Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822APB_FTO_750982
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-01-007-018-001/1765-A
() 		2901007000NRG23200820221994655 22/08/2022 Lakshmi 2901007WL040054 Lakshmi 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-001/1777-A
() 		2901007000NRG23200820221994656 22/08/2022 Vijaya 2901007WL040054 Vijaya 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-001/1787-A
() 		2901007000NRG23200820221994657 22/08/2022 Jegadeeshwari 2901007WL040054 Jegadeeshwari 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-001/1794-A
() 		2901007000NRG23200820221994658 22/08/2022 Rajeshwari 2901007WL040054 Rajeshwari 00177 IOBA0000412 992 992 Processed 28/08/2022 014512652 Rajeshwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1821-A
() 		2901007000NRG23200820221994663 22/08/2022 Premakumari 2901007WL040054 Premakumari 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Premakumari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1861-A
() 		2901007000NRG23200820221994664 22/08/2022 Maheshwari 2901007WL040054 Maheshwari 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Maheshwari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/2094-A
() 		2901007000NRG23200820221994666 22/08/2022 Mallika 2901007WL040054 Mallika 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Mallika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/2100-A
() 		2901007000NRG23200820221994667 22/08/2022 Arokiamery 2901007WL040054 Arokiamery 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Arokiamery INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-006/1734-A
() 		2901007000NRG23200820221994670 22/08/2022 Nagammal 2901007WL040054 Nagammal 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Nagammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23200820221994671 22/08/2022 Chinnammal 2901007WL040054 Chinnammal 00177 IOBA0000412 1240 1240 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTANKOLATHUR TN-01-007-018-006/1937-A
() 		2901007000NRG23200820221994672 22/08/2022 kasiyammal 2901007WL040054 kasiyammal 00177 IOBA0000412 992 992 Processed 28/08/2022 014512652 kasiyammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1050-A
() 		2901007000NRG23200820221994674 22/08/2022 Elisabeth 2901007WL040054 Elisabeth 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Elisabeth INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/14-A
() 		2901007000NRG23200820221994676 22/08/2022 Deivanai 2901007WL040054 Deivanai 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Deivanai INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1429-A
() 		2901007000NRG23200820221994677 22/08/2022 Rani 2901007WL040054 Rani 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23200820221994679 22/08/2022 Jeeva 2901007WL040054 Jeeva 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Jeeva INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG23200820221994680 22/08/2022 kuppu 2901007WL040054 kuppu 00177 IOBA0000412 1240 1240 Processed 27/08/2022 014512652 kuppu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-018-018/1500-A
() 		2901007000NRG23200820221994681 22/08/2022 Malar 2901007WL040054 Malar 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Malar INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG23200820221994682 22/08/2022 Mary 2901007WL040054 Mary 00177 IOBA0000412 1240 1240 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KATTANKOLATHUR TN-01-007-018-018/1526-A
() 		2901007000NRG23200820221994684 22/08/2022 mallika 2901007WL040054 mallika 00177 IOBA0000412 992 992 Processed 28/08/2022 014512652 mallika INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1527-A
() 		2901007000NRG23200820221994685 22/08/2022 latha 2901007WL040054 latha 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 latha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1537-A
() 		2901007000NRG23200820221994686 22/08/2022 Mariyal 2901007WL040054 Mariyal 00177 IOBA0000412 744 744 Processed 27/08/2022 014512652 Mariyal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-018/1541-A
() 		2901007000NRG23200820221994687 22/08/2022 Kamala 2901007WL040054 Kamala 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Kamala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1543-A
() 		2901007000NRG23200820221994688 22/08/2022 manimala 2901007WL040054 manimala 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 manimala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23200820221994689 22/08/2022 veeralakshmi 2901007WL040054 veeralakshmi 00177 IOBA0000412 248 248 Processed 28/08/2022 014512652 veeralakshmi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1593-A
() 		2901007000NRG23200820221994690 22/08/2022 Shanthi 2901007WL040054 Shanthi 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/170-A
() 		2901007000NRG23200820221994691 22/08/2022 Arulmani 2901007WL040054 Arulmani 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Arulmani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1713-A
() 		2901007000NRG23200820221994692 22/08/2022 Egavalli 2901007WL040054 Egavalli 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Egavalli INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1723-A
() 		2901007000NRG23200820221994693 22/08/2022 Desalva 2901007WL040054 Desalva 00177 IOBA0000412 992 992 Processed 28/08/2022 014512652 Desalva INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1728-A
