Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502474
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-02-013-047-047/1141-A
(Tharaadchi) 		2902013000NRG23280120232779095 30/01/2023 Dhanasekaran 2902013WL067986 Dhanasekaran 00176 IDIB000U041 1320 1320 Processed 01/02/2023 018558566 Dhanasekaran INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 ELLAPURAM TN-02-013-047-047/1095-A
(Tharaadchi) 		2902013000NRG23280120232779088 30/01/2023 Thilagam 2902013WL067986 Thilagam 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018558566 Thilagam INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
3 ELLAPURAM TN-02-013-047-005/172-B
(Tharaadchi) 		2902013000NRG23280120232779074 30/01/2023 Eshwari 2902013WL067986 Eshwari 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Eshwari INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-005/377-B
(Tharaadchi) 		2902013000NRG23280120232779075 30/01/2023 Valli 2902013WL067986 Valli 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Valli FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-047-005/825-A
(Tharaadchi) 		2902013000NRG23280120232779076 30/01/2023 Nagalakshmi 2902013WL067986 Nagalakshmi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-047-005/946-A
(Tharaadchi) 		2902013000NRG23280120232779077 30/01/2023 GAYATHRI 2902013WL067986 GAYATHRI 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 GAYATHRI INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-047-047/1004-A
(Tharaadchi) 		2902013000NRG23280120232779078 30/01/2023 Kamali 2902013WL067986 Kamali 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Kamali INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1019-A
(Tharaadchi) 		2902013000NRG23280120232779079 30/01/2023 Kala 2902013WL067986 Kala 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018558566 Kala FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-047-047/103-A
(Tharaadchi) 		2902013000NRG23280120232779080 30/01/2023 chellammal 2902013WL067986 chellammal 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 chellammal FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-047-047/1036-A
(Tharaadchi) 		2902013000NRG23280120232779081 30/01/2023 Siragamma 2902013WL067986 Siragamma 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Siragamma INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/104-A
(Tharaadchi) 		2902013000NRG23280120232779082 30/01/2023 karpakam 2902013WL067986 karpakam 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 karpakam INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/105-A
(Tharaadchi) 		2902013000NRG23280120232779083 30/01/2023 poopathi 2902013WL067986 poopathi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 poopathi INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/1050-A
(Tharaadchi) 		2902013000NRG23280120232779084 30/01/2023 Revathi 2902013WL067986 Revathi 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018558566 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-047-047/1064-A
(Tharaadchi) 		2902013000NRG23280120232779085 30/01/2023 Gowri 2902013WL067986 Gowri 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Gowri FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-047-047/107-A
(Tharaadchi) 		2902013000NRG23280120232779086 30/01/2023 Chellammal 2902013WL067986 Chellammal 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Chellammal FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-047-047/110-A
(Tharaadchi) 		2902013000NRG23280120232779089 30/01/2023 Vijaya 2902013WL067986 Vijaya 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-047-047/1107-A
(Tharaadchi) 		2902013000NRG23280120232779090 30/01/2023 Anjala 2902013WL067986 Anjala 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Anjala INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/111-A
(Tharaadchi) 		2902013000NRG23280120232779091 30/01/2023 sasIkala 2902013WL067986 sasIkala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 sasIkala FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-047-047/112-A
(Tharaadchi) 		2902013000NRG23280120232779092 30/01/2023 krishnavani 2902013WL067986 krishnavani 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-047-047/1121-A
