Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922APB_FTO_821048
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-02-013-049-001/16-A
(Tholavedu) 		2902013000NRG23030920221533182 03/09/2022 JAYANTHI 2902013WL037758 JAYANTHI 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 JAYANTHI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23030920221533184 03/09/2022 Gowri 2902013WL037758 Gowri 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-002/118-A
(Tholavedu) 		2902013000NRG23030920221533185 03/09/2022 AANDAAL 2902013WL037758 AANDAAL 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 AANDAAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/103-A
(Tholavedu) 		2902013000NRG23030920221533188 03/09/2022 Nagamal 2902013WL037758 Nagamal 00176 IDIB000T147 400 400 Processed 15/10/2022 035858377 Nagamal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23030920221533189 03/09/2022 Vasantha 2902013WL037758 Vasantha 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23030920221533190 03/09/2022 Gemini 2902013WL037758 Gemini 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Gemini INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/111-A
(Tholavedu) 		2902013000NRG23030920221533191 03/09/2022 Kullammal 2902013WL037758 Kullammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Kullammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/113-A
(Tholavedu) 		2902013000NRG23030920221533192 03/09/2022 Thilaka 2902013WL037758 Thilaka 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Thilaka INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/114-A
(Tholavedu) 		2902013000NRG23030920221533193 03/09/2022 Ponni 2902013WL037758 Ponni 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Ponni INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/117-a
(Tholavedu) 		2902013000NRG23030920221533194 03/09/2022 Kalpana 2902013WL037758 Kalpana 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Kalpana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23030920221533195 03/09/2022 Roja 2902013WL037758 Roja 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Roja INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/12-A
(Tholavedu) 		2902013000NRG23030920221533196 03/09/2022 Chellaiyan 2902013WL037758 Chellaiyan 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Chellaiyan INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/12-A
(Tholavedu) 		2902013000NRG23030920221533197 03/09/2022 Murugammal 2902013WL037758 Murugammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Murugammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/125-A
(Tholavedu) 		2902013000NRG23030920221533199 03/09/2022 Pathu 2902013WL037758 Pathu 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Pathu INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/127-A
(Tholavedu) 		2902013000NRG23030920221533200 03/09/2022 Shanthi 2902013WL037758 Shanthi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/129-A
(Tholavedu) 		2902013000NRG23030920221533201 03/09/2022 Selvi 2902013WL037758 Selvi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23030920221533202 03/09/2022 Revathi 2902013WL037758 Revathi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Revathi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23030920221533203 03/09/2022 Roja 2902013WL037758 Roja 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Roja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/143-A
(Tholavedu) 		2902013000NRG23030920221533204 03/09/2022 Mani 2902013WL037758 Mani 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Mani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/145-A
(Tholavedu) 		2902013000NRG23030920221533205 03/09/2022 Jegatha 2902013WL037758 Jegatha 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Jegatha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23030920221533207 03/09/2022 Jadagopal 2902013WL037758 Jadagopal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Jadagopal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23030920221533206 03/09/2022 Santhi 2902013WL037758 Santhi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Santhi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/149-A
(Tholavedu) 		2902013000NRG23030920221533208 03/09/2022 Gopi 2902013WL037758 Gopi 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Gopi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/15-A
(Tholavedu) 		2902013000NRG23030920221533209 03/09/2022 Punitha 2902013WL037758 Punitha 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Punitha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/151-A
(Tholavedu) 		2902013000NRG23030920221533210 03/09/2022 Kaatan 2902013WL037758 Kaatan 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Kaatan INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/154-A
(Tholavedu) 		2902013000NRG23030920221533212 03/09/2022 Udhyamalae 2902013WL037758 Udhyamalae 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Udhyamalae INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/156-A
(Tholavedu) 		2902013000NRG23030920221533214 03/09/2022 Gowri 2902013WL037758 Gowri 00176 IDIB000T147 200 200 Processed 15/10/2022 035858377 Gowri INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23030920221533215 03/09/2022 Bhavani 2902013WL037758 Bhavani 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Bhavani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/158-A
