Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622APB_FTO_434483
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-01-007-022-022/1-A
() 		2901007000NRG23270620221119164 27/06/2022 Kullammal 2901007WL022857 Kullammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kullammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/10-A
() 		2901007000NRG23270620221119165 27/06/2022 Muniyammal 2901007WL022857 Muniyammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/100-B
() 		2901007000NRG23270620221119166 27/06/2022 Kalyani 2901007WL022857 Kalyani 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kalyani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/104-A
() 		2901007000NRG23270620221119167 27/06/2022 Sathya 2901007WL022857 Sathya 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Sathya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/106-A
() 		2901007000NRG23270620221119168 27/06/2022 Sumathi 2901007WL022857 Sumathi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Sumathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/11-A
() 		2901007000NRG23270620221119169 27/06/2022 Kiliyammal 2901007WL022857 Kiliyammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kiliyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/111-A
() 		2901007000NRG23270620221119170 27/06/2022 Jothimala 2901007WL022857 Jothimala 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Jothimala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-022-022/112-A
() 		2901007000NRG23270620221119171 27/06/2022 Krishnaveni 2901007WL022857 Krishnaveni 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Krishnaveni STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-022-022/117-A
() 		2901007000NRG23270620221119172 27/06/2022 Rebakal 2901007WL022857 Rebakal 00176 IDIB000C061 1250 1250 Processed 01/07/2022 022861777 Rebakal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-022-022/119-A
() 		2901007000NRG23270620221119173 27/06/2022 Hemalatha 2901007WL022857 Hemalatha 00176 IDIB000C061 1004 1004 Processed 01/07/2022 022861777 Hemalatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/122-A
() 		2901007000NRG23270620221119174 27/06/2022 Annamery 2901007WL022857 Annamery 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Annamery INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/123-A
() 		2901007000NRG23270620221119175 27/06/2022 komala 2901007WL022857 komala 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 komala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/124-A
() 		2901007000NRG23270620221119176 27/06/2022 Manonmani 2901007WL022857 Manonmani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Manonmani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-022-022/126-A
() 		2901007000NRG23270620221119177 27/06/2022 Kudiarasu 2901007WL022857 Kudiarasu 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Kudiarasu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/127-A
() 		2901007000NRG23270620221119178 27/06/2022 Janaki 2901007WL022857 Janaki 00176 IDIB000C061 1255 1255 Processed 01/07/2022 022861777 Janaki STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-022-022/129-A
() 		2901007000NRG23270620221119179 27/06/2022 M.Tamilmani 2901007WL022857 M.Tamilmani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 M.Tamilmani BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-022-022/131-A
() 		2901007000NRG23270620221119180 27/06/2022 Susila 2901007WL022857 Susila 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Susila INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/132-A
() 		2901007000NRG23270620221119181 27/06/2022 Hemalatha 2901007WL022857 Hemalatha 00176 IDIB000C061 753 753 Processed 01/07/2022 022861777 Hemalatha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/135-A
() 		2901007000NRG23270620221119182 27/06/2022 Helanjayakumari 2901007WL022857 Helanjayakumari 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Helanjayakumari STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-022-022/136-A
() 		2901007000NRG23270620221119183 27/06/2022 Kasi 2901007WL022857 Kasi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kasi BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-022-022/139-A
() 		2901007000NRG23270620221119184 27/06/2022 Gnanammal 2901007WL022857 Gnanammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Gnanammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/144-A
() 		2901007000NRG23270620221119185 27/06/2022 Kamala 2901007WL022857 Kamala 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kamala STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-022-022/147-A
() 		2901007000NRG23270620221119186 27/06/2022 Lilly 2901007WL022857 Lilly 00176 IDIB000C061 1250 1250 Processed 01/07/2022 022861777 Lilly INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/148-A