(Tharaadchi) 		2902013000NRG23280120232779093 30/01/2023 Nagavalli 2902013WL067986 Nagavalli 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Nagavalli INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-047-047/1124-A
(Tharaadchi) 		2902013000NRG23280120232779094 30/01/2023 Kanaga 2902013WL067986 Kanaga 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-047-047/116-A
(Tharaadchi) 		2902013000NRG23280120232779096 30/01/2023 SIVAGAMI 2902013WL067986 SIVAGAMI 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 SIVAGAMI INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/121-A
(Tharaadchi) 		2902013000NRG23280120232779097 30/01/2023 THULASI 2902013WL067986 THULASI 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 THULASI INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/125-A
(Tharaadchi) 		2902013000NRG23280120232779098 30/01/2023 rani 2902013WL067986 rani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 rani INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-047-047/129-A
(Tharaadchi) 		2902013000NRG23280120232779099 30/01/2023 Manjula 2902013WL067986 Manjula 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Manjula INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-047-047/130-A
(Tharaadchi) 		2902013000NRG23280120232779100 30/01/2023 sarala 2902013WL067986 sarala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 sarala INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-047-047/133-A
(Tharaadchi) 		2902013000NRG23280120232779101 30/01/2023 yaakavalli 2902013WL067986 yaakavalli 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 yaakavalli INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/135-A
(Tharaadchi) 		2902013000NRG23280120232779102 30/01/2023 delhiyammal 2902013WL067986 delhiyammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 delhiyammal INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-047-047/136-A
(Tharaadchi) 		2902013000NRG23280120232779103 30/01/2023 kalpana 2902013WL067986 kalpana 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 kalpana FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-047-047/137-A
(Tharaadchi) 		2902013000NRG23280120232779104 30/01/2023 ainsala 2902013WL067986 ainsala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 ainsala INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/138-A
(Tharaadchi) 		2902013000NRG23280120232779105 30/01/2023 malarviz 2902013WL067986 malarviz 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 malarviz INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/141-A
(Tharaadchi) 		2902013000NRG23280120232779106 30/01/2023 unnamali 2902013WL067986 unnamali 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 unnamali INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-047-047/146-A
(Tharaadchi) 		2902013000NRG23280120232779107 30/01/2023 bathma 2902013WL067986 bathma 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 bathma INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-047-047/147-A
(Tharaadchi) 		2902013000NRG23280120232779108 30/01/2023 gowcellya 2902013WL067986 gowcellya 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 gowcellya FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-047-047/148-A
(Tharaadchi) 		2902013000NRG23280120232779109 30/01/2023 Rani 2902013WL067986 Rani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/150-A
(Tharaadchi) 		2902013000NRG23280120232779110 30/01/2023 Dhanamal 2902013WL067986 Dhanamal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Dhanamal INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-047-047/155-A
(Tharaadchi) 		2902013000NRG23280120232779111 30/01/2023 Chenjumma 2902013WL067986 Chenjumma 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Chenjumma INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-047-047/157-A
(Tharaadchi) 		2902013000NRG23280120232779112 30/01/2023 Ambika 2902013WL067986 Ambika 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Ambika INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/158-A
(Tharaadchi) 		2902013000NRG23280120232779113 30/01/2023 chinnaponnu 2902013WL067986 chinnaponnu 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 chinnaponnu INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-047-047/162-A
(Tharaadchi) 		2902013000NRG23280120232779114 30/01/2023 Lalitha 2902013WL067986 Lalitha 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Lalitha INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-047-047/163-A
