Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_792748
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-01-007-012-012/575-A
() 		2901007000NRG24150920232769861 15/09/2023 Sarala 2901007WL037579 Sarala 00176 IDIB000G019 1335 1335 Processed 06/11/2023 051504462 Sarala INDIAN BANK(607105)
SubTotal 1335 1335
2 KATTANKOLATHUR TN-01-007-012-012/1082-A
() 		2901007000NRG24150920232769824 15/09/2023 MALA V 2901007WL037579 MALA V 00176 IDIB000M126 1325 1325 Processed 06/11/2023 051504462 MALA V INDIAN BANK(607105)
SubTotal 1325 1325
3 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG24150920232769811 15/09/2023 S. Surya 2901007WL037579 S. Surya 00176 IDIB000N056 1076 1076 Processed 06/11/2023 051504462 S. Surya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/1021-A
() 		2901007000NRG24150920232769812 15/09/2023 P. Chithra 2901007WL037579 P. Chithra 00176 IDIB000N056 1345 1345 Processed 06/11/2023 051504462 P. Chithra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG24150920232769813 15/09/2023 mohana 2901007WL037579 mohana 00176 IDIB000N056 807 807 Processed 06/11/2023 051504462 mohana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/141-B
() 		2901007000NRG24150920232769814 15/09/2023 Shantha 2901007WL037579 Shantha 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 Shantha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/620-A
() 		2901007000NRG24150920232769815 15/09/2023 Krishnaveni 2901007WL037579 Krishnaveni 00176 IDIB000N056 538 538 Processed 06/11/2023 051504462 Krishnaveni INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG24150920232769816 15/09/2023 Loganayaki 2901007WL037579 Loganayaki 00176 IDIB000N056 538 538 Processed 06/11/2023 051504462 Loganayaki INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG24150920232769817 15/09/2023 D. Karpagam 2901007WL037579 D. Karpagam 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 D. Karpagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-003/913-A
() 		2901007000NRG24150920232769818 15/09/2023 T. RenukaParameshwari 2901007WL037579 T. RenukaParameshwari 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 T. RenukaParameshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-003/937-A
() 		2901007000NRG24150920232769819 15/09/2023 B. Saraswathi 2901007WL037579 B. Saraswathi 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 B. Saraswathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-003/991-A
() 		2901007000NRG24150920232769820 15/09/2023 Dhanalakshmi R 2901007WL037579 Dhanalakshmi R 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Dhanalakshmi R UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-012-012/1007-A
() 		2901007000NRG24150920232769821 15/09/2023 K. Mahalakshmi 2901007WL037579 K. Mahalakshmi 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 K. Mahalakshmi BANK OF INDIA(508505)
14 KATTANKOLATHUR TN-01-007-012-012/1044-A
() 		2901007000NRG24150920232769822 15/09/2023 S. Malathi 2901007WL037579 S. Malathi 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 S. Malathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/1074-A
() 		2901007000NRG24150920232769823 15/09/2023 K. Mallika 2901007WL037579 K. Mallika 00176 IDIB000N056 530 530 Processed 06/11/2023 051504462 K. Mallika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/1088-A
() 		2901007000NRG24150920232769826 15/09/2023 Shakila 2901007WL037579 Shakila 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 Shakila INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/1095-A
() 		2901007000NRG24150920232769827 15/09/2023 Yasotha Ganapathy 2901007WL037579 Yasotha Ganapathy 00176 IDIB000N056 1590 1590 Rejected 07/11/2023 051504462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATTANKOLATHUR TN-01-007-012-012/1098-A
() 		2901007000NRG24150920232769828 15/09/2023 Anitha D 2901007WL037579 Anitha D 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Anitha D INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/111-A
() 		2901007000NRG24150920232769829 15/09/2023 Mayilan 2901007WL037579 Mayilan 00176 IDIB000N056 540 540 Processed 06/11/2023 051504462 Mayilan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/1117-A
