Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_795353
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-01-007-004-001/1783-A
() 		2901007000NRG23290820222143017 29/08/2022 Andal R 2901007WL043168 Andal R 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Andal R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1441-A
() 		2901007000NRG23290820222143018 29/08/2022 M. Aruna 2901007WL043168 M. Aruna 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 M. Aruna INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1443-A
() 		2901007000NRG23290820222143019 29/08/2022 Manjula 2901007WL043168 Manjula 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1444-A
() 		2901007000NRG23290820222143020 29/08/2022 S. Arokkiyameri 2901007WL043168 S. Arokkiyameri 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 S. Arokkiyameri INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1448-A
() 		2901007000NRG23290820222143021 29/08/2022 Parimala 2901007WL043168 Parimala 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Parimala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1450-A
() 		2901007000NRG23290820222143022 29/08/2022 Edhayamalar 2901007WL043168 Edhayamalar 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Edhayamalar INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG23290820222143023 29/08/2022 Thatchayani 2901007WL043168 Thatchayani 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Thatchayani STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-004-003/1503-A
() 		2901007000NRG23290820222143024 29/08/2022 R. Malliga 2901007WL043168 R. Malliga 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 R. Malliga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1521-A
() 		2901007000NRG23290820222143025 29/08/2022 Anbarasi 2901007WL043168 Anbarasi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Anbarasi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1588-A
() 		2901007000NRG23290820222143026 29/08/2022 Ponnammal 2901007WL043168 Ponnammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Ponnammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1593-A
() 		2901007000NRG23290820222143027 29/08/2022 Priya 2901007WL043168 Priya 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Priya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1619-A
() 		2901007000NRG23290820222143028 29/08/2022 Parvathi 2901007WL043168 Parvathi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Parvathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-003/1621-A
() 		2901007000NRG23290820222143029 29/08/2022 Kanimozhi 2901007WL043168 Kanimozhi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Kanimozhi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-003/1622-A
() 		2901007000NRG23290820222143030 29/08/2022 Gnanambiga 2901007WL043168 Gnanambiga 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Gnanambiga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-003/1623-A
() 		2901007000NRG23290820222143031 29/08/2022 Ammul 2901007WL043168 Ammul 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Ammul INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-003/1624-A
() 		2901007000NRG23290820222143032 29/08/2022 Ilakkia 2901007WL043168 Ilakkia 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Ilakkia INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-003/1628-A
() 		2901007000NRG23290820222143033 29/08/2022 Suriyakala 2901007WL043168 Suriyakala 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Suriyakala CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-004-003/1637-A
() 		2901007000NRG23290820222143034 29/08/2022 Manimozhi 2901007WL043168 Manimozhi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Manimozhi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-003/1698-A
() 		2901007000NRG23290820222143035 29/08/2022 Bhanumathi 2901007WL043168 Bhanumathi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Bhanumathi PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-004-003/1736-A
() 		2901007000NRG23290820222143036 29/08/2022 Deepa 2901007WL043168 Deepa 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Deepa INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-003/1750-A
() 		2901007000NRG23290820222143037 29/08/2022 Ravikala 2901007WL043168 Ravikala 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011287042 Ravikala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-003/1772-A
() 		2901007000NRG23290820222143038 29/08/2022 M. Pattu 2901007WL043168 M. Pattu 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011287042 M. Pattu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-003/1838-A
() 		2901007000NRG23290820222143041 29/08/2022 Annakili 2901007WL043168 Annakili 00176 IDIB000A032 1004 1004 Processed 05/09/2022 011287042 Annakili INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-003/1841-A
() 		2901007000NRG23290820222143042 29/08/2022 Mary 2901007WL043168 Mary 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011287042 Mary INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-003/1842-A
() 		2901007000NRG23290820222143043 29/08/2022 Jayasree 2901007WL043168 Jayasree 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011287042 Jayasree INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-003/1845-A
() 		2901007000NRG23290820222143044 29/08/2022 Barkavi 2901007WL043168 Barkavi 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011287042 Barkavi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/1-A
() 		2901007000NRG23290820222143068 29/08/2022 Kannagi 2901007WL043168 Kannagi 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Kannagi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/10-A
() 		2901007000NRG23290820222143069 29/08/2022 Violet 2901007WL043168 Violet 00176 IDIB000A032 996 996 Processed 05/09/2022 011287042 Violet INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/1067-A