(Tharaadchi) 		2902013000NRG23280120232779115 30/01/2023 ansala 2902013WL067986 ansala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 ansala INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-047-047/164-A
(Tharaadchi) 		2902013000NRG23280120232779116 30/01/2023 Shanthi 2902013WL067986 Shanthi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/165-A
(Tharaadchi) 		2902013000NRG23280120232779117 30/01/2023 dhanalakshmi 2902013WL067986 dhanalakshmi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/167-A
(Tharaadchi) 		2902013000NRG23280120232779118 30/01/2023 kanimani 2902013WL067986 kanimani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 kanimani INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/168-A
(Tharaadchi) 		2902013000NRG23280120232779119 30/01/2023 lalitha 2902013WL067986 lalitha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 lalitha INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-047-047/171-A
(Tharaadchi) 		2902013000NRG23280120232779120 30/01/2023 kalivani 2902013WL067986 kalivani 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 kalivani INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/173-A
(Tharaadchi) 		2902013000NRG23280120232779121 30/01/2023 Rani 2902013WL067986 Rani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-047-047/178-A
(Tharaadchi) 		2902013000NRG23280120232779122 30/01/2023 kalaiyrasi 2902013WL067986 kalaiyrasi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 kalaiyrasi INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-047-047/180-A
(Tharaadchi) 		2902013000NRG23280120232779123 30/01/2023 sowinthari 2902013WL067986 sowinthari 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 sowinthari INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/181-A
(Tharaadchi) 		2902013000NRG23280120232779124 30/01/2023 Janaki 2902013WL067986 Janaki 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Janaki INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/183-A
(Tharaadchi) 		2902013000NRG23280120232779125 30/01/2023 krishnavani 2902013WL067986 krishnavani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 krishnavani INDIAN OVERSEAS BANK(508541)
52 ELLAPURAM TN-02-013-047-047/185-A
(Tharaadchi) 		2902013000NRG23280120232779126 30/01/2023 Gunammal 2902013WL067986 Gunammal 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Gunammal FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-047-047/187-A
(Tharaadchi) 		2902013000NRG23280120232779127 30/01/2023 bavani 2902013WL067986 bavani 00177 IOBA0000215 440 440 Processed 01/02/2023 018558566 bavani INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/188-A
(Tharaadchi) 		2902013000NRG23280120232779128 30/01/2023 selvi 2902013WL067986 selvi 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 selvi INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-047-047/193-A
(Tharaadchi) 		2902013000NRG23280120232779129 30/01/2023 Nagavalli 2902013WL067986 Nagavalli 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Nagavalli INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-047-047/194-A
(Tharaadchi) 		2902013000NRG23280120232779130 30/01/2023 bhavani 2902013WL067986 bhavani 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 bhavani INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-047-047/196-A
(Tharaadchi) 		2902013000NRG23280120232779132 30/01/2023 KUTTIYAMMAL 2902013WL067986 KUTTIYAMMAL 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 KUTTIYAMMAL INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/196-A
(Tharaadchi) 		2902013000NRG23280120232779131 30/01/2023 mari 2902013WL067986 mari 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 mari INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/201-A
(Tharaadchi) 		2902013000NRG23280120232779133 30/01/2023 sivakami 2902013WL067986 sivakami 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 sivakami INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/202-A
(Tharaadchi) 		2902013000NRG23280120232779134 30/01/2023 ambika 2902013WL067986 ambika 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 ambika INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-047-047/207-A
