Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211123APB_FTO_1093873
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-01-007-001-008/2701-A
() 		2901007000NRG24181120233870295 21/11/2023 Chithra 2901007WL051921 Chithra 00176 IDIB0000005 532 532 Processed 02/01/2024 030191372 Chithra INDIAN BANK(607105)
SubTotal 532 532
2 KATTANKOLATHUR TN-01-007-001-016/2602-A
() 		2901007000NRG24181120233870301 21/11/2023 Revathi 2901007WL051921 Revathi 00176 IDIB000C022 798 798 Processed 02/01/2024 030191372 Revathi INDIAN BANK(607105)
SubTotal 798 798
3 KATTANKOLATHUR TN-01-007-001-001/1001-A
() 		2901007000NRG24181120233870209 21/11/2023 Lakshmi 2901007WL051921 Lakshmi 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1004-A
() 		2901007000NRG24181120233870210 21/11/2023 Tharani 2901007WL051921 Tharani 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Tharani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1006-A
() 		2901007000NRG24181120233870211 21/11/2023 Mangaykarasi 2901007WL051921 Mangaykarasi 00176 IDIB000O005 882 882 Processed 01/01/2024 030191372 Mangaykarasi UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-001-001/1007-A
() 		2901007000NRG24181120233870212 21/11/2023 Venkateshwari 2901007WL051921 Venkateshwari 00176 IDIB000O005 266 266 Processed 01/01/2024 030191372 Venkateshwari UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-001-001/1015-A
() 		2901007000NRG24181120233870213 21/11/2023 Reshma Katharbasha 2901007WL051921 Reshma Katharbasha 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Reshma Katharbasha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-001-001/1027-B
() 		2901007000NRG24181120233870214 21/11/2023 Komala 2901007WL051921 Komala 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Komala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/103-C
() 		2901007000NRG24181120233870215 21/11/2023 Mallika 2901007WL051921 Mallika 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Mallika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/109-A
() 		2901007000NRG24181120233870216 21/11/2023 Parveen 2901007WL051921 Parveen 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Parveen INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/115-A
() 		2901007000NRG24181120233870217 21/11/2023 S Rose 2901007WL051921 S Rose 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 S Rose INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-001-001/1250-A
() 		2901007000NRG24181120233870218 21/11/2023 Rani 2901007WL051921 Rani 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1250-A
() 		2901007000NRG24181120233870219 21/11/2023 subramani 2901007WL051921 subramani 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 subramani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1267-A
() 		2901007000NRG24181120233870220 21/11/2023 Selvi 2901007WL051921 Selvi 00176 IDIB000O005 266 266 Processed 02/01/2024 030191372 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1298-a
() 		2901007000NRG24181120233870221 21/11/2023 Parvathi 2901007WL051921 Parvathi 00176 IDIB000O005 532 532 Processed 02/01/2024 030191372 Parvathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1299-A
() 		2901007000NRG24181120233870222 21/11/2023 Lakshmi priya 2901007WL051921 Lakshmi priya 00176 IDIB000O005 798 798 Processed 01/01/2024 030191372 Lakshmi priya BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-001-001/1311-A
() 		2901007000NRG24181120233870223 21/11/2023 Parisha 2901007WL051921 Parisha 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Parisha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1332-A
() 		2901007000NRG24181120233870224 21/11/2023 Selvi 2901007WL051921 Selvi 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1333-A
() 		2901007000NRG24181120233870225 21/11/2023 Poongavanam 2901007WL051921 Poongavanam 00176 IDIB000O005 882 882 Processed 02/01/2024 030191372 Poongavanam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1341-A
() 		2901007000NRG24181120233870226 21/11/2023 Uma 2901007WL051921 Uma 00176 IDIB000O005 266 266 Processed 02/01/2024 030191372 Uma INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1348-A
() 		2901007000NRG24181120233870227 21/11/2023 Menaka 2901007WL051921 Menaka 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Menaka INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1367-A
() 		2901007000NRG24181120233870228 21/11/2023 Bajilath 2901007WL051921 Bajilath 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Bajilath INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1370-A
() 		2901007000NRG24181120233870229 21/11/2023 Kalavathy 2901007WL051921 Kalavathy 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Kalavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1377-A
() 		2901007000NRG24181120233870230 21/11/2023 Vijayalakshmi 2901007WL051921 Vijayalakshmi 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Vijayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1379-A
