Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225746
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-02-013-012-012/10-A
(Thamaraikuppam) 		2902013000NRG23210520220326990 23/05/2022 SANTHAMMAL T 2902013WL009019 SANTHAMMAL T 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 SANTHAMMAL T INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-012-012/11-A
(Thamaraikuppam) 		2902013000NRG23210520220326991 23/05/2022 Pathma 2902013WL009019 Pathma 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 Pathma INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-012-012/111-A
(Thamaraikuppam) 		2902013000NRG23210520220326992 23/05/2022 CHENCHAMMAL 2902013WL009019 CHENCHAMMAL 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 CHENCHAMMAL INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-012-012/114-A
(Thamaraikuppam) 		2902013000NRG23210520220326993 23/05/2022 selvi 2902013WL009019 selvi 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 selvi INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-012-012/115-A
(Thamaraikuppam) 		2902013000NRG23210520220326994 23/05/2022 vasantha 2902013WL009019 vasantha 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 vasantha INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-012-012/118-A
(Thamaraikuppam) 		2902013000NRG23210520220326995 23/05/2022 durga 2902013WL009019 durga 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 durga INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-012-012/119-a
(Thamaraikuppam) 		2902013000NRG23210520220326996 23/05/2022 RADHA 2902013WL009019 RADHA 00177 IOBA0000215 440 440 Processed 30/05/2022 015577169 RADHA INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-012-012/12-A
(Thamaraikuppam) 		2902013000NRG23210520220326997 23/05/2022 VASANTHA 2902013WL009019 VASANTHA 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 VASANTHA INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-012-012/122-A
(Thamaraikuppam) 		2902013000NRG23210520220326998 23/05/2022 SAROJA A 2902013WL009019 SAROJA A 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 SAROJA A INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-012-012/123-A
(Thamaraikuppam) 		2902013000NRG23210520220326999 23/05/2022 ANGAMMA 2902013WL009019 ANGAMMA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 ANGAMMA INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-012-012/124-A
(Thamaraikuppam) 		2902013000NRG23210520220327000 23/05/2022 KANNAMAL 2902013WL009019 KANNAMAL 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 KANNAMAL INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-012-012/125-A
(Thamaraikuppam) 		2902013000NRG23210520220327001 23/05/2022 SUBBAMMA 2902013WL009019 SUBBAMMA 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 SUBBAMMA INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-012-012/127-A
(Thamaraikuppam) 		2902013000NRG23210520220327002 23/05/2022 Susila 2902013WL009019 Susila 00177 IOBA0000215 440 440 Processed 30/05/2022 015577169 Susila INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-012-012/13-A
(Thamaraikuppam) 		2902013000NRG23210520220327003 23/05/2022 LAKSHMI DEVI 2902013WL009019 LAKSHMI DEVI 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-012-012/132-A
(Thamaraikuppam) 		2902013000NRG23210520220327004 23/05/2022 PACHAIAMMAL 2902013WL009019 PACHAIAMMAL 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-012-012/141-A
(Thamaraikuppam) 		2902013000NRG23210520220327005 23/05/2022 MUNIRATHINAM 2902013WL009019 MUNIRATHINAM 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 MUNIRATHINAM INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-012-012/144-A
(Thamaraikuppam) 		2902013000NRG23210520220327006 23/05/2022 PUSPA 2902013WL009019 PUSPA 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 PUSPA INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-012-012/15-A
(Thamaraikuppam) 		2902013000NRG23210520220327007 23/05/2022 NAGAPOOSHANAM 2902013WL009019 NAGAPOOSHANAM 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 NAGAPOOSHANAM INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-012-012/152-A
(Thamaraikuppam) 		2902013000NRG23210520220327008 23/05/2022 Ramalakshmi 2902013WL009019 Ramalakshmi 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-012-012/16-A
(Thamaraikuppam) 		2902013000NRG23210520220327009 23/05/2022 MALLISWARI 2902013WL009019 MALLISWARI 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 MALLISWARI UNION BANK OF INDIA(508500)
21 ELLAPURAM TN-02-013-012-012/168-A
(Thamaraikuppam) 		2902013000NRG23210520220327010 23/05/2022 KALAIHA DEVAR C N 2902013WL009019 KALAIHA DEVAR C N 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 KALAIHA DEVAR C N INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-012-012/17-A