(Tharaadchi) 		2902013000NRG23280120232779136 30/01/2023 UNNAMALAI 2902013WL067986 UNNAMALAI 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 UNNAMALAI INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-047-047/208-A
(Tharaadchi) 		2902013000NRG23280120232779137 30/01/2023 vasantha 2902013WL067986 vasantha 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 vasantha INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-047-047/210-A
(Tharaadchi) 		2902013000NRG23280120232779138 30/01/2023 amsa 2902013WL067986 amsa 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 amsa INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-047-047/212-A
(Tharaadchi) 		2902013000NRG23280120232779139 30/01/2023 vijiya 2902013WL067986 vijiya 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 vijiya INDIAN OVERSEAS BANK(508541)
65 ELLAPURAM TN-02-013-047-047/213-A
(Tharaadchi) 		2902013000NRG23280120232779140 30/01/2023 Jayathi 2902013WL067986 Jayathi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Jayathi INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-047-047/214-A
(Tharaadchi) 		2902013000NRG23280120232779141 30/01/2023 maari 2902013WL067986 maari 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 maari INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-047-047/215-A
(Tharaadchi) 		2902013000NRG23280120232779142 30/01/2023 naagaratham 2902013WL067986 naagaratham 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 naagaratham INDIAN OVERSEAS BANK(508541)
68 ELLAPURAM TN-02-013-047-047/216-A
(Tharaadchi) 		2902013000NRG23280120232779143 30/01/2023 santhira 2902013WL067986 santhira 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 santhira INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-047-047/217-A
(Tharaadchi) 		2902013000NRG23280120232779144 30/01/2023 Malliga 2902013WL067986 Malliga 00177 IOBA0000215 440 440 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
70 ELLAPURAM TN-02-013-047-047/218-A
(Tharaadchi) 		2902013000NRG23280120232779145 30/01/2023 mari 2902013WL067986 mari 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 mari INDIAN OVERSEAS BANK(508541)
71 ELLAPURAM TN-02-013-047-047/219-A
(Tharaadchi) 		2902013000NRG23280120232779146 30/01/2023 Saritha 2902013WL067986 Saritha 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Saritha INDIAN OVERSEAS BANK(508541)
72 ELLAPURAM TN-02-013-047-047/220-A
(Tharaadchi) 		2902013000NRG23280120232779147 30/01/2023 Kalyani 2902013WL067986 Kalyani 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Kalyani INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-047-047/221-A
(Tharaadchi) 		2902013000NRG23280120232779148 30/01/2023 censammal 2902013WL067986 censammal 00177 IOBA0000215 440 440 Processed 01/02/2023 018558566 censammal INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-047-047/222-A
(Tharaadchi) 		2902013000NRG23280120232779149 30/01/2023 lakshmi 2902013WL067986 lakshmi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 lakshmi INDIAN OVERSEAS BANK(508541)
75 ELLAPURAM TN-02-013-047-047/224-A
(Tharaadchi) 		2902013000NRG23280120232779150 30/01/2023 manjula 2902013WL067986 manjula 00177 IOBA0000215 440 440 Processed 01/02/2023 018558566 manjula UNION BANK OF INDIA(508500)
76 ELLAPURAM TN-02-013-047-047/225-A
(Tharaadchi) 		2902013000NRG23280120232779151 30/01/2023 Ramani 2902013WL067986 Ramani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Ramani INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-047-047/227-A
(Tharaadchi) 		2902013000NRG23280120232779152 30/01/2023 santhi 2902013WL067986 santhi 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 santhi INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-047-047/233-A
(Tharaadchi) 		2902013000NRG23280120232779153 30/01/2023 Punitha 2902013WL067986 Punitha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
79 ELLAPURAM TN-02-013-047-047/236-A
(Tharaadchi) 		2902013000NRG23280120232779154 30/01/2023 Amala 2902013WL067986 Amala 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558566 Amala INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-047-047/240-A
(Tharaadchi) 		2902013000NRG23280120232779155 30/01/2023 Nayagam 2902013WL067986 Nayagam 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Nayagam INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-047-047/242-A