() 		2901007000NRG23290820222143070 29/08/2022 Manimegalai 2901007WL043168 Manimegalai 00176 IDIB000A032 747 747 Processed 05/09/2022 011287042 Manimegalai INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/108-A
() 		2901007000NRG23290820222143072 29/08/2022 Kumari 2901007WL043168 Kumari 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/1085-A
() 		2901007000NRG23290820222143073 29/08/2022 Magesh 2901007WL043168 Magesh 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Magesh INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/1089-A
() 		2901007000NRG23290820222143074 29/08/2022 Mala 2901007WL043168 Mala 00176 IDIB000A032 996 996 Processed 05/09/2022 011287042 Mala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/110-A
() 		2901007000NRG23290820222143075 29/08/2022 Saraswathy 2901007WL043168 Saraswathy 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Saraswathy CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-004-004/113-A
() 		2901007000NRG23290820222143076 29/08/2022 Nirmala 2901007WL043168 Nirmala 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Nirmala BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-004-004/114-A
() 		2901007000NRG23290820222143077 29/08/2022 Gunasekaran 2901007WL043168 Gunasekaran 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Gunasekaran INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/119-A
() 		2901007000NRG23290820222143079 29/08/2022 Vennila 2901007WL043168 Vennila 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Vennila INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/120-A
() 		2901007000NRG23290820222143080 29/08/2022 Mohana 2901007WL043168 Mohana 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Mohana INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/121-A
() 		2901007000NRG23290820222143081 29/08/2022 Shanthi 2901007WL043168 Shanthi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Shanthi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-004-004/123-A
() 		2901007000NRG23290820222143082 29/08/2022 Karpagam 2901007WL043168 Karpagam 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Karpagam CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-004-004/1234-A
() 		2901007000NRG23290820222143083 29/08/2022 Selvi 2901007WL043168 Selvi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG23290820222143085 29/08/2022 Prema 2901007WL043168 Prema 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Prema INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/1238-A
() 		2901007000NRG23290820222143086 29/08/2022 Minnala 2901007WL043168 Minnala 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Minnala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/1240-A
() 		2901007000NRG23290820222143087 29/08/2022 Ganga 2901007WL043168 Ganga 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Ganga INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/1241-A
() 		2901007000NRG23290820222143088 29/08/2022 Anandhi 2901007WL043168 Anandhi 00176 IDIB000A032 744 744 Processed 05/09/2022 011287042 Anandhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/125-A
() 		2901007000NRG23290820222143089 29/08/2022 Subramani 2901007WL043168 Subramani 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Subramani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/1252-A
() 		2901007000NRG23290820222143090 29/08/2022 valliammal 2901007WL043168 valliammal 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 valliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/127-A
() 		2901007000NRG23290820222143091 29/08/2022 Krishnaveni 2901007WL043168 Krishnaveni 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Krishnaveni INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/1277-A
() 		2901007000NRG23290820222143092 29/08/2022 Sudha 2901007WL043168 Sudha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Sudha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/128-A
() 		2901007000NRG23290820222143093 29/08/2022 Lalitha 2901007WL043168 Lalitha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Lalitha CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-004-004/129-A
() 		2901007000NRG23290820222143094 29/08/2022 Prema 2901007WL043168 Prema 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Prema INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/1295-a
() 		2901007000NRG23290820222143095 29/08/2022 Vijaya 2901007WL043168 Vijaya 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/13-A
() 		2901007000NRG23290820222143096 29/08/2022 Latchumanan 2901007WL043168 Latchumanan 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Latchumanan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/130-A
() 		2901007000NRG23290820222143097 29/08/2022 Mariya 2901007WL043168 Mariya 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Mariya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/1318-a
() 		2901007000NRG23290820222143098 29/08/2022 V. Sopiya 2901007WL043168 V. Sopiya 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 V. Sopiya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/1330-a
() 		2901007000NRG23290820222143099 29/08/2022 Jegatha 2901007WL043168 Jegatha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Jegatha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/134-A
() 		2901007000NRG23290820222143100 29/08/2022 Vasantha 2901007WL043168 Vasantha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1346-a
() 		2901007000NRG23290820222143101 29/08/2022 Rajalakshmi 2901007WL043168 Rajalakshmi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Rajalakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/135-A