() 		2901007000NRG24150920232769830 15/09/2023 Kanimozhi 2901007WL037579 Kanimozhi 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 Kanimozhi CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG24150920232769831 15/09/2023 Komalavalli 2901007WL037579 Komalavalli 00176 IDIB000N056 1080 1080 Processed 06/11/2023 051504462 Komalavalli INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/14-A
() 		2901007000NRG24150920232769832 15/09/2023 malliga 2901007WL037579 malliga 00176 IDIB000N056 270 270 Processed 06/11/2023 051504462 malliga INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/143-A
() 		2901007000NRG24150920232769833 15/09/2023 Saraswathy 2901007WL037579 Saraswathy 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 Saraswathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/17-A
() 		2901007000NRG24150920232769834 15/09/2023 Sivakami 2901007WL037579 Sivakami 00176 IDIB000N056 270 270 Processed 06/11/2023 051504462 Sivakami INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/23-A
() 		2901007000NRG24150920232769835 15/09/2023 Shanthi 2901007WL037579 Shanthi 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 Shanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/267-A
() 		2901007000NRG24150920232769836 15/09/2023 SUGUNA 2901007WL037579 SUGUNA 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 SUGUNA INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG24150920232769837 15/09/2023 Anjalai 2901007WL037579 Anjalai 00176 IDIB000N056 1064 1064 Processed 06/11/2023 051504462 Anjalai ICICI BANK LTD(508534)
28 KATTANKOLATHUR TN-01-007-012-012/318-A
() 		2901007000NRG24150920232769838 15/09/2023 Senthamarai 2901007WL037579 Senthamarai 00176 IDIB000N056 532 532 Processed 06/11/2023 051504462 Senthamarai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/321
() 		2901007000NRG24150920232769839 15/09/2023 Siyamala 2901007WL037579 Siyamala 00176 IDIB000N056 798 798 Processed 06/11/2023 051504462 Siyamala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/322-a
() 		2901007000NRG24150920232769840 15/09/2023 Muniyammal 2901007WL037579 Muniyammal 00176 IDIB000N056 1330 1330 Processed 06/11/2023 051504462 Muniyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG24150920232769841 15/09/2023 Kanniappan 2901007WL037579 Kanniappan 00176 IDIB000N056 798 798 Processed 06/11/2023 051504462 Kanniappan INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/33-A
() 		2901007000NRG24150920232769843 15/09/2023 Dhanalakshmi 2901007WL037579 Dhanalakshmi 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 Dhanalakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/333-A
() 		2901007000NRG24150920232769844 15/09/2023 Shanthi 2901007WL037579 Shanthi 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 Shanthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/338-a
() 		2901007000NRG24150920232769845 15/09/2023 Gandhimathi 2901007WL037579 Gandhimathi 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 Gandhimathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/341-a
() 		2901007000NRG24150920232769846 15/09/2023 Thilagavathi 2901007WL037579 Thilagavathi 00176 IDIB000N056 804 804 Processed 06/11/2023 051504462 Thilagavathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG24150920232769847 15/09/2023 Gomathi 2901007WL037579 Gomathi 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504462 Gomathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/39-A
() 		2901007000NRG24150920232769848 15/09/2023 Mala. R 2901007WL037579 Mala. R 00176 IDIB000N056 1608 1608 Processed 06/11/2023 051504462 Mala. R INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/41-A
() 		2901007000NRG24150920232769849 15/09/2023 Padma 2901007WL037579 Padma 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504462 Padma INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG24150920232769850 15/09/2023 Sivaraj 2901007WL037579 Sivaraj 00176 IDIB000N056 804 804 Processed 06/11/2023 051504462 Sivaraj INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG24150920232769851 15/09/2023 Loganathan 2901007WL037579 Loganathan 00176 IDIB000N056 804 804 Processed 06/11/2023 051504462 Loganathan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/463-a
() 		2901007000NRG24150920232769852 15/09/2023 KOMATHI 2901007WL037579 KOMATHI 00176 IDIB000N056 536 536 Processed 06/11/2023 051504462 KOMATHI INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/474-a
