Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020224APB_FTO_1354327
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 KATTANKOLATHUR TN-01-007-002-002/10-A
() 		2901007000NRG24020220244902493 02/02/2024 Deivanai 2901007WL069814 Deivanai 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Deivanai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/101-A
() 		2901007000NRG24020220244902494 02/02/2024 Govindammal 2901007WL069814 Govindammal 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Govindammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG24020220244902495 02/02/2024 Nagappan 2901007WL069814 Nagappan 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Nagappan INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG24020220244902496 02/02/2024 Kullammal 2901007WL069814 Kullammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kullammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG24020220244902497 02/02/2024 Saradha 2901007WL069814 Saradha 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Saradha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/109-A
() 		2901007000NRG24020220244902498 02/02/2024 Muniammal 2901007WL069814 Muniammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Muniammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG24020220244902499 02/02/2024 Lalli 2901007WL069814 Lalli 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Lalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG24020220244902500 02/02/2024 Rathi 2901007WL069814 Rathi 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Rathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG24020220244902501 02/02/2024 Chokkammal 2901007WL069814 Chokkammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Chokkammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG24020220244902502 02/02/2024 Thirupuram 2901007WL069814 Thirupuram 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Thirupuram INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG24020220244902503 02/02/2024 Krishnaveni 2901007WL069814 Krishnaveni 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/125-A
() 		2901007000NRG24020220244902504 02/02/2024 Mangalakshmi 2901007WL069814 Mangalakshmi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Mangalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG24020220244902505 02/02/2024 Muruvammal 2901007WL069814 Muruvammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Muruvammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG24020220244902506 02/02/2024 Prema 2901007WL069814 Prema 00177 IOBA0001886 530 530 Processed 30/03/2024 028429640 Prema INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG24020220244902507 02/02/2024 Padma 2901007WL069814 Padma 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Padma INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/133-A
() 		2901007000NRG24020220244902508 02/02/2024 Suganya Devarajan 2901007WL069814 Suganya Devarajan 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Suganya Devarajan INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG24020220244902509 02/02/2024 Mariammal 2901007WL069814 Mariammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Mariammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/145-A
() 		2901007000NRG24020220244902510 02/02/2024 Kaliammal 2901007WL069814 Kaliammal 00177 IOBA0001886 265 265 Processed 31/03/2024 028429640 Kaliammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG24020220244902511 02/02/2024 Selvanagi 2901007WL069814 Selvanagi 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Selvanagi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG24020220244902512 02/02/2024 Selvi 2901007WL069814 Selvi 00177 IOBA0001886 1176 1176 Processed 31/03/2024 028429640 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/193-A
() 		2901007000NRG24020220244902513 02/02/2024 Anjalakshi 2901007WL069814 Anjalakshi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Anjalakshi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG24020220244902514 02/02/2024 Visalakshi 2901007WL069814 Visalakshi 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Visalakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG24020220244902515 02/02/2024 Shanthi 2901007WL069814 Shanthi 00177 IOBA0001886 530 530 Processed 31/03/2024 028429640 Shanthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG24020220244902516 02/02/2024 Nandagopal 2901007WL069814 Nandagopal 00177 IOBA0001886 882 882 Processed 30/03/2024 028429640 Nandagopal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG24020220244902517 02/02/2024 S.Samanthi 2901007WL069814 S.Samanthi 00177 IOBA0001886 265 265 Processed 30/03/2024 028429640 S.Samanthi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG24020220244902518 02/02/2024 Govindammal. B 2901007WL069814 Govindammal. B 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Govindammal. B INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG24020220244902519 02/02/2024 Shanthi. S 2901007WL069814 Shanthi. S 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Shanthi. S INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG24020220244902520 02/02/2024 Ambika. B 2901007WL069814 Ambika. B 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Ambika. B INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG24020220244902521 02/02/2024 Guna 2901007WL069814 Guna 00177 IOBA0001886 530 530 Processed 30/03/2024 028429640 Guna INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/261-A
() 		2901007000NRG24020220244902522 02/02/2024 Mala 2901007WL069814 Mala 00177 IOBA0001886 530 530 Processed 31/03/2024 028429640 Mala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG24020220244902523 02/02/2024 Kanniyama 2901007WL069814 Kanniyama 00177 IOBA0001886 530 530 Processed 31/03/2024 028429640 Kanniyama INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG24020220244902524 02/02/2024 Sekar 2901007WL069814 Sekar 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Sekar INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG24020220244902525 02/02/2024 Rajakumari 2901007WL069814 Rajakumari 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Rajakumari INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG24020220244902526 02/02/2024 Bama 2901007WL069814 Bama 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Bama INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG24020220244902527 02/02/2024 Thangammal 2901007WL069814 Thangammal 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Thangammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG24020220244902528 02/02/2024 Kasiyammal 2901007WL069814 Kasiyammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kasiyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG24020220244902529 02/02/2024 S. Varadammal 2901007WL069814 S. Varadammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 S. Varadammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/281-A
