Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1022417
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-01-007-017-017/1030-a
() 		2901007000NRG23151020222771855 17/10/2022 Kullammal 2901007WL055063 Kullammal 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Kullammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1039-a
() 		2901007000NRG23151020222771856 17/10/2022 Kanniammal 2901007WL055063 Kanniammal 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Kanniammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1053-a
() 		2901007000NRG23151020222771858 17/10/2022 Saranya. R 2901007WL055063 Saranya. R 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Saranya. R UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-017-017/1096-A
() 		2901007000NRG23151020222771860 17/10/2022 Premalatha 2901007WL055063 Premalatha 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Premalatha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1107-A
() 		2901007000NRG23151020222771861 17/10/2022 Saranya 2901007WL055063 Saranya 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Saranya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1131-A
() 		2901007000NRG23151020222771862 17/10/2022 Bhuvaneshwari 2901007WL055063 Bhuvaneshwari 00176 IDIB000C061 1012 1012 Processed 26/10/2022 010578375 Bhuvaneshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1153-A
() 		2901007000NRG23151020222771863 17/10/2022 Rajendari 2901007WL055063 Rajendari 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Rajendari STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-017-017/1186-A
() 		2901007000NRG23151020222771864 17/10/2022 Punitha 2901007WL055063 Punitha 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Punitha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1206-A
() 		2901007000NRG23151020222771865 17/10/2022 G. Sasikala 2901007WL055063 G. Sasikala 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 G. Sasikala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1234-A
() 		2901007000NRG23151020222771867 17/10/2022 P. Sathya 2901007WL055063 P. Sathya 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 P. Sathya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1240-A
() 		2901007000NRG23151020222771868 17/10/2022 S. Selvi 2901007WL055063 S. Selvi 00176 IDIB000C061 253 253 Processed 26/10/2022 010578375 S. Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1250-A
() 		2901007000NRG23151020222771869 17/10/2022 M. Jayanthi 2901007WL055063 M. Jayanthi 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 M. Jayanthi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1256-A
() 		2901007000NRG23151020222771870 17/10/2022 R. Mary Suguna 2901007WL055063 R. Mary Suguna 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 R. Mary Suguna INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1261-A
() 		2901007000NRG23151020222771871 17/10/2022 S. Christiyal 2901007WL055063 S. Christiyal 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 S. Christiyal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-017-017/214-a
() 		2901007000NRG23151020222771878 17/10/2022 Hakins 2901007WL055063 Hakins 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Hakins INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-017-017/239-A
() 		2901007000NRG23151020222771879 17/10/2022 Arul 2901007WL055063 Arul 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Arul INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/263-A
() 		2901007000NRG23151020222771880 17/10/2022 Anjalai 2901007WL055063 Anjalai 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Anjalai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/266-A
() 		2901007000NRG23151020222771881 17/10/2022 Jamuna 2901007WL055063 Jamuna 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Jamuna INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/269-A
() 		2901007000NRG23151020222771882 17/10/2022 Ranganathan 2901007WL055063 Ranganathan 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Ranganathan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/269-A
() 		2901007000NRG23151020222771883 17/10/2022 Yasodha 2901007WL055063 Yasodha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Yasodha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/327-A
() 		2901007000NRG23151020222771886 17/10/2022 Jeyaseeli 2901007WL055063 Jeyaseeli 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Jeyaseeli INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG23151020222771887 17/10/2022 Sakunthala 2901007WL055063 Sakunthala 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Sakunthala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/333-A
() 		2901007000NRG23151020222771888 17/10/2022 Devika 2901007WL055063 Devika 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Devika CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-017-017/357-A
() 		2901007000NRG23151020222771889 17/10/2022 Mahadevan 2901007WL055063 Mahadevan 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Mahadevan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-017-017/357-A
() 		2901007000NRG23151020222771890 17/10/2022 Rubi 2901007WL055063 Rubi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Rubi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/375-A
() 		2901007000NRG23151020222771891 17/10/2022 Saraswathi 2901007WL055063 Saraswathi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/430-A
() 		2901007000NRG23151020222771892 17/10/2022 Kalaiselvi 2901007WL055063 Kalaiselvi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Kalaiselvi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-017-017/438-A
() 		2901007000NRG23151020222771893 17/10/2022 Rosemary 2901007WL055063 Rosemary 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-017-017/441-A
() 		2901007000NRG23151020222771894 17/10/2022 Prema 2901007WL055063 Prema 00176 IDIB000C061 1008 1008 Processed 26/10/2022 010578375 Prema INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/443-A
() 		2901007000NRG23151020222771895 17/10/2022 Rathidevi 2901007WL055063 Rathidevi 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Rathidevi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/445-A
() 		2901007000NRG23151020222771896 17/10/2022 Kanniyammal 2901007WL055063 Kanniyammal 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/448-A
() 		2901007000NRG23151020222771897 17/10/2022 Indirani 2901007WL055063 Indirani 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Indirani INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-017-017/465-A
() 		2901007000NRG23151020222771898 17/10/2022 Yasodha 2901007WL055063 Yasodha 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Yasodha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/480-A
() 		2901007000NRG23151020222771900 17/10/2022 Vijaya 2901007WL055063 Vijaya 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/482-A
() 		2901007000NRG23151020222771901 17/10/2022 Alamelu 2901007WL055063 Alamelu 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/486-A
() 		2901007000NRG23151020222771902 17/10/2022 S. Chellammal 2901007WL055063 S. Chellammal 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 S. Chellammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/489-A
() 		2901007000NRG23151020222771903 17/10/2022 Anjalai 2901007WL055063 Anjalai 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Anjalai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/493-A
() 		2901007000NRG23151020222771904 17/10/2022 Malliga 2901007WL055063 Malliga 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Malliga UNION BANK OF INDIA(508500)
39 KATTANKOLATHUR TN-01-007-017-017/499-A
() 		2901007000NRG23151020222771905 17/10/2022 Padmavathy 2901007WL055063 Padmavathy 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Padmavathy INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/508-A
() 		2901007