(Tholavedu) 		2902013000NRG23030920221533216 03/09/2022 Kiliyammal 2902013WL037758 Kiliyammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Kiliyammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/167-A
(Tholavedu) 		2902013000NRG23030920221533218 03/09/2022 Malliga 2902013WL037758 Malliga 00176 IDIB000T147 800 800 Processed 14/10/2022 035858377 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-049-049/185-A
(Tholavedu) 		2902013000NRG23030920221533220 03/09/2022 Govindammal 2902013WL037758 Govindammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Govindammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23030920221533221 03/09/2022 Sujatha 2902013WL037758 Sujatha 00176 IDIB000T147 800 800 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ELLAPURAM TN-02-013-049-049/199-A
(Tholavedu) 		2902013000NRG23030920221533222 03/09/2022 Jayamala 2902013WL037758 Jayamala 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Jayamala INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23030920221533223 03/09/2022 Mangai 2902013WL037758 Mangai 00176 IDIB000T147 1124 1124 Processed 15/10/2022 035858377 Mangai INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23030920221533224 03/09/2022 Saritha 2902013WL037758 Saritha 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Saritha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23030920221533225 03/09/2022 Sumithra 2902013WL037758 Sumithra 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Sumithra INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/23-A
(Tholavedu) 		2902013000NRG23030920221533227 03/09/2022 Shoba 2902013WL037758 Shoba 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Shoba INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/230-A
(Tholavedu) 		2902013000NRG23030920221533228 03/09/2022 Athilakshmi 2902013WL037758 Athilakshmi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Athilakshmi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/233-A
(Tholavedu) 		2902013000NRG23030920221533229 03/09/2022 Kalpana 2902013WL037758 Kalpana 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Kalpana INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23030920221533230 03/09/2022 Shanthi 2902013WL037758 Shanthi 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/242-A
(Tholavedu) 		2902013000NRG23030920221533231 03/09/2022 Pandiyan 2902013WL037758 Pandiyan 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Pandiyan INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23030920221533232 03/09/2022 Dhanalakshmi 2902013WL037758 Dhanalakshmi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Dhanalakshmi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/271-A
(Tholavedu) 		2902013000NRG23030920221533234 03/09/2022 Chinnaponnu 2902013WL037758 Chinnaponnu 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Chinnaponnu INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23030920221533235 03/09/2022 BHATHMA 2902013WL037758 BHATHMA 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 BHATHMA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/29-A
(Tholavedu) 		2902013000NRG23030920221533236 03/09/2022 Kommathamal 2902013WL037758 Kommathamal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Kommathamal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23030920221533237 03/09/2022 Vachala 2902013WL037758 Vachala 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Vachala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23030920221533238 03/09/2022 Bupathi 2902013WL037758 Bupathi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Bupathi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23030920221533239 03/09/2022 Laila 2902013WL037758 Laila 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Laila INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23030920221533240 03/09/2022 Thirupuram 2902013WL037758 Thirupuram 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Thirupuram INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23030920221533241 03/09/2022 Mariyammal 2902013WL037758 Mariyammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Mariyammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/334-A
(Tholavedu) 		2902013000NRG23030920221533242 03/09/2022 Shailaja 2902013WL037758 Shailaja 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Shailaja INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23030920221533244 03/09/2022 Pathma 2902013WL037758 Pathma 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Pathma INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23030920221533245 03/09/2022 Shanthi 2902013WL037758 Shanthi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23030920221533246 03/09/2022 Jayaraman 2902013WL037758 Jayaraman 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Jayaraman INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23030920221533247 03/09/2022 Anumandhan 2902013WL037758 Anumandhan 00176 IDIB000T147 1124 1124 Processed 15/10/2022 035858377 Anumandhan INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/42-A
(Tholavedu) 		2902013000NRG23030920221533248 03/09/2022 Mohan 2902013WL037758 Mohan 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Mohan INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23030920221533249 03/09/2022 Jayamma 2902013WL037758 Jayamma 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Jayamma INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/45-A