(Thamaraikuppam) 		2902013000NRG23210520220327011 23/05/2022 Jagatheswari 2902013WL009019 Jagatheswari 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 Jagatheswari INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-012-012/171-A
(Thamaraikuppam) 		2902013000NRG23210520220327012 23/05/2022 SUBASHINI 2902013WL009019 SUBASHINI 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 SUBASHINI INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-012-012/174-A
(Thamaraikuppam) 		2902013000NRG23210520220327013 23/05/2022 Sundarammal 2902013WL009019 Sundarammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Sundarammal INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-012-012/175-A
(Thamaraikuppam) 		2902013000NRG23210520220327014 23/05/2022 DEVI 2902013WL009019 DEVI 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 DEVI INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-012-012/18-A
(Thamaraikuppam) 		2902013000NRG23210520220327015 23/05/2022 kuppammal 2902013WL009019 kuppammal 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 kuppammal INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-012-012/184-A
(Thamaraikuppam) 		2902013000NRG23210520220327016 23/05/2022 MARIYAMMAL 2902013WL009019 MARIYAMMAL 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-012-012/185-A
(Thamaraikuppam) 		2902013000NRG23210520220327017 23/05/2022 AATHILAKSHMI 2902013WL009019 AATHILAKSHMI 00177 IOBA0000215 440 440 Processed 30/05/2022 015577169 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-012-012/19-A
(Thamaraikuppam) 		2902013000NRG23210520220327018 23/05/2022 komala 2902013WL009019 komala 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 komala INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-012-012/191-A
(Thamaraikuppam) 		2902013000NRG23210520220327019 23/05/2022 rani 2902013WL009019 rani 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 rani INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-012-012/199-A
(Thamaraikuppam) 		2902013000NRG23210520220327020 23/05/2022 CHELLAMMAL C 2902013WL009019 CHELLAMMAL C 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 CHELLAMMAL C INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-012-012/2-a
(Thamaraikuppam) 		2902013000NRG23210520220327021 23/05/2022 S KUMARI 2902013WL009019 S KUMARI 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 S KUMARI INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-012-012/20-A
(Thamaraikuppam) 		2902013000NRG23210520220327022 23/05/2022 CHENGALVARAYAN 2902013WL009019 CHENGALVARAYAN 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 CHENGALVARAYAN PALLAVAN GRAMA BANK(607052)
34 ELLAPURAM TN-02-013-012-012/200-A
(Thamaraikuppam) 		2902013000NRG23210520220327023 23/05/2022 LAVANYA N 2902013WL009019 LAVANYA N 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 LAVANYA N INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-012-012/21-A
(Thamaraikuppam) 		2902013000NRG23210520220327025 23/05/2022 AKALYA 2902013WL009019 AKALYA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 AKALYA INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-012-012/212-A
(Thamaraikuppam) 		2902013000NRG23210520220327026 23/05/2022 Sudha 2902013WL009019 Sudha 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 Sudha UNION BANK OF INDIA(508500)
37 ELLAPURAM TN-02-013-012-012/214-a
(Thamaraikuppam) 		2902013000NRG23210520220327027 23/05/2022 subramani 2902013WL009019 subramani 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 subramani INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-012-012/218-a
(Thamaraikuppam) 		2902013000NRG23210520220327028 23/05/2022 DHANAMMAL N 2902013WL009019 DHANAMMAL N 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 DHANAMMAL N INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-012-012/219-A
(Thamaraikuppam) 		2902013000NRG23210520220327029 23/05/2022 KANTHAMMA 2902013WL009019 KANTHAMMA 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 KANTHAMMA INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-012-012/221-A
(Thamaraikuppam) 		2902013000NRG23210520220327031 23/05/2022 JOTHI 2902013WL009019 JOTHI 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 JOTHI INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-012-012/223-A
(Thamaraikuppam) 		2902013000NRG23210520220327032 23/05/2022 UMAMAHESWARI M 2902013WL009019 UMAMAHESWARI M 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 UMAMAHESWARI M INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-012-012/224-a
(Thamaraikuppam) 		2902013000NRG23210520220327033 23/05/2022 Saroja 2902013WL009019 Saroja 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 Saroja INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-012-012/225-a
