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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250522APB_FTO_230367
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-01-007-010-004/202-B
() 		2901007000NRG23240520220546335 25/05/2022 Karpagam 2901007WL010730 Karpagam 00177 IOBA0001151 1245 1245 Processed 01/06/2022 036402961 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/445-A
() 		2901007000NRG23240520220546336 25/05/2022 P. Meenatchi 2901007WL010730 P. Meenatchi 00177 IOBA0001151 1686 1686 Processed 31/05/2022 036402961 P. Meenatchi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG23240520220546337 25/05/2022 Mahalakshmi 2901007WL010730 Mahalakshmi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG23240520220546338 25/05/2022 Jayalakshmi 2901007WL010730 Jayalakshmi 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG23240520220546339 25/05/2022 Kottishwari 2901007WL010730 Kottishwari 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Kottishwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG23240520220546340 25/05/2022 Nagarathnam 2901007WL010730 Nagarathnam 00177 IOBA0001151 1245 1245 Processed 01/06/2022 036402961 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG23240520220546341 25/05/2022 Dhanalakshmi 2901007WL010730 Dhanalakshmi 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Dhanalakshmi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG23240520220546342 25/05/2022 Karpagam 2901007WL010730 Karpagam 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23240520220546343 25/05/2022 Shanthi 2901007WL010730 Shanthi 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Shanthi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG23240520220546344 25/05/2022 Manjula 2901007WL010730 Manjula 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Manjula INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-004/482-A
() 		2901007000NRG23240520220546345 25/05/2022 Rukmani 2901007WL010730 Rukmani 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Rukmani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-005/475-A
() 		2901007000NRG23240520220546348 25/05/2022 Sundari 2901007WL010730 Sundari 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Sundari BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG23240520220546349 25/05/2022 Saraswathi 2901007WL010730 Saraswathi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Saraswathi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/102-A
() 		2901007000NRG23240520220546353 25/05/2022 Shantha 2901007WL010730 Shantha 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Shantha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG23240520220546354 25/05/2022 Anchalatchi 2901007WL010730 Anchalatchi 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Anchalatchi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG23240520220546355 25/05/2022 Madhavan 2901007WL010730 Madhavan 00177 IOBA0001151 1000 1000 Processed 31/05/2022 036402961 Madhavan INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/173-A
() 		2901007000NRG23240520220546356 25/05/2022 Prema 2901007WL010730 Prema 00177 IOBA0001151 750 750 Processed 31/05/2022 036402961 Prema INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG23240520220546357 25/05/2022 Anjalatchi 2901007WL010730 Anjalatchi 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Anjalatchi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23240520220546358 25/05/2022 Sagunthala 2901007WL010730 Sagunthala 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Sagunthala INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG23240520220546359 25/05/2022 Theivanai 2901007WL010730 Theivanai 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Theivanai INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23240520220546360 25/05/2022 Vembuli 2901007WL010730 Vembuli 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Vembuli INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG23240520220546361 25/05/2022 Megala 2901007WL010730 Megala 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Megala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG23240520220546363 25/05/2022 Kalavathi 2901007WL010730 Kalavathi 00177 IOBA0001151 1000 1000 Processed 31/05/2022 036402961 Kalavathi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG23240520220546364 25/05/2022 Kalaiselvi 2901007WL010730 Kalaiselvi 00177 IOBA0001151 1000 1000 Processed 31/05/2022 036402961 Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23240520220546366 25/05/2022 Janaki 2901007WL010730 Janaki 00177 IOBA0001151 750 750 Processed 31/05/2022 036402961 Janaki INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG23240520220546367 25/05/2022 Muniyammal 2901007WL010730 Muniyammal 00177 IOBA0001151 750 750 Processed 31/05/2022 036402961 Muniyammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/201-A
() 		2901007000NRG23240520220546368 25/05/2022 Kanniammal 2901007WL010730 Kanniammal 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Kanniammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG23240520220546369 25/05/2022 Meena 2901007WL010730 Meena 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Meena INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/204-A
() 		2901007000NRG23240520220546370 25/05/2022 Geetha 2901007WL010730 Geetha 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Geetha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG23240520220546371 25/05/2022 Vasuki 2901007WL010730 Vasuki 00177 IOBA0001151 1000 1000 Processed 31/05/2022 036402961 Vasuki INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG23240520220546372 25/05/2022 Shyamala 2901007WL010730 Shyamala 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Shyamala INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG23240520220546373 25/05/2022 Jeyamalini 2901007WL010730 Jeyamalini 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Jeyamalini INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG23240520220546374 25/05/2022 Lakshmi 2901007WL010730 Lakshmi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG23240520220546375 25/05/2022 Selvaraj 2901007WL010730 Selvaraj 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Selvaraj INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG23240520220546376 25/05/2022 Jeyanthi 2901007WL010730 Jeyanthi 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Jeyanthi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG23240520220546377 25/05/2022 Rani 2901007WL010730 Rani 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Rani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23240520220546378 25/05/2022 Neela 2901007WL010730 Neela 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Neela INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG23240520220546379 25/05/2022 Jeyalakshmi 2901007WL010730 Jeyalakshmi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23240520220546380 25/05/2022 Karpagam 2901007WL010730 Karpagam 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Karpagam INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/225-A