() 		2901007000NRG23290820222143102 29/08/2022 Balaraman 2901007WL043168 Balaraman 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Balaraman INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/136-A
() 		2901007000NRG23290820222143103 29/08/2022 Gantha 2901007WL043168 Gantha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Gantha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1364-A
() 		2901007000NRG23290820222143104 29/08/2022 Devi 2901007WL043168 Devi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG23290820222143105 29/08/2022 murugesan 2901007WL043168 murugesan 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 murugesan INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/17-A
() 		2901007000NRG23290820222143106 29/08/2022 Chinnaponnu 2901007WL043168 Chinnaponnu 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Chinnaponnu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/1709-A
() 		2901007000NRG23290820222143107 29/08/2022 Mayavathi 2901007WL043168 Mayavathi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Mayavathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/1754-A
() 		2901007000NRG23290820222143108 29/08/2022 Kotteswari 2901007WL043168 Kotteswari 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Kotteswari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/20-A
() 		2901007000NRG23290820222143109 29/08/2022 Muniammal 2901007WL043168 Muniammal 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Muniammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/223-A
() 		2901007000NRG23290820222143110 29/08/2022 Mala 2901007WL043168 Mala 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Mala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/238-A
() 		2901007000NRG23290820222143111 29/08/2022 Thulasi 2901007WL043168 Thulasi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Thulasi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/3-A
() 		2901007000NRG23290820222143114 29/08/2022 Bhavani 2901007WL043168 Bhavani 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Bhavani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/31-A
() 		2901007000NRG23290820222143115 29/08/2022 Selvi 2901007WL043168 Selvi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/370-A
() 		2901007000NRG23290820222143116 29/08/2022 Nagammal 2901007WL043168 Nagammal 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Nagammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/372-A
() 		2901007000NRG23290820222143117 29/08/2022 Jayasri 2901007WL043168 Jayasri 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Jayasri INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/373-A
() 		2901007000NRG23290820222143118 29/08/2022 Kumar 2901007WL043168 Kumar 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Kumar INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/377-A
() 		2901007000NRG23290820222143119 29/08/2022 Chinnammal 2901007WL043168 Chinnammal 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/378-A
() 		2901007000NRG23290820222143120 29/08/2022 Megala 2901007WL043168 Megala 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Megala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/416-A
() 		2901007000NRG23290820222143121 29/08/2022 Sulochana 2901007WL043168 Sulochana 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Sulochana INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/419-A
() 		2901007000NRG23290820222143122 29/08/2022 Sakunthala 2901007WL043168 Sakunthala 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Sakunthala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/420-A
() 		2901007000NRG23290820222143123 29/08/2022 KAnagavalli 2901007WL043168 KAnagavalli 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 KAnagavalli INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG23290820222143124 29/08/2022 Kala 2901007WL043168 Kala 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Kala INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/422-A
() 		2901007000NRG23290820222143125 29/08/2022 Krishtammal 2901007WL043168 Krishtammal 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Krishtammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-004-004/482-A
() 		2901007000NRG23290820222143126 29/08/2022 Anusuya 2901007WL043168 Anusuya 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Anusuya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/527-A
() 		2901007000NRG23290820222143127 29/08/2022 Padma 2901007WL043168 Padma 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Padma INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/530-A
() 		2901007000NRG23290820222143128 29/08/2022 Vetriventhan 2901007WL043168 Vetriventhan 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Vetriventhan INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG23290820222143129 29/08/2022 Lakshmi 2901007WL043168 Lakshmi 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/552-A
() 		2901007000NRG23290820222143130 29/08/2022 Manjula 2901007WL043168 Manjula 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/553-A
() 		2901007000NRG23290820222143131 29/08/2022 M Indhira 2901007WL043168 M Indhira 00176 IDIB000A032 996 996 Processed 05/09/2022 011287042 M Indhira INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/557-A
() 		2901007000NRG23290820222143132 29/08/2022 Kuppu 2901007WL043168 Kuppu 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-004-004/560-A
() 		2901007000NRG23290820222143133 29/08/2022 Lakshmi 2901007WL043168 Lakshmi 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/561-A
() 		2901007000NRG23290820222143134 29/08/2022 Tamilselvi 2901007WL043168 Tamilselvi 00176 IDIB000A032 996 996 Processed 05/09/2022 011287042 Tamilselvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/562-A