() 		2901007000NRG23270620221119187 27/06/2022 Sheeba 2901007WL022857 Sheeba 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Sheeba BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-022-022/151-A
() 		2901007000NRG23270620221119188 27/06/2022 Joeskilara 2901007WL022857 Joeskilara 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Joeskilara SOUTH INDIAN BANK(607167)
26 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG23270620221119189 27/06/2022 Kullammal 2901007WL022857 Kullammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kullammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/161-A
() 		2901007000NRG23270620221119190 27/06/2022 Dhanabakiyam 2901007WL022857 Dhanabakiyam 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Dhanabakiyam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/162-A
() 		2901007000NRG23270620221119191 27/06/2022 Shantha 2901007WL022857 Shantha 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Shantha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-022-022/163-A
() 		2901007000NRG23270620221119192 27/06/2022 Thenmozhi 2901007WL022857 Thenmozhi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Thenmozhi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/164-A
() 		2901007000NRG23270620221119193 27/06/2022 Nisharani 2901007WL022857 Nisharani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Nisharani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-022-022/173-A
() 		2901007000NRG23270620221119194 27/06/2022 Megala 2901007WL022857 Megala 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Megala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/174-A
() 		2901007000NRG23270620221119195 27/06/2022 Arulmani 2901007WL022857 Arulmani 00176 IDIB000C061 1004 1004 Processed 01/07/2022 022861777 Arulmani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/18-A
() 		2901007000NRG23270620221119196 27/06/2022 Suresh babu 2901007WL022857 Suresh babu 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Suresh babu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/182-A
() 		2901007000NRG23270620221119197 27/06/2022 Kanaka 2901007WL022857 Kanaka 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Kanaka STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG23270620221119198 27/06/2022 Kasturi 2901007WL022857 Kasturi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Kasturi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-022-022/189-A
() 		2901007000NRG23270620221119199 27/06/2022 Sudha 2901007WL022857 Sudha 00176 IDIB000C061 1506 1506 Processed 02/07/2022 022861777 Sudha PUNJAB NATIONAL BANK(508568)
37 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG23270620221119201 27/06/2022 Kumari 2901007WL022857 Kumari 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Kumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-022-022/200-A
() 		2901007000NRG23270620221119203 27/06/2022 Vedam 2901007WL022857 Vedam 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Vedam STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-022-022/206-A
() 		2901007000NRG23270620221119204 27/06/2022 Suguna 2901007WL022857 Suguna 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Suguna INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-022-022/209-A
() 		2901007000NRG23270620221119205 27/06/2022 Kumari 2901007WL022857 Kumari 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kumari BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-022-022/214-A
() 		2901007000NRG23270620221119206 27/06/2022 Lillipushpam 2901007WL022857 Lillipushpam 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Lillipushpam BANK OF BARODA(606985)
42 KATTANKOLATHUR TN-01-007-022-022/224-A
() 		2901007000NRG23270620221119207 27/06/2022 Shakila 2901007WL022857 Shakila 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Shakila INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-022-022/228-A
() 		2901007000NRG23270620221119208 27/06/2022 Ambika 2901007WL022857 Ambika 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Ambika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-022-022/230-A
() 		2901007000NRG23270620221119209 27/06/2022 Sivaraj 2901007WL022857 Sivaraj 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Sivaraj INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-022-022/236-A
() 		2901007000NRG23270620221119210 27/06/2022 Selvamari 2901007WL022857 Selvamari 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Selvamari BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-022-022/24-A
() 		2901007000NRG23270620221119211 27/06/2022 Rashiyarani 2901007WL022857 Rashiyarani 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Rashiyarani BANK OF BARODA(606985)
