Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1185438
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-01-007-023-002/1806-B
() 		2901007000NRG23221120223305672 22/11/2022 Sivasakthi 2901007WL065005 Sivasakthi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Sivasakthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-002/2330-A
() 		2901007000NRG23221120223305673 22/11/2022 Kavitha 2901007WL065005 Kavitha 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Kavitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-008/2321-A
() 		2901007000NRG23221120223305678 22/11/2022 Palayammal 2901007WL065005 Palayammal 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Palayammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1069-a
() 		2901007000NRG23221120223305681 22/11/2022 Savitha 2901007WL065005 Savitha 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Savitha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1070-a
() 		2901007000NRG23221120223305682 22/11/2022 Rupajayanthi 2901007WL065005 Rupajayanthi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Rupajayanthi PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-023-023/1087-A
() 		2901007000NRG23221120223305684 22/11/2022 Aminabi 2901007WL065005 Aminabi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Aminabi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1110-A
() 		2901007000NRG23221120223305688 22/11/2022 Salimabe 2901007WL065005 Salimabe 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Salimabe INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1122-A
() 		2901007000NRG23221120223305689 22/11/2022 Anandhi 2901007WL065005 Anandhi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Anandhi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1190-A
() 		2901007000NRG23221120223305690 22/11/2022 Gowri 2901007WL065005 Gowri 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1205-A
() 		2901007000NRG23221120223305691 22/11/2022 Indhra 2901007WL065005 Indhra 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Indhra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/1269-A
() 		2901007000NRG23221120223305692 22/11/2022 Usha 2901007WL065005 Usha 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1279-A
() 		2901007000NRG23221120223305693 22/11/2022 Vanaja 2901007WL065005 Vanaja 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Vanaja CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-023-023/1281-A
() 		2901007000NRG23221120223305694 22/11/2022 Amulu 2901007WL065005 Amulu 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Amulu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1311-A
() 		2901007000NRG23221120223305695 22/11/2022 Barani 2901007WL065005 Barani 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Barani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1313-A
() 		2901007000NRG23221120223305696 22/11/2022 Esther 2901007WL065005 Esther 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Esther INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1322-A
() 		2901007000NRG23221120223305697 22/11/2022 Ellappan 2901007WL065005 Ellappan 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Ellappan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-023-023/1328-A
() 		2901007000NRG23221120223305698 22/11/2022 Salimabe 2901007WL065005 Salimabe 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Salimabe INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1329-A
() 		2901007000NRG23221120223305699 22/11/2022 Anusuya 2901007WL065005 Anusuya 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Anusuya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG23221120223305701 22/11/2022 kamathchi 2901007WL065005 kamathchi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 kamathchi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1503-A
() 		2901007000NRG23221120223305702 22/11/2022 Valarmathi 2901007WL065005 Valarmathi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Valarmathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1509-A
() 		2901007000NRG23221120223305704 22/11/2022 Priya 2901007WL065005 Priya 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Priya CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-023-023/153-A
() 		2901007000NRG23221120223305705 22/11/2022 Ponnusami 2901007WL065005 Ponnusami 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Ponnusami INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1650-A
() 		2901007000NRG23221120223305708 22/11/2022 Malar 2901007WL065005 Malar 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Malar INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/166-A
() 		2901007000NRG23221120223305709 22/11/2022 Kamala 2901007WL065005 Kamala 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1675-A
() 		2901007000NRG23221120223305710 22/11/2022 Kuttiammal 2901007WL065005 Kuttiammal 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Kuttiammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1685-A
() 		2901007000NRG23221120223305711 22/11/2022 Rekha 2901007WL065005 Rekha 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Rekha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1724-A