() 		2901007000NRG24150920232769853 15/09/2023 KALIYAMMAL 2901007WL037579 KALIYAMMAL 00176 IDIB000N056 1072 1072 Processed 06/11/2023 051504462 KALIYAMMAL INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/50-A
() 		2901007000NRG24150920232769854 15/09/2023 Jeyalakshmi 2901007WL037579 Jeyalakshmi 00176 IDIB000N056 804 804 Processed 06/11/2023 051504462 Jeyalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/51-A
() 		2901007000NRG24150920232769855 15/09/2023 Sumathi M 2901007WL037579 Sumathi M 00176 IDIB000N056 1072 1072 Processed 06/11/2023 051504462 Sumathi M INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG24150920232769856 15/09/2023 Banumathi 2901007WL037579 Banumathi 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504462 Banumathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG24150920232769857 15/09/2023 Palavesamuthu 2901007WL037579 Palavesamuthu 00176 IDIB000N056 1068 1068 Processed 06/11/2023 051504462 Palavesamuthu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/559-A
() 		2901007000NRG24150920232769858 15/09/2023 Daivanai 2901007WL037579 Daivanai 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 Daivanai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/56-A
() 		2901007000NRG24150920232769859 15/09/2023 Neelavathi 2901007WL037579 Neelavathi 00176 IDIB000N056 1068 1068 Processed 06/11/2023 051504462 Neelavathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/571-A
() 		2901007000NRG24150920232769860 15/09/2023 VELLATHAI 2901007WL037579 VELLATHAI 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504462 VELLATHAI INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/576-A
() 		2901007000NRG24150920232769862 15/09/2023 Valliyammal 2901007WL037579 Valliyammal 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 Valliyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/58-A
() 		2901007000NRG24150920232769863 15/09/2023 Jamuna 2901007WL037579 Jamuna 00176 IDIB000N056 534 534 Processed 06/11/2023 051504462 Jamuna INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG24150920232769864 15/09/2023 Chithra 2901007WL037579 Chithra 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 Chithra INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/6-A
() 		2901007000NRG24150920232769865 15/09/2023 Poomalli 2901007WL037579 Poomalli 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 Poomalli INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/626-A
() 		2901007000NRG24150920232769866 15/09/2023 Sarguna 2901007WL037579 Sarguna 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Sarguna INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/654-A
() 		2901007000NRG24150920232769867 15/09/2023 Kalpana 2901007WL037579 Kalpana 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Kalpana INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG24150920232769868 15/09/2023 Kalaiselvi 2901007WL037579 Kalaiselvi 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 Kalaiselvi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/659-A
() 		2901007000NRG24150920232769869 15/09/2023 Gunasundari 2901007WL037579 Gunasundari 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 Gunasundari CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-012-012/66-A
() 		2901007000NRG24150920232769870 15/09/2023 RUKMANI 2901007WL037579 RUKMANI 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 RUKMANI INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/668-A
() 		2901007000NRG24150920232769871 15/09/2023 Valarmathi 2901007WL037579 Valarmathi 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 Valarmathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/678-A
() 		2901007000NRG24150920232769872 15/09/2023 Kavitha 2901007WL037579 Kavitha 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504462 Kavitha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/681-A
() 		2901007000NRG24150920232769873 15/09/2023 Darthi 2901007WL037579 Darthi 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Darthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/682-A
() 		2901007000NRG24150920232769874 15/09/2023 Selvi 2901007WL037579 Selvi 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504462 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/684-A
() 		2901007000NRG24150920232769875 15/09/2023 V Thilagam 2901007WL037579 V Thilagam 00176 IDIB000N056 1064 1064 Processed 06/11/2023 051504462 V Thilagam ICICI BANK LTD(508534)
