Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1652511
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-02-013-016-016/102-A
(kakkavakkam) 		2902013000NRG23150320233187725 16/03/2023 poornima 2902013WL074300 poornima 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 poornima INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/103-A
(kakkavakkam) 		2902013000NRG23150320233187726 16/03/2023 Peramalatha 2902013WL074300 Peramalatha 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Peramalatha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/104-A
(kakkavakkam) 		2902013000NRG23150320233187727 16/03/2023 Valliammal 2902013WL074300 Valliammal 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 Valliammal STATE BANK OF INDIA(508548)
4 ELLAPURAM TN-02-013-016-016/105-A
(kakkavakkam) 		2902013000NRG23150320233187728 16/03/2023 Vijaya 2902013WL074300 Vijaya 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Vijaya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/108-A
(kakkavakkam) 		2902013000NRG23150320233187729 16/03/2023 Durga 2902013WL074300 Durga 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Durga INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/114-A
(kakkavakkam) 		2902013000NRG23150320233187730 16/03/2023 Muniyammal 2902013WL074300 Muniyammal 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Muniyammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/115-A
(kakkavakkam) 		2902013000NRG23150320233187731 16/03/2023 Murugan 2902013WL074300 Murugan 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Murugan INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/118-A
(kakkavakkam) 		2902013000NRG23150320233187732 16/03/2023 NAKAMMAL 2902013WL074300 NAKAMMAL 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 NAKAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/120-A
(kakkavakkam) 		2902013000NRG23150320233187733 16/03/2023 Saratha 2902013WL074300 Saratha 00176 IDIB000T147 220 220 Processed 30/03/2023 025730239 Saratha INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-016-016/121-A
(kakkavakkam) 		2902013000NRG23150320233187734 16/03/2023 Vijaya 2902013WL074300 Vijaya 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Vijaya INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/123-A
(kakkavakkam) 		2902013000NRG23150320233187735 16/03/2023 Kattammal 2902013WL074300 Kattammal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Kattammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/124-A
(kakkavakkam) 		2902013000NRG23150320233187736 16/03/2023 Thamayanthi 2902013WL074300 Thamayanthi 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 Thamayanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/126-A
(kakkavakkam) 		2902013000NRG23150320233187737 16/03/2023 Rajeshwari 2902013WL074300 Rajeshwari 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-016-016/127-A
(kakkavakkam) 		2902013000NRG23150320233187738 16/03/2023 annakili 2902013WL074300 annakili 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 annakili INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/129-A
(kakkavakkam) 		2902013000NRG23150320233187739 16/03/2023 Mariyammal 2902013WL074300 Mariyammal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Mariyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/132-A
(kakkavakkam) 		2902013000NRG23150320233187740 16/03/2023 Ramya 2902013WL074300 Ramya 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Ramya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/134-A
(kakkavakkam) 		2902013000NRG23150320233187741 16/03/2023 Kumari 2902013WL074300 Kumari 00176 IDIB000T147 281 281 Processed 31/03/2023 025730239 Kumari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/136-A
(kakkavakkam) 		2902013000NRG23150320233187742 16/03/2023 Sarojammal 2902013WL074300 Sarojammal 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Sarojammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/139-A
(kakkavakkam) 		2902013000NRG23150320233187743 16/03/2023 amutha 2902013WL074300 amutha 00176 IDIB000T147 440 440 Processed 30/03/2023 025730239 amutha FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-016-016/143-A
(kakkavakkam) 		2902013000NRG23150320233187744 16/03/2023 Elumalai 2902013WL074300 Elumalai 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 Elumalai INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/144-A
(kakkavakkam) 		2902013000NRG23150320233187745 16/03/2023 Kasturi 2902013WL074300 Kasturi 00176 IDIB000T147 281 281 Processed 31/03/2023 025730239 Kasturi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/146-A
(kakkavakkam) 		2902013000NRG23150320233187746 16/03/2023 Thulasi 2902013WL074300 Thulasi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Thulasi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/147-A
(kakkavakkam) 		2902013000NRG23150320233187747 16/03/2023 Kaliammal 2902013WL074300 Kaliammal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Kaliammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/148-A
(kakkavakkam) 		2902013000NRG23150320233187748 16/03/2023 Sumathi 2902013WL074300 Sumathi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Sumathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/149-A
(kakkavakkam) 		2902013000NRG23150320233187749 16/03/2023 Sarasvathi 2902013WL074300 Sarasvathi 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 Sarasvathi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/151-A