() 		2901007000NRG23200820221994694 22/08/2022 Rathi 2901007WL040054 Rathi 00177 IOBA0000412 996 996 Processed 28/08/2022 014512652 Rathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/1754-A
() 		2901007000NRG23200820221994695 22/08/2022 Tamilselvi 2901007WL040054 Tamilselvi 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Tamilselvi RATNAKAR BANK(607393)
31 KATTANKOLATHUR TN-01-007-018-018/1878-A
() 		2901007000NRG23200820221994696 22/08/2022 Minnala 2901007WL040054 Minnala 00177 IOBA0000412 747 747 Processed 28/08/2022 014512652 Minnala INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1891-A
() 		2901007000NRG23200820221994697 22/08/2022 Meena 2901007WL040054 Meena 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Meena INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/19-A
() 		2901007000NRG23200820221994698 22/08/2022 Amulu 2901007WL040054 Amulu 00177 IOBA0000412 996 996 Processed 28/08/2022 014512652 Amulu INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1923-A
() 		2901007000NRG23200820221994700 22/08/2022 Mallika 2901007WL040054 Mallika 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Mallika INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/1939-A
() 		2901007000NRG23200820221994701 22/08/2022 Arokkiamery 2901007WL040054 Arokkiamery 00177 IOBA0000412 1405 1405 Processed 28/08/2022 014512652 Arokkiamery INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1942-A
() 		2901007000NRG23200820221994702 22/08/2022 Amudha 2901007WL040054 Amudha 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Amudha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1952-A
() 		2901007000NRG23200820221994703 22/08/2022 Kasthuri 2901007WL040054 Kasthuri 00177 IOBA0000412 996 996 Processed 28/08/2022 014512652 Kasthuri INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1958-A
() 		2901007000NRG23200820221994704 22/08/2022 Lalithakumari 2901007WL040054 Lalithakumari 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Lalithakumari INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1973-A
() 		2901007000NRG23200820221994705 22/08/2022 Malar 2901007WL040054 Malar 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Malar INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1982-A
() 		2901007000NRG23200820221994706 22/08/2022 Pushpa 2901007WL040054 Pushpa 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Pushpa INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23200820221994707 22/08/2022 Chinnaponnu 2901007WL040054 Chinnaponnu 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Chinnaponnu INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/2009-A
() 		2901007000NRG23200820221994708 22/08/2022 Panchatcharam 2901007WL040054 Panchatcharam 00177 IOBA0000412 1245 1245 Processed 27/08/2022 014512652 Panchatcharam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-018-018/2017-A
() 		2901007000NRG23200820221994709 22/08/2022 Mannammal 2901007WL040054 Mannammal 00177 IOBA0000412 843 843 Processed 28/08/2022 014512652 Mannammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/2022-A
() 		2901007000NRG23200820221994710 22/08/2022 Pavithra 2901007WL040054 Pavithra 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Pavithra INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/223-A
() 		2901007000NRG23200820221994713 22/08/2022 Devaki 2901007WL040054 Devaki 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/25-A
() 		2901007000NRG23200820221994727 22/08/2022 S.Kanniammal 2901007WL040054 S.Kanniammal 00177 IOBA0000412 1250 1250 Processed 27/08/2022 014512652 S.Kanniammal HDFC BANK LTD(607152)
47 KATTANKOLATHUR TN-01-007-018-018/29-A
() 		2901007000NRG23200820221994729 22/08/2022 Veankanni 2901007WL040054 Veankanni 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 Veankanni INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/322-A
() 		2901007000NRG23200820221994730 22/08/2022 Appadurai 2901007WL040054 Appadurai 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 Appadurai INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/33-A
() 		2901007000NRG23200820221994731 22/08/2022 Devaki 2901007WL040054 Devaki 00177 IOBA0000412 750 750 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/355-A
() 		2901007000NRG23200820221994732 22/08/2022 Muniyammal 2901007WL040054 Muniyammal 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 Muniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/364-A
() 		2901007000NRG23200820221994733 22/08/2022 M. Kalyani 2901007WL040054 M. Kalyani 00177 IOBA0000412 1250 1250 Processed 27/08/2022 014512652 M. Kalyani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-018/374-A
() 		2901007000NRG23200820221994734 22/08/2022 D.kalani 2901007WL040054 D.kalani 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 D.kalani INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/407-A
() 		2901007000NRG23200820221994735 22/08/2022 Lakshmi 2901007WL040054 Lakshmi 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/428-A
() 		2901007000NRG23200820221994737 22/08/2022 K.Vedachalam 2901007WL040054 K.Vedachalam 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 K.Vedachalam INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/439-A
() 		2901007000NRG23200820221994738 22/08/2022 Muniyammal 2901007WL040054 Muniyammal 00177 IOBA0000412 1250 1250 Processed 28/08/2022 014512652 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/44-A
() 		2901007000NRG23200820221994739 22/08/2022 Bharathi 2901007WL040054 Bharathi 00177 IOBA0000412 1004 1004 Processed 28/08/2022 014512652 Bharathi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/440-A
