Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_778449
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-01-007-029-029/1420-A
() 		2901007000NRG24080920232639244 09/09/2023 Geetha 2901007WL036206 Geetha 00152 HDFC0002757 1205 1205 Processed 05/11/2023 035178794 Geetha INDIAN BANK(607105)
SubTotal 1205 1205
2 KATTANKOLATHUR TN-01-007-029-002/1171-A
() 		2901007000NRG24080920232639218 09/09/2023 Palani 2901007WL036206 Palani 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Palani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24080920232639219 09/09/2023 Deventhiran 2901007WL036206 Deventhiran 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Deventhiran INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24080920232639220 09/09/2023 Vasantha 2901007WL036206 Vasantha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1111-A
() 		2901007000NRG24080920232639222 09/09/2023 Nathiya 2901007WL036206 Nathiya 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Nathiya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1113-A
() 		2901007000NRG24080920232639223 09/09/2023 Sakunthala 2901007WL036206 Sakunthala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Sakunthala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1115-A
() 		2901007000NRG24080920232639224 09/09/2023 Suganthi 2901007WL036206 Suganthi 00176 IDIB000A032 964 964 Processed 04/11/2023 035178794 Suganthi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-029-029/1116-A
() 		2901007000NRG24080920232639225 09/09/2023 Padmavathi 2901007WL036206 Padmavathi 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Padmavathi CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-029-029/1136-A
() 		2901007000NRG24080920232639226 09/09/2023 Kavitha 2901007WL036206 Kavitha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kavitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/1153-A
() 		2901007000NRG24080920232639227 09/09/2023 Geetha 2901007WL036206 Geetha 00176 IDIB000A032 723 723 Processed 05/11/2023 035178794 Geetha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/1155-A
() 		2901007000NRG24080920232639228 09/09/2023 Banumathi 2901007WL036206 Banumathi 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Banumathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1156-A
() 		2901007000NRG24080920232639229 09/09/2023 Pushpalatha 2901007WL036206 Pushpalatha 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Pushpalatha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1160-A
() 		2901007000NRG24080920232639230 09/09/2023 Kowshbasha 2901007WL036206 Kowshbasha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kowshbasha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1196-A
() 		2901007000NRG24080920232639231 09/09/2023 Tharani 2901007WL036206 Tharani 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 Tharani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/1197-A
() 		2901007000NRG24080920232639232 09/09/2023 Pappammal 2901007WL036206 Pappammal 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 Pappammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1200-A
() 		2901007000NRG24080920232639233 09/09/2023 Pushpa 2901007WL036206 Pushpa 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Pushpa INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1269-A
() 		2901007000NRG24080920232639234 09/09/2023 Vijaya 2901007WL036206 Vijaya 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 Vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1274-A
() 		2901007000NRG24080920232639235 09/09/2023 Kalaivani 2901007WL036206 Kalaivani 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kalaivani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1300-A
() 		2901007000NRG24080920232639236 09/09/2023 Kirishnaveni 2901007WL036206 Kirishnaveni 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kirishnaveni INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1307-A
() 		2901007000NRG24080920232639237 09/09/2023 Dhanalakshmi 2901007WL036206 Dhanalakshmi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Dhanalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/1320-A
() 		2901007000NRG24080920232639238 09/09/2023 Mahalakshmi 2901007WL036206 Mahalakshmi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Mahalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1321-A
() 		2901007000NRG24080920232639239 09/09/2023 Prema 2901007WL036206 Prema 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Prema INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1324-A
() 		2901007000NRG24080920232639240 09/09/2023 Sarala 2901007WL036206 Sarala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Sarala SOUTH INDIAN BANK(607167)
24 KATTANKOLATHUR TN-01-007-029-029/1348-A
() 		2901007000NRG24080920232639241 09/09/2023 Karthikeyan 2901007WL036206 Karthikeyan 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Karthikeyan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/1378-A
() 		2901007000NRG24080920232639242 09/09/2023 Kanimozhi 2901007WL036206 Kanimozhi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kanimozhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1416-A
() 		2901007000NRG24080920232639243 09/09/2023 Jayachitra 2901007WL036206 Jayachitra 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Jayachitra BANK OF INDIA(508505)