() 		2901007000NRG24020220244902530 02/02/2024 Kowsalya 2901007WL069814 Kowsalya 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kowsalya INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG24020220244902531 02/02/2024 Nagapoosanam 2901007WL069814 Nagapoosanam 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 Nagapoosanam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG24020220244902532 02/02/2024 Pushpa 2901007WL069814 Pushpa 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Pushpa INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG24020220244902533 02/02/2024 Suseela 2901007WL069814 Suseela 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Suseela INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG24020220244902534 02/02/2024 Malini 2901007WL069814 Malini 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Malini INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/302-A
() 		2901007000NRG24020220244902535 02/02/2024 Priya 2901007WL069814 Priya 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Priya INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG24020220244902536 02/02/2024 Visalakshi 2901007WL069814 Visalakshi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Visalakshi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG24020220244902537 02/02/2024 Parvathi 2901007WL069814 Parvathi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Parvathi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG24020220244902538 02/02/2024 Kuppammal 2901007WL069814 Kuppammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kuppammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG24020220244902539 02/02/2024 Kamala 2901007WL069814 Kamala 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kamala INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG24020220244902540 02/02/2024 Valliammal 2901007WL069814 Valliammal 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Valliammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG24020220244902541 02/02/2024 Ponnammal 2901007WL069814 Ponnammal 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Ponnammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG24020220244902542 02/02/2024 Dhanabakiyam 2901007WL069814 Dhanabakiyam 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/332-A
() 		2901007000NRG24020220244902543 02/02/2024 Krishnaveni 2901007WL069814 Krishnaveni 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Krishnaveni INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG24020220244902544 02/02/2024 Kala 2901007WL069814 Kala 00177 IOBA0001886 265 265 Processed 30/03/2024 028429640 Kala INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG24020220244902545 02/02/2024 Sumathy 2901007WL069814 Sumathy 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Sumathy INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG24020220244902546 02/02/2024 R. Sagunthala 2901007WL069814 R. Sagunthala 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 R. Sagunthala INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG24020220244902547 02/02/2024 Alamelu 2901007WL069814 Alamelu 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Alamelu INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG24020220244902548 02/02/2024 Lalitha 2901007WL069814 Lalitha 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Lalitha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG24020220244902549 02/02/2024 Kannika 2901007WL069814 Kannika 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kannika INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/36-A
() 		2901007000NRG24020220244902550 02/02/2024 Pushpalatha 2901007WL069814 Pushpalatha 00177 IOBA0001886 530 530 Processed 30/03/2024 028429640 Pushpalatha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/39-A
() 		2901007000NRG24020220244902551 02/02/2024 R. Devika 2901007WL069814 R. Devika 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 R. Devika INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG24020220244902552 02/02/2024 Renuga 2901007WL069814 Renuga 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Renuga INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG24020220244902553 02/02/2024 Sivakumar 2901007WL069814 Sivakumar 00177 IOBA0001886 1176 1176 Processed 31/03/2024 028429640 Sivakumar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG24020220244902554 02/02/2024 V. Kanniammal 2901007WL069814 V. Kanniammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 V. Kanniammal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG24020220244902555 02/02/2024 S. Lakshmi 2901007WL069814 S. Lakshmi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 S. Lakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG24020220244902556 02/02/2024 Padmavathy 2901007WL069814 Padmavathy 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Padmavathy INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG24020220244902557 02/02/2024 Pattammal 2901007WL069814 Pattammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Pattammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG24020220244902558 02/02/2024 Anjalai 2901007WL069814 Anjalai 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Anjalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG24020220244902559 02/02/2024 Mahalakshmi 2901007WL069814 Mahalakshmi 00177 IOBA0001886 1176 1176 Processed 31/03/2024 028429640 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-002-002/46-A
() 		2901007000NRG24020220244902560 02/02/2024 Annakili 2901007WL069814 Annakili 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Annakili INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG24020220244902561 02/02/2024 Kavitha 2901007WL069814 Kavitha 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Kavitha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG24020220244902562 02/02/2024 Amutha 2901007WL069814 Amutha 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Amutha INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/470-A
() 		2901007000NRG24020220244902563 02/02/2024 Nirmala 2901007WL069814 Nirmala 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Nirmala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG24020220244902564 02/02/2024 deepa 2901007WL069814 deepa 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 deepa INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG24020220244902565 02/02/2024 Devi 2901007WL069814 Devi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Devi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG24020220244902566 02/02/2024 Maragadam 2901007WL069814 Maragadam 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Maragadam INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG24020220244902567 02/02/2024 Kamatchi 2901007WL069814 Kamatchi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kamatchi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG24020220244902568 02/02/2024 Jayalakshmi 2901007WL069814 Jayalakshmi 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG24020220244902569 02/02/2024 T. Anitha 2901007WL069814 T. Anitha 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG24020220244902570 02/02/2024 Sagadevan 2901007WL069814 Sagadevan 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Sagadevan INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG24020220244902571 02/02/2024 Logammal 2901007WL069814 Logammal 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Logammal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG24020220244902572 02/02/2024 Govindhammal 2901007WL069814 Govindhammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Govindhammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-002/676-A
