Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_488801
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-01-007-004-004/1007-A
() 		2901007000NRG23050720221241639 05/07/2022 Sagundhala 2901007WL025765 Sagundhala 00176 IDIB000A032 1494 1494 Processed 11/07/2022 011542666 Sagundhala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1020-A
() 		2901007000NRG23050720221241642 05/07/2022 Mangalakshmi 2901007WL025765 Mangalakshmi 00176 IDIB000A032 1494 1494 Processed 11/07/2022 011542666 Mangalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1022-A
() 		2901007000NRG23050720221241644 05/07/2022 Gowri 2901007WL025765 Gowri 00176 IDIB000A032 249 249 Processed 11/07/2022 011542666 Gowri INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1030-A
() 		2901007000NRG23050720221241647 05/07/2022 Visalam 2901007WL025765 Visalam 00176 IDIB000A032 996 996 Processed 11/07/2022 011542666 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-004-004/1120-A
() 		2901007000NRG23050720221241654 05/07/2022 Selvi 2901007WL025765 Selvi 00176 IDIB000A032 1235 1235 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1124-A
() 		2901007000NRG23050720221241656 05/07/2022 Jothi 2901007WL025765 Jothi 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Jothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1127-A
() 		2901007000NRG23050720221241659 05/07/2022 Mala 2901007WL025765 Mala 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Mala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1132-A
() 		2901007000NRG23050720221241661 05/07/2022 Nilavathy 2901007WL025765 Nilavathy 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Nilavathy INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1134-A
() 		2901007000NRG23050720221241663 05/07/2022 Bhavani 2901007WL025765 Bhavani 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Bhavani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1147-A
() 		2901007000NRG23050720221241667 05/07/2022 Salsa 2901007WL025765 Salsa 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Salsa INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1149-A
() 		2901007000NRG23050720221241668 05/07/2022 Elavarasi 2901007WL025765 Elavarasi 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Elavarasi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1153-A
() 		2901007000NRG23050720221241669 05/07/2022 Kotteswari 2901007WL025765 Kotteswari 00176 IDIB000A032 1686 1686 Processed 11/07/2022 011542666 Kotteswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1158-A
() 		2901007000NRG23050720221241671 05/07/2022 Manimegalai 2901007WL025765 Manimegalai 00176 IDIB000A032 1482 1482 Processed 11/07/2022 011542666 Manimegalai INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1167-A
() 		2901007000NRG23050720221241673 05/07/2022 shanthi 2901007WL025765 shanthi 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1172-A
() 		2901007000NRG23050720221241675 05/07/2022 Chitra 2901007WL025765 Chitra 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Chitra INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1175-A
() 		2901007000NRG23050720221241676 05/07/2022 Devanai 2901007WL025765 Devanai 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Devanai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1188-A
() 		2901007000NRG23050720221241679 05/07/2022 Shiamala 2901007WL025765 Shiamala 00176 IDIB000A032 1240 1240 Processed 11/07/2022 011542666 Shiamala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1189-A
() 		2901007000NRG23050720221241680 05/07/2022 Lalitha 2901007WL025765 Lalitha 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Lalitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1213-A
() 		2901007000NRG23050720221241685 05/07/2022 Muniyammal 2901007WL025765 Muniyammal 00176 IDIB000A032 1240 1240 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/1231-A
() 		2901007000NRG23050720221241687 05/07/2022 Annammal 2901007WL025765 Annammal 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Annammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/861-A
() 		2901007000NRG23050720221241701 05/07/2022 Devaki 2901007WL025765 Devaki 00176 IDIB000A032 1245 1245 Processed 11/07/2022 011542666 Devaki INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/864-A
() 		2901007000NRG23050720221241702 05/07/2022 Meenakshi 2901007WL025765 Meenakshi 00176 IDIB000A032 1494 1494 Processed 11/07/2022 011542666 Meenakshi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/866-A
() 		2901007000NRG23050720221241703 05/07/2022 kathayi 2901007WL025765 kathayi 00176 IDIB000A032 1245 1245 Processed 11/07/2022 011542666 kathayi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/867-A
