Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250723APB_FTO_553431
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-01-007-005-004/534-A
() 		2901007000NRG24220720231734240 25/07/2023 Danakotti 2901007WL024560 Danakotti 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Danakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-005-005/159
() 		2901007000NRG24220720231734241 25/07/2023 Kumari 2901007WL024560 Kumari 00176 IDIB000S027 750 750 Processed 30/07/2023 017878084 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-005-005/172-A
() 		2901007000NRG24220720231734242 25/07/2023 Vasantha 2901007WL024560 Vasantha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/175-A
() 		2901007000NRG24220720231734243 25/07/2023 Poongodi 2901007WL024560 Poongodi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Poongodi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/176-A
() 		2901007000NRG24220720231734244 25/07/2023 Kumari 2901007WL024560 Kumari 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kumari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/178-A
() 		2901007000NRG24220720231734245 25/07/2023 Savithiri 2901007WL024560 Savithiri 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Savithiri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG24220720231734246 25/07/2023 Vimala 2901007WL024560 Vimala 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Vimala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG24220720231734247 25/07/2023 Lakshmi 2901007WL024560 Lakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG24220720231734248 25/07/2023 Sandhiyammal 2901007WL024560 Sandhiyammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sandhiyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/186-A
() 		2901007000NRG24220720231734249 25/07/2023 Kanagammal 2901007WL024560 Kanagammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG24220720231734250 25/07/2023 Kannagi 2901007WL024560 Kannagi 00176 IDIB000S027 1470 1470 Processed 29/07/2023 017878084 Kannagi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG24220720231734251 25/07/2023 Indra 2901007WL024560 Indra 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Indra CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG24220720231734252 25/07/2023 Rajeshwari 2901007WL024560 Rajeshwari 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG24220720231734253 25/07/2023 Kuppammal 2901007WL024560 Kuppammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-005-005/194-A
() 		2901007000NRG24220720231734254 25/07/2023 Selvi 2901007WL024560 Selvi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/195-A
() 		2901007000NRG24220720231734255 25/07/2023 Radhammal 2901007WL024560 Radhammal 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Radhammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG24220720231734256 25/07/2023 Ponnammal 2901007WL024560 Ponnammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Ponnammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/199-A
() 		2901007000NRG24220720231734257 25/07/2023 Govinthammal 2901007WL024560 Govinthammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Govinthammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/201-A
() 		2901007000NRG24220720231734258 25/07/2023 Rajakumari 2901007WL024560 Rajakumari 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Rajakumari ICICI BANK LTD(508534)
20 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG24220720231734259 25/07/2023 Savithri 2901007WL024560 Savithri 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Savithri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG24220720231734260 25/07/2023 Kanniyammal 2901007WL024560 Kanniyammal 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/207-A
() 		2901007000NRG24220720231734261 25/07/2023 Muniammal 2901007WL024560 Muniammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Muniammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG24220720231734262 25/07/2023 Mallika 2901007WL024560 Mallika 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mallika INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG24220720231734263 25/07/2023 Poshanammal 2901007WL024560 Poshanammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG24220720231734264 25/07/2023 Saroja 2901007WL024560 Saroja 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-005-005/212-A
() 		2901007000NRG24220720231734265 25/07/2023 Anjalatchi 2901007WL024560 Anjalatchi 00176 IDIB000S027 1250 1250 Processed 30/07/2023 017878084 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG24220720231734266 25/07/2023 Shanthi 2901007WL024560 Shanthi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/216-A
() 		2901007000NRG24220720231734267 25/07/2023 Prabavathy 2901007WL024560 Prabavathy 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Prabavathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG24220720231734268 25/07/2023 Chinnammal 2901007WL024560 Chinnammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG24220720231734269 25/07/2023 Valliammal 2901007WL024560 Valliammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Valliammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG24220720231734270 25/07/2023 Prema 2901007WL024560 Prema 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Prema INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG24220720231734271 25/07/2023 Tamilselvi 2901007WL024560 Tamilselvi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Tamilselvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG24220720231734272 25/07/2023 Renuka 2901007WL024560 Renuka 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Renuka INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG24220720231734273 25/07/2023 Bakkiyam 2901007WL024560 Bakkiyam 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Bakkiyam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG24220720231734274 25/07/2023 Babyammal 2901007WL024560 Babyammal 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Babyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/235-A
() 		2901007000NRG24220720231734275 25/07/2023 Gunasundari 2901007WL024560 Gunasundari 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Gunasundari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/244-A
() 		2901007000NRG24220720231734277 25/07/2023 J SEKAR 2901007WL024560 J SEKAR 00176 IDIB000S027 588 588 Processed 29/07/2023 017878084 J SEKAR INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/244-A