(kakkavakkam) 		2902013000NRG23150320233187750 16/03/2023 Marimuthu 2902013WL074300 Marimuthu 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Marimuthu INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/157-A
(kakkavakkam) 		2902013000NRG23150320233187751 16/03/2023 Divanai 2902013WL074300 Divanai 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 Divanai FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-016-016/158-A
(kakkavakkam) 		2902013000NRG23150320233187752 16/03/2023 HEMAVATHY 2902013WL074300 HEMAVATHY 00176 IDIB000T147 220 220 Processed 30/03/2023 025730239 HEMAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-016-016/161-A
(kakkavakkam) 		2902013000NRG23150320233187753 16/03/2023 poonkodi 2902013WL074300 poonkodi 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-016-016/164-a
(kakkavakkam) 		2902013000NRG23150320233187754 16/03/2023 Amara 2902013WL074300 Amara 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Amara INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/201-a
(kakkavakkam) 		2902013000NRG23150320233187755 16/03/2023 Ganesan 2902013WL074300 Ganesan 00176 IDIB000T147 1124 1124 Processed 31/03/2023 025730239 Ganesan INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/202-A
(kakkavakkam) 		2902013000NRG23150320233187756 16/03/2023 Govindhamal 2902013WL074300 Govindhamal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Govindhamal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/211-A
(kakkavakkam) 		2902013000NRG23150320233187757 16/03/2023 Ponuswamy 2902013WL074300 Ponuswamy 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Ponuswamy INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/212-A
(kakkavakkam) 		2902013000NRG23150320233187758 16/03/2023 Muniyammal 2902013WL074300 Muniyammal 00176 IDIB000T147 440 440 Processed 30/03/2023 025730239 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-016-016/213-A
(kakkavakkam) 		2902013000NRG23150320233187759 16/03/2023 Atiammal 2902013WL074300 Atiammal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Atiammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/217-A
(kakkavakkam) 		2902013000NRG23150320233187760 16/03/2023 Poongavanam 2902013WL074300 Poongavanam 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Poongavanam INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/218-A
(kakkavakkam) 		2902013000NRG23150320233187761 16/03/2023 Selvi 2902013WL074300 Selvi 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
38 ELLAPURAM TN-02-013-016-016/220-A
(kakkavakkam) 		2902013000NRG23150320233187762 16/03/2023 Arumuganthamal 2902013WL074300 Arumuganthamal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Arumuganthamal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/222-A
(kakkavakkam) 		2902013000NRG23150320233187763 16/03/2023 Parvati 2902013WL074300 Parvati 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Parvati INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/228-A
(kakkavakkam) 		2902013000NRG23150320233187764 16/03/2023 Amutha 2902013WL074300 Amutha 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Amutha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/229-A
(kakkavakkam) 		2902013000NRG23150320233187765 16/03/2023 Sudharsanadevi 2902013WL074300 Sudharsanadevi 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 Sudharsanadevi FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-016-016/232-A
(kakkavakkam) 		2902013000NRG23150320233187766 16/03/2023 Selvi 2902013WL074300 Selvi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/237-A
(kakkavakkam) 		2902013000NRG23150320233187767 16/03/2023 RANI 2902013WL074300 RANI 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 RANI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/247-A
(kakkavakkam) 		2902013000NRG23150320233187768 16/03/2023 bhavani 2902013WL074300 bhavani 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 bhavani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/253-a
(kakkavakkam) 		2902013000NRG23150320233187769 16/03/2023 shanthi 2902013WL074300 shanthi 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 shanthi BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-016-016/255-A
(kakkavakkam) 		2902013000NRG23150320233187770 16/03/2023 Renuka 2902013WL074300 Renuka 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Renuka INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/258-a
(kakkavakkam) 		2902013000NRG23150320233187771 16/03/2023 Vasantha 2902013WL074300 Vasantha 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Vasantha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/263-a
(kakkavakkam) 		2902013000NRG23150320233187772 16/03/2023 Thulasi 2902013WL074300 Thulasi 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 Thulasi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/266-a
(kakkavakkam) 		2902013000NRG23150320233187773 16/03/2023 PAPATHI 2902013WL074300 PAPATHI 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 PAPATHI INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/269-a
(kakkavakkam) 		2902013000NRG23150320233187774 16/03/2023 Malliga 2902013WL074300 Malliga 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/271-a
(kakkavakkam) 		2902013000NRG23150320233187775 16/03/2023 Uma 2902013WL074300 Uma 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Uma INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/273-A