() 		2901007000NRG24181120233870231 21/11/2023 Vijaya 2901007WL051921 Vijaya 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Vijaya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1390-A
() 		2901007000NRG24181120233870232 21/11/2023 Kalaivani 2901007WL051921 Kalaivani 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Kalaivani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-001-001/1391-A
() 		2901007000NRG24181120233870233 21/11/2023 Alli 2901007WL051921 Alli 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Alli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1420-A
() 		2901007000NRG24181120233870234 21/11/2023 S Pathmavathy 2901007WL051921 S Pathmavathy 00176 IDIB000O005 534 534 Processed 02/01/2024 030191372 S Pathmavathy INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-001-001/1421-A
() 		2901007000NRG24181120233870235 21/11/2023 Dilsheth 2901007WL051921 Dilsheth 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Dilsheth INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1674-A
() 		2901007000NRG24181120233870236 21/11/2023 Papathi 2901007WL051921 Papathi 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Papathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/1696-A
() 		2901007000NRG24181120233870237 21/11/2023 Mallika 2901007WL051921 Mallika 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Mallika INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-001-001/1709-A
() 		2901007000NRG24181120233870238 21/11/2023 Vasanthi 2901007WL051921 Vasanthi 00176 IDIB000O005 534 534 Processed 02/01/2024 030191372 Vasanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/1712-A
() 		2901007000NRG24181120233870239 21/11/2023 Maheshwari 2901007WL051921 Maheshwari 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Maheshwari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/1714-A
() 		2901007000NRG24181120233870240 21/11/2023 Lakshmi 2901007WL051921 Lakshmi 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1915-a
() 		2901007000NRG24181120233870241 21/11/2023 Seetha 2901007WL051921 Seetha 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Seetha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1920-a
() 		2901007000NRG24181120233870242 21/11/2023 Amudhavalli 2901007WL051921 Amudhavalli 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Amudhavalli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/1922-a
() 		2901007000NRG24181120233870243 21/11/2023 Saraswathi 2901007WL051921 Saraswathi 00176 IDIB000O005 534 534 Processed 02/01/2024 030191372 Saraswathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/1923-a
() 		2901007000NRG24181120233870244 21/11/2023 Lakshmi 2901007WL051921 Lakshmi 00176 IDIB000O005 534 534 Processed 02/01/2024 030191372 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1925-a
() 		2901007000NRG24181120233870245 21/11/2023 Dhanam 2901007WL051921 Dhanam 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Dhanam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1990-A
() 		2901007000NRG24181120233870246 21/11/2023 Kalaivani 2901007WL051921 Kalaivani 00176 IDIB000O005 534 534 Processed 01/01/2024 030191372 Kalaivani CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-001-001/1990-A
() 		2901007000NRG24181120233870247 21/11/2023 Subhashini 2901007WL051921 Subhashini 00176 IDIB000O005 588 588 Processed 02/01/2024 030191372 Subhashini INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/1998-A
() 		2901007000NRG24181120233870248 21/11/2023 Poonkothai 2901007WL051921 Poonkothai 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Poonkothai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/2001-A
() 		2901007000NRG24181120233870249 21/11/2023 Vijaya 2901007WL051921 Vijaya 00176 IDIB000O005 534 534 Processed 02/01/2024 030191372 Vijaya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/2069-B
() 		2901007000NRG24181120233870250 21/11/2023 Awaiyar 2901007WL051921 Awaiyar 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Awaiyar INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/2076-B
() 		2901007000NRG24181120233870251 21/11/2023 Revathi 2901007WL051921 Revathi 00176 IDIB000O005 267 267 Processed 02/01/2024 030191372 Revathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/2096-B
() 		2901007000NRG24181120233870252 21/11/2023 Geetha 2901007WL051921 Geetha 00176 IDIB000O005 801 801 Processed 02/01/2024 030191372 Geetha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/2100-B
() 		2901007000NRG24181120233870253 21/11/2023 Chithra 2901007WL051921 Chithra 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Chithra INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/2101-A
() 		2901007000NRG24181120233870254 21/11/2023 Padmini 2901007WL051921 Padmini 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Padmini INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/2354-A
