Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523APB_FTO_162168
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-01-007-017-017/1018-a
() 		2901007000NRG24050520230396003 06/05/2023 Kavitha 2901007WL005647 Kavitha 00176 IDIB000C061 255 255 Processed 17/05/2023 039247885 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1131-A
() 		2901007000NRG24050520230396004 06/05/2023 Bhuvaneshwari 2901007WL005647 Bhuvaneshwari 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 Bhuvaneshwari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1247-A
() 		2901007000NRG24050520230396005 06/05/2023 S. Bathrunisha 2901007WL005647 S. Bathrunisha 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 S. Bathrunisha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1249-A
() 		2901007000NRG24050520230396006 06/05/2023 J. Mariyal 2901007WL005647 J. Mariyal 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 J. Mariyal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1256-A
() 		2901007000NRG24050520230396007 06/05/2023 R. Mary Suguna 2901007WL005647 R. Mary Suguna 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 R. Mary Suguna INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1287-A
() 		2901007000NRG24050520230396008 06/05/2023 M. Arivazhaki 2901007WL005647 M. Arivazhaki 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 M. Arivazhaki INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1290-A
() 		2901007000NRG24050520230396009 06/05/2023 S. Daisy Selvakumari 2901007WL005647 S. Daisy Selvakumari 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 S. Daisy Selvakumari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1307-A
() 		2901007000NRG24050520230396010 06/05/2023 K. Sathiyavani 2901007WL005647 K. Sathiyavani 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 K. Sathiyavani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1310-A
() 		2901007000NRG24050520230396011 06/05/2023 Vijayalakshmi 2901007WL005647 Vijayalakshmi 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 Vijayalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1317-A
() 		2901007000NRG24050520230396012 06/05/2023 K. Jayanthi 2901007WL005647 K. Jayanthi 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 K. Jayanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1329-A
() 		2901007000NRG24050520230396013 06/05/2023 D. Gunalan 2901007WL005647 D. Gunalan 00176 IDIB000C061 765 765 Processed 17/05/2023 039247885 D. Gunalan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1335-A
() 		2901007000NRG24050520230396014 06/05/2023 C. Chitra 2901007WL005647 C. Chitra 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 C. Chitra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1349-A
() 		2901007000NRG24050520230396015 06/05/2023 Rajalakshmi 2901007WL005647 Rajalakshmi 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 Rajalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1350-A
() 		2901007000NRG24050520230396016 06/05/2023 Gladis Gnanamani 2901007WL005647 Gladis Gnanamani 00176 IDIB000C061 255 255 Processed 17/05/2023 039247885 Gladis Gnanamani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-017-017/1369-A
() 		2901007000NRG24050520230396017 06/05/2023 Wilson clarence 2901007WL005647 Wilson clarence 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 Wilson clarence INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/1379-A
() 		2901007000NRG24050520230396018 06/05/2023 Gayathri 2901007WL005647 Gayathri 00176 IDIB000C061 510 510 Processed 17/05/2023 039247885 Gayathri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1386-A
() 		2901007000NRG24050520230396019 06/05/2023 Surega 2901007WL005647 Surega 00176 IDIB000C061 510 510 Processed 17/05/2023 039247885 Surega INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1404-A
() 		2901007000NRG24050520230396020 06/05/2023 DEVI 2901007WL005647 DEVI 00176 IDIB000C061 765 765 Processed 16/05/2023 039247885 DEVI BANK OF BARODA(606985)
19 KATTANKOLATHUR TN-01-007-017-017/1431-A
() 		2901007000NRG24050520230396021 06/05/2023 Glory 2901007WL005647 Glory 00176 IDIB000C061 1020 1020 Processed 17/05/2023 039247885 Glory INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/1432-A
() 		2901007000NRG24050520230396022 06/05/2023 Rebakal 2901007WL005647 Rebakal 00176 IDIB000C061 510 510 Processed 17/05/2023 039247885 Rebakal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/1433-A
() 		2901007000NRG24050520230396023 06/05/2023 Thamaraiselvelvi 2901007WL005647 Thamaraiselvelvi 00176 IDIB000C061 1275 1275 Processed 17/05/2023 039247885 Thamaraiselvelvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/1498-A
