Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455651
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-02-013-032-032/214-A
(Panayanjeri) 		2902013000NRG23140120232733912 18/01/2023 NELLIAMMAL G 2902013WL066638 NELLIAMMAL G 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 NELLIAMMAL G INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-032-032/217-A
(Panayanjeri) 		2902013000NRG23140120232733913 18/01/2023 ARPUTHAM C 2902013WL066638 ARPUTHAM C 00177 IOBA0000147 1320 1320 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ELLAPURAM TN-02-013-032-032/22-A
(Panayanjeri) 		2902013000NRG23140120232733914 18/01/2023 Bakyalakshmi 2902013WL066638 Bakyalakshmi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Bakyalakshmi INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-032-032/222-A
(Panayanjeri) 		2902013000NRG23140120232733915 18/01/2023 BHADHIPOORANAM 2902013WL066638 BHADHIPOORANAM 00177 IOBA0000147 660 660 Processed 03/02/2023 037294430 BHADHIPOORANAM INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-032-032/226-A
(Panayanjeri) 		2902013000NRG23140120232733916 18/01/2023 Revathi 2902013WL066638 Revathi 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 Revathi INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-032-032/228-A
(Panayanjeri) 		2902013000NRG23140120232733918 18/01/2023 SAVITHIRI R 2902013WL066638 SAVITHIRI R 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 SAVITHIRI R INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-032-032/229-A
(Panayanjeri) 		2902013000NRG23140120232733919 18/01/2023 NAGARATHINAM 2902013WL066638 NAGARATHINAM 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-032-032/23-A
(Panayanjeri) 		2902013000NRG23140120232733921 18/01/2023 ANJALA 2902013WL066638 ANJALA 00177 IOBA0000147 660 660 Processed 03/02/2023 037294430 ANJALA INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-032-032/23-A
(Panayanjeri) 		2902013000NRG23140120232733920 18/01/2023 Chiranjeevi 2902013WL066638 Chiranjeevi 00177 IOBA0000147 880 880 Processed 02/02/2023 037294430 Chiranjeevi BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-032-032/230-A
(Panayanjeri) 		2902013000NRG23140120232733922 18/01/2023 RAKKIAPPAN 2902013WL066638 RAKKIAPPAN 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 RAKKIAPPAN INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-032-032/234-A
(Panayanjeri) 		2902013000NRG23140120232733923 18/01/2023 SULOKSHANA 2902013WL066638 SULOKSHANA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 SULOKSHANA INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-032-032/237-A
(Panayanjeri) 		2902013000NRG23140120232733924 18/01/2023 PUNITHA 2902013WL066638 PUNITHA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 PUNITHA INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-032-032/240-A
(Panayanjeri) 		2902013000NRG23140120232733925 18/01/2023 RAJESWARI S 2902013WL066638 RAJESWARI S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 RAJESWARI S INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-032-032/249-A
(Panayanjeri) 		2902013000NRG23140120232733928 18/01/2023 Shanthi 2902013WL066638 Shanthi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Shanthi INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-032-032/250-A
(Panayanjeri) 		2902013000NRG23140120232733929 18/01/2023 VANAJA 2902013WL066638 VANAJA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 VANAJA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-032-032/251-A
(Panayanjeri) 		2902013000NRG23140120232733931 18/01/2023 dheenadhayalan 2902013WL066638 dheenadhayalan 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 dheenadhayalan INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-032-032/251-A
(Panayanjeri) 		2902013000NRG23140120232733930 18/01/2023 LAKSHMI M 2902013WL066638 LAKSHMI M 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 LAKSHMI M INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-032-032/253-A
(Panayanjeri) 		2902013000NRG23140120232733932 18/01/2023 NAVANEETHAM K 2902013WL066638 NAVANEETHAM K 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 NAVANEETHAM K INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-032-032/257-A
(Panayanjeri) 		2902013000NRG23140120232733933 18/01/2023 Geetha 2902013WL066638 Geetha 00177 IOBA0000147 880 880 Processed 03/02/2023 037294430 Geetha INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-032-032/258-A
