Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1173152
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-02-013-047-047/1008-A
(Tharaadchi) 		2902013000NRG23191120222249985 19/11/2022 Latha 2902013WL055432 Latha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Latha INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1011-A
(Tharaadchi) 		2902013000NRG23191120222249986 19/11/2022 Nirmala 2902013WL055432 Nirmala 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Nirmala INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1015-A
(Tharaadchi) 		2902013000NRG23191120222249987 19/11/2022 Nainammal 2902013WL055432 Nainammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Nainammal INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1022-A
(Tharaadchi) 		2902013000NRG23191120222249989 19/11/2022 Bharathi 2902013WL055432 Bharathi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Bharathi INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1030-A
(Tharaadchi) 		2902013000NRG23191120222249990 19/11/2022 Devagi 2902013WL055432 Devagi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Devagi INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1040-A
(Tharaadchi) 		2902013000NRG23191120222249991 19/11/2022 Indira 2902013WL055432 Indira 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Indira INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1059-A
(Tharaadchi) 		2902013000NRG23191120222249992 19/11/2022 Munirathinam 2902013WL055432 Munirathinam 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Munirathinam INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1074-A
(Tharaadchi) 		2902013000NRG23191120222249993 19/11/2022 UMA MAGESHWARI 2902013WL055432 UMA MAGESHWARI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 UMA MAGESHWARI INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-047-047/20-A
(Tharaadchi) 		2902013000NRG23191120222250002 19/11/2022 POGKODI 2902013WL055432 POGKODI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 POGKODI INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/21-A
(Tharaadchi) 		2902013000NRG23191120222250003 19/11/2022 Rajeshwari 2902013WL055432 Rajeshwari 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Rajeshwari UNION BANK OF INDIA(508500)
11 ELLAPURAM TN-02-013-047-047/23-A
(Tharaadchi) 		2902013000NRG23191120222250004 19/11/2022 kalpana 2902013WL055432 kalpana 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kalpana INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-047-047/239-A
(Tharaadchi) 		2902013000NRG23191120222250005 19/11/2022 GOMATHI 2902013WL055432 GOMATHI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 GOMATHI INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/24-A
(Tharaadchi) 		2902013000NRG23191120222250006 19/11/2022 Devagi 2902013WL055432 Devagi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Devagi UNION BANK OF INDIA(508500)
14 ELLAPURAM TN-02-013-047-047/25-A
(Tharaadchi) 		2902013000NRG23191120222250007 19/11/2022 INDRANI 2902013WL055432 INDRANI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 INDRANI INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/26-A
(Tharaadchi) 		2902013000NRG23191120222250008 19/11/2022 vijaya 2902013WL055432 vijaya 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 vijaya INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-047-047/28-A
(Tharaadchi) 		2902013000NRG23191120222250009 19/11/2022 Lakshmi 2902013WL055432 Lakshmi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/288-A
(Tharaadchi) 		2902013000NRG23191120222250010 19/11/2022 bhakavathi 2902013WL055432 bhakavathi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 bhakavathi INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/314-A
(Tharaadchi) 		2902013000NRG23191120222250011 19/11/2022 Rani 2902013WL055432 Rani 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/315-A
(Tharaadchi) 		2902013000NRG23191120222250012 19/11/2022 lakahmi 2902013WL055432 lakahmi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 lakahmi INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-047-047/316-A
(Tharaadchi) 		2902013000NRG23191120222250013 19/11/2022 krishnavani 2902013WL055432 krishnavani 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 krishnavani INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/321-A
(Tharaadchi) 		2902013000NRG23191120222250015 19/11/2022 kanakammal 2902013WL055432 kanakammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kanakammal INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/322-A
(Tharaadchi) 		2902013000NRG23191120222250016 19/11/2022 rojammal 2902013WL055432 rojammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 rojammal INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/324-A
(Tharaadchi) 		2902013000NRG23191120222250017 19/11/2022 Thulasiyammal 2902013WL055432 Thulasiyammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Thulasiyammal INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/33-A
(Tharaadchi) 		2902013000NRG23191120222250019 19/11/2022 lakshmi 2902013WL055432 lakshmi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 lakshmi INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/334-A
(Tharaadchi) 		2902013000NRG23191120222250020 19/11/2022 rathi 2902013WL055432 rathi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 rathi INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/341-A
(Tharaadchi) 		2902013000NRG23191120222250021 19/11/2022 muthu 2902013WL055432 muthu 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 muthu INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/342-A
(Tharaadchi) 		2902013000NRG23191120222250022 19/11/2022 Vasantha 2902013WL055432 Vasantha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/346-A
(Tharaadchi) 		2902013000NRG23191120222250023 19/11/2022 kumutha 2902013WL055432 kumutha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kumutha INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/347-A
(Tharaadchi) 		2902013000NRG23191120222250024 19/11/2022 Chellammal 2902013WL055432 Chellammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Chellammal INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-047-047/352-A