() 		2901007000NRG24050520230396024 06/05/2023 V. Nancy Priyadharshini 2901007WL005647 V. Nancy Priyadharshini 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 V. Nancy Priyadharshini INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/1533-A
() 		2901007000NRG24050520230396025 06/05/2023 M. Mohanapriya 2901007WL005647 M. Mohanapriya 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 M. Mohanapriya INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-017-017/229-A
() 		2901007000NRG24050520230396026 06/05/2023 Anbu Ganesh kumar 2901007WL005647 Anbu Ganesh kumar 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Anbu Ganesh kumar INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/236-A
() 		2901007000NRG24050520230396027 06/05/2023 Kanniyammal 2901007WL005647 Kanniyammal 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Kanniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/238-A
() 		2901007000NRG24050520230396028 06/05/2023 Violet Gnanarohini 2901007WL005647 Violet Gnanarohini 00176 IDIB000C061 1016 1016 Processed 17/05/2023 039247885 Violet Gnanarohini INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/246-A
() 		2901007000NRG24050520230396029 06/05/2023 Rameshwari 2901007WL005647 Rameshwari 00176 IDIB000C061 254 254 Processed 17/05/2023 039247885 Rameshwari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/251-A
() 		2901007000NRG24050520230396030 06/05/2023 Manjula 2901007WL005647 Manjula 00176 IDIB000C061 254 254 Processed 17/05/2023 039247885 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/256-A
() 		2901007000NRG24050520230396031 06/05/2023 Amudha 2901007WL005647 Amudha 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Amudha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/258-A
() 		2901007000NRG24050520230396032 06/05/2023 Karpagam 2901007WL005647 Karpagam 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Karpagam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/259-A
() 		2901007000NRG24050520230396033 06/05/2023 Yasodha 2901007WL005647 Yasodha 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Yasodha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/260-A
() 		2901007000NRG24050520230396034 06/05/2023 Iyammal 2901007WL005647 Iyammal 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Iyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/266-A
() 		2901007000NRG24050520230396035 06/05/2023 Jamuna 2901007WL005647 Jamuna 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Jamuna INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/274-A
() 		2901007000NRG24050520230396036 06/05/2023 Mythili 2901007WL005647 Mythili 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Mythili INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/275-A
() 		2901007000NRG24050520230396037 06/05/2023 Vasantha 2901007WL005647 Vasantha 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/276-A
() 		2901007000NRG24050520230396038 06/05/2023 Selvi 2901007WL005647 Selvi 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Selvi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/277-A
() 		2901007000NRG24050520230396039 06/05/2023 Anjalai 2901007WL005647 Anjalai 00176 IDIB000C061 506 506 Processed 17/05/2023 039247885 Anjalai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/278-A
() 		2901007000NRG24050520230396040 06/05/2023 Sakila 2901007WL005647 Sakila 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Sakila INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/280-A
() 		2901007000NRG24050520230396041 06/05/2023 Sakunthala 2901007WL005647 Sakunthala 00176 IDIB000C061 506 506 Processed 17/05/2023 039247885 Sakunthala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/282-A
() 		2901007000NRG24050520230396042 06/05/2023 Malar 2901007WL005647 Malar 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Malar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/283-A
() 		2901007000NRG24050520230396043 06/05/2023 Vanaja 2901007WL005647 Vanaja 00176 IDIB000C061 1265 1265 Processed 17/05/2023 039247885 Vanaja INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/297-A
() 		2901007000NRG24050520230396044 06/05/2023 Kokila 2901007WL005647 Kokila 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Kokila INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/324-A
() 		2901007000NRG24050520230396045 06/05/2023 Nagammal 2901007WL005647 Nagammal 00176 IDIB000C061 504 504 Processed 17/05/2023 039247885 Nagammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/326-A
() 		2901007000NRG24050520230396046 06/05/2023 Kala 2901007WL005647 Kala 00176 IDIB000C061 252 252 Processed 17/05/2023 039247885 Kala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/327-A
() 		2901007000NRG24050520230396047 06/05/2023 Jeyaseeli 2901007WL005647 Jeyaseeli 00176 IDIB000C061 1260 1260 Processed 17/05/2023 039247885 Jeyaseeli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/328-A