(Tharaadchi) 		2902013000NRG23280120232779156 30/01/2023 Muniyammal 2902013WL067986 Muniyammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Muniyammal INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-047-047/246-A
(Tharaadchi) 		2902013000NRG23280120232779157 30/01/2023 Mari 2902013WL067986 Mari 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Mari INDIAN OVERSEAS BANK(508541)
83 ELLAPURAM TN-02-013-047-047/247-A
(Tharaadchi) 		2902013000NRG23280120232779158 30/01/2023 Murugammal 2902013WL067986 Murugammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Murugammal INDIAN OVERSEAS BANK(508541)
84 ELLAPURAM TN-02-013-047-047/248-A
(Tharaadchi) 		2902013000NRG23280120232779159 30/01/2023 Mallika 2902013WL067986 Mallika 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Mallika INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-047-047/254-A
(Tharaadchi) 		2902013000NRG23280120232779160 30/01/2023 Egammal 2902013WL067986 Egammal 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018558566 Egammal INDIAN OVERSEAS BANK(508541)
86 ELLAPURAM TN-02-013-047-047/257-A
(Tharaadchi) 		2902013000NRG23280120232779161 30/01/2023 Jayamani 2902013WL067986 Jayamani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Jayamani INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-047-047/259-A
(Tharaadchi) 		2902013000NRG23280120232779162 30/01/2023 Saradha 2902013WL067986 Saradha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Saradha INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-047-047/262-A
(Tharaadchi) 		2902013000NRG23280120232779163 30/01/2023 Pappammal 2902013WL067986 Pappammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Pappammal INDIAN OVERSEAS BANK(508541)
89 ELLAPURAM TN-02-013-047-047/270-A
(Tharaadchi) 		2902013000NRG23280120232779164 30/01/2023 karpakam 2902013WL067986 karpakam 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 karpakam INDIAN OVERSEAS BANK(508541)
90 ELLAPURAM TN-02-013-047-047/272-A
(Tharaadchi) 		2902013000NRG23280120232779165 30/01/2023 Narasammal 2902013WL067986 Narasammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Narasammal INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-047-047/273-A
(Tharaadchi) 		2902013000NRG23280120232779166 30/01/2023 Tulasi 2902013WL067986 Tulasi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 018558566 Tulasi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-047-047/280-A
(Tharaadchi) 		2902013000NRG23280120232779167 30/01/2023 Annapurani 2902013WL067986 Annapurani 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Annapurani INDIAN OVERSEAS BANK(508541)
93 ELLAPURAM TN-02-013-047-047/281-A
(Tharaadchi) 		2902013000NRG23280120232779168 30/01/2023 POONGHODHAI 2902013WL067986 POONGHODHAI 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 POONGHODHAI INDIAN OVERSEAS BANK(508541)
94 ELLAPURAM TN-02-013-047-047/283-A
(Tharaadchi) 		2902013000NRG23280120232779169 30/01/2023 Muniyammal 2902013WL067986 Muniyammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Muniyammal INDIAN OVERSEAS BANK(508541)
95 ELLAPURAM TN-02-013-047-047/286-A
(Tharaadchi) 		2902013000NRG23280120232779170 30/01/2023 maariyamma 2902013WL067986 maariyamma 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 maariyamma INDIAN OVERSEAS BANK(508541)
96 ELLAPURAM TN-02-013-047-047/290-A
(Tharaadchi) 		2902013000NRG23280120232779171 30/01/2023 susila 2902013WL067986 susila 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558566 susila INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-047-047/291-A
(Tharaadchi) 		2902013000NRG23280120232779172 30/01/2023 kalyani 2902013WL067986 kalyani 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 kalyani INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-047-047/293-A
(Tharaadchi) 		2902013000NRG23280120232779173 30/01/2023 naakammal 2902013WL067986 naakammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 naakammal INDIAN OVERSEAS BANK(508541)
99 ELLAPURAM TN-02-013-047-047/294-A
(Tharaadchi) 		2902013000NRG23280120232779174 30/01/2023 Lakshmi 2902013WL067986 Lakshmi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
100 ELLAPURAM TN-02-013-047-047/296-A
(Tharaadchi) 		2902013000NRG23280120232779175 30/01/2023 chinthamani 2902013WL067986 chinthamani 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 chinthamani INDIAN OVERSEAS BANK(508541)