(kakkavakkam) 		2902013000NRG23150320233187776 16/03/2023 VIMALA 2902013WL074300 VIMALA 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 VIMALA UNION BANK OF INDIA(508500)
53 ELLAPURAM TN-02-013-016-016/278-a
(kakkavakkam) 		2902013000NRG23150320233187778 16/03/2023 Siva 2902013WL074300 Siva 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Siva INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-016/281-a
(kakkavakkam) 		2902013000NRG23150320233187779 16/03/2023 susila 2902013WL074300 susila 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 susila INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/286-A
(kakkavakkam) 		2902013000NRG23150320233187780 16/03/2023 Gowri 2902013WL074300 Gowri 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Gowri INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/287-a
(kakkavakkam) 		2902013000NRG23150320233187781 16/03/2023 Kala 2902013WL074300 Kala 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Kala INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/298-A
(kakkavakkam) 		2902013000NRG23150320233187782 16/03/2023 Selvi 2902013WL074300 Selvi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/300-a
(kakkavakkam) 		2902013000NRG23150320233187783 16/03/2023 vijaya 2902013WL074300 vijaya 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 vijaya INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-016-016/303-A
(kakkavakkam) 		2902013000NRG23150320233187784 16/03/2023 lATHA 2902013WL074300 lATHA 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 lATHA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-016-016/304-a
(kakkavakkam) 		2902013000NRG23150320233187785 16/03/2023 anjala 2902013WL074300 anjala 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 anjala INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-016-016/310-a
(kakkavakkam) 		2902013000NRG23150320233187786 16/03/2023 Jayachithra 2902013WL074300 Jayachithra 00176 IDIB000T147 440 440 Processed 30/03/2023 025730239 Jayachithra INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-016-016/311-A
(kakkavakkam) 		2902013000NRG23150320233187787 16/03/2023 Elumalai 2902013WL074300 Elumalai 00176 IDIB000T147 220 220 Processed 31/03/2023 025730239 Elumalai INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-016/314-a
(kakkavakkam) 		2902013000NRG23150320233187788 16/03/2023 Arasani 2902013WL074300 Arasani 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Arasani INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-016-016/317-A
(kakkavakkam) 		2902013000NRG23150320233187789 16/03/2023 ThirupuraSelvi 2902013WL074300 ThirupuraSelvi 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 ThirupuraSelvi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-016/353-A
(kakkavakkam) 		2902013000NRG23150320233187790 16/03/2023 Bhavani 2902013WL074300 Bhavani 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Bhavani INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-016-016/358-A
(kakkavakkam) 		2902013000NRG23150320233187791 16/03/2023 Saroja 2902013WL074300 Saroja 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Saroja INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-016-016/374-A
(kakkavakkam) 		2902013000NRG23150320233187792 16/03/2023 Nagammal 2902013WL074300 Nagammal 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Nagammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-016/425-A
(kakkavakkam) 		2902013000NRG23150320233187793 16/03/2023 Gowthami 2902013WL074300 Gowthami 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 Gowthami FINCARE SMALL FINANCE BANK LTD(608304)
69 ELLAPURAM TN-02-013-016-016/71-A
(kakkavakkam) 		2902013000NRG23150320233187794 16/03/2023 magendran 2902013WL074300 magendran 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 magendran INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-016-016/72-A
(kakkavakkam) 		2902013000NRG23150320233187795 16/03/2023 thanavalli 2902013WL074300 thanavalli 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 thanavalli FINCARE SMALL FINANCE BANK LTD(608304)
71 ELLAPURAM TN-02-013-016-016/74-A
(kakkavakkam) 		2902013000NRG23150320233187796 16/03/2023 Rakkammal 2902013WL074300 Rakkammal 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Rakkammal INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-016-016/76-A
(kakkavakkam) 		2902013000NRG23150320233187797 16/03/2023 kanniyammal 2902013WL074300 kanniyammal 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 kanniyammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-016-016/77-A
(kakkavakkam) 		2902013000NRG23150320233187798 16/03/2023 Mariyammal 2902013WL074300 Mariyammal 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Mariyammal INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-016-016/78-A
(kakkavakkam) 		2902013000NRG23150320233187799 16/03/2023 Latha 2902013WL074300 Latha 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Latha INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-016-016/80-A
(kakkavakkam) 		2902013000NRG23150320233187800 16/03/2023 SUBRAMANI 2902013WL074300 SUBRAMANI 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 SUBRAMANI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-016-016/81-A
(kakkavakkam) 		2902013000NRG23150320233187801 16/03/2023 Rangitham 2902013WL074300 Rangitham 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Rangitham INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-016-016/84-A