() 		2901007000NRG23050720221241704 05/07/2022 senthamarai 2901007WL025765 senthamarai 00176 IDIB000A032 1494 1494 Processed 11/07/2022 011542666 senthamarai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/868-A
() 		2901007000NRG23050720221241705 05/07/2022 chandra 2901007WL025765 chandra 00176 IDIB000A032 996 996 Processed 11/07/2022 011542666 chandra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/870-A
() 		2901007000NRG23050720221241706 05/07/2022 Jenaka 2901007WL025765 Jenaka 00176 IDIB000A032 1494 1494 Processed 11/07/2022 011542666 Jenaka INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/871-A
() 		2901007000NRG23050720221241707 05/07/2022 Selsa 2901007WL025765 Selsa 00176 IDIB000A032 996 996 Processed 11/07/2022 011542666 Selsa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/875-A
() 		2901007000NRG23050720221241708 05/07/2022 kanniammal 2901007WL025765 kanniammal 00176 IDIB000A032 1245 1245 Processed 11/07/2022 011542666 kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-004-004/879-A
() 		2901007000NRG23050720221241710 05/07/2022 muthulakshmi 2901007WL025765 muthulakshmi 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 muthulakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/882-A
() 		2901007000NRG23050720221241711 05/07/2022 Vijaya 2901007WL025765 Vijaya 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 Vijaya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/891-A
() 		2901007000NRG23050720221241713 05/07/2022 ganapathi 2901007WL025765 ganapathi 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 ganapathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/894-A
() 		2901007000NRG23050720221241714 05/07/2022 Sasikala 2901007WL025765 Sasikala 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 Sasikala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/897-A
() 		2901007000NRG23050720221241716 05/07/2022 Kothavari 2901007WL025765 Kothavari 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 Kothavari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/898-A
() 		2901007000NRG23050720221241717 05/07/2022 Muniyammal 2901007WL025765 Muniyammal 00176 IDIB000A032 1250 1250 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/901-A
() 		2901007000NRG23050720221241719 05/07/2022 Indhra 2901007WL025765 Indhra 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 Indhra INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/901-A
() 		2901007000NRG23050720221241718 05/07/2022 sagadevan 2901007WL025765 sagadevan 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 sagadevan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/903-A
() 		2901007000NRG23050720221241720 05/07/2022 jothi 2901007WL025765 jothi 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 jothi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/907-A
() 		2901007000NRG23050720221241721 05/07/2022 Krishnaveni 2901007WL025765 Krishnaveni 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-004-004/912-A
() 		2901007000NRG23050720221241722 05/07/2022 senthamarai 2901007WL025765 senthamarai 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 senthamarai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/925-A
() 		2901007000NRG23050720221241724 05/07/2022 jayavalli 2901007WL025765 jayavalli 00176 IDIB000A032 500 500 Processed 11/07/2022 011542666 jayavalli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/929-A
() 		2901007000NRG23050720221241726 05/07/2022 Duraiammal 2901007WL025765 Duraiammal 00176 IDIB000A032 1000 1000 Processed 11/07/2022 011542666 Duraiammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/929-A
() 		2901007000NRG23050720221241725 05/07/2022 ramachandaran 2901007WL025765 ramachandaran 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 ramachandaran INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/931-A
() 		2901007000NRG23050720221241727 05/07/2022 kistammal 2901007WL025765 kistammal 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 kistammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/933-A
() 		2901007000NRG23050720221241728 05/07/2022 deviannai 2901007WL025765 deviannai 00176 IDIB000A032 1500 1500 Processed 11/07/2022 011542666 deviannai INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/937-A
() 		2901007000NRG23050720221241729 05/07/2022 Rajakumari 2901007WL025765 Rajakumari 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Rajakumari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/959-A
() 		2901007000NRG23050720221241732 05/07/2022 Karpagam 2901007WL025765 Karpagam 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Karpagam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/962-A
() 		2901007000NRG23050720221241733 05/07/2022 Kamala 2901007WL025765 Kamala 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Kamala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/965-A