101 ELLAPURAM TN-02-013-047-047/301-A
(Tharaadchi) 		2902013000NRG23280120232779176 30/01/2023 Anjala 2902013WL067986 Anjala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Anjala INDIAN OVERSEAS BANK(508541)
102 ELLAPURAM TN-02-013-047-047/306-A
(Tharaadchi) 		2902013000NRG23280120232779177 30/01/2023 Malar 2902013WL067986 Malar 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Malar INDIAN OVERSEAS BANK(508541)
103 ELLAPURAM TN-02-013-047-047/319-A
(Tharaadchi) 		2902013000NRG23280120232779178 30/01/2023 Amuthavalli 2902013WL067986 Amuthavalli 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Amuthavalli FINCARE SMALL FINANCE BANK LTD(608304)
104 ELLAPURAM TN-02-013-047-047/339-A
(Tharaadchi) 		2902013000NRG23280120232779179 30/01/2023 amulu 2902013WL067986 amulu 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 amulu INDIAN OVERSEAS BANK(508541)
105 ELLAPURAM TN-02-013-047-047/340-A
(Tharaadchi) 		2902013000NRG23280120232779180 30/01/2023 Kalyani 2902013WL067986 Kalyani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Kalyani STATE BANK OF INDIA(508548)
106 ELLAPURAM TN-02-013-047-047/351-A
(Tharaadchi) 		2902013000NRG23280120232779181 30/01/2023 bhavani 2902013WL067986 bhavani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 bhavani INDIAN OVERSEAS BANK(508541)
107 ELLAPURAM TN-02-013-047-047/365-A
(Tharaadchi) 		2902013000NRG23280120232779182 30/01/2023 Rasathi 2902013WL067986 Rasathi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Rasathi INDIAN OVERSEAS BANK(508541)
108 ELLAPURAM TN-02-013-047-047/376-A
(Tharaadchi) 		2902013000NRG23280120232779183 30/01/2023 malli 2902013WL067986 malli 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 malli INDIAN OVERSEAS BANK(508541)
109 ELLAPURAM TN-02-013-047-047/448-A
(Tharaadchi) 		2902013000NRG23280120232779184 30/01/2023 geetha 2902013WL067986 geetha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 geetha INDIAN OVERSEAS BANK(508541)
110 ELLAPURAM TN-02-013-047-047/512-A
(Tharaadchi) 		2902013000NRG23280120232779185 30/01/2023 Pathiamma 2902013WL067986 Pathiamma 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Pathiamma INDIAN OVERSEAS BANK(508541)
111 ELLAPURAM TN-02-013-047-047/514-A
(Tharaadchi) 		2902013000NRG23280120232779186 30/01/2023 Subashini 2902013WL067986 Subashini 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Subashini INDIAN OVERSEAS BANK(508541)
112 ELLAPURAM TN-02-013-047-047/758-A
(Tharaadchi) 		2902013000NRG23280120232779187 30/01/2023 SAGUNTALA 2902013WL067986 SAGUNTALA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 SAGUNTALA INDIAN OVERSEAS BANK(508541)
113 ELLAPURAM TN-02-013-047-047/763-A
(Tharaadchi) 		2902013000NRG23280120232779188 30/01/2023 SARADHA 2902013WL067986 SARADHA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 SARADHA INDIAN OVERSEAS BANK(508541)
114 ELLAPURAM TN-02-013-047-047/767-A
(Tharaadchi) 		2902013000NRG23280120232779189 30/01/2023 Ponmani 2902013WL067986 Ponmani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Ponmani INDIAN OVERSEAS BANK(508541)
115 ELLAPURAM TN-02-013-047-047/774-a
(Tharaadchi) 		2902013000NRG23280120232779190 30/01/2023 Sitha 2902013WL067986 Sitha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Sitha INDIAN OVERSEAS BANK(508541)
116 ELLAPURAM TN-02-013-047-047/794-A
(Tharaadchi) 		2902013000NRG23280120232779191 30/01/2023 Appunraj 2902013WL067986 Appunraj 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018558566 Appunraj INDIAN OVERSEAS BANK(508541)
117 ELLAPURAM TN-02-013-047-047/822-A
(Tharaadchi) 		2902013000NRG23280120232779192 30/01/2023 Annapoorani 2902013WL067986 Annapoorani 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Annapoorani INDIAN OVERSEAS BANK(508541)
118 ELLAPURAM TN-02-013-047-047/828-A
(Tharaadchi) 		2902013000NRG23280120232779193 30/01/2023 Mariyammal 2902013WL067986 Mariyammal 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Mariyammal INDIAN OVERSEAS BANK(508541)
119 ELLAPURAM TN-02-013-047-047/832-A
(Tharaadchi) 		2902013000NRG23280120232779194 30/01/2023 Parvathy 2902013WL067986 Parvathy 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Parvathy INDIAN OVERSEAS BANK(508541)
120 ELLAPURAM TN-02-013-047-047/833-A