() 		2901007000NRG24181120233870255 21/11/2023 Meikannan 2901007WL051921 Meikannan 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Meikannan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/722-A
() 		2901007000NRG24181120233870256 21/11/2023 Neelavathy 2901007WL051921 Neelavathy 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Neelavathy INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-001-001/725-A
() 		2901007000NRG24181120233870258 21/11/2023 Mohammedgousesheik Ameer 2901007WL051921 Mohammedgousesheik Ameer 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Mohammedgousesheik Ameer INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/725-A
() 		2901007000NRG24181120233870257 21/11/2023 Saithani 2901007WL051921 Saithani 00176 IDIB000O005 268 268 Processed 02/01/2024 030191372 Saithani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/735-A
() 		2901007000NRG24181120233870259 21/11/2023 C.Krishnaveni 2901007WL051921 C.Krishnaveni 00176 IDIB000O005 536 536 Processed 02/01/2024 030191372 C.Krishnaveni INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/742-A
() 		2901007000NRG24181120233870260 21/11/2023 R Thilagavathi 2901007WL051921 R Thilagavathi 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 R Thilagavathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/750-A
() 		2901007000NRG24181120233870261 21/11/2023 Sokkammal 2901007WL051921 Sokkammal 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Sokkammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-001/756-A
() 		2901007000NRG24181120233870262 21/11/2023 J.Maheswari 2901007WL051921 J.Maheswari 00176 IDIB000O005 804 804 Processed 01/01/2024 030191372 J.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-001-001/757-A
() 		2901007000NRG24181120233870263 21/11/2023 M Shanthi 2901007WL051921 M Shanthi 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 M Shanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/757-A
() 		2901007000NRG24181120233870264 21/11/2023 mani 2901007WL051921 mani 00176 IDIB000O005 882 882 Processed 01/01/2024 030191372 mani STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-001-001/761-A
() 		2901007000NRG24181120233870265 21/11/2023 Kanniyammal 2901007WL051921 Kanniyammal 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Kanniyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/778-A
() 		2901007000NRG24181120233870266 21/11/2023 n.andal 2901007WL051921 n.andal 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 n.andal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-001-001/799-A
() 		2901007000NRG24181120233870267 21/11/2023 Gowri 2901007WL051921 Gowri 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Gowri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/799-A
() 		2901007000NRG24181120233870268 21/11/2023 Sathya 2901007WL051921 Sathya 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Sathya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/838-A
() 		2901007000NRG24181120233870269 21/11/2023 Annalakshmi 2901007WL051921 Annalakshmi 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Annalakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG24181120233870270 21/11/2023 Alamelu 2901007WL051921 Alamelu 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Alamelu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG24181120233870271 21/11/2023 venkateshan 2901007WL051921 venkateshan 00176 IDIB000O005 882 882 Processed 02/01/2024 030191372 venkateshan INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/844-A
() 		2901007000NRG24181120233870272 21/11/2023 n.anitha 2901007WL051921 n.anitha 00176 IDIB000O005 532 532 Processed 02/01/2024 030191372 n.anitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/854-A
() 		2901007000NRG24181120233870273 21/11/2023 Samundeeawari 2901007WL051921 Samundeeawari 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 Samundeeawari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/870-A
() 		2901007000NRG24181120233870274 21/11/2023 S Rani 2901007WL051921 S Rani 00176 IDIB000O005 804 804 Processed 02/01/2024 030191372 S Rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/871-A
() 		2901007000NRG24181120233870275 21/11/2023 Baby 2901007WL051921 Baby 00176 IDIB000O005 268 268 Processed 02/01/2024 030191372 Baby INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/882-A
() 		2901007000NRG24181120233870276 21/11/2023 Bhuvaneshwari 2901007WL051921 Bhuvaneshwari 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Bhuvaneshwari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/892-A
() 		2901007000NRG24181120233870277 21/11/2023 Sowndari 2901007WL051921 Sowndari 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Sowndari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/898-A
() 		2901007000NRG24181120233870278 21/11/2023 Shanthi 2901007WL051921 Shanthi 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Shanthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/93-A