() 		2901007000NRG23050720221241734 05/07/2022 Muniyammal 2901007WL025765 Muniyammal 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/977-A
() 		2901007000NRG23050720221241737 05/07/2022 Azhammal 2901007WL025765 Azhammal 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Azhammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/978-A
() 		2901007000NRG23050720221241738 05/07/2022 saradha 2901007WL025765 saradha 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 saradha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/992-A
() 		2901007000NRG23050720221241740 05/07/2022 Poonammal 2901007WL025765 Poonammal 00176 IDIB000A032 1488 1488 Processed 11/07/2022 011542666 Poonammal INDIAN BANK(607105)
SubTotal 70323 70323
52 KATTANKOLATHUR TN-01-007-004-004/1005-A
() 		2901007000NRG23050720221241638 05/07/2022 J. Maragatham 2901007WL025765 J. Maragatham 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 J. Maragatham INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/1014-A
() 		2901007000NRG23050720221241640 05/07/2022 Annammal 2901007WL025765 Annammal 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Annammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/1021-A
() 		2901007000NRG23050720221241643 05/07/2022 Jayanthi 2901007WL025765 Jayanthi 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Jayanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/1023-A
() 		2901007000NRG23050720221241645 05/07/2022 Yasothammal 2901007WL025765 Yasothammal 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Yasothammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/1028-A
() 		2901007000NRG23050720221241646 05/07/2022 Lakshmi 2901007WL025765 Lakshmi 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1039-A
() 		2901007000NRG23050720221241648 05/07/2022 Poongavanam 2901007WL025765 Poongavanam 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Poongavanam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1050-A
() 		2901007000NRG23050720221241649 05/07/2022 Chellammal 2901007WL025765 Chellammal 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Chellammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/1055-A
() 		2901007000NRG23050720221241650 05/07/2022 Kalaivani 2901007WL025765 Kalaivani 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Kalaivani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1062-A
() 		2901007000NRG23050720221241652 05/07/2022 Rasthaliyammal 2901007WL025765 Rasthaliyammal 00176 IDIB000S027 1245 1245 Processed 11/07/2022 011542666 Rasthaliyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/1064-A
() 		2901007000NRG23050720221241653 05/07/2022 Kamala 2901007WL025765 Kamala 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Kamala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1123-A
() 		2901007000NRG23050720221241655 05/07/2022 Muniyammal 2901007WL025765 Muniyammal 00176 IDIB000S027 1235 1235 Processed 11/07/2022 011542666 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-004-004/1126-A
() 		2901007000NRG23050720221241658 05/07/2022 Poornima 2901007WL025765 Poornima 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Poornima INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/1130-A
() 		2901007000NRG23050720221241660 05/07/2022 Vijaya 2901007WL025765 Vijaya 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Vijaya INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/1133-A
() 		2901007000NRG23050720221241662 05/07/2022 Malliga 2901007WL025765 Malliga 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Malliga INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/1136-A
() 		2901007000NRG23050720221241664 05/07/2022 Dillibabu 2901007WL025765 Dillibabu 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Dillibabu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/1138-A
() 		2901007000NRG23050720221241665 05/07/2022 Muthammal 2901007WL025765 Muthammal 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Muthammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1157-A
() 		2901007000NRG23050720221241670 05/07/2022 Parameshwari 2901007WL025765 Parameshwari 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Parameshwari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/1162-A
() 		2901007000NRG23050720221241672 05/07/2022 Vijayalakshmi 2901007WL025765 Vijayalakshmi 00176 IDIB000S027 988 988 Processed 11/07/2022 011542666 Vijayalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/1170-A
() 		2901007000NRG23050720221241674 05/07/2022 Swondari 2901007WL025765 Swondari 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Swondari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/1181-A
() 		2901007000NRG23050720221241677 05/07/2022 Lakshmi 2901007WL025765 Lakshmi 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/1185-A