(Tharaadchi) 		2902013000NRG23280120232779195 30/01/2023 Retaa 2902013WL067986 Retaa 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Retaa FINCARE SMALL FINANCE BANK LTD(608304)
121 ELLAPURAM TN-02-013-047-047/835-A
(Tharaadchi) 		2902013000NRG23280120232779196 30/01/2023 Jamuna 2902013WL067986 Jamuna 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Jamuna INDIAN OVERSEAS BANK(508541)
122 ELLAPURAM TN-02-013-047-047/840-A
(Tharaadchi) 		2902013000NRG23280120232779197 30/01/2023 Muniyammal 2902013WL067986 Muniyammal 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Muniyammal UNION BANK OF INDIA(508500)
123 ELLAPURAM TN-02-013-047-047/846-A
(Tharaadchi) 		2902013000NRG23280120232779198 30/01/2023 Janaki 2902013WL067986 Janaki 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Janaki INDIAN OVERSEAS BANK(508541)
124 ELLAPURAM TN-02-013-047-047/86-A
(Tharaadchi) 		2902013000NRG23280120232779200 30/01/2023 Vasantha 2902013WL067986 Vasantha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Vasantha INDIAN OVERSEAS BANK(508541)
125 ELLAPURAM TN-02-013-047-047/867-A
(Tharaadchi) 		2902013000NRG23280120232779201 30/01/2023 Nirmala 2902013WL067986 Nirmala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
126 ELLAPURAM TN-02-013-047-047/874-A
(Tharaadchi) 		2902013000NRG23280120232779202 30/01/2023 Thilagavathy 2902013WL067986 Thilagavathy 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Thilagavathy INDIAN OVERSEAS BANK(508541)
127 ELLAPURAM TN-02-013-047-047/877-A
(Tharaadchi) 		2902013000NRG23280120232779203 30/01/2023 Kalaivani 2902013WL067986 Kalaivani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
128 ELLAPURAM TN-02-013-047-047/935-A
(Tharaadchi) 		2902013000NRG23280120232779204 30/01/2023 Pattu 2902013WL067986 Pattu 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Pattu FINCARE SMALL FINANCE BANK LTD(608304)
129 ELLAPURAM TN-02-013-047-047/954-A
(Tharaadchi) 		2902013000NRG23280120232779205 30/01/2023 Geetha 2902013WL067986 Geetha 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
130 ELLAPURAM TN-02-013-047-047/956-A
(Tharaadchi) 		2902013000NRG23280120232779206 30/01/2023 Suganya 2902013WL067986 Suganya 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Suganya INDIAN OVERSEAS BANK(508541)
131 ELLAPURAM TN-02-013-047-047/958-A
(Tharaadchi) 		2902013000NRG23280120232779207 30/01/2023 Selvamani 2902013WL067986 Selvamani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Selvamani FINCARE SMALL FINANCE BANK LTD(608304)
132 ELLAPURAM TN-02-013-047-047/964-A
(Tharaadchi) 		2902013000NRG23280120232779208 30/01/2023 Uma 2902013WL067986 Uma 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Uma INDIAN OVERSEAS BANK(508541)
133 ELLAPURAM TN-02-013-047-047/967-A
(Tharaadchi) 		2902013000NRG23280120232779209 30/01/2023 Kamachi 2902013WL067986 Kamachi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Kamachi INDIAN OVERSEAS BANK(508541)
134 ELLAPURAM TN-02-013-047-047/971-A
(Tharaadchi) 		2902013000NRG23280120232779210 30/01/2023 Kanimozhi 2902013WL067986 Kanimozhi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Kanimozhi INDIAN OVERSEAS BANK(508541)
135 ELLAPURAM TN-02-013-047-047/98-A
(Tharaadchi) 		2902013000NRG23280120232779211 30/01/2023 VIJAYA 2902013WL067986 VIJAYA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
136 ELLAPURAM TN-02-013-047-047/981-A
(Tharaadchi) 		2902013000NRG23280120232779212 30/01/2023 Nanthini 2902013WL067986 Nanthini 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Nanthini INDIAN OVERSEAS BANK(508541)
137 ELLAPURAM TN-02-013-047-047/99-A
(Tharaadchi) 		2902013000NRG23280120232779213 30/01/2023 Jothi 2902013WL067986 Jothi 00177 IOBA0000215 1686 1686 Processed 02/02/2023 018558566 Jothi INDIAN BANK(607105)
138 ELLAPURAM TN-02-013-047-047/999-A
(Tharaadchi) 		2902013000NRG23280120232779214 30/01/2023 Suppriya 2902013WL067986 Suppriya 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Suppriya INDIAN OVERSEAS BANK(508541)
SubTotal 160890 160890
Total 163530 163530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502474 Indian Bank IDIB000U041 Uthukottai 1320
2 ELLAPURAM TN2902013_300123APB_FTO_1502474 Indian Overseas Bank IOBA0000147 ARANI 1320
3 ELLAPURAM TN2902013_300123APB_FTO_1502474 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 160890

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