(Panayanjeri) 		2902013000NRG23140120232733934 18/01/2023 GANGA A 2902013WL066638 GANGA A 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 GANGA A INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-032-032/261-A
(Panayanjeri) 		2902013000NRG23140120232733935 18/01/2023 THILAGAVATHY K 2902013WL066638 THILAGAVATHY K 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 THILAGAVATHY K INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-032-032/262-A
(Panayanjeri) 		2902013000NRG23140120232733936 18/01/2023 BOODEVI R 2902013WL066638 BOODEVI R 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 BOODEVI R INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-032-032/269-A
(Panayanjeri) 		2902013000NRG23140120232733937 18/01/2023 Nirmala 2902013WL066638 Nirmala 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 Nirmala INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-032-032/275-A
(Panayanjeri) 		2902013000NRG23140120232733938 18/01/2023 R SUGUNA 2902013WL066638 R SUGUNA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 R SUGUNA INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-032-032/276-A
(Panayanjeri) 		2902013000NRG23140120232733939 18/01/2023 MANJULA J 2902013WL066638 MANJULA J 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 MANJULA J INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-032-032/279-A
(Panayanjeri) 		2902013000NRG23140120232733940 18/01/2023 Susila 2902013WL066638 Susila 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 ELLAPURAM TN-02-013-032-032/284-A
(Panayanjeri) 		2902013000NRG23140120232733941 18/01/2023 MALA 2902013WL066638 MALA 00177 IOBA0000147 660 660 Processed 03/02/2023 037294430 MALA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-032-032/288-A
(Panayanjeri) 		2902013000NRG23140120232733942 18/01/2023 RANI S 2902013WL066638 RANI S 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 RANI S INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-032-032/29-A
(Panayanjeri) 		2902013000NRG23140120232733943 18/01/2023 SANTHI 2902013WL066638 SANTHI 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 SANTHI INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-032-032/30-A
(Panayanjeri) 		2902013000NRG23140120232733944 18/01/2023 Kasthuri 2902013WL066638 Kasthuri 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 Kasthuri INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-032-032/304-A
(Panayanjeri) 		2902013000NRG23140120232733945 18/01/2023 BANU H 2902013WL066638 BANU H 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 BANU H INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-032-032/33-A
(Panayanjeri) 		2902013000NRG23140120232733946 18/01/2023 SAMPURANAM 2902013WL066638 SAMPURANAM 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 SAMPURANAM INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-032-032/34-A
(Panayanjeri) 		2902013000NRG23140120232733947 18/01/2023 BAKKIYAM 2902013WL066638 BAKKIYAM 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 BAKKIYAM INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-032-032/340-A
(Panayanjeri) 		2902013000NRG23140120232733948 18/01/2023 KAMATCHI N 2902013WL066638 KAMATCHI N 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 KAMATCHI N INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-032-032/341-A
(Panayanjeri) 		2902013000NRG23140120232733949 18/01/2023 JAYANTHI A 2902013WL066638 JAYANTHI A 00177 IOBA0000147 880 880 Processed 03/02/2023 037294430 JAYANTHI A INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-032-032/345-A
(Panayanjeri) 		2902013000NRG23140120232733950 18/01/2023 LATAHA 2902013WL066638 LATAHA 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 LATAHA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-032-032/35-A
(Panayanjeri) 		2902013000NRG23140120232733951 18/01/2023 Malliga 2902013WL066638 Malliga 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Malliga INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-032-032/350-A
(Panayanjeri) 		2902013000NRG23140120232733952 18/01/2023 Kuppammal 2902013WL066638 Kuppammal 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 Kuppammal INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-032-032/358-A
(Panayanjeri) 		2902013000NRG23140120232733953 18/01/2023 NATHIYA J 2902013WL066638 NATHIYA J 00177 IOBA0000147 880 880 Processed 03/02/2023 037294430 NATHIYA J INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-032-032/36-A
(Panayanjeri) 		2902013000NRG23140120232733954 18/01/2023 Lakshmi 2902013WL066638 Lakshmi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Lakshmi INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-032-032/366-A