() 		2901007000NRG24050520230396048 06/05/2023 Dhanalakshmi 2901007WL005647 Dhanalakshmi 00176 IDIB000C061 1008 1008 Processed 17/05/2023 039247885 Dhanalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG24050520230396049 06/05/2023 Sakunthala 2901007WL005647 Sakunthala 00176 IDIB000C061 1008 1008 Processed 17/05/2023 039247885 Sakunthala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/334-A
() 		2901007000NRG24050520230396052 06/05/2023 Nagomi 2901007WL005647 Nagomi 00176 IDIB000C061 1260 1260 Processed 17/05/2023 039247885 Nagomi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/336-A
() 		2901007000NRG24050520230396053 06/05/2023 Vennila 2901007WL005647 Vennila 00176 IDIB000C061 1008 1008 Processed 17/05/2023 039247885 Vennila INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/339-A
() 		2901007000NRG24050520230396054 06/05/2023 Anjalai 2901007WL005647 Anjalai 00176 IDIB000C061 1260 1260 Processed 17/05/2023 039247885 Anjalai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/356-A
() 		2901007000NRG24050520230396055 06/05/2023 Rani 2901007WL005647 Rani 00176 IDIB000C061 1270 1270 Processed 16/05/2023 039247885 Rani STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG24050520230396057 06/05/2023 A. Kuppan 2901007WL005647 A. Kuppan 00176 IDIB000C061 1016 1016 Processed 17/05/2023 039247885 A. Kuppan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG24050520230396056 06/05/2023 Karpagam 2901007WL005647 Karpagam 00176 IDIB000C061 254 254 Processed 17/05/2023 039247885 Karpagam INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-017-017/424-A
() 		2901007000NRG24050520230396058 06/05/2023 Kirishnaveni 2901007WL005647 Kirishnaveni 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Kirishnaveni INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/439-A
() 		2901007000NRG24050520230396059 06/05/2023 Srimathi.J 2901007WL005647 Srimathi.J 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Srimathi.J INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/446-A
() 		2901007000NRG24050520230396060 06/05/2023 Rose 2901007WL005647 Rose 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Rose INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/451-A
() 		2901007000NRG24050520230396062 06/05/2023 Gomathy 2901007WL005647 Gomathy 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Gomathy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG24050520230396063 06/05/2023 Arumugam 2901007WL005647 Arumugam 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Arumugam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG24050520230396064 06/05/2023 Vijaya 2901007WL005647 Vijaya 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/457-A
() 		2901007000NRG24050520230396065 06/05/2023 Suseela 2901007WL005647 Suseela 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Suseela INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/458-A
() 		2901007000NRG24050520230396066 06/05/2023 Nagammal 2901007WL005647 Nagammal 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Nagammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/459-A
() 		2901007000NRG24050520230396067 06/05/2023 Sheela 2901007WL005647 Sheela 00176 IDIB000C061 508 508 Processed 17/05/2023 039247885 Sheela INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/461-A
() 		2901007000NRG24050520230396068 06/05/2023 Arayi 2901007WL005647 Arayi 00176 IDIB000C061 1016 1016 Processed 17/05/2023 039247885 Arayi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/462-A
() 		2901007000NRG24050520230396069 06/05/2023 Anjalai 2901007WL005647 Anjalai 00176 IDIB000C061 508 508 Processed 16/05/2023 039247885 Anjalai STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-017-017/462-A
() 		2901007000NRG24050520230396070 06/05/2023 Arpudam 2901007WL005647 Arpudam 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Arpudam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/474-A
() 		2901007000NRG24050520230396071 06/05/2023 Latha 2901007WL005647 Latha 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Latha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/479-A
() 		2901007000NRG24050520230396072 06/05/2023 Adhiammal 2901007WL005647 Adhiammal 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 Adhiammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/510-A
() 		2901007000NRG24050520230396073 06/05/2023 JEYARAMAN 2901007WL005647 JEYARAMAN 00176 IDIB000C061 1270 1270 Processed 17/05/2023 039247885 JEYARAMAN INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-017-017/517-A
() 		2901007000NRG24050520230396074 06/05/2023 Chitra. N 2901007WL005647 Chitra. N 00176 IDIB000C061 1470 1470 Processed 17/05/2023 039247885 Chitra. N INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/520-A