(Tholavedu) 		2902013000NRG23030920221533250 03/09/2022 Palani 2902013WL037758 Palani 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Palani INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23030920221533252 03/09/2022 Ezhumalai 2902013WL037758 Ezhumalai 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Ezhumalai INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23030920221533253 03/09/2022 Santha 2902013WL037758 Santha 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Santha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/60-A
(Tholavedu) 		2902013000NRG23030920221533255 03/09/2022 Mogana 2902013WL037758 Mogana 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Mogana INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23030920221533256 03/09/2022 Indhra 2902013WL037758 Indhra 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Indhra INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23030920221533257 03/09/2022 Ponnaiyan 2902013WL037758 Ponnaiyan 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Ponnaiyan INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/65-A
(Tholavedu) 		2902013000NRG23030920221533258 03/09/2022 Subban 2902013WL037758 Subban 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Subban INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-049/68-A
(Tholavedu) 		2902013000NRG23030920221533259 03/09/2022 Munjula 2902013WL037758 Munjula 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Munjula INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23030920221533260 03/09/2022 Thenmozhi 2902013WL037758 Thenmozhi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Thenmozhi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23030920221533261 03/09/2022 Chellamal 2902013WL037758 Chellamal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Chellamal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23030920221533263 03/09/2022 Sagunthala 2902013WL037758 Sagunthala 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Sagunthala INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23030920221533264 03/09/2022 Samundeshwari 2902013WL037758 Samundeshwari 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Samundeshwari INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-049/80-A
(Tholavedu) 		2902013000NRG23030920221533265 03/09/2022 Manjula 2902013WL037758 Manjula 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Manjula INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-049/82-A
(Tholavedu) 		2902013000NRG23030920221533266 03/09/2022 Siva 2902013WL037758 Siva 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Siva INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-049-049/83-A
(Tholavedu) 		2902013000NRG23030920221533267 03/09/2022 Shanthi 2902013WL037758 Shanthi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-049-049/85-A
(Tholavedu) 		2902013000NRG23030920221533268 03/09/2022 Mangai 2902013WL037758 Mangai 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Mangai INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23030920221533269 03/09/2022 Malli 2902013WL037758 Malli 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Malli INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-049-049/89-A
(Tholavedu) 		2902013000NRG23030920221533270 03/09/2022 Amitham 2902013WL037758 Amitham 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Amitham INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-049-049/94-A
(Tholavedu) 		2902013000NRG23030920221533271 03/09/2022 Missiyammal 2902013WL037758 Missiyammal 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Missiyammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23030920221533272 03/09/2022 Mangai 2902013WL037758 Mangai 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Mangai INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-049-049/98-A
(Tholavedu) 		2902013000NRG23030920221533273 03/09/2022 Gowri 2902013WL037758 Gowri 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Gowri INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23030920221533275 03/09/2022 Kalaivani 2902013WL037758 Kalaivani 00176 IDIB000T147 400 400 Processed 15/10/2022 035858377 Kalaivani INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23030920221533276 03/09/2022 Magi 2902013WL037758 Magi 00176 IDIB000T147 600 600 Processed 15/10/2022 035858377 Magi INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23030920221533277 03/09/2022 Malarvizhi 2902013WL037758 Malarvizhi 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Malarvizhi INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-049-054/339-A
(Tholavedu) 		2902013000NRG23030920221533278 03/09/2022 Murugesan 2902013WL037758 Murugesan 00176 IDIB000T147 800 800 Processed 15/10/2022 035858377 Murugesan INDIAN BANK(607105)
SubTotal 62248 62248
83 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23030920221533226 03/09/2022 Andal 2902013WL037758 Andal 00177 IOBA0000215 800 800 Processed 15/10/2022 035858377 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922APB_FTO_821048 Indian Bank IDIB000T147 THANDALAM 62248
2 ELLAPURAM TN2902013_030922APB_FTO_821048 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 800

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