47 KATTANKOLATHUR TN-01-007-022-022/245-A
() 		2901007000NRG23270620221119212 27/06/2022 Radhika 2901007WL022857 Radhika 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Radhika INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-022-022/247-A
() 		2901007000NRG23270620221119213 27/06/2022 Pushpa 2901007WL022857 Pushpa 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Pushpa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-022-022/26-A
() 		2901007000NRG23270620221119214 27/06/2022 Vasantha 2901007WL022857 Vasantha 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Vasantha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/260-A
() 		2901007000NRG23270620221119215 27/06/2022 Bhavani 2901007WL022857 Bhavani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Bhavani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-022-022/266-A
() 		2901007000NRG23270620221119216 27/06/2022 Gowri 2901007WL022857 Gowri 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/29-A
() 		2901007000NRG23270620221119217 27/06/2022 Kanniyammal 2901007WL022857 Kanniyammal 00176 IDIB000C061 1004 1004 Processed 01/07/2022 022861777 Kanniyammal STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-022-022/295-a
() 		2901007000NRG23270620221119218 27/06/2022 Sivagami 2901007WL022857 Sivagami 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Sivagami INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG23270620221119219 27/06/2022 Arpudham 2901007WL022857 Arpudham 00176 IDIB000C061 1004 1004 Processed 01/07/2022 022861777 Arpudham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-022-022/31-A
() 		2901007000NRG23270620221119220 27/06/2022 Valli 2901007WL022857 Valli 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Valli INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-022-022/32-A
() 		2901007000NRG23270620221119221 27/06/2022 Chandira 2901007WL022857 Chandira 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Chandira INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/34-A
() 		2901007000NRG23270620221119222 27/06/2022 Valli 2901007WL022857 Valli 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Valli STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-022-022/35-A
() 		2901007000NRG23270620221119223 27/06/2022 Saroja 2901007WL022857 Saroja 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Saroja INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-022-022/37-A
() 		2901007000NRG23270620221119225 27/06/2022 K Rathi 2901007WL022857 K Rathi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 K Rathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-022-022/4-A
() 		2901007000NRG23270620221119226 27/06/2022 Nagammal 2901007WL022857 Nagammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Nagammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-022-022/43-A
() 		2901007000NRG23270620221119227 27/06/2022 A.Sargunam 2901007WL022857 A.Sargunam 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 A.Sargunam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-022-022/455-A
() 		2901007000NRG23270620221119229 27/06/2022 Munusami 2901007WL022857 Munusami 00176 IDIB000C061 1500 1500 Processed 02/07/2022 022861777 Munusami INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-022-022/459-A
() 		2901007000NRG23270620221119230 27/06/2022 Mosash 2901007WL022857 Mosash 00176 IDIB000C061 1500 1500 Processed 02/07/2022 022861777 Mosash INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-022-022/46-A
() 		2901007000NRG23270620221119231 27/06/2022 R Sagunthala 2901007WL022857 R Sagunthala 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 R Sagunthala STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-022-022/462-A
() 		2901007000NRG23270620221119232 27/06/2022 Anthoniyammal 2901007WL022857 Anthoniyammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Anthoniyammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-022-022/48-A
() 		2901007000NRG23270620221119236 27/06/2022 Bhavani 2901007WL022857 Bhavani 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Bhavani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-022-022/483-A
() 		2901007000NRG23270620221119237 27/06/2022 Gomathi 2901007WL022857 Gomathi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Gomathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-022-022/485-A
() 		2901007000NRG23270620221119239 27/06/2022 Devagi 2901007WL022857 Devagi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Devagi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-022-022/487-A
() 		2901007000NRG23270620221119241 27/06/2022 Suganya 2901007WL022857 Suganya 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Suganya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-022-022/490-A