() 		2901007000NRG23200820221994740 22/08/2022 S.Alamelu 2901007WL040054 S.Alamelu 00177 IOBA0000412 1255 1255 Processed 27/08/2022 014512652 S.Alamelu HDFC BANK LTD(607152)
58 KATTANKOLATHUR TN-01-007-018-018/444-A
() 		2901007000NRG23200820221994741 22/08/2022 V.Shantha 2901007WL040054 V.Shantha 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 V.Shantha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/452-A
() 		2901007000NRG23200820221994742 22/08/2022 A.Vasantha 2901007WL040054 A.Vasantha 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 A.Vasantha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/455-A
() 		2901007000NRG23200820221994743 22/08/2022 Raman 2901007WL040054 Raman 00177 IOBA0000412 1004 1004 Processed 28/08/2022 014512652 Raman INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/479-A
() 		2901007000NRG23200820221994745 22/08/2022 Chandhra 2901007WL040054 Chandhra 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 Chandhra INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/481-A
() 		2901007000NRG23200820221994746 22/08/2022 c.kasturi 2901007WL040054 c.kasturi 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 c.kasturi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/509-A
() 		2901007000NRG23200820221994747 22/08/2022 Anjalai 2901007WL040054 Anjalai 00177 IOBA0000412 1405 1405 Processed 28/08/2022 014512652 Anjalai INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/510-A
() 		2901007000NRG23200820221994748 22/08/2022 Mariammal 2901007WL040054 Mariammal 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/516-A
() 		2901007000NRG23200820221994750 22/08/2022 S.Baby 2901007WL040054 S.Baby 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 S.Baby INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/520-A
() 		2901007000NRG23200820221994751 22/08/2022 Shamala 2901007WL040054 Shamala 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 Shamala INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG23200820221994752 22/08/2022 Baby.V 2901007WL040054 Baby.V 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Baby.V INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/563-A
() 		2901007000NRG23200820221994754 22/08/2022 Navanitham 2901007WL040054 Navanitham 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 Navanitham INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/642-A
() 		2901007000NRG23200820221994756 22/08/2022 E.Ellammal 2901007WL040054 E.Ellammal 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 E.Ellammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/650-A
() 		2901007000NRG23200820221994757 22/08/2022 Vijayalakshmi 2901007WL040054 Vijayalakshmi 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-018-018/662-A
() 		2901007000NRG23200820221994758 22/08/2022 Sarada 2901007WL040054 Sarada 00177 IOBA0000412 1004 1004 Processed 28/08/2022 014512652 Sarada INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/665-A
() 		2901007000NRG23200820221994759 22/08/2022 S.Sarada 2901007WL040054 S.Sarada 00177 IOBA0000412 1255 1255 Processed 28/08/2022 014512652 S.Sarada INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/669-A
() 		2901007000NRG23200820221994760 22/08/2022 Saroja 2901007WL040054 Saroja 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/670-A
() 		2901007000NRG23200820221994761 22/08/2022 Ponnammal 2901007WL040054 Ponnammal 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Ponnammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/678-A
() 		2901007000NRG23200820221994762 22/08/2022 santhi 2901007WL040054 santhi 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 santhi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/684-A
() 		2901007000NRG23200820221994763 22/08/2022 Esthar 2901007WL040054 Esthar 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Esthar INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/711-A
() 		2901007000NRG23200820221994764 22/08/2022 Senbagavalli 2901007WL040054 Senbagavalli 00177 IOBA0000412 996 996 Processed 27/08/2022 014512652 Senbagavalli HDFC BANK LTD(607152)
78 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG23200820221994765 22/08/2022 Thulasiyammal 2901007WL040054 Thulasiyammal 00177 IOBA0000412 1245 1245 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KATTANKOLATHUR TN-01-007-018-018/722-A
() 		2901007000NRG23200820221994766 22/08/2022 R.Kuppu 2901007WL040054 R.Kuppu 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 R.Kuppu INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23200820221994768 22/08/2022 Ragini 2901007WL040054 Ragini 00177 IOBA0000412 744 744 Processed 28/08/2022 014512652 Ragini INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/759-A
() 		2901007000NRG23200820221994770 22/08/2022 Meenakchi 2901007WL040054 Meenakchi 00177 IOBA0000412 1240 1240 Processed 28/08/2022 014512652 Meenakchi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/899-A
() 		2901007000NRG23200820221994771 22/08/2022 Dhanam 2901007WL040054 Dhanam 00177 IOBA0000412 1245 1245 Processed 28/08/2022 014512652 Dhanam INDIAN OVERSEAS BANK(508541)
SubTotal 96320 96320
Total 96320 96320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822APB_FTO_750982 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 72628
2 KATTANKOLATHUR TN2901007_220822APB_FTO_750982 Indian Overseas Bank IOBA0000412 Perungalthur 23692

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