055458 Nirmala 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Nirmala INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-036-036/475-A
(43 Panapakkam) 		2902013000NRG23191120222251171 19/11/2022 Navamani 2902013WL055458 Navamani 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Navamani INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-036-036/479-A
(43 Panapakkam) 		2902013000NRG23191120222251172 19/11/2022 Thilagam 2902013WL055458 Thilagam 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Thilagam INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-036-036/481-A
(43 Panapakkam) 		2902013000NRG23191120222251173 19/11/2022 Jayanthi 2902013WL055458 Jayanthi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Jayanthi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-036-037/470-A
(43 Panapakkam) 		2902013000NRG23191120222251182 19/11/2022 Arulmani 2902013WL055458 Arulmani 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Arulmani INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-036-038/458-A
(43 Panapakkam) 		2902013000NRG23191120222251201 19/11/2022 Amirtham 2902013WL055458 Amirtham 00176 IDIB000P114 800 800 Processed 09/12/2022 026441577 Amirtham INDIAN BANK(607105)
SubTotal 68924 68924
Total 68924 68924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122APB_FTO_1173316 Indian Bank IDIB000P114 Palavakkam 68924

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