() 		2901007000NRG23050720221241678 05/07/2022 Parvathi 2901007WL025765 Parvathi 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Parvathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1190-A
() 		2901007000NRG23050720221241681 05/07/2022 Nirmala 2901007WL025765 Nirmala 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Nirmala HDFC BANK LTD(607152)
74 KATTANKOLATHUR TN-01-007-004-004/1195-A
() 		2901007000NRG23050720221241682 05/07/2022 Mala 2901007WL025765 Mala 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Mala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/1196-A
() 		2901007000NRG23050720221241683 05/07/2022 Shenbakkam 2901007WL025765 Shenbakkam 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Shenbakkam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/1202-A
() 		2901007000NRG23050720221241684 05/07/2022 Valliyammal 2901007WL025765 Valliyammal 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Valliyammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/1214-A
() 		2901007000NRG23050720221241686 05/07/2022 Banumathi 2901007WL025765 Banumathi 00176 IDIB000S027 992 992 Processed 11/07/2022 011542666 Banumathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/1233-A
() 		2901007000NRG23050720221241688 05/07/2022 Bharathadevi. R 2901007WL025765 Bharathadevi. R 00176 IDIB000S027 248 248 Processed 11/07/2022 011542666 Bharathadevi. R INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/1242-A
() 		2901007000NRG23050720221241689 05/07/2022 Gowri 2901007WL025765 Gowri 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Gowri INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/1246-A
() 		2901007000NRG23050720221241690 05/07/2022 Shanthi 2901007WL025765 Shanthi 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Shanthi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/1270-A
() 		2901007000NRG23050720221241691 05/07/2022 Ranjitham 2901007WL025765 Ranjitham 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Ranjitham INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/1271-A
() 		2901007000NRG23050720221241692 05/07/2022 Komala 2901007WL025765 Komala 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Komala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/1329-a
() 		2901007000NRG23050720221241695 05/07/2022 Devaki 2901007WL025765 Devaki 00176 IDIB000S027 498 498 Processed 11/07/2022 011542666 Devaki INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/1370-A
() 		2901007000NRG23050720221241696 05/07/2022 M. Ramani 2901007WL025765 M. Ramani 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 M. Ramani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/1394-A
() 		2901007000NRG23050720221241697 05/07/2022 Dhanam 2901007WL025765 Dhanam 00176 IDIB000S027 249 249 Processed 11/07/2022 011542666 Dhanam INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/1404-A
() 		2901007000NRG23050720221241698 05/07/2022 Meenakshi. L 2901007WL025765 Meenakshi. L 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Meenakshi. L INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1414-A
() 		2901007000NRG23050720221241699 05/07/2022 Mala 2901007WL025765 Mala 00176 IDIB000S027 996 996 Processed 11/07/2022 011542666 Mala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/840-A
() 		2901007000NRG23050720221241700 05/07/2022 Amudha 2901007WL025765 Amudha 00176 IDIB000S027 1494 1494 Processed 11/07/2022 011542666 Amudha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/885-A
() 		2901007000NRG23050720221241712 05/07/2022 Mariyammal. M 2901007WL025765 Mariyammal. M 00176 IDIB000S027 1500 1500 Processed 11/07/2022 011542666 Mariyammal. M BANK OF BARODA(606985)
90 KATTANKOLATHUR TN-01-007-004-004/896-A
() 		2901007000NRG23050720221241715 05/07/2022 Rajamanickam 2901007WL025765 Rajamanickam 00176 IDIB000S027 1500 1500 Processed 11/07/2022 011542666 Rajamanickam INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/921-A
() 		2901007000NRG23050720221241723 05/07/2022 D. Maragatham 2901007WL025765 D. Maragatham 00176 IDIB000S027 1500 1500 Processed 11/07/2022 011542666 D. Maragatham INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/953-A
() 		2901007000NRG23050720221241730 05/07/2022 Sundari 2901007WL025765 Sundari 00176 IDIB000S027 992 992 Processed 11/07/2022 011542666 Sundari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/957-A
() 		2901007000NRG23050720221241731 05/07/2022 Rajammal 2901007WL025765 Rajammal 00176 IDIB000S027 1240 1240 Processed 11/07/2022 011542666 Rajammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/968-A
() 		2901007000NRG23050720221241735 05/07/2022 Rani 2901007WL025765 Rani 00176 IDIB000S027 744 744 Processed 11/07/2022 011542666 Rani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/980-A
