Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201123APB_FTO_1091833
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-01-007-015-016/698-A
() 		2901007000NRG24171120233833918 20/11/2023 S VEMBULI 2901007WL051436 S VEMBULI 00176 IDIB000S027 520 520 Processed 31/01/2024 028030820 S VEMBULI INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 KATTANKOLATHUR TN-01-007-015-015/104-A
() 		2901007000NRG24171120233833841 20/11/2023 Shanthi 2901007WL051436 Shanthi 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Shanthi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/105-A
() 		2901007000NRG24171120233833842 20/11/2023 Thulukkanam 2901007WL051436 Thulukkanam 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Thulukkanam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/106-A
() 		2901007000NRG24171120233833843 20/11/2023 Kantha 2901007WL051436 Kantha 00177 IOBA0001886 260 260 Processed 31/01/2024 028030820 Kantha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/107-A
() 		2901007000NRG24171120233833844 20/11/2023 Karpagam 2901007WL051436 Karpagam 00177 IOBA0001886 260 260 Processed 31/01/2024 028030820 Karpagam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/109-A
() 		2901007000NRG24171120233833845 20/11/2023 Kanniyammal 2901007WL051436 Kanniyammal 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Kanniyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG24171120233833846 20/11/2023 Thangam 2901007WL051436 Thangam 00177 IOBA0001886 520 520 Processed 01/02/2024 028030820 Thangam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-015-015/114-A
() 		2901007000NRG24171120233833847 20/11/2023 Gangammal 2901007WL051436 Gangammal 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Gangammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/117-A
() 		2901007000NRG24171120233833848 20/11/2023 Gangammal 2901007WL051436 Gangammal 00177 IOBA0001886 260 260 Processed 31/01/2024 028030820 Gangammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/118-A
() 		2901007000NRG24171120233833849 20/11/2023 Lakshmi 2901007WL051436 Lakshmi 00177 IOBA0001886 520 520 Processed 01/02/2024 028030820 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-015-015/121-A
() 		2901007000NRG24171120233833850 20/11/2023 Thangam 2901007WL051436 Thangam 00177 IOBA0001886 520 520 Processed 01/02/2024 028030820 Thangam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-015-015/122-A
() 		2901007000NRG24171120233833851 20/11/2023 Rajeshwari 2901007WL051436 Rajeshwari 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/124-A
() 		2901007000NRG24171120233833852 20/11/2023 Karpagam 2901007WL051436 Karpagam 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Karpagam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/125-A
() 		2901007000NRG24171120233833853 20/11/2023 Kala 2901007WL051436 Kala 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Kala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/126-A
() 		2901007000NRG24171120233833854 20/11/2023 Nagammal 2901007WL051436 Nagammal 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Nagammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/283-A
() 		2901007000NRG24171120233833855 20/11/2023 .Indhirani 2901007WL051436 .Indhirani 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 .Indhirani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/284-A
() 		2901007000NRG24171120233833856 20/11/2023 Dhanabackiam 2901007WL051436 Dhanabackiam 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Dhanabackiam INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/285-A
() 		2901007000NRG24171120233833857 20/11/2023 Agilandam 2901007WL051436 Agilandam 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Agilandam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/287-A
() 		2901007000NRG24171120233833858 20/11/2023 Vasanthi 2901007WL051436 Vasanthi 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Vasanthi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/291-A
() 		2901007000NRG24171120233833859 20/11/2023 Dhanapal 2901007WL051436 Dhanapal 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Dhanapal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/294-A
() 		2901007000NRG24171120233833860 20/11/2023 Uma 2901007WL051436 Uma 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Uma INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/296-A
() 		2901007000NRG24171120233833861 20/11/2023 Uma 2901007WL051436 Uma 00177 IOBA0001886 516 516 Processed 01/02/2024 028030820 Uma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-015-015/297-A
() 		2901007000NRG24171120233833862 20/11/2023 Perumal 2901007WL051436 Perumal 00177 IOBA0001886 588 588 Processed 31/01/2024 028030820 Perumal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/300-A
() 		2901007000NRG24171120233833863 20/11/2023 Kanniyammal 2901007WL051436 Kanniyammal 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/308-A
() 		2901007000NRG24171120233833864 20/11/2023 Dilliyammal 2901007WL051436 Dilliyammal 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Dilliyammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/33-A
() 		2901007000NRG24171120233833865 20/11/2023 Anjalai 2901007WL051436 Anjalai 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Anjalai INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/332-A
() 		2901007000NRG24171120233833866 20/11/2023 Usha 2901007WL051436 Usha 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Usha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/35-A