() 		2901007000NRG24020220244902573 02/02/2024 Indhumathi 2901007WL069814 Indhumathi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Indhumathi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG24020220244902574 02/02/2024 V. Kullammal 2901007WL069814 V. Kullammal 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 V. Kullammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG24020220244902575 02/02/2024 Kamatchi 2901007WL069814 Kamatchi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Kamatchi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG24020220244902576 02/02/2024 Govindhaswamy 2901007WL069814 Govindhaswamy 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 Govindhaswamy INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG24020220244902577 02/02/2024 Veerammal 2901007WL069814 Veerammal 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Veerammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG24020220244902578 02/02/2024 Devagi 2901007WL069814 Devagi 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Devagi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG24020220244902579 02/02/2024 Santha 2901007WL069814 Santha 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Santha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG24020220244902580 02/02/2024 P. Anjalai 2901007WL069814 P. Anjalai 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG24020220244902581 02/02/2024 C. Rani 2901007WL069814 C. Rani 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 C. Rani INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG24020220244902582 02/02/2024 Sagundhala 2901007WL069814 Sagundhala 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Sagundhala INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG24020220244902583 02/02/2024 E. Anjalai 2901007WL069814 E. Anjalai 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 E. Anjalai INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG24020220244902584 02/02/2024 Nayagam 2901007WL069814 Nayagam 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 Nayagam INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG24020220244902585 02/02/2024 Gopal 2901007WL069814 Gopal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Gopal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG24020220244902586 02/02/2024 C. Sandhiyammal 2901007WL069814 C. Sandhiyammal 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG24020220244902587 02/02/2024 yamuna 2901007WL069814 yamuna 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-002-005/692-A
() 		2901007000NRG24020220244902588 02/02/2024 Poongothai 2901007WL069814 Poongothai 00177 IOBA0001886 882 882 Processed 31/03/2024 028429640 Poongothai INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG24020220244902589 02/02/2024 Manjula 2901007WL069814 Manjula 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Manjula INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG24020220244902590 02/02/2024 B.Rekha 2901007WL069814 B.Rekha 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 B.Rekha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG24020220244902591 02/02/2024 Amutha 2901007WL069814 Amutha 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Amutha INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-002-007/674-A
() 		2901007000NRG24020220244902592 02/02/2024 Mohana 2901007WL069814 Mohana 00177 IOBA0001886 795 795 Processed 31/03/2024 028429640 Mohana INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG24020220244902593 02/02/2024 Shanthi Nandhagopal 2901007WL069814 Shanthi Nandhagopal 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Shanthi Nandhagopal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG24020220244902594 02/02/2024 Navanitham 2901007WL069814 Navanitham 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Navanitham INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG24020220244902595 02/02/2024 Vijayalakshmi S 2901007WL069814 Vijayalakshmi S 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG24020220244902596 02/02/2024 Indihira 2901007WL069814 Indihira 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Indihira INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG24020220244902597 02/02/2024 Natarajan M 2901007WL069814 Natarajan M 00177 IOBA0001886 1060 1060 Processed 31/03/2024 028429640 Natarajan M INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-002-008/666-A
() 		2901007000NRG24020220244902598 02/02/2024 Indhu 2901007WL069814 Indhu 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Indhu INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG24020220244902599 02/02/2024 Priya S 2901007WL069814 Priya S 00177 IOBA0001886 795 795 Processed 30/03/2024 028429640 Priya S INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG24020220244902600 02/02/2024 Deepa 2901007WL069814 Deepa 00177 IOBA0001886 530 530 Processed 30/03/2024 028429640 Deepa INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-002-008/685-A
() 		2901007000NRG24020220244902601 02/02/2024 Vimala 2901007WL069814 Vimala 00177 IOBA0001886 530 530 Processed 30/03/2024 028429640 Vimala STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-002-008/734-A
() 		2901007000NRG24020220244902602 02/02/2024 ANANTHI V 2901007WL069814 ANANTHI V 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 ANANTHI V INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-002-009/587-A
() 		2901007000NRG24020220244902603 02/02/2024 Ramani 2901007WL069814 Ramani 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Ramani INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-002-009/611-A
() 		2901007000NRG24020220244902604 02/02/2024 Yasotha 2901007WL069814 Yasotha 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Yasotha INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG24020220244902605 02/02/2024 Vennila 2901007WL069814 Vennila 00177 IOBA0001886 1060 1060 Processed 30/03/2024 028429640 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 108377 108377
Total 108377 108377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020224APB_FTO_1354327 Indian Overseas Bank IOBA0001886 S.P.Koil 25970
2 KATTANKOLATHUR TN2901007_020224APB_FTO_1354327 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 82407

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