() 		2901007000NRG24220720231734276 25/07/2023 Parimala 2901007WL024560 Parimala 00176 IDIB000S027 500 500 Processed 29/07/2023 017878084 Parimala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG24220720231734278 25/07/2023 Mala 2901007WL024560 Mala 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG24220720231734279 25/07/2023 Rani 2901007WL024560 Rani 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG24220720231734280 25/07/2023 Rajeshwari 2901007WL024560 Rajeshwari 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG24220720231734281 25/07/2023 Kumari 2901007WL024560 Kumari 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG24220720231734282 25/07/2023 Mallika 2901007WL024560 Mallika 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG24220720231734283 25/07/2023 Vijaya 2901007WL024560 Vijaya 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vijaya CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG24220720231734284 25/07/2023 sakthiammal 2901007WL024560 sakthiammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 sakthiammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/271-A
() 		2901007000NRG24220720231734285 25/07/2023 Chinnammal 2901007WL024560 Chinnammal 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Chinnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG24220720231734286 25/07/2023 Anjalai 2901007WL024560 Anjalai 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/284-A
() 		2901007000NRG24220720231734287 25/07/2023 Vijayalakshmi 2901007WL024560 Vijayalakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vijayalakshmi KARUR VYSA BANK(607100)
49 KATTANKOLATHUR TN-01-007-005-005/301-A
() 		2901007000NRG24220720231734288 25/07/2023 Datchayani 2901007WL024560 Datchayani 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Datchayani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/318-A
() 		2901007000NRG24220720231734289 25/07/2023 Sujatha 2901007WL024560 Sujatha 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG24220720231734290 25/07/2023 Mallika 2901007WL024560 Mallika 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mallika INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG24220720231734291 25/07/2023 Neelaveni 2901007WL024560 Neelaveni 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Neelaveni INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/339-A
() 		2901007000NRG24220720231734292 25/07/2023 Ettiammal 2901007WL024560 Ettiammal 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Ettiammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/341-B
() 		2901007000NRG24220720231734293 25/07/2023 Amudha 2901007WL024560 Amudha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Amudha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/354-a
() 		2901007000NRG24220720231734294 25/07/2023 Lakshmi 2901007WL024560 Lakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG24220720231734295 25/07/2023 Ponnammal 2901007WL024560 Ponnammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Ponnammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/376-a
() 		2901007000NRG24220720231734296 25/07/2023 Devagi 2901007WL024560 Devagi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Devagi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG24220720231734297 25/07/2023 Vijaya 2901007WL024560 Vijaya 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Vijaya STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG24220720231734298 25/07/2023 Chitra 2901007WL024560 Chitra 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Chitra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/392-a
() 		2901007000NRG24220720231734299 25/07/2023 BHUVANESHWARI SURESH 2901007WL024560 BHUVANESHWARI SURESH 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 BHUVANESHWARI SURESH INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/396-a
() 		2901007000NRG24220720231734300 25/07/2023 Vasanthi 2901007WL024560 Vasanthi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Vasanthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/432-a
() 		2901007000NRG24220720231734301 25/07/2023 mallika 2901007WL024560 mallika 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 mallika CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG24220720231734302 25/07/2023 Sagunthala 2901007WL024560 Sagunthala 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sagunthala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG24220720231734303 25/07/2023 Kaveri 2901007WL024560 Kaveri 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Kaveri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/473-A
() 		2901007000NRG24220720231734304 25/07/2023 santhi 2901007WL024560 santhi 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-005-005/480-A
() 		2901007000NRG24220720231734305 25/07/2023 Yasotha 2901007WL024560 Yasotha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Yasotha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG24220720231734306 25/07/2023 Ramani 2901007WL024560 Ramani 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Ramani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/490-A
() 		2901007000NRG24220720231734307 25/07/2023 Radhika 2901007WL024560 Radhika 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Radhika CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG24220720231734308 25/07/2023 Saraswathi 2901007WL024560 Saraswathi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Saraswathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG24220720231734309 25/07/2023 Kanaka 2901007WL024560 Kanaka 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kanaka INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-005/59-A
() 		2901007000NRG24220720231734310 25/07/2023 Yasotha 2901007WL024560 Yasotha 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-005-005/60-A
() 		2901007000NRG24220720231734311 25/07/2023 Kuppammal 2901007WL024560 Kuppammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-005-005/61-A
() 		2901007000NRG24220720231734312 25/07/2023 Alamelu 2901007WL024560 Alamelu 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Alamelu STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG24220720231734313 25/07/2023 Malliga 2901007WL024560 Malliga 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG24220720231734314 25/07/2023 Devaki 2901007WL024560 Devaki 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-005/66-A
() 		2901007000NRG24220720231734315 25/07/2023 Amirthammal 2901007WL024560 Amirthammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Amirthammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-005/70-A