() 		2901007000NRG24171120233833867 20/11/2023 Amsa 2901007WL051436 Amsa 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Amsa INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG24171120233833868 20/11/2023 Sandhanam 2901007WL051436 Sandhanam 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Sandhanam INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/357-A
() 		2901007000NRG24171120233833869 20/11/2023 Jayakumar 2901007WL051436 Jayakumar 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Jayakumar INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/37-A
() 		2901007000NRG24171120233833870 20/11/2023 Malarselvi 2901007WL051436 Malarselvi 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Malarselvi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/38-A
() 		2901007000NRG24171120233833871 20/11/2023 Lakshmi 2901007WL051436 Lakshmi 00177 IOBA0001886 516 516 Processed 31/01/2024 028030820 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/400-A
() 		2901007000NRG24171120233833872 20/11/2023 Ponnammal 2901007WL051436 Ponnammal 00177 IOBA0001886 259 259 Processed 01/02/2024 028030820 Ponnammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-015-015/405-A
() 		2901007000NRG24171120233833873 20/11/2023 Chandra 2901007WL051436 Chandra 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Chandra INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/407-A
() 		2901007000NRG24171120233833874 20/11/2023 Mariyal 2901007WL051436 Mariyal 00177 IOBA0001886 588 588 Processed 31/01/2024 028030820 Mariyal CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-015-015/408-A
() 		2901007000NRG24171120233833875 20/11/2023 Jothi 2901007WL051436 Jothi 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Jothi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-015-015/411-A
() 		2901007000NRG24171120233833876 20/11/2023 Annammal 2901007WL051436 Annammal 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Annammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/432-A
() 		2901007000NRG24171120233833877 20/11/2023 Usha 2901007WL051436 Usha 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Usha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/44-A
() 		2901007000NRG24171120233833878 20/11/2023 Mala 2901007WL051436 Mala 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Mala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/46-A
() 		2901007000NRG24171120233833879 20/11/2023 Amudha 2901007WL051436 Amudha 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Amudha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/477-A
() 		2901007000NRG24171120233833880 20/11/2023 Sasikala 2901007WL051436 Sasikala 00177 IOBA0001886 270 270 Processed 31/01/2024 028030820 Sasikala INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/48-A
() 		2901007000NRG24171120233833881 20/11/2023 Ramaswamy 2901007WL051436 Ramaswamy 00177 IOBA0001886 540 540 Processed 31/01/2024 028030820 Ramaswamy INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/54-A
() 		2901007000NRG24171120233833882 20/11/2023 Ponnammal 2901007WL051436 Ponnammal 00177 IOBA0001886 270 270 Processed 01/02/2024 028030820 Ponnammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-015-015/56-A
() 		2901007000NRG24171120233833883 20/11/2023 Sundari 2901007WL051436 Sundari 00177 IOBA0001886 540 540 Processed 31/01/2024 028030820 Sundari INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/57-A
() 		2901007000NRG24171120233833884 20/11/2023 Padma 2901007WL051436 Padma 00177 IOBA0001886 540 540 Processed 31/01/2024 028030820 Padma INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/58-A
() 		2901007000NRG24171120233833885 20/11/2023 Duraiswamy 2901007WL051436 Duraiswamy 00177 IOBA0001886 270 270 Processed 31/01/2024 028030820 Duraiswamy INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/63-A
() 		2901007000NRG24171120233833886 20/11/2023 Govindammal 2901007WL051436 Govindammal 00177 IOBA0001886 540 540 Processed 31/01/2024 028030820 Govindammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/64-A
() 		2901007000NRG24171120233833887 20/11/2023 Lakshmi 2901007WL051436 Lakshmi 00177 IOBA0001886 540 540 Processed 31/01/2024 028030820 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/68-A
() 		2901007000NRG24171120233833888 20/11/2023 Alamelu 2901007WL051436 Alamelu 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Alamelu INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/69-A
() 		2901007000NRG24171120233833889 20/11/2023 Chellammal 2901007WL051436 Chellammal 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Chellammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/70-A
() 		2901007000NRG24171120233833890 20/11/2023 Ellammal 2901007WL051436 Ellammal 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Ellammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/712-A
() 		2901007000NRG24171120233833891 20/11/2023 Ranganathan 2901007WL051436 Ranganathan 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Ranganathan INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/73-A
() 		2901007000NRG24171120233833892 20/11/2023 Shanmuga 2901007WL051436 Shanmuga 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Shanmuga INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/80-A
() 		2901007000NRG24171120233833893 20/11/2023 Maragadam 2901007WL051436 Maragadam 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Maragadam INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/81-A
() 		2901007000NRG24171120233833894 20/11/2023 Mallika 2901007WL051436 Mallika 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Mallika INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/88-A
() 		2901007000NRG24171120233833895 20/11/2023 Kasthuri 2901007WL051436 Kasthuri 00177 IOBA0001886 258 258 Processed 31/01/2024 028030820 Kasthuri INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/90-A