27 KATTANKOLATHUR TN-01-007-029-029/1421-A
() 		2901007000NRG24080920232639245 09/09/2023 Gajendran 2901007WL036206 Gajendran 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Gajendran INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1422-A
() 		2901007000NRG24080920232639246 09/09/2023 Anushiya 2901007WL036206 Anushiya 00176 IDIB000A032 964 964 Processed 04/11/2023 035178794 Anushiya PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-029-029/1426-A
() 		2901007000NRG24080920232639247 09/09/2023 Malarvizhi 2901007WL036206 Malarvizhi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Malarvizhi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1613-A
() 		2901007000NRG24080920232639248 09/09/2023 Illayakanni 2901007WL036206 Illayakanni 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Illayakanni INDUSIND BANK(607189)
31 KATTANKOLATHUR TN-01-007-029-029/1640-A
() 		2901007000NRG24080920232639249 09/09/2023 Divya 2901007WL036206 Divya 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Divya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/1642-A
() 		2901007000NRG24080920232639250 09/09/2023 Vinitha 2901007WL036206 Vinitha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Vinitha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1690-A
() 		2901007000NRG24080920232639251 09/09/2023 Parthasarathi 2901007WL036206 Parthasarathi 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Parthasarathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1694-A
() 		2901007000NRG24080920232639252 09/09/2023 Lakshmi 2901007WL036206 Lakshmi 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
35 KATTANKOLATHUR TN-01-007-029-029/1725-A
() 		2901007000NRG24080920232639253 09/09/2023 Kalaivani 2901007WL036206 Kalaivani 00176 IDIB000A032 241 241 Processed 04/11/2023 035178794 Kalaivani PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-029-029/1786-A
() 		2901007000NRG24080920232639255 09/09/2023 Megala 2901007WL036206 Megala 00176 IDIB000A032 1205 1205 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATTANKOLATHUR TN-01-007-029-029/1847-A
() 		2901007000NRG24080920232639256 09/09/2023 Egavalli 2901007WL036206 Egavalli 00176 IDIB000A032 723 723 Processed 04/11/2023 035178794 Egavalli STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24080920232639258 09/09/2023 MathiOli 2901007WL036206 MathiOli 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 MathiOli INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24080920232639257 09/09/2023 Navamani 2901007WL036206 Navamani 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Navamani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/454-A
() 		2901007000NRG24080920232639259 09/09/2023 Kasiyammal 2901007WL036206 Kasiyammal 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kasiyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/460-A
() 		2901007000NRG24080920232639260 09/09/2023 Saguanthala 2901007WL036206 Saguanthala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Saguanthala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/462-A
() 		2901007000NRG24080920232639261 09/09/2023 hemavathi 2901007WL036206 hemavathi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 hemavathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24080920232639262 09/09/2023 Perumal 2901007WL036206 Perumal 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 Perumal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/466-A
() 		2901007000NRG24080920232639263 09/09/2023 Radha 2901007WL036206 Radha 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Radha STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-029-029/470-A
() 		2901007000NRG24080920232639264 09/09/2023 valli 2901007WL036206 valli 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 valli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/471-A
() 		2901007000NRG24080920232639265 09/09/2023 selvi 2901007WL036206 selvi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 selvi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG24080920232639266 09/09/2023 meagala 2901007WL036206 meagala 00176 IDIB000A032 482 482 Processed 05/11/2023 035178794 meagala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24080920232639267 09/09/2023 nirmala 2901007WL036206 nirmala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 nirmala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24080920232639268 09/09/2023 Raji 2901007WL036206 Raji 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Raji INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/479-A
() 		2901007000NRG24080920232639269 09/09/2023 Jeyalakshmi 2901007WL036206 Jeyalakshmi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Jeyalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG24080920232639270 09/09/2023 selvi 2901007WL036206 selvi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 selvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/504-A