() 		2901007000NRG23290820222143135 29/08/2022 Rose 2901007WL043168 Rose 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Rose INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/574-A
() 		2901007000NRG23290820222143136 29/08/2022 Mithila 2901007WL043168 Mithila 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Mithila INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/575-A
() 		2901007000NRG23290820222143137 29/08/2022 Sivagami 2901007WL043168 Sivagami 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287042 Sivagami INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/582-A
() 		2901007000NRG23290820222143139 29/08/2022 Valliyammal 2901007WL043168 Valliyammal 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Valliyammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/584-A
() 		2901007000NRG23290820222143140 29/08/2022 Anusiya 2901007WL043168 Anusiya 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Anusiya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/586-A
() 		2901007000NRG23290820222143141 29/08/2022 Sumathy 2901007WL043168 Sumathy 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Sumathy INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/591-A
() 		2901007000NRG23290820222143142 29/08/2022 Mala 2901007WL043168 Mala 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Mala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/594-A
() 		2901007000NRG23290820222143143 29/08/2022 sarala 2901007WL043168 sarala 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 sarala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/595-A
() 		2901007000NRG23290820222143144 29/08/2022 Punitha 2901007WL043168 Punitha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Punitha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/60-A
() 		2901007000NRG23290820222143145 29/08/2022 jegadeeshwari 2901007WL043168 jegadeeshwari 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 jegadeeshwari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/600-A
() 		2901007000NRG23290820222143146 29/08/2022 Ezilmathi 2901007WL043168 Ezilmathi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Ezilmathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/602-A
() 		2901007000NRG23290820222143147 29/08/2022 Rani 2901007WL043168 Rani 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/607-A
() 		2901007000NRG23290820222143148 29/08/2022 Bhavani 2901007WL043168 Bhavani 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Bhavani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/608-A
() 		2901007000NRG23290820222143149 29/08/2022 divya 2901007WL043168 divya 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 divya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/61-A
() 		2901007000NRG23290820222143150 29/08/2022 Jaljadevi 2901007WL043168 Jaljadevi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Jaljadevi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/610-A
() 		2901007000NRG23290820222143151 29/08/2022 Parvathy 2901007WL043168 Parvathy 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Parvathy CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-004-004/612-A
() 		2901007000NRG23290820222143152 29/08/2022 Geetha 2901007WL043168 Geetha 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Geetha INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/614-A
() 		2901007000NRG23290820222143153 29/08/2022 Devaki 2901007WL043168 Devaki 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Devaki INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG23290820222143154 29/08/2022 Kanniammal 2901007WL043168 Kanniammal 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Kanniammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/619-A
() 		2901007000NRG23290820222143155 29/08/2022 Manamalli 2901007WL043168 Manamalli 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Manamalli INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-004-004/622-A
() 		2901007000NRG23290820222143156 29/08/2022 Anjalatchi 2901007WL043168 Anjalatchi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011287042 Anjalatchi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/624-A
() 		2901007000NRG23290820222143157 29/08/2022 Thaivasheela 2901007WL043168 Thaivasheela 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Thaivasheela INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/625-A
() 		2901007000NRG23290820222143158 29/08/2022 Kanniyappan 2901007WL043168 Kanniyappan 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Kanniyappan INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/628-A
() 		2901007000NRG23290820222143159 29/08/2022 Manimegalai 2901007WL043168 Manimegalai 00176 IDIB000A032 250 250 Processed 05/09/2022 011287042 Manimegalai INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/63-A
() 		2901007000NRG23290820222143160 29/08/2022 Pushpa 2901007WL043168 Pushpa 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/630-A
() 		2901007000NRG23290820222143161 29/08/2022 Chellammal 2901007WL043168 Chellammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Chellammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-004/632-A
() 		2901007000NRG23290820222143162 29/08/2022 Gangammal 2901007WL043168 Gangammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Gangammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG23290820222143163 29/08/2022 Kumudha 2901007WL043168 Kumudha 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Kumudha INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-004/635-A
() 		2901007000NRG23290820222143164 29/08/2022 Renuga 2901007WL043168 Renuga 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Renuga INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-004/637-A
() 		2901007000NRG23290820222143165 29/08/2022 Megala 2901007WL043168 Megala 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011287042 Megala INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-004/643-A