(kakkavakkam) 		2902013000NRG23150320233187802 16/03/2023 bhavani 2902013WL074300 bhavani 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 bhavani FINCARE SMALL FINANCE BANK LTD(608304)
78 ELLAPURAM TN-02-013-016-016/86-A
(kakkavakkam) 		2902013000NRG23150320233187803 16/03/2023 jagatha 2902013WL074300 jagatha 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 jagatha INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-016-016/89-A
(kakkavakkam) 		2902013000NRG23150320233187804 16/03/2023 Ravi 2902013WL074300 Ravi 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Ravi INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-016-016/91-A
(kakkavakkam) 		2902013000NRG23150320233187805 16/03/2023 Amutha 2902013WL074300 Amutha 00176 IDIB000T147 440 440 Processed 30/03/2023 025730239 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
81 ELLAPURAM TN-02-013-016-016/93-A
(kakkavakkam) 		2902013000NRG23150320233187806 16/03/2023 Valliyammal 2902013WL074300 Valliyammal 00176 IDIB000T147 562 562 Processed 31/03/2023 025730239 Valliyammal INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-016-016/94-A
(kakkavakkam) 		2902013000NRG23150320233187807 16/03/2023 nirmala 2902013WL074300 nirmala 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 nirmala INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-016-017/322-A
(kakkavakkam) 		2902013000NRG23150320233187808 16/03/2023 Anbalaggi 2902013WL074300 Anbalaggi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Anbalaggi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-016-017/387-A
(kakkavakkam) 		2902013000NRG23150320233187809 16/03/2023 Sugashini 2902013WL074300 Sugashini 00176 IDIB000T147 440 440 Processed 31/03/2023 025730239 Sugashini INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23150320233187810 16/03/2023 Sarashwathi 2902013WL074300 Sarashwathi 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Sarashwathi INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-016-017/402-A
(kakkavakkam) 		2902013000NRG23150320233187811 16/03/2023 Muthazhagi 2902013WL074300 Muthazhagi 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Muthazhagi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-016-017/413-A
(kakkavakkam) 		2902013000NRG23150320233187812 16/03/2023 Saraswathi 2902013WL074300 Saraswathi 00176 IDIB000T147 880 880 Processed 30/03/2023 025730239 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
88 ELLAPURAM TN-02-013-016-017/414-A
(kakkavakkam) 		2902013000NRG23150320233187813 16/03/2023 Mythili 2902013WL074300 Mythili 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Mythili INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-016-017/418-A
(kakkavakkam) 		2902013000NRG23150320233187814 16/03/2023 Santhi 2902013WL074300 Santhi 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Santhi INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-016-017/420-A
(kakkavakkam) 		2902013000NRG23150320233187815 16/03/2023 Shobana 2902013WL074300 Shobana 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 Shobana INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-016-017/444-A
(kakkavakkam) 		2902013000NRG23150320233187816 16/03/2023 Vennila 2902013WL074300 Vennila 00176 IDIB000T147 440 440 Processed 30/03/2023 025730239 Vennila BANK OF BARODA(606985)
92 ELLAPURAM TN-02-013-016-017/447-A
(kakkavakkam) 		2902013000NRG23150320233187817 16/03/2023 SANGEETHA 2902013WL074300 SANGEETHA 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 SANGEETHA INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-016-017/449-A
(kakkavakkam) 		2902013000NRG23150320233187818 16/03/2023 M Mahalakshmi 2902013WL074300 M Mahalakshmi 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 M Mahalakshmi BANK OF BARODA(606985)
94 ELLAPURAM TN-02-013-016-017/454-A
(kakkavakkam) 		2902013000NRG23150320233187820 16/03/2023 Sindhumathi 2902013WL074300 Sindhumathi 00176 IDIB000T147 220 220 Processed 30/03/2023 025730239 Sindhumathi FINCARE SMALL FINANCE BANK LTD(608304)
95 ELLAPURAM TN-02-013-016-017/455-A
(kakkavakkam) 		2902013000NRG23150320233187821 16/03/2023 Vetti Kuttiyamma 2902013WL074300 Vetti Kuttiyamma 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Vetti Kuttiyamma UNION BANK OF INDIA(508500)
96 ELLAPURAM TN-02-013-016-017/457-A
(kakkavakkam) 		2902013000NRG23150320233187822 16/03/2023 C Suganthi 2902013WL074300 C Suganthi 00176 IDIB000T147 880 880 Processed 31/03/2023 025730239 C Suganthi INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-016-017/461-A
(kakkavakkam) 		2902013000NRG23150320233187823 16/03/2023 V Swathi 2902013WL074300 V Swathi 00176 IDIB000T147 660 660 Processed 30/03/2023 025730239 V Swathi FINCARE SMALL FINANCE BANK LTD(608304)
98 ELLAPURAM TN-02-013-016-017/463-A
(kakkavakkam) 		2902013000NRG23150320233187825 16/03/2023 S Durga Devi 2902013WL074300 S Durga Devi 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 S Durga Devi INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-016-017/466-A
(kakkavakkam) 		2902013000NRG23150320233187826 16/03/2023 Vinoth G 2902013WL074300 Vinoth G 00176 IDIB000T147 660 660 Processed 31/03/2023 025730239 Vinoth G INDIAN BANK(607105)
SubTotal 66928 66928
Total 66928 66928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1652511 Indian Bank IDIB000T147 Thandalam 66928

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