() 		2901007000NRG23221120223305712 22/11/2022 Gopal 2901007WL065005 Gopal 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Gopal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1728-A
() 		2901007000NRG23221120223305713 22/11/2022 Saroja 2901007WL065005 Saroja 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1730-A
() 		2901007000NRG23221120223305714 22/11/2022 Geetha 2901007WL065005 Geetha 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Geetha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1740-A
() 		2901007000NRG23221120223305715 22/11/2022 Mallika 2901007WL065005 Mallika 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1753-A
() 		2901007000NRG23221120223305716 22/11/2022 Mageshwari 2901007WL065005 Mageshwari 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Mageshwari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1762-A
() 		2901007000NRG23221120223305717 22/11/2022 Elumalai 2901007WL065005 Elumalai 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Elumalai INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1796-A
() 		2901007000NRG23221120223305718 22/11/2022 bibijohn 2901007WL065005 bibijohn 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 bibijohn INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1888-a
() 		2901007000NRG23221120223305721 22/11/2022 Manjula 2901007WL065005 Manjula 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1907-a
() 		2901007000NRG23221120223305722 22/11/2022 Mohana 2901007WL065005 Mohana 00176 IDIB000A032 254 254 Processed 09/12/2022 026441306 Mohana INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1922-A
() 		2901007000NRG23221120223305723 22/11/2022 Elavarasi 2901007WL065005 Elavarasi 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Elavarasi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/194-A
() 		2901007000NRG23221120223305724 22/11/2022 Regina 2901007WL065005 Regina 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Regina INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/197-A
() 		2901007000NRG23221120223305725 22/11/2022 Veerammal 2901007WL065005 Veerammal 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Veerammal UNION BANK OF INDIA(508500)
39 KATTANKOLATHUR TN-01-007-023-023/201-A
() 		2901007000NRG23221120223305726 22/11/2022 Vimala 2901007WL065005 Vimala 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Vimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/2148-A
() 		2901007000NRG23221120223305727 22/11/2022 Makeshwari 2901007WL065005 Makeshwari 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Makeshwari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/2149-A
() 		2901007000NRG23221120223305728 22/11/2022 varalakshmi 2901007WL065005 varalakshmi 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 varalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/2153-A
() 		2901007000NRG23221120223305729 22/11/2022 Ansarunsa 2901007WL065005 Ansarunsa 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Ansarunsa INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-023-023/2174-B
() 		2901007000NRG23221120223305730 22/11/2022 Sasikala 2901007WL065005 Sasikala 00176 IDIB000A032 254 254 Processed 09/12/2022 026441306 Sasikala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/2299-A
() 		2901007000NRG23221120223305732 22/11/2022 Usha 2901007WL065005 Usha 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Usha PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-023-023/2319-A
() 		2901007000NRG23221120223305733 22/11/2022 Jothilakshmi 2901007WL065005 Jothilakshmi 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Jothilakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/2338-A
() 		2901007000NRG23221120223305734 22/11/2022 Kavitha 2901007WL065005 Kavitha 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Kavitha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/30-A
() 		2901007000NRG23221120223305756 22/11/2022 Indira 2901007WL065005 Indira 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Indira INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/36-A
() 		2901007000NRG23221120223305757 22/11/2022 Palandiammal 2901007WL065005 Palandiammal 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Palandiammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/5-A
() 		2901007000NRG23221120223305758 22/11/2022 Ammu 2901007WL065005 Ammu 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Ammu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/67-A
() 		2901007000NRG23221120223305759 22/11/2022 Danakotti 2901007WL065005 Danakotti 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Danakotti INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/686-A
() 		2901007000NRG23221120223305760 22/11/2022 Sarasvathi 2901007WL065005 Sarasvathi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Sarasvathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/687-A
() 		2901007000NRG23221120223305761 22/11/2022 Manjula 2901007WL065005 Manjula 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/693-A
() 		2901007000NRG23221120223305762 22/11/2022 Rathi 2901007WL065005 Rathi 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Rathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/703-A