() 		2901007000NRG23050720221241739 05/07/2022 Valli 2901007WL025765 Valli 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-005/1420-A
() 		2901007000NRG23050720221241741 05/07/2022 Rani 2901007WL025765 Rani 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Rani STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-004-005/1422-A
() 		2901007000NRG23050720221241742 05/07/2022 Anuradha 2901007WL025765 Anuradha 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Anuradha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-005/1429-A
() 		2901007000NRG23050720221241743 05/07/2022 Anutha 2901007WL025765 Anutha 00176 IDIB000S027 992 992 Processed 11/07/2022 011542666 Anutha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-005/1430-A
() 		2901007000NRG23050720221241744 05/07/2022 Muniyammal 2901007WL025765 Muniyammal 00176 IDIB000S027 1686 1686 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-005/1431-A
() 		2901007000NRG23050720221241745 05/07/2022 Sundari 2901007WL025765 Sundari 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Sundari INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-005/1432-A
() 		2901007000NRG23050720221241746 05/07/2022 Tamilselvi 2901007WL025765 Tamilselvi 00176 IDIB000S027 1488 1488 Processed 11/07/2022 011542666 Tamilselvi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-005/1434-A
() 		2901007000NRG23050720221241747 05/07/2022 Vijayakumar 2901007WL025765 Vijayakumar 00176 IDIB000S027 1686 1686 Processed 11/07/2022 011542666 Vijayakumar INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-005/1435-A
() 		2901007000NRG23050720221241748 05/07/2022 Sudha 2901007WL025765 Sudha 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Sudha BANK OF BARODA(606985)
104 KATTANKOLATHUR TN-01-007-004-005/1439-A
() 		2901007000NRG23050720221241749 05/07/2022 Valli 2901007WL025765 Valli 00176 IDIB000S027 1235 1235 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-005/1440-A
() 		2901007000NRG23050720221241750 05/07/2022 Krishnaveni 2901007WL025765 Krishnaveni 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Krishnaveni INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-005/1538-A
() 		2901007000NRG23050720221241751 05/07/2022 Revathi. G 2901007WL025765 Revathi. G 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Revathi. G STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-004-005/1632-A
() 		2901007000NRG23050720221241752 05/07/2022 Thilagavathy 2901007WL025765 Thilagavathy 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 Thilagavathy INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-005/1634-A
() 		2901007000NRG23050720221241753 05/07/2022 Kokila 2901007WL025765 Kokila 00176 IDIB000S027 1235 1235 Processed 11/07/2022 011542666 Kokila INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-005/1636-A
() 		2901007000NRG23050720221241754 05/07/2022 Shobana 2901007WL025765 Shobana 00176 IDIB000S027 741 741 Processed 11/07/2022 011542666 Shobana INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-005/1640-A
() 		2901007000NRG23050720221241755 05/07/2022 Sarasu 2901007WL025765 Sarasu 00176 IDIB000S027 988 988 Processed 11/07/2022 011542666 Sarasu INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-005/1708-A
() 		2901007000NRG23050720221241756 05/07/2022 Dhanalakshmi 2901007WL025765 Dhanalakshmi 00176 IDIB000S027 1235 1235 Processed 11/07/2022 011542666 Dhanalakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-005/1764-A
() 		2901007000NRG23050720221241757 05/07/2022 D. Sasikala 2901007WL025765 D. Sasikala 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 D. Sasikala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-005/1765-A
() 		2901007000NRG23050720221241758 05/07/2022 M. Lakshmi 2901007WL025765 M. Lakshmi 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 M. Lakshmi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-005/1767-A
() 		2901007000NRG23050720221241759 05/07/2022 V. Meenatchi 2901007WL025765 V. Meenatchi 00176 IDIB000S027 988 988 Processed 11/07/2022 011542666 V. Meenatchi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-005/1804-A
() 		2901007000NRG23050720221241760 05/07/2022 S. Rajeshwari 2901007WL025765 S. Rajeshwari 00176 IDIB000S027 1482 1482 Processed 11/07/2022 011542666 S. Rajeshwari INDIAN BANK(607105)
SubTotal 85727 85727
Total 156050 156050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_488801 Indian Bank IDIB000A032 Athur 63121
2 KATTANKOLATHUR TN2901007_050722APB_FTO_488801 Indian Bank IDIB000A032 ATTUR 7202
3 KATTANKOLATHUR TN2901007_050722APB_FTO_488801 Indian Bank IDIB000S027 S.P.Kovil 41697
4 KATTANKOLATHUR TN2901007_050722APB_FTO_488801 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 44030

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