() 		2901007000NRG24050520230396075 06/05/2023 Saraswathy 2901007WL005647 Saraswathy 00176 IDIB000C061 1016 1016 Processed 17/05/2023 039247885 Saraswathy INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/615-A
() 		2901007000NRG24050520230396076 06/05/2023 Mohana 2901007WL005647 Mohana 00176 IDIB000C061 759 759 Processed 17/05/2023 039247885 Mohana INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/618-A
() 		2901007000NRG24050520230396077 06/05/2023 Nagammal 2901007WL005647 Nagammal 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Nagammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/638-A
() 		2901007000NRG24050520230396078 06/05/2023 Jeyalakshmi 2901007WL005647 Jeyalakshmi 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Jeyalakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/647-A
() 		2901007000NRG24050520230396079 06/05/2023 Kanniyammal 2901007WL005647 Kanniyammal 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Kanniyammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-017-017/648-A
() 		2901007000NRG24050520230396080 06/05/2023 Sagunthala 2901007WL005647 Sagunthala 00176 IDIB000C061 1012 1012 Processed 16/05/2023 039247885 Sagunthala STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-017-017/649-A
() 		2901007000NRG24050520230396081 06/05/2023 Ranjani 2901007WL005647 Ranjani 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Ranjani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-017-017/650-A
() 		2901007000NRG24050520230396082 06/05/2023 Kanaga 2901007WL005647 Kanaga 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Kanaga INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-017-017/666-A
() 		2901007000NRG24050520230396083 06/05/2023 Sathiya 2901007WL005647 Sathiya 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Sathiya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/677-A
() 		2901007000NRG24050520230396084 06/05/2023 Nagammal 2901007WL005647 Nagammal 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Nagammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-017-017/680-A
() 		2901007000NRG24050520230396085 06/05/2023 Ramani 2901007WL005647 Ramani 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Ramani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-017-017/704-A
() 		2901007000NRG24050520230396086 06/05/2023 Rani 2901007WL005647 Rani 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Rani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-017-017/705-A
() 		2901007000NRG24050520230396087 06/05/2023 Mallika 2901007WL005647 Mallika 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Mallika INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-017-017/717-A
() 		2901007000NRG24050520230396088 06/05/2023 P. Thulasi 2901007WL005647 P. Thulasi 00176 IDIB000C061 253 253 Processed 17/05/2023 039247885 P. Thulasi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-017-017/743-A
() 		2901007000NRG24050520230396089 06/05/2023 Jeyanthi 2901007WL005647 Jeyanthi 00176 IDIB000C061 253 253 Processed 16/05/2023 039247885 Jeyanthi UNION BANK OF INDIA(508500)
85 KATTANKOLATHUR TN-01-007-017-017/779-A
() 		2901007000NRG24050520230396090 06/05/2023 Sofia 2901007WL005647 Sofia 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Sofia INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-017-017/823-a
() 		2901007000NRG24050520230396091 06/05/2023 Lakshmi 2901007WL005647 Lakshmi 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Lakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-017-017/899-a
() 		2901007000NRG24050520230396092 06/05/2023 Mary 2901007WL005647 Mary 00176 IDIB000C061 1012 1012 Processed 16/05/2023 039247885 Mary UNION BANK OF INDIA(508500)
88 KATTANKOLATHUR TN-01-007-017-017/929-a
() 		2901007000NRG24050520230396093 06/05/2023 Adhilakshmi 2901007WL005647 Adhilakshmi 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Adhilakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-017-017/939-a
() 		2901007000NRG24050520230396094 06/05/2023 Dhanalakshmi 2901007WL005647 Dhanalakshmi 00176 IDIB000C061 1012 1012 Processed 17/05/2023 039247885 Dhanalakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-017-017/958-a
() 		2901007000NRG24050520230396095 06/05/2023 Manomani 2901007WL005647 Manomani 00176 IDIB000C061 1008 1008 Processed 17/05/2023 039247885 Manomani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-017-017/979-a
() 		2901007000NRG24050520230396096 06/05/2023 Indhira 2901007WL005647 Indhira 00176 IDIB000C061 1008 1008 Processed 17/05/2023 039247885 Indhira INDIAN BANK(607105)
SubTotal 92791 92791
Total 92791 92791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523APB_FTO_162168 Indian Bank IDIB000C061 MELAMAIYUR 92791

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