(Tharaadchi) 		2902013000NRG23191120222250025 19/11/2022 Sivagami 2902013WL055432 Sivagami 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Sivagami INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/361-A
(Tharaadchi) 		2902013000NRG23191120222250026 19/11/2022 banu 2902013WL055432 banu 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 banu INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/369-A
(Tharaadchi) 		2902013000NRG23191120222250027 19/11/2022 makala 2902013WL055432 makala 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 makala INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/46-A
(Tharaadchi) 		2902013000NRG23191120222250029 19/11/2022 gopal 2902013WL055432 gopal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 gopal INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/47-A
(Tharaadchi) 		2902013000NRG23191120222250030 19/11/2022 Manjula 2902013WL055432 Manjula 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Manjula INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/48-A
(Tharaadchi) 		2902013000NRG23191120222250031 19/11/2022 indirani 2902013WL055432 indirani 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 indirani INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/486-A
(Tharaadchi) 		2902013000NRG23191120222250032 19/11/2022 Devi 2902013WL055432 Devi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Devi INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/49-A
(Tharaadchi) 		2902013000NRG23191120222250033 19/11/2022 saroja 2902013WL055432 saroja 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 saroja INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/5-A
(Tharaadchi) 		2902013000NRG23191120222250034 19/11/2022 Rani 2902013WL055432 Rani 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/531-A
(Tharaadchi) 		2902013000NRG23191120222250035 19/11/2022 pakyam 2902013WL055432 pakyam 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 pakyam INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/533-A
(Tharaadchi) 		2902013000NRG23191120222250036 19/11/2022 selvi 2902013WL055432 selvi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 selvi INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/55-A
(Tharaadchi) 		2902013000NRG23191120222250037 19/11/2022 selvam 2902013WL055432 selvam 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 selvam INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/59-A
(Tharaadchi) 		2902013000NRG23191120222250038 19/11/2022 Sakku 2902013WL055432 Sakku 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Sakku INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/60-A
(Tharaadchi) 		2902013000NRG23191120222250039 19/11/2022 amutha 2902013WL055432 amutha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 amutha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-047-047/612-A
(Tharaadchi) 		2902013000NRG23191120222250040 19/11/2022 Banu 2902013WL055432 Banu 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Banu INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/62-A
(Tharaadchi) 		2902013000NRG23191120222250041 19/11/2022 kishdammal 2902013WL055432 kishdammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kishdammal INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/622-A
(Tharaadchi) 		2902013000NRG23191120222250042 19/11/2022 SANTHIYA 2902013WL055432 SANTHIYA 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SANTHIYA INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/624-A
(Tharaadchi) 		2902013000NRG23191120222250043 19/11/2022 SUGUNA 2902013WL055432 SUGUNA 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SUGUNA INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/625-A
(Tharaadchi) 		2902013000NRG23191120222250044 19/11/2022 kaansanaa 2902013WL055432 kaansanaa 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kaansanaa INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/632-A
(Tharaadchi) 		2902013000NRG23191120222250045 19/11/2022 Saranya 2902013WL055432 Saranya 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Saranya INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/64-A
(Tharaadchi) 		2902013000NRG23191120222250046 19/11/2022 marakatham 2902013WL055432 marakatham 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 marakatham INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/65-A
(Tharaadchi) 		2902013000NRG23191120222250047 19/11/2022 shanthi 2902013WL055432 shanthi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 shanthi INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/687-A
(Tharaadchi) 		2902013000NRG23191120222250048 19/11/2022 SELVAM 2902013WL055432 SELVAM 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SELVAM INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/69-A
(Tharaadchi) 		2902013000NRG23191120222250049 19/11/2022 kuppammal 2902013WL055432 kuppammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kuppammal INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/73-A
(Tharaadchi) 		2902013000NRG23191120222250050 19/11/2022 SAROJAMMAL 2902013WL055432 SAROJAMMAL 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SAROJAMMAL INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/743-A
(Tharaadchi) 		2902013000NRG23191120222250051 19/11/2022 KUPPAN 2902013WL055432 KUPPAN 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 KUPPAN INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/744-A
(Tharaadchi) 		2902013000NRG23191120222250052 19/11/2022 JOTHY 2902013WL055432 JOTHY 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 JOTHY INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/745-A
(Tharaadchi) 		2902013000NRG23191120222250053 19/11/2022 Selvi 2902013WL055432 Selvi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Selvi INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/747-a
(Tharaadchi) 		2902013000NRG23191120222250054 19/11/2022 saroja 2902013WL055432 saroja 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 saroja INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/75-A
(Tharaadchi) 		2902013000NRG23191120222250055 19/11/2022 DHANAM 2902013WL055432 DHANAM 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 DHANAM INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/754-A