() 		2901007000NRG24181120233870279 21/11/2023 Pushpa 2901007WL051921 Pushpa 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Pushpa INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-001/992-A
() 		2901007000NRG24181120233870280 21/11/2023 Karimabee 2901007WL051921 Karimabee 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Karimabee INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/995-A
() 		2901007000NRG24181120233870281 21/11/2023 Kannammal 2901007WL051921 Kannammal 00176 IDIB000O005 538 538 Processed 02/01/2024 030191372 Kannammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-002/2123-A
() 		2901007000NRG24181120233870282 21/11/2023 Saravanan 2901007WL051921 Saravanan 00176 IDIB000O005 882 882 Processed 02/01/2024 030191372 Saravanan INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-002/2137-A
() 		2901007000NRG24181120233870283 21/11/2023 Komala 2901007WL051921 Komala 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Komala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-002/2382-A
() 		2901007000NRG24181120233870284 21/11/2023 rahamath 2901007WL051921 rahamath 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 rahamath INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-002/2568-A
() 		2901007000NRG24181120233870285 21/11/2023 K Rekha 2901007WL051921 K Rekha 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 K Rekha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-002/2598-A
() 		2901007000NRG24181120233870286 21/11/2023 Manjupriya K 2901007WL051921 Manjupriya K 00176 IDIB000O005 269 269 Processed 02/01/2024 030191372 Manjupriya K INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-002/2599-A
() 		2901007000NRG24181120233870287 21/11/2023 M Nagamani 2901007WL051921 M Nagamani 00176 IDIB000O005 269 269 Processed 02/01/2024 030191372 M Nagamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-002/2686-A
() 		2901007000NRG24181120233870289 21/11/2023 Asheena 2901007WL051921 Asheena 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Asheena INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-001-002/2686-A
() 		2901007000NRG24181120233870288 21/11/2023 Kalimunnisha 2901007WL051921 Kalimunnisha 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Kalimunnisha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-004/2392-A
() 		2901007000NRG24181120233870290 21/11/2023 Sundhari 2901007WL051921 Sundhari 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Sundhari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-008/2605-A
() 		2901007000NRG24181120233870291 21/11/2023 Saithani Faruk Ali 2901007WL051921 Saithani Faruk Ali 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Saithani Faruk Ali INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-008/2662-A
() 		2901007000NRG24181120233870292 21/11/2023 Selvarani 2901007WL051921 Selvarani 00176 IDIB000O005 807 807 Processed 01/01/2024 030191372 Selvarani STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-001-008/2688-A
() 		2901007000NRG24181120233870293 21/11/2023 Vasanthakumari E 2901007WL051921 Vasanthakumari E 00176 IDIB000O005 269 269 Processed 02/01/2024 030191372 Vasanthakumari E INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-008/2689-A
() 		2901007000NRG24181120233870294 21/11/2023 Prema K 2901007WL051921 Prema K 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Prema K INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-009/2203-A
() 		2901007000NRG24181120233870296 21/11/2023 Lakshmi 2901007WL051921 Lakshmi 00176 IDIB000O005 798 798 Processed 01/01/2024 030191372 Lakshmi CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-001-009/2205-A
() 		2901007000NRG24181120233870297 21/11/2023 Soundari 2901007WL051921 Soundari 00176 IDIB000O005 798 798 Processed 02/01/2024 030191372 Soundari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-009/2206-A
() 		2901007000NRG24181120233870298 21/11/2023 Karpagam 2901007WL051921 Karpagam 00176 IDIB000O005 538 538 Processed 02/01/2024 030191372 Karpagam INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-001-009/2619-A
() 		2901007000NRG24181120233870299 21/11/2023 Bharathi S 2901007WL051921 Bharathi S 00176 IDIB000O005 807 807 Processed 02/01/2024 030191372 Bharathi S INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-016/2271-A
() 		2901007000NRG24181120233870300 21/11/2023 Kamala 2901007WL051921 Kamala 00176 IDIB000O005 798 798 Processed 01/01/2024 030191372 Kamala STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-001-017/2247-A
() 		2901007000NRG24181120233870302 21/11/2023 Gomathy 2901007WL051921 Gomathy 00176 IDIB000O005 882 882 Processed 02/01/2024 030191372 Gomathy INDIAN BANK(607105)
SubTotal 66296 66296
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211123APB_FTO_1093873 Indian Bank IDIB0000005 Ozhalur 532
2 KATTANKOLATHUR TN2901007_211123APB_FTO_1093873 Indian Bank IDIB000C022 CHENGALPATTU 798
3 KATTANKOLATHUR TN2901007_211123APB_FTO_1093873 Indian Bank IDIB000O005 OZHALUR 66296

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