(Panayanjeri) 		2902013000NRG23140120232733955 18/01/2023 Nithya 2902013WL066638 Nithya 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Nithya INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-032-032/368-A
(Panayanjeri) 		2902013000NRG23140120232733956 18/01/2023 SUMATHI N 2902013WL066638 SUMATHI N 00177 IOBA0000147 1320 1320 Processed 02/02/2023 037294430 SUMATHI N BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-032-032/38-A
(Panayanjeri) 		2902013000NRG23140120232733957 18/01/2023 PADMA 2902013WL066638 PADMA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 PADMA INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-032-032/381-A
(Panayanjeri) 		2902013000NRG23140120232733958 18/01/2023 malliga 2902013WL066638 malliga 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
45 ELLAPURAM TN-02-013-032-032/382-A
(Panayanjeri) 		2902013000NRG23140120232733959 18/01/2023 govinthammal 2902013WL066638 govinthammal 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 govinthammal INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-032-032/396-A
(Panayanjeri) 		2902013000NRG23140120232733960 18/01/2023 Lakshmi 2902013WL066638 Lakshmi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Lakshmi INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-032-032/402-A
(Panayanjeri) 		2902013000NRG23140120232733961 18/01/2023 RANI 2902013WL066638 RANI 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 RANI INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-032-032/405
(Panayanjeri) 		2902013000NRG23140120232733962 18/01/2023 Navaneetham 2902013WL066638 Navaneetham 00177 IOBA0000147 1320 1320 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ELLAPURAM TN-02-013-032-032/406
(Panayanjeri) 		2902013000NRG23140120232733963 18/01/2023 Jeyanthy 2902013WL066638 Jeyanthy 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Jeyanthy INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-032-032/407-A
(Panayanjeri) 		2902013000NRG23140120232733964 18/01/2023 Kalaiselvi 2902013WL066638 Kalaiselvi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Kalaiselvi INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-032-032/414-A
(Panayanjeri) 		2902013000NRG23140120232733965 18/01/2023 Devi 2902013WL066638 Devi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Devi INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-032-032/415-A
(Panayanjeri) 		2902013000NRG23140120232733966 18/01/2023 Latha 2902013WL066638 Latha 00177 IOBA0000147 880 880 Processed 03/02/2023 037294430 Latha INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-032-032/417-A
(Panayanjeri) 		2902013000NRG23140120232733967 18/01/2023 Selvi 2902013WL066638 Selvi 00177 IOBA0000147 880 880 Processed 03/02/2023 037294430 Selvi INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-032-032/42-A
(Panayanjeri) 		2902013000NRG23140120232733968 18/01/2023 Ponnammal 2902013WL066638 Ponnammal 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Ponnammal INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-032-032/439-A
(Panayanjeri) 		2902013000NRG23140120232733970 18/01/2023 Selvi 2902013WL066638 Selvi 00177 IOBA0000147 220 220 Processed 03/02/2023 037294430 Selvi INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-032-032/443-A
(Panayanjeri) 		2902013000NRG23140120232733971 18/01/2023 Saranya 2902013WL066638 Saranya 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Saranya INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-032-032/448-A
(Panayanjeri) 		2902013000NRG23140120232733972 18/01/2023 Malar 2902013WL066638 Malar 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Malar INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-032-032/449-A
(Panayanjeri) 		2902013000NRG23140120232733973 18/01/2023 Usha 2902013WL066638 Usha 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Usha INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-032-032/45-A
(Panayanjeri) 		2902013000NRG23140120232733974 18/01/2023 PADMA C 2902013WL066638 PADMA C 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 PADMA C INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-032-032/450-A
(Panayanjeri) 		2902013000NRG23140120232733975 18/01/2023 Megala 2902013WL066638 Megala 00177 IOBA0000147 440 440 Processed 03/02/2023 037294430 Megala INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-032-032/453-A
(Panayanjeri) 		2902013000NRG23140120232733976 18/01/2023 Ramya 2902013WL066638 Ramya 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Ramya INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-032-032/465-A