(Thamaraikuppam) 		2902013000NRG23210520220327034 23/05/2022 SANTHAMMAL K 2902013WL009019 SANTHAMMAL K 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 SANTHAMMAL K INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-012-012/226-a
(Thamaraikuppam) 		2902013000NRG23210520220327035 23/05/2022 Vanammal 2902013WL009019 Vanammal 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 Vanammal INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-012-012/24-A
(Thamaraikuppam) 		2902013000NRG23210520220327036 23/05/2022 balasubramani 2902013WL009019 balasubramani 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 balasubramani INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-012-012/241-a
(Thamaraikuppam) 		2902013000NRG23210520220327037 23/05/2022 LAKSHMI 2902013WL009019 LAKSHMI 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-012-012/245-A
(Thamaraikuppam) 		2902013000NRG23210520220327038 23/05/2022 kavitha 2902013WL009019 kavitha 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 kavitha INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-012-012/246-A
(Thamaraikuppam) 		2902013000NRG23210520220327039 23/05/2022 Vasanthi 2902013WL009019 Vasanthi 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Vasanthi INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-012-012/254
(Thamaraikuppam) 		2902013000NRG23210520220327043 23/05/2022 P SHANTHI 2902013WL009019 P SHANTHI 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 P SHANTHI INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-012-012/256
(Thamaraikuppam) 		2902013000NRG23210520220327044 23/05/2022 sengaiya 2902013WL009019 sengaiya 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 sengaiya INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-012-012/257
(Thamaraikuppam) 		2902013000NRG23210520220327045 23/05/2022 Bakiamma 2902013WL009019 Bakiamma 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 Bakiamma INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-012-012/258
(Thamaraikuppam) 		2902013000NRG23210520220327046 23/05/2022 JAYALAKSHMI G 2902013WL009019 JAYALAKSHMI G 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 JAYALAKSHMI G INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-012-012/26-A
(Thamaraikuppam) 		2902013000NRG23210520220327047 23/05/2022 MAVIDAIYA 2902013WL009019 MAVIDAIYA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 MAVIDAIYA INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-012-012/260
(Thamaraikuppam) 		2902013000NRG23210520220327048 23/05/2022 VALLI V 2902013WL009019 VALLI V 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 VALLI V INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-012-012/27-A
(Thamaraikuppam) 		2902013000NRG23210520220327049 23/05/2022 PUSHPAMMA 2902013WL009019 PUSHPAMMA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-012-012/273-A
(Thamaraikuppam) 		2902013000NRG23210520220327050 23/05/2022 Birammal 2902013WL009019 Birammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Birammal INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-012-012/273-A
(Thamaraikuppam) 		2902013000NRG23210520220327051 23/05/2022 kistaiya 2902013WL009019 kistaiya 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 kistaiya INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-012-012/276-A
(Thamaraikuppam) 		2902013000NRG23210520220327052 23/05/2022 MURUGAMMAL 2902013WL009019 MURUGAMMAL 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-012-012/30-A
(Thamaraikuppam) 		2902013000NRG23210520220327054 23/05/2022 C N RAVI 2902013WL009019 C N RAVI 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 C N RAVI INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-012-012/303-A
(Thamaraikuppam) 		2902013000NRG23210520220327055 23/05/2022 Rajithammal 2902013WL009019 Rajithammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Rajithammal INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-012-012/31-A
(Thamaraikuppam) 		2902013000NRG23210520220327056 23/05/2022 C.N.GUNA 2902013WL009019 C.N.GUNA 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 C.N.GUNA INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-012-012/32-A
(Thamaraikuppam) 		2902013000NRG23210520220327057 23/05/2022 rAMAIYA 2902013WL009019 rAMAIYA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 rAMAIYA INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-012-012/33-A
(Thamaraikuppam) 		2902013000NRG23210520220327061 23/05/2022 suganya 2902013WL009019 suganya 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 suganya INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-012-012/35-A
(Thamaraikuppam) 		2902013000NRG23210520220327063 23/05/2022 G NEELA 2902013WL009019 G NEELA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 G NEELA INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-012-012/37-A