64 KATTANKOLATHUR TN-01-007-012-012/689-A
() 		2901007000NRG24150920232769876 15/09/2023 R. Valli 2901007WL037579 R. Valli 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 R. Valli INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/698-A
() 		2901007000NRG24150920232769877 15/09/2023 K. Malliga 2901007WL037579 K. Malliga 00176 IDIB000N056 532 532 Processed 06/11/2023 051504462 K. Malliga INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/7-A
() 		2901007000NRG24150920232769878 15/09/2023 Panchatcharam 2901007WL037579 Panchatcharam 00176 IDIB000N056 798 798 Processed 06/11/2023 051504462 Panchatcharam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/736-A
() 		2901007000NRG24150920232769879 15/09/2023 Akila 2901007WL037579 Akila 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 Akila INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/737-A
() 		2901007000NRG24150920232769880 15/09/2023 Rekha 2901007WL037579 Rekha 00176 IDIB000N056 1330 1330 Processed 06/11/2023 051504462 Rekha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/740-A
() 		2901007000NRG24150920232769881 15/09/2023 Selvi 2901007WL037579 Selvi 00176 IDIB000N056 532 532 Processed 06/11/2023 051504462 Selvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG24150920232769882 15/09/2023 Renuga 2901007WL037579 Renuga 00176 IDIB000N056 1596 1596 Processed 06/11/2023 051504462 Renuga INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/779-A
() 		2901007000NRG24150920232769883 15/09/2023 Rajalakshmi 2901007WL037579 Rajalakshmi 00176 IDIB000N056 1470 1470 Processed 06/11/2023 051504462 Rajalakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-012-012/787-A
() 		2901007000NRG24150920232769884 15/09/2023 Nirosha 2901007WL037579 Nirosha 00176 IDIB000N056 532 532 Processed 06/11/2023 051504462 Nirosha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/795-A
() 		2901007000NRG24150920232769885 15/09/2023 Eawari 2901007WL037579 Eawari 00176 IDIB000N056 1330 1330 Processed 06/11/2023 051504462 Eawari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/799-A
() 		2901007000NRG24150920232769886 15/09/2023 Rosi 2901007WL037579 Rosi 00176 IDIB000N056 801 801 Processed 06/11/2023 051504462 Rosi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/8-A
() 		2901007000NRG24150920232769887 15/09/2023 G.Manjula 2901007WL037579 G.Manjula 00176 IDIB000N056 801 801 Processed 06/11/2023 051504462 G.Manjula INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/805-A
() 		2901007000NRG24150920232769888 15/09/2023 Pandurangan 2901007WL037579 Pandurangan 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504462 Pandurangan INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/812-A
() 		2901007000NRG24150920232769889 15/09/2023 Nagamma 2901007WL037579 Nagamma 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 Nagamma INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/813-A
() 		2901007000NRG24150920232769890 15/09/2023 VIJAYA 2901007WL037579 VIJAYA 00176 IDIB000N056 534 534 Processed 06/11/2023 051504462 VIJAYA INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/826-A
() 		2901007000NRG24150920232769891 15/09/2023 rohlni 2901007WL037579 rohlni 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 rohlni INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/841-A
() 		2901007000NRG24150920232769892 15/09/2023 chitra 2901007WL037579 chitra 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504462 chitra INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/844-A
() 		2901007000NRG24150920232769893 15/09/2023 roobavathy 2901007WL037579 roobavathy 00176 IDIB000N056 1602 1602 Processed 06/11/2023 051504462 roobavathy INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG24150920232769894 15/09/2023 renuka 2901007WL037579 renuka 00176 IDIB000N056 801 801 Processed 06/11/2023 051504462 renuka CITY UNION BANK LIMITED(607324)