() 		2901007000NRG23221120223305763 22/11/2022 Amirtha 2901007WL065005 Amirtha 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Amirtha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG23221120223305764 22/11/2022 Chandralekha 2901007WL065005 Chandralekha 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Chandralekha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/713-A
() 		2901007000NRG23221120223305765 22/11/2022 Baby 2901007WL065005 Baby 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Baby INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/727-A
() 		2901007000NRG23221120223305766 22/11/2022 Ponnammal 2901007WL065005 Ponnammal 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Ponnammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/728-A
() 		2901007000NRG23221120223305767 22/11/2022 Sundari 2901007WL065005 Sundari 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Sundari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/73-A
() 		2901007000NRG23221120223305768 22/11/2022 shantha 2901007WL065005 shantha 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 shantha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/744-A
() 		2901007000NRG23221120223305769 22/11/2022 Vasuki 2901007WL065005 Vasuki 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Vasuki INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/749-A
() 		2901007000NRG23221120223305770 22/11/2022 Punitha 2901007WL065005 Punitha 00176 IDIB000A032 508 508 Processed 09/12/2022 026441306 Punitha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/749-A
() 		2901007000NRG23221120223305771 22/11/2022 Sathishkumar 2901007WL065005 Sathishkumar 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Sathishkumar INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/766-A
() 		2901007000NRG23221120223305772 22/11/2022 Thulasi 2901007WL065005 Thulasi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Thulasi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/770-A
() 		2901007000NRG23221120223305773 22/11/2022 Kamalammal 2901007WL065005 Kamalammal 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Kamalammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/783-A
() 		2901007000NRG23221120223305774 22/11/2022 Mallika 2901007WL065005 Mallika 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/785-A
() 		2901007000NRG23221120223305775 22/11/2022 Kasthuri 2901007WL065005 Kasthuri 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-023-023/786-A
() 		2901007000NRG23221120223305776 22/11/2022 Danam 2901007WL065005 Danam 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Danam CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-023-023/787-A
() 		2901007000NRG23221120223305777 22/11/2022 Santhi 2901007WL065005 Santhi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-023-023/788-A
() 		2901007000NRG23221120223305778 22/11/2022 Kamsala 2901007WL065005 Kamsala 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-023-023/794-A
() 		2901007000NRG23221120223305779 22/11/2022 Palaniyammal 2901007WL065005 Palaniyammal 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Palaniyammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-023-023/800-A
() 		2901007000NRG23221120223305780 22/11/2022 Egavalli 2901007WL065005 Egavalli 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Egavalli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/804-A
() 		2901007000NRG23221120223305781 22/11/2022 Subbulakshmi 2901007WL065005 Subbulakshmi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Subbulakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/810-A
() 		2901007000NRG23221120223305783 22/11/2022 Kannan 2901007WL065005 Kannan 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Kannan INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/810-A
() 		2901007000NRG23221120223305784 22/11/2022 Saraswathi 2901007WL065005 Saraswathi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/813-A
() 		2901007000NRG23221120223305785 22/11/2022 Raji 2901007WL065005 Raji 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Raji INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/815-A
() 		2901007000NRG23221120223305786 22/11/2022 Kowsalaya 2901007WL065005 Kowsalaya 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Kowsalaya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/816-A
() 		2901007000NRG23221120223305787 22/11/2022 Kumari 2901007WL065005 Kumari 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/817-A
() 		2901007000NRG23221120223305788 22/11/2022 Natarajan 2901007WL065005 Natarajan 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Natarajan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/818-A
() 		2901007000NRG23221120223305789 22/11/2022 Subiramani 2901007WL065005 Subiramani 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Subiramani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/821-A
() 		2901007000NRG23221120223305790 22/11/2022 Sagunthala 2901007WL065005 Sagunthala 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-023-023/828-A
() 		2901007000NRG23221120223305792 22/11/2022 mala 2901007WL065005 mala 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 mala INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/837-A
() 		2901007000NRG23221120223305793 22/11/2022 Santhi 2901007WL065005 Santhi 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/847-A