() 		2901007000NRG23290820222143167 29/08/2022 Malarkodi 2901007WL043168 Malarkodi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Malarkodi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-004/644-A
() 		2901007000NRG23290820222143168 29/08/2022 Jayanthi 2901007WL043168 Jayanthi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Jayanthi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-004/645-A
() 		2901007000NRG23290820222143169 29/08/2022 Kuppammal 2901007WL043168 Kuppammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Kuppammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-004/646-A
() 		2901007000NRG23290820222143170 29/08/2022 Kader Beevi N 2901007WL043168 Kader Beevi N 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Kader Beevi N INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-004/647-A
() 		2901007000NRG23290820222143171 29/08/2022 Vanaja 2901007WL043168 Vanaja 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Vanaja INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG23290820222143172 29/08/2022 Amulu 2901007WL043168 Amulu 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Amulu INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-004/650-A
() 		2901007000NRG23290820222143173 29/08/2022 Shenbagavalli 2901007WL043168 Shenbagavalli 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Shenbagavalli INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-004/651-A
() 		2901007000NRG23290820222143174 29/08/2022 lakshmi 2901007WL043168 lakshmi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 lakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-004/656-A
() 		2901007000NRG23290820222143175 29/08/2022 Devi 2901007WL043168 Devi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-004/72-A
() 		2901007000NRG23290820222143176 29/08/2022 Susila 2901007WL043168 Susila 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Susila INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-004/74-A
() 		2901007000NRG23290820222143177 29/08/2022 Lakshmi 2901007WL043168 Lakshmi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-004/76-A
() 		2901007000NRG23290820222143178 29/08/2022 Lalitha 2901007WL043168 Lalitha 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Lalitha INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-004/788-A
() 		2901007000NRG23290820222143179 29/08/2022 Murugan 2901007WL043168 Murugan 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Murugan INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-004/789-A
() 		2901007000NRG23290820222143180 29/08/2022 Ellammal 2901007WL043168 Ellammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Ellammal INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-004/796-A
() 		2901007000NRG23290820222143181 29/08/2022 Malliga 2901007WL043168 Malliga 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-004-004/801-A
() 		2901007000NRG23290820222143182 29/08/2022 Kuttiyammal 2901007WL043168 Kuttiyammal 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011287042 Kuttiyammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-004-004/802-A
() 		2901007000NRG23290820222143183 29/08/2022 Gowri 2901007WL043168 Gowri 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Gowri INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-004-004/803-A
() 		2901007000NRG23290820222143184 29/08/2022 Prema 2901007WL043168 Prema 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Prema INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG23290820222143185 29/08/2022 A. Valli 2901007WL043168 A. Valli 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 A. Valli INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-004-004/809-A
() 		2901007000NRG23290820222143186 29/08/2022 Shanthi 2901007WL043168 Shanthi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Shanthi INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-004-004/84-A
() 		2901007000NRG23290820222143187 29/08/2022 Shanthi 2901007WL043168 Shanthi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Shanthi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG23290820222143188 29/08/2022 Lakshmanan 2901007WL043168 Lakshmanan 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Lakshmanan INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-004-004/89-A
() 		2901007000NRG23290820222143189 29/08/2022 Madhavi 2901007WL043168 Madhavi 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Madhavi INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-004-004/90-A
() 		2901007000NRG23290820222143190 29/08/2022 Vasantha 2901007WL043168 Vasantha 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-004-004/93-A
() 		2901007000NRG23290820222143191 29/08/2022 Sasikala 2901007WL043168 Sasikala 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011287042 Sasikala INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-004-004/94-A
() 		2901007000NRG23290820222143192 29/08/2022 Vijaya 2901007WL043168 Vijaya 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-004-004/98-A
() 		2901007000NRG23290820222143193 29/08/2022 Parimala 2901007WL043168 Parimala 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 Parimala INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-004-006/1741-A
() 		2901007000NRG23290820222143194 29/08/2022 V. Manimegalai 2901007WL043168 V. Manimegalai 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011287042 V. Manimegalai INDIAN BANK(607105)
SubTotal 178654 178654
Total 178654 178654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_795353 Indian Bank IDIB000A032 Athur 118865
2 KATTANKOLATHUR TN2901007_290822APB_FTO_795353 Indian Bank IDIB000A032 ATTUR 59789

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