83 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG24150920232769895 15/09/2023 bakklyam 2901007WL037579 bakklyam 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504462 bakklyam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG24150920232769896 15/09/2023 jayanu 2901007WL037579 jayanu 00176 IDIB000N056 807 807 Processed 06/11/2023 051504462 jayanu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG24150920232769897 15/09/2023 tamil selvi 2901007WL037579 tamil selvi 00176 IDIB000N056 1345 1345 Processed 06/11/2023 051504462 tamil selvi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG24150920232769898 15/09/2023 susila 2901007WL037579 susila 00176 IDIB000N056 269 269 Processed 06/11/2023 051504462 susila INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG24150920232769899 15/09/2023 archana 2901007WL037579 archana 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 archana INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG24150920232769900 15/09/2023 malathi 2901007WL037579 malathi 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 malathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG24150920232769902 15/09/2023 K. Priya 2901007WL037579 K. Priya 00176 IDIB000N056 1345 1345 Processed 06/11/2023 051504462 K. Priya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/916-A
() 		2901007000NRG24150920232769903 15/09/2023 C. Suseela 2901007WL037579 C. Suseela 00176 IDIB000N056 1614 1614 Processed 06/11/2023 051504462 C. Suseela INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/917-A
() 		2901007000NRG24150920232769904 15/09/2023 Suganthi 2901007WL037579 Suganthi 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 Suganthi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/918-A
() 		2901007000NRG24150920232769905 15/09/2023 R SUMATHI 2901007WL037579 R SUMATHI 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 R SUMATHI INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/919
() 		2901007000NRG24150920232769906 15/09/2023 P. Thirumakkal 2901007WL037579 P. Thirumakkal 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 P. Thirumakkal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/92-A
() 		2901007000NRG24150920232769907 15/09/2023 Kasthuri 2901007WL037579 Kasthuri 00176 IDIB000N056 810 810 Processed 06/11/2023 051504462 Kasthuri INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/928-A
() 		2901007000NRG24150920232769908 15/09/2023 N. Kalyani 2901007WL037579 N. Kalyani 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 N. Kalyani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG24150920232769909 15/09/2023 K. Vijaya 2901007WL037579 K. Vijaya 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 K. Vijaya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG24150920232769910 15/09/2023 A. Revathi 2901007WL037579 A. Revathi 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 A. Revathi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-012-012/958-A
() 		2901007000NRG24150920232769911 15/09/2023 MOHANASUNDARI SEKAR 2901007WL037579 MOHANASUNDARI SEKAR 00176 IDIB000N056 1470 1470 Processed 06/11/2023 051504462 MOHANASUNDARI SEKAR INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG24150920232769912 15/09/2023 E. Gowri 2901007WL037579 E. Gowri 00176 IDIB000N056 540 540 Processed 06/11/2023 051504462 E. Gowri INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-012-012/971-A
() 		2901007000NRG24150920232769913 15/09/2023 Kavitha 2901007WL037579 Kavitha 00176 IDIB000N056 1350 1350 Processed 06/11/2023 051504462 Kavitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-012-012/983-A
() 		2901007000NRG24150920232769915 15/09/2023 Gunavathi 2901007WL037579 Gunavathi 00176 IDIB000N056 534 534 Processed 06/11/2023 051504462 Gunavathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG24150920232769916 15/09/2023 R. Anitha 2901007WL037579 R. Anitha 00176 IDIB000N056 1068 1068 Processed 06/11/2023 051504462 R. Anitha INDIAN BANK(607105)
SubTotal 118667 118667
103 KATTANKOLATHUR TN-01-007-012-012/98-A
() 		2901007000NRG24150920232769914 15/09/2023 Jayalakshmi 2901007WL037579 Jayalakshmi 00415 SBIN0000824 1350 1350 Processed 06/11/2023 051504462 Jayalakshmi INDIAN BANK(607105)
SubTotal 1350 1350
Total 122677 122677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_792748 Indian Bank IDIB000G019 GUDUVANCHERI 1335
2 KATTANKOLATHUR TN2901007_150923APB_FTO_792748 Indian Bank IDIB000M126 MADIPAKKAM 1325
3 KATTANKOLATHUR TN2901007_150923APB_FTO_792748 Indian Bank IDIB000N056 NALLAMBAKKAM 118667
4 KATTANKOLATHUR TN2901007_150923APB_FTO_792748 State Bank of India SBIN0000824 CHINGLEPUT 1350

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