() 		2901007000NRG24080920232639271 09/09/2023 Ganesan 2901007WL036206 Ganesan 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Ganesan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24080920232639273 09/09/2023 Balaraman 2901007WL036206 Balaraman 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Balaraman INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24080920232639272 09/09/2023 mariammal 2901007WL036206 mariammal 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 mariammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24080920232639274 09/09/2023 Amsa 2901007WL036206 Amsa 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Amsa INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24080920232639275 09/09/2023 Durairaj 2901007WL036206 Durairaj 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Durairaj INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG24080920232639276 09/09/2023 M Lakshmi 2901007WL036206 M Lakshmi 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 M Lakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/514-A
() 		2901007000NRG24080920232639277 09/09/2023 Dhanalakshmi 2901007WL036206 Dhanalakshmi 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Dhanalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24080920232639278 09/09/2023 Dharani 2901007WL036206 Dharani 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Dharani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24080920232639279 09/09/2023 Sivanathi 2901007WL036206 Sivanathi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Sivanathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/520-A
() 		2901007000NRG24080920232639280 09/09/2023 Thambiran 2901007WL036206 Thambiran 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Thambiran INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/523-A
() 		2901007000NRG24080920232639281 09/09/2023 valarmathi 2901007WL036206 valarmathi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 valarmathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/525-A
() 		2901007000NRG24080920232639282 09/09/2023 Kanagavalli 2901007WL036206 Kanagavalli 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kanagavalli INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/526-A
() 		2901007000NRG24080920232639283 09/09/2023 Kanagapoosanam 2901007WL036206 Kanagapoosanam 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Kanagapoosanam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/527-A
() 		2901007000NRG24080920232639284 09/09/2023 saroja 2901007WL036206 saroja 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 saroja INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24080920232639285 09/09/2023 Tamilselvi 2901007WL036206 Tamilselvi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Tamilselvi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24080920232639286 09/09/2023 Velu 2901007WL036206 Velu 00176 IDIB000A032 482 482 Processed 04/11/2023 035178794 Velu BANK OF INDIA(508505)
68 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24080920232639287 09/09/2023 Gunasundari 2901007WL036206 Gunasundari 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Gunasundari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/537-A
() 		2901007000NRG24080920232639288 09/09/2023 Rathna 2901007WL036206 Rathna 00176 IDIB000A032 241 241 Processed 05/11/2023 035178794 Rathna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24080920232639290 09/09/2023 Mani 2901007WL036206 Mani 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Mani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24080920232639289 09/09/2023 Ranganayaki 2901007WL036206 Ranganayaki 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Ranganayaki INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/595-A
() 		2901007000NRG24080920232639291 09/09/2023 Rani 2901007WL036206 Rani 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/599-A
() 		2901007000NRG24080920232639292 09/09/2023 Vasanthi 2901007WL036206 Vasanthi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Vasanthi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG24080920232639293 09/09/2023 amudha 2901007WL036206 amudha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 amudha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/653-C
() 		2901007000NRG24080920232639294 09/09/2023 Mallika 2901007WL036206 Mallika 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Mallika INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/658-B
() 		2901007000NRG24080920232639295 09/09/2023 kriushnavani 2901007WL036206 kriushnavani 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 kriushnavani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24080920232639297 09/09/2023 Ayyanarappan 2901007WL036206 Ayyanarappan 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Ayyanarappan INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24080920232639296 09/09/2023 meena 2901007WL036206 meena 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 meena INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24080920232639298 09/09/2023 Muniyammal 2901007WL036206 Muniyammal 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Muniyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24080920232639299 09/09/2023 Sekar 2901007WL036206 Sekar 00176 IDIB000A032 723 723 Processed 05/11/2023 035178794 Sekar INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24080920232639300 09/09/2023 Gowri 2901007WL036206 Gowri 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Gowri INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG24080920232639302 09/09/2023 Meena 2901007WL036206 Meena 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Meena INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/705-A