() 		2901007000NRG23240520220546381 25/05/2022 Kamatchi 2901007WL010730 Kamatchi 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Kamatchi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG23240520220546382 25/05/2022 Kalavathi 2901007WL010730 Kalavathi 00177 IOBA0001151 1245 1245 Processed 01/06/2022 036402961 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG23240520220546383 25/05/2022 Kesavan 2901007WL010730 Kesavan 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Kesavan INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/235-A
() 		2901007000NRG23240520220546384 25/05/2022 Suseela 2901007WL010730 Suseela 00177 IOBA0001151 249 249 Processed 01/06/2022 036402961 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23240520220546385 25/05/2022 Chokkammal 2901007WL010730 Chokkammal 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Chokkammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG23240520220546386 25/05/2022 Lakshmi 2901007WL010730 Lakshmi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG23240520220546387 25/05/2022 Valliyammal 2901007WL010730 Valliyammal 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Valliyammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/241-A
() 		2901007000NRG23240520220546388 25/05/2022 Rajeswari 2901007WL010730 Rajeswari 00177 IOBA0001151 1245 1245 Processed 01/06/2022 036402961 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-010-010/242-a
() 		2901007000NRG23240520220546389 25/05/2022 Ranjitham 2901007WL010730 Ranjitham 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Ranjitham INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/246-A
() 		2901007000NRG23240520220546390 25/05/2022 Gejalakshmi 2901007WL010730 Gejalakshmi 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Gejalakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG23240520220546391 25/05/2022 Padmavathy 2901007WL010730 Padmavathy 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Padmavathy INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG23240520220546392 25/05/2022 Suseela 2901007WL010730 Suseela 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Suseela INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/250-A
() 		2901007000NRG23240520220546393 25/05/2022 Nagammal 2901007WL010730 Nagammal 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Nagammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG23240520220546394 25/05/2022 Kothandan 2901007WL010730 Kothandan 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Kothandan INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/255-A
() 		2901007000NRG23240520220546395 25/05/2022 Nagammal 2901007WL010730 Nagammal 00177 IOBA0001151 500 500 Processed 31/05/2022 036402961 Nagammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/257-A
() 		2901007000NRG23240520220546396 25/05/2022 Kumudha 2901007WL010730 Kumudha 00177 IOBA0001151 1000 1000 Processed 31/05/2022 036402961 Kumudha INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG23240520220546397 25/05/2022 Kamatchi 2901007WL010730 Kamatchi 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Kamatchi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG23240520220546398 25/05/2022 Nagammal 2901007WL010730 Nagammal 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Nagammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG23240520220546400 25/05/2022 Mallika 2901007WL010730 Mallika 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Mallika INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG23240520220546401 25/05/2022 Uma 2901007WL010730 Uma 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Uma INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG23240520220546402 25/05/2022 Arjunan 2901007WL010730 Arjunan 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Arjunan INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG23240520220546403 25/05/2022 Backiam 2901007WL010730 Backiam 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Backiam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/281-A
() 		2901007000NRG23240520220546404 25/05/2022 Gandhi 2901007WL010730 Gandhi 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Gandhi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG23240520220546405 25/05/2022 Pushpa 2901007WL010730 Pushpa 00177 IOBA0001151 1000 1000 Processed 01/06/2022 036402961 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG23240520220546406 25/05/2022 Ellammal 2901007WL010730 Ellammal 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Ellammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG23240520220546407 25/05/2022 Rukku 2901007WL010730 Rukku 00177 IOBA0001151 1250 1250 Processed 31/05/2022 036402961 Rukku UNION BANK OF INDIA(508500)
66 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG23240520220546408 25/05/2022 Sarangan 2901007WL010730 Sarangan 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Sarangan INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/318-A
() 		2901007000NRG23240520220546409 25/05/2022 Susila 2901007WL010730 Susila 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Susila INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG23240520220546410 25/05/2022 Kulandaiyammal 2901007WL010730 Kulandaiyammal 00177 IOBA0001151 1245 1245 Processed 31/05/2022 036402961 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/325-A
() 		2901007000NRG23240520220546412 25/05/2022 kalavathy 2901007WL010730 kalavathy 00177 IOBA0001151 249 249 Processed 31/05/2022 036402961 kalavathy INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG23240520220546413 25/05/2022 Komala 2901007WL010730 Komala 00177 IOBA0001151 996 996 Processed 31/05/2022 036402961 Komala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG23240520220546415 25/05/2022 Padmavathi 2901007WL010730 Padmavathi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Padmavathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG23240520220546416 25/05/2022 Lakshmi 2901007WL010730 Lakshmi 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Lakshmi UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG23240520220546417 25/05/2022 Rajamani 2901007WL010730 Rajamani 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Rajamani INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG23240520220546420 25/05/2022 Lakshmi 2901007WL010730 Lakshmi 00177 IOBA0001151 747 747 Processed 31/05/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG23240520220546422 25/05/2022 Lakshmi 2901007WL010730 Lakshmi 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG23240520220546423 25/05/2022 Pushpa 2901007WL010730 Pushpa 00177 IOBA0001151 1494 1494 Processed 31/05/2022 036402961 Pushpa INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/478-A
() 		2901007000NRG23240520220546426 25/05/2022 Amudha 2901007WL010730 Amudha 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Amudha INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG23240520220546432 25/05/2022 Chandra 2901007WL010730 Chandra 00177 IOBA0001151 1500 1500 Processed 31/05/2022 036402961 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 94733 94733
Total 94733 94733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250522APB_FTO_230367 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 94733

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