() 		2901007000NRG23270620221119243 27/06/2022 Valliyammal 2901007WL022857 Valliyammal 00176 IDIB000C061 1686 1686 Processed 01/07/2022 022861777 Valliyammal BANK OF BARODA(606985)
71 KATTANKOLATHUR TN-01-007-022-022/5-A
() 		2901007000NRG23270620221119244 27/06/2022 Rani 2901007WL022857 Rani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-022-022/500-A
() 		2901007000NRG23270620221119245 27/06/2022 J.Selvi 2901007WL022857 J.Selvi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 J.Selvi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-022-022/501-A
() 		2901007000NRG23270620221119246 27/06/2022 Poongodi 2901007WL022857 Poongodi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Poongodi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-022-022/502-A
() 		2901007000NRG23270620221119247 27/06/2022 K.menaga 2901007WL022857 K.menaga 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 K.menaga INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-022-022/54-A
() 		2901007000NRG23270620221119253 27/06/2022 Kasthuri 2901007WL022857 Kasthuri 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kasthuri INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-022-022/56-A
() 		2901007000NRG23270620221119254 27/06/2022 Sampoornam 2901007WL022857 Sampoornam 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Sampoornam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-022-022/57-A
() 		2901007000NRG23270620221119255 27/06/2022 Chelllammal 2901007WL022857 Chelllammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Chelllammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-022-022/58-A
() 		2901007000NRG23270620221119256 27/06/2022 Kuppammal 2901007WL022857 Kuppammal 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kuppammal BANK OF BARODA(606985)
79 KATTANKOLATHUR TN-01-007-022-022/61-A
() 		2901007000NRG23270620221119257 27/06/2022 Mallika 2901007WL022857 Mallika 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Mallika INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-022-022/62-A
() 		2901007000NRG23270620221119258 27/06/2022 Kumari 2901007WL022857 Kumari 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Kumari BANK OF BARODA(606985)
81 KATTANKOLATHUR TN-01-007-022-022/65-A
() 		2901007000NRG23270620221119259 27/06/2022 Jayalakshmi 2901007WL022857 Jayalakshmi 00176 IDIB000C061 1500 1500 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-022-022/66-A
() 		2901007000NRG23270620221119260 27/06/2022 nilavathi 2901007WL022857 nilavathi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 nilavathi BANK OF BARODA(606985)
83 KATTANKOLATHUR TN-01-007-022-022/69-A
() 		2901007000NRG23270620221119261 27/06/2022 Dhanalakshmi 2901007WL022857 Dhanalakshmi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Dhanalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-022-022/79-A
() 		2901007000NRG23270620221119262 27/06/2022 L.Marimuthu 2901007WL022857 L.Marimuthu 00176 IDIB000C061 1686 1686 Processed 01/07/2022 022861777 L.Marimuthu STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-022-022/83-A
() 		2901007000NRG23270620221119263 27/06/2022 Nikkolarani 2901007WL022857 Nikkolarani 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Nikkolarani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-022-022/86-A
() 		2901007000NRG23270620221119264 27/06/2022 Rekha 2901007WL022857 Rekha 00176 IDIB000C061 1255 1255 Processed 01/07/2022 022861777 Rekha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-022-022/9-A
() 		2901007000NRG23270620221119265 27/06/2022 S Arpudamari 2901007WL022857 S Arpudamari 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 S Arpudamari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-022-022/91-A
() 		2901007000NRG23270620221119266 27/06/2022 Ilanchiyam 2901007WL022857 Ilanchiyam 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Ilanchiyam STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-022-022/92-A
() 		2901007000NRG23270620221119267 27/06/2022 Ranjitham 2901007WL022857 Ranjitham 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Ranjitham STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-022-022/93-A
() 		2901007000NRG23270620221119268 27/06/2022 Mahalakshmi 2901007WL022857 Mahalakshmi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Mahalakshmi BANK OF BARODA(606985)
91 KATTANKOLATHUR TN-01-007-022-022/94-A
() 		2901007000NRG23270620221119269 27/06/2022 Porkodi 2901007WL022857 Porkodi 00176 IDIB000C061 1506 1506 Processed 01/07/2022 022861777 Porkodi INDIAN BANK(607105)
SubTotal 133355 133355
Total 133355 133355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622APB_FTO_434483 Indian Bank IDIB000C061 MELAMAIYUR 133355

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