(Panayanjeri) 		2902013000NRG23140120232733977 18/01/2023 Nelliyammal 2902013WL066638 Nelliyammal 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 Nelliyammal INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-032-032/466-A
(Panayanjeri) 		2902013000NRG23140120232733978 18/01/2023 Kala 2902013WL066638 Kala 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Kala INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-032-032/47-A
(Panayanjeri) 		2902013000NRG23140120232733979 18/01/2023 K RAJAMMAL 2902013WL066638 K RAJAMMAL 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 K RAJAMMAL INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-032-032/471-A
(Panayanjeri) 		2902013000NRG23140120232733980 18/01/2023 Renuka 2902013WL066638 Renuka 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Renuka INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-032-032/475-A
(Panayanjeri) 		2902013000NRG23140120232733981 18/01/2023 Kalaiselvi 2902013WL066638 Kalaiselvi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Kalaiselvi INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-032-032/486-A
(Panayanjeri) 		2902013000NRG23140120232733982 18/01/2023 Santhanalakshmi 2902013WL066638 Santhanalakshmi 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Santhanalakshmi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-032-032/49-A
(Panayanjeri) 		2902013000NRG23140120232733984 18/01/2023 Karpagam 2902013WL066638 Karpagam 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Karpagam INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-032-032/518-A
(Panayanjeri) 		2902013000NRG23140120232733987 18/01/2023 Jamuna 2902013WL066638 Jamuna 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Jamuna INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-032-032/55-A
(Panayanjeri) 		2902013000NRG23140120232733988 18/01/2023 GEETHA S 2902013WL066638 GEETHA S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 GEETHA S INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-032-032/57-A
(Panayanjeri) 		2902013000NRG23140120232733989 18/01/2023 Kalyani 2902013WL066638 Kalyani 00177 IOBA0000147 1100 1100 Processed 02/02/2023 037294430 Kalyani BANK OF INDIA(508505)
72 ELLAPURAM TN-02-013-032-032/58-A
(Panayanjeri) 		2902013000NRG23140120232733990 18/01/2023 Subbammal 2902013WL066638 Subbammal 00177 IOBA0000147 220 220 Processed 03/02/2023 037294430 Subbammal INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-032-032/59-A
(Panayanjeri) 		2902013000NRG23140120232733991 18/01/2023 GOWRI P LTI 2902013WL066638 GOWRI P LTI 00177 IOBA0000147 1100 1100 Processed 03/02/2023 037294430 GOWRI P LTI INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-032-032/70-A
(Panayanjeri) 		2902013000NRG23140120232733992 18/01/2023 Sivagami 2902013WL066638 Sivagami 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 Sivagami INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-032-032/76-A
(Panayanjeri) 		2902013000NRG23140120232733993 18/01/2023 KUMUTHA D 2902013WL066638 KUMUTHA D 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 KUMUTHA D INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-032-032/77-A
(Panayanjeri) 		2902013000NRG23140120232733994 18/01/2023 NITHYA S 2902013WL066638 NITHYA S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 NITHYA S INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-032-032/78-A
(Panayanjeri) 		2902013000NRG23140120232733995 18/01/2023 DHAKSAYANI S 2902013WL066638 DHAKSAYANI S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 DHAKSAYANI S INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-032-032/79-A
(Panayanjeri) 		2902013000NRG23140120232733996 18/01/2023 MANJULA S 2902013WL066638 MANJULA S 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 MANJULA S INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-032-032/80-A
(Panayanjeri) 		2902013000NRG23140120232733997 18/01/2023 M MUNIAMMAL 2902013WL066638 M MUNIAMMAL 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 M MUNIAMMAL INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-032-032/9-A
(Panayanjeri) 		2902013000NRG23140120232733998 18/01/2023 BUVANA 2902013WL066638 BUVANA 00177 IOBA0000147 1320 1320 Processed 03/02/2023 037294430 BUVANA INDIAN OVERSEAS BANK(508541)
SubTotal 94380 94380
Total 94380 94380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455651 Indian Overseas Bank IOBA0000147 Arani 94380

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