(Thamaraikuppam) 		2902013000NRG23210520220327064 23/05/2022 Senjammal 2902013WL009019 Senjammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Senjammal INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-012-012/4-a
(Thamaraikuppam) 		2902013000NRG23210520220327068 23/05/2022 BHATHMA 2902013WL009019 BHATHMA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 BHATHMA INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-012-012/40-A
(Thamaraikuppam) 		2902013000NRG23210520220327069 23/05/2022 NEELA 2902013WL009019 NEELA 00177 IOBA0000215 440 440 Processed 30/05/2022 015577169 NEELA INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-012-012/43-A
(Thamaraikuppam) 		2902013000NRG23210520220327071 23/05/2022 Nagarathinammal 2902013WL009019 Nagarathinammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Nagarathinammal INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-012-012/45-A
(Thamaraikuppam) 		2902013000NRG23210520220327072 23/05/2022 CHENJURATHINAM 2902013WL009019 CHENJURATHINAM 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 CHENJURATHINAM INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-012-012/46-A
(Thamaraikuppam) 		2902013000NRG23210520220327073 23/05/2022 ESWARAMMAL 2902013WL009019 ESWARAMMAL 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 ESWARAMMAL INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-012-012/47-A
(Thamaraikuppam) 		2902013000NRG23210520220327074 23/05/2022 Lakshmidevi 2902013WL009019 Lakshmidevi 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 Lakshmidevi UNION BANK OF INDIA(508500)
72 ELLAPURAM TN-02-013-012-012/49-A
(Thamaraikuppam) 		2902013000NRG23210520220327075 23/05/2022 BHARATHI 2902013WL009019 BHARATHI 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 BHARATHI INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-012-012/51-A
(Thamaraikuppam) 		2902013000NRG23210520220327076 23/05/2022 SUGUNA T 2902013WL009019 SUGUNA T 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 SUGUNA T INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-012-012/52-A
(Thamaraikuppam) 		2902013000NRG23210520220327077 23/05/2022 CHENCHAMMAL 2902013WL009019 CHENCHAMMAL 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 CHENCHAMMAL INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-012-012/54-A
(Thamaraikuppam) 		2902013000NRG23210520220327078 23/05/2022 KRISHNAVENI 2902013WL009019 KRISHNAVENI 00177 IOBA0000215 440 440 Processed 30/05/2022 015577169 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-012-012/58-A
(Thamaraikuppam) 		2902013000NRG23210520220327079 23/05/2022 R KURAPPADEVAR 2902013WL009019 R KURAPPADEVAR 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 R KURAPPADEVAR INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-012-012/59-A
(Thamaraikuppam) 		2902013000NRG23210520220327080 23/05/2022 EASHWARAIYA 2902013WL009019 EASHWARAIYA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 EASHWARAIYA INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-012-012/6-a
(Thamaraikuppam) 		2902013000NRG23210520220327081 23/05/2022 Pushpammal 2902013WL009019 Pushpammal 00177 IOBA0000215 1100 1100 Processed 30/05/2022 015577169 Pushpammal INDIAN OVERSEAS BANK(508541)
79 ELLAPURAM TN-02-013-012-012/67-A
(Thamaraikuppam) 		2902013000NRG23210520220327082 23/05/2022 Kanammal 2902013WL009019 Kanammal 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Kanammal UNION BANK OF INDIA(508500)
80 ELLAPURAM TN-02-013-012-012/68-A
(Thamaraikuppam) 		2902013000NRG23210520220327083 23/05/2022 SILAKA 2902013WL009019 SILAKA 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 SILAKA INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-012-012/69-A
(Thamaraikuppam) 		2902013000NRG23210520220327084 23/05/2022 NIRMALA D 2902013WL009019 NIRMALA D 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 NIRMALA D INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-012-012/7-a
(Thamaraikuppam) 		2902013000NRG23210520220327085 23/05/2022 Chakrapani 2902013WL009019 Chakrapani 00177 IOBA0000215 1320 1320 Processed 30/05/2022 015577169 Chakrapani UNION BANK OF INDIA(508500)
83 ELLAPURAM TN-02-013-012-014/286-A
(Thamaraikuppam) 		2902013000NRG23210520220327086 23/05/2022 Aruna 2902013WL009019 Aruna 00177 IOBA0000215 880 880 Processed 30/05/2022 015577169 Aruna INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-012-014/299-A
(Thamaraikuppam) 		2902013000NRG23210520220327087 23/05/2022 Shemala 2902013WL009019 Shemala 00177 IOBA0000215 660 660 Processed 30/05/2022 015577169 Shemala INDIAN OVERSEAS BANK(508541)
SubTotal 91080 91080
Total 91080 91080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225746 Indian Overseas Bank IOBA0000215 Uthukottai 91080

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