(Tharaadchi) 		2902013000NRG23191120222250056 19/11/2022 GOWRI 2902013WL055432 GOWRI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 GOWRI INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/76-A
(Tharaadchi) 		2902013000NRG23191120222250057 19/11/2022 lakshmi 2902013WL055432 lakshmi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 lakshmi INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/761-A
(Tharaadchi) 		2902013000NRG23191120222250058 19/11/2022 JANAKI 2902013WL055432 JANAKI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 JANAKI INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/769-a
(Tharaadchi) 		2902013000NRG23191120222250059 19/11/2022 Ranjini 2902013WL055432 Ranjini 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Ranjini INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/77-A
(Tharaadchi) 		2902013000NRG23191120222250060 19/11/2022 vijaya 2902013WL055432 vijaya 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 vijaya INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/785-a
(Tharaadchi) 		2902013000NRG23191120222250061 19/11/2022 REVATHY 2902013WL055432 REVATHY 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 REVATHY INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/79-A
(Tharaadchi) 		2902013000NRG23191120222250062 19/11/2022 Janagi 2902013WL055432 Janagi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Janagi INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/798-a
(Tharaadchi) 		2902013000NRG23191120222250063 19/11/2022 Malarkodi 2902013WL055432 Malarkodi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Malarkodi INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/799-a
(Tharaadchi) 		2902013000NRG23191120222250064 19/11/2022 SELVAM 2902013WL055432 SELVAM 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SELVAM INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/80-A
(Tharaadchi) 		2902013000NRG23191120222250065 19/11/2022 radha 2902013WL055432 radha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 radha INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/805-A
(Tharaadchi) 		2902013000NRG23191120222250066 19/11/2022 SIVAGAMI 2902013WL055432 SIVAGAMI 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 SIVAGAMI INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/810-a
(Tharaadchi) 		2902013000NRG23191120222250068 19/11/2022 Jothy 2902013WL055432 Jothy 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Jothy INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/811-a
(Tharaadchi) 		2902013000NRG23191120222250069 19/11/2022 Devi 2902013WL055432 Devi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Devi INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/817
(Tharaadchi) 		2902013000NRG23191120222250070 19/11/2022 Karpagam 2902013WL055432 Karpagam 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Karpagam STATE BANK OF INDIA(508548)
74 ELLAPURAM TN-02-013-047-047/82-A
(Tharaadchi) 		2902013000NRG23191120222250071 19/11/2022 sutha 2902013WL055432 sutha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 sutha INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/84-A
(Tharaadchi) 		2902013000NRG23191120222250072 19/11/2022 kaavari 2902013WL055432 kaavari 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 kaavari INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-047-047/843-A
(Tharaadchi) 		2902013000NRG23191120222250073 19/11/2022 Jothi 2902013WL055432 Jothi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Jothi INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/844-A
(Tharaadchi) 		2902013000NRG23191120222250074 19/11/2022 Geetha 2902013WL055432 Geetha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Geetha INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/851-A
(Tharaadchi) 		2902013000NRG23191120222250075 19/11/2022 Rasathy 2902013WL055432 Rasathy 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Rasathy INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-047-047/870-A
(Tharaadchi) 		2902013000NRG23191120222250076 19/11/2022 Kanjana 2902013WL055432 Kanjana 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Kanjana INDIAN OVERSEAS BANK(508541)
80 ELLAPURAM TN-02-013-047-047/893-A
(Tharaadchi) 		2902013000NRG23191120222250077 19/11/2022 Manimegalai 2902013WL055432 Manimegalai 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Manimegalai INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/924-A
(Tharaadchi) 		2902013000NRG23191120222250078 19/11/2022 Jothika 2902013WL055432 Jothika 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Jothika UNION BANK OF INDIA(508500)
82 ELLAPURAM TN-02-013-047-047/926-A
(Tharaadchi) 		2902013000NRG23191120222250079 19/11/2022 Muniyammal 2902013WL055432 Muniyammal 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Muniyammal INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-047-047/930-A
(Tharaadchi) 		2902013000NRG23191120222250080 19/11/2022 gowri 2902013WL055432 gowri 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 gowri INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-047-047/940-A
(Tharaadchi) 		2902013000NRG23191120222250083 19/11/2022 Yasodha 2902013WL055432 Yasodha 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Yasodha INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/941-A
(Tharaadchi) 		2902013000NRG23191120222250084 19/11/2022 Jayamala 2902013WL055432 Jayamala 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Jayamala INDIAN OVERSEAS BANK(508541)
86 ELLAPURAM TN-02-013-047-047/948-A
(Tharaadchi) 		2902013000NRG23191120222250086 19/11/2022 Soniyaganthi 2902013WL055432 Soniyaganthi 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Soniyaganthi INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-047-047/966-A
(Tharaadchi) 		2902013000NRG23191120222250087 19/11/2022 Maragathavalli 2902013WL055432 Maragathavalli 00177 IOBA0000215 200 200 Processed 09/12/2022 026441577 Maragathavalli INDIAN OVERSEAS BANK(508541)
SubTotal 17400 17400
Total 17400 17400

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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_1173152 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 17400

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