() 		2901007000NRG24171120233833896 20/11/2023 Kalaiyarasi 2901007WL051436 Kalaiyarasi 00177 IOBA0001886 257 257 Processed 31/01/2024 028030820 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/93-A
() 		2901007000NRG24171120233833897 20/11/2023 Mallika 2901007WL051436 Mallika 00177 IOBA0001886 257 257 Processed 31/01/2024 028030820 Mallika INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-016/552-A
() 		2901007000NRG24171120233833898 20/11/2023 Victa bai 2901007WL051436 Victa bai 00177 IOBA0001886 257 257 Processed 31/01/2024 028030820 Victa bai INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-016/630-A
() 		2901007000NRG24171120233833899 20/11/2023 Vijayalakshmi 2901007WL051436 Vijayalakshmi 00177 IOBA0001886 514 514 Processed 01/02/2024 028030820 Vijayalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-015-016/632-A
() 		2901007000NRG24171120233833900 20/11/2023 Prameshwari 2901007WL051436 Prameshwari 00177 IOBA0001886 514 514 Processed 01/02/2024 028030820 Prameshwari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-015-016/633-A
() 		2901007000NRG24171120233833901 20/11/2023 Pooshanam 2901007WL051436 Pooshanam 00177 IOBA0001886 514 514 Processed 31/01/2024 028030820 Pooshanam INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-016/634-A
() 		2901007000NRG24171120233833902 20/11/2023 Nithiyakalyani 2901007WL051436 Nithiyakalyani 00177 IOBA0001886 514 514 Processed 31/01/2024 028030820 Nithiyakalyani CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-015-016/636-A
() 		2901007000NRG24171120233833903 20/11/2023 Renuka 2901007WL051436 Renuka 00177 IOBA0001886 257 257 Processed 31/01/2024 028030820 Renuka INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-016/640-A
() 		2901007000NRG24171120233833904 20/11/2023 Kalaiyarasi 2901007WL051436 Kalaiyarasi 00177 IOBA0001886 257 257 Processed 31/01/2024 028030820 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-016/641-A
() 		2901007000NRG24171120233833905 20/11/2023 Angel Anitha 2901007WL051436 Angel Anitha 00177 IOBA0001886 259 259 Processed 01/02/2024 028030820 Angel Anitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-015-016/643-A
() 		2901007000NRG24171120233833906 20/11/2023 Revathi 2901007WL051436 Revathi 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Revathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-015-016/645-A
() 		2901007000NRG24171120233833907 20/11/2023 Gopal 2901007WL051436 Gopal 00177 IOBA0001886 294 294 Processed 31/01/2024 028030820 Gopal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-015-016/657-A
() 		2901007000NRG24171120233833908 20/11/2023 Amala 2901007WL051436 Amala 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Amala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-015-016/661-A
() 		2901007000NRG24171120233833909 20/11/2023 Malarvizhi 2901007WL051436 Malarvizhi 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Malarvizhi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-015-016/662-A
() 		2901007000NRG24171120233833910 20/11/2023 Brundha 2901007WL051436 Brundha 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Brundha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-015-016/663-A
() 		2901007000NRG24171120233833911 20/11/2023 Prema 2901007WL051436 Prema 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Prema INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-015-016/667-A
() 		2901007000NRG24171120233833912 20/11/2023 Ponniyammal 2901007WL051436 Ponniyammal 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Ponniyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-015-016/669-A
() 		2901007000NRG24171120233833913 20/11/2023 Latha 2901007WL051436 Latha 00177 IOBA0001886 518 518 Processed 01/02/2024 028030820 Latha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-015-016/670-A
() 		2901007000NRG24171120233833914 20/11/2023 Sundarammal 2901007WL051436 Sundarammal 00177 IOBA0001886 518 518 Processed 31/01/2024 028030820 Sundarammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG24171120233833915 20/11/2023 Divya 2901007WL051436 Divya 00177 IOBA0001886 259 259 Processed 31/01/2024 028030820 Divya INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-015-016/691-A
() 		2901007000NRG24171120233833916 20/11/2023 Banupriya 2901007WL051436 Banupriya 00177 IOBA0001886 260 260 Processed 01/02/2024 028030820 Banupriya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG24171120233833917 20/11/2023 Suganya 2901007WL051436 Suganya 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Suganya INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-015-016/724-A
() 		2901007000NRG24171120233833919 20/11/2023 Latha 2901007WL051436 Latha 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Latha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-015-016/747-A
() 		2901007000NRG24171120233833920 20/11/2023 Ramadass 2901007WL051436 Ramadass 00177 IOBA0001886 260 260 Processed 01/02/2024 028030820 Ramadass INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-015-016/769-A
() 		2901007000NRG24171120233833921 20/11/2023 Nirmala 2901007WL051436 Nirmala 00177 IOBA0001886 520 520 Processed 31/01/2024 028030820 Nirmala STATE BANK OF INDIA(508548)
SubTotal 33959 33959
Total 34479 34479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201123APB_FTO_1091833 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 520
2 KATTANKOLATHUR TN2901007_201123APB_FTO_1091833 Indian Overseas Bank IOBA0001886 S.P.Koil 5211
3 KATTANKOLATHUR TN2901007_201123APB_FTO_1091833 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 28748

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