() 		2901007000NRG24080920232639303 09/09/2023 kala 2901007WL036206 kala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 kala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/706-A
() 		2901007000NRG24080920232639304 09/09/2023 Indira 2901007WL036206 Indira 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Indira INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/768-A
() 		2901007000NRG24080920232639305 09/09/2023 Jeya 2901007WL036206 Jeya 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Jeya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/824-A
() 		2901007000NRG24080920232639306 09/09/2023 manimegalai 2901007WL036206 manimegalai 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 manimegalai INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/840-A
() 		2901007000NRG24080920232639307 09/09/2023 Vijaya 2901007WL036206 Vijaya 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Vijaya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/847-A
() 		2901007000NRG24080920232639308 09/09/2023 chinnammal 2901007WL036206 chinnammal 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 chinnammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/848-A
() 		2901007000NRG24080920232639309 09/09/2023 ambika 2901007WL036206 ambika 00176 IDIB000A032 723 723 Processed 05/11/2023 035178794 ambika INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/856-A
() 		2901007000NRG24080920232639310 09/09/2023 Arjunan 2901007WL036206 Arjunan 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Arjunan INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/865-A
() 		2901007000NRG24080920232639311 09/09/2023 Bhavaneshwari 2901007WL036206 Bhavaneshwari 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Bhavaneshwari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24080920232639312 09/09/2023 Kannaki 2901007WL036206 Kannaki 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Kannaki STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-029-029/913-a
() 		2901007000NRG24080920232639313 09/09/2023 Mala 2901007WL036206 Mala 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Mala INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-029-029/923-B
() 		2901007000NRG24080920232639314 09/09/2023 Usha 2901007WL036206 Usha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Usha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/927-a
() 		2901007000NRG24080920232639315 09/09/2023 Janagi 2901007WL036206 Janagi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Janagi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-035/1117-A
() 		2901007000NRG24080920232639316 09/09/2023 Mahalakshmi 2901007WL036206 Mahalakshmi 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Mahalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-035/1118-A
() 		2901007000NRG24080920232639317 09/09/2023 Latha 2901007WL036206 Latha 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Latha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-33-007-029-029/1431-A
() 		2901007000NRG24080920232639318 09/09/2023 Suganya 2901007WL036206 Suganya 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Suganya INDIAN BANK(607105)
99 KATTANKOLATHUR TN-33-007-029-029/1525-A
() 		2901007000NRG24080920232639319 09/09/2023 Rekha 2901007WL036206 Rekha 00176 IDIB000A032 1205 1205 Processed 04/11/2023 035178794 Rekha CITY UNION BANK LIMITED(607324)
100 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24080920232639320 09/09/2023 Durairaj 2901007WL036206 Durairaj 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Durairaj INDIAN BANK(607105)
101 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24080920232639321 09/09/2023 Rajeshwari 2901007WL036206 Rajeshwari 00176 IDIB000A032 1205 1205 Processed 05/11/2023 035178794 Rajeshwari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-33-007-029-029/1618-A
() 		2901007000NRG24080920232639322 09/09/2023 Indumathi 2901007WL036206 Indumathi 00176 IDIB000A032 964 964 Processed 05/11/2023 035178794 Indumathi INDIAN BANK(607105)
SubTotal 108450 108450
103 KATTANKOLATHUR TN-01-007-029-029/1739-A
() 		2901007000NRG24080920232639254 09/09/2023 DEEPA M 2901007WL036206 DEEPA M 00176 IDIB000A033 1205 1205 Processed 05/11/2023 035178794 DEEPA M INDIAN BANK(607105)
SubTotal 1205 1205
104 KATTANKOLATHUR TN-01-007-029-029/1109-A
() 		2901007000NRG24080920232639221 09/09/2023 Amul 2901007WL036206 Amul 00546 CIUB0000444 1205 1205 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KATTANKOLATHUR TN-01-007-029-029/696-A
() 		2901007000NRG24080920232639301 09/09/2023 Renugadevi 2901007WL036206 Renugadevi 00546 CIUB0000444 1205 1205 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2410 2410
Total 113270 113270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_778449 HDFC Bank HDFC0002757 ORAGADAM 1205
2 KATTANKOLATHUR TN2901007_090923APB_FTO_778449 Indian Bank IDIB000A032 Athur 41934
3 KATTANKOLATHUR TN2901007_090923APB_FTO_778449 Indian Bank IDIB000A032 ATTUR 66516
4 KATTANKOLATHUR TN2901007_090923APB_FTO_778449 Indian Bank IDIB000A033 ATTUR 1205
5 KATTANKOLATHUR TN2901007_090923APB_FTO_778449 City Union Bank CIUB0000444 THIMMAVARAM 2410

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