() 		2901007000NRG23221120223305794 22/11/2022 Selvaraj 2901007WL065005 Selvaraj 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Selvaraj INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/848-A
() 		2901007000NRG23221120223305795 22/11/2022 Thavamani 2901007WL065005 Thavamani 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Thavamani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/850-A
() 		2901007000NRG23221120223305796 22/11/2022 Shakila 2901007WL065005 Shakila 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Shakila INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-023-023/851-A
() 		2901007000NRG23221120223305797 22/11/2022 Usmanbi 2901007WL065005 Usmanbi 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Usmanbi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/852-A
() 		2901007000NRG23221120223305798 22/11/2022 Salma 2901007WL065005 Salma 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-023-023/853-A
() 		2901007000NRG23221120223305799 22/11/2022 Nasima 2901007WL065005 Nasima 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Nasima INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/854-A
() 		2901007000NRG23221120223305800 22/11/2022 Thauhbi 2901007WL065005 Thauhbi 00176 IDIB000A032 502 502 Processed 09/12/2022 026441306 Thauhbi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/855-A
() 		2901007000NRG23221120223305801 22/11/2022 Jarina 2901007WL065005 Jarina 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Jarina INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/856-A
() 		2901007000NRG23221120223305802 22/11/2022 Sabiya 2901007WL065005 Sabiya 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Sabiya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/864-A
() 		2901007000NRG23221120223305803 22/11/2022 Mathilanmeri 2901007WL065005 Mathilanmeri 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Mathilanmeri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/865-A
() 		2901007000NRG23221120223305804 22/11/2022 Amulrani 2901007WL065005 Amulrani 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Amulrani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/877-A
() 		2901007000NRG23221120223305805 22/11/2022 Malarvizhi 2901007WL065005 Malarvizhi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Malarvizhi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/89-A
() 		2901007000NRG23221120223305806 22/11/2022 Thulasi 2901007WL065005 Thulasi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Thulasi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/890-A
() 		2901007000NRG23221120223305807 22/11/2022 Eswari 2901007WL065005 Eswari 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Eswari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/893-A
() 		2901007000NRG23221120223305808 22/11/2022 Saidani 2901007WL065005 Saidani 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Saidani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/894-A
() 		2901007000NRG23221120223305809 22/11/2022 Fathima 2901007WL065005 Fathima 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Fathima INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/898-A
() 		2901007000NRG23221120223305810 22/11/2022 Pachaiyammal 2901007WL065005 Pachaiyammal 00176 IDIB000A032 504 504 Processed 09/12/2022 026441306 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-023-023/913-A
() 		2901007000NRG23221120223305811 22/11/2022 Manmadarajan 2901007WL065005 Manmadarajan 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Manmadarajan INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/915-A
() 		2901007000NRG23221120223305812 22/11/2022 Sumathi 2901007WL065005 Sumathi 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Sumathi PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-023-023/923-A
() 		2901007000NRG23221120223305813 22/11/2022 Usha 2901007WL065005 Usha 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG23221120223305814 22/11/2022 Uthiriyamari 2901007WL065005 Uthiriyamari 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Uthiriyamari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/960-A
() 		2901007000NRG23221120223305815 22/11/2022 Jeyarani 2901007WL065005 Jeyarani 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Jeyarani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/962-A
() 		2901007000NRG23221120223305816 22/11/2022 Anbazhaki 2901007WL065005 Anbazhaki 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Anbazhaki INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/971-A
() 		2901007000NRG23221120223305817 22/11/2022 Bakiyam 2901007WL065005 Bakiyam 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Bakiyam INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/998-A
() 		2901007000NRG23221120223305819 22/11/2022 Semavalli 2901007WL065005 Semavalli 00176 IDIB000A032 506 506 Processed 09/12/2022 026441306 Semavalli INDIAN BANK(607105)
SubTotal 53562 53562
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1185438 Indian Bank IDIB000A032 Athur 42454
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1185438 Indian Bank IDIB000A032 ATTUR 11108

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