() 		2901007000NRG24220720231734316 25/07/2023 Manikkavalli 2901007WL024560 Manikkavalli 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Manikkavalli INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-005-005/72-A
() 		2901007000NRG24220720231734317 25/07/2023 Navaneetham 2901007WL024560 Navaneetham 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Navaneetham INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-005-005/73-A
() 		2901007000NRG24220720231734318 25/07/2023 Kumari 2901007WL024560 Kumari 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Kumari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-005-005/735-A
() 		2901007000NRG24220720231734319 25/07/2023 Rukku 2901007WL024560 Rukku 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Rukku INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG24220720231734320 25/07/2023 Sumathi 2901007WL024560 Sumathi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-005-005/752-A
() 		2901007000NRG24220720231734321 25/07/2023 Palani 2901007WL024560 Palani 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Palani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG24220720231734322 25/07/2023 Amudhavalli 2901007WL024560 Amudhavalli 00176 IDIB000S027 750 750 Processed 29/07/2023 017878084 Amudhavalli INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG24220720231734323 25/07/2023 Mahalakshmi 2901007WL024560 Mahalakshmi 00176 IDIB000S027 750 750 Processed 29/07/2023 017878084 Mahalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-005-005/782-A
() 		2901007000NRG24220720231734324 25/07/2023 Salsa 2901007WL024560 Salsa 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Salsa INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-005-005/783-A
() 		2901007000NRG24220720231734325 25/07/2023 Sumathi 2901007WL024560 Sumathi 00176 IDIB000S027 500 500 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-005-005/786-A
() 		2901007000NRG24220720231734326 25/07/2023 Nadhiya 2901007WL024560 Nadhiya 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Nadhiya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-005-005/793-A
() 		2901007000NRG24220720231734327 25/07/2023 SARANYA 2901007WL024560 SARANYA 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 SARANYA INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-005-005/808-A
() 		2901007000NRG24220720231734328 25/07/2023 sasikala 2901007WL024560 sasikala 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 sasikala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-005-005/810-A
() 		2901007000NRG24220720231734329 25/07/2023 Mahalakshmi 2901007WL024560 Mahalakshmi 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Mahalakshmi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-005-005/811-A
() 		2901007000NRG24220720231734330 25/07/2023 Ishwarya 2901007WL024560 Ishwarya 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Ishwarya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-005-005/813-A
() 		2901007000NRG24220720231734331 25/07/2023 Meena 2901007WL024560 Meena 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 Meena INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-005-005/814-A
() 		2901007000NRG24220720231734332 25/07/2023 Rubini 2901007WL024560 Rubini 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Rubini INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-005-005/816-A
() 		2901007000NRG24220720231734333 25/07/2023 MEENA 2901007WL024560 MEENA 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 MEENA BANK OF BARODA(606985)
95 KATTANKOLATHUR TN-01-007-005-005/820-A
() 		2901007000NRG24220720231734334 25/07/2023 Jayanthi 2901007WL024560 Jayanthi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-005-005/836-A
() 		2901007000NRG24220720231734335 25/07/2023 Poongodi 2901007WL024560 Poongodi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Poongodi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG24220720231734336 25/07/2023 Punitha 2901007WL024560 Punitha 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Punitha INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-005-005/878-A
() 		2901007000NRG24220720231734338 25/07/2023 Bhuvaneshwari A 2901007WL024560 Bhuvaneshwari A 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Bhuvaneshwari A INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-005-005/881-A
() 		2901007000NRG24220720231734339 25/07/2023 Dhanalakshmi Moorthy 2901007WL024560 Dhanalakshmi Moorthy 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Dhanalakshmi Moorthy CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-005-005/884-A
() 		2901007000NRG24220720231734340 25/07/2023 Dhivya 2901007WL024560 Dhivya 00176 IDIB000S027 250 250 Processed 29/07/2023 017878084 Dhivya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-005-005/885-A
() 		2901007000NRG24220720231734341 25/07/2023 R KALPANA 2901007WL024560 R KALPANA 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 R KALPANA INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-005-006/538-A
() 		2901007000NRG24220720231734342 25/07/2023 Suguna 2901007WL024560 Suguna 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Suguna CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG24220720231734343 25/07/2023 Ellammal 2901007WL024560 Ellammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG24220720231734344 25/07/2023 Thilakavathi 2901007WL024560 Thilakavathi 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Thilakavathi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-005-006/627-A
() 		2901007000NRG24220720231734345 25/07/2023 Nandhini 2901007WL024560 Nandhini 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Nandhini INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-005-006/772-A
() 		2901007000NRG24220720231734346 25/07/2023 Meera 2901007WL024560 Meera 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Meera INDIAN OVERSEAS BANK(508541)
SubTotal 142322 142322
107 KATTANKOLATHUR TN-01-007-005-005/876-A
() 		2901007000NRG24220720231734337 25/07/2023 Sowmiya E 2901007WL024560 Sowmiya E 00177 IOBA0001886 1250 1250 Processed 30/07/2023 017878084 Sowmiya E INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 143572 143572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250723APB_FTO_553431 Indian Bank IDIB000S027 S.P.Kovil 82220
2 KATTANKOLATHUR TN2901007_250723APB_FTO_553431 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 60102
3 KATTANKOLATHUR TN2901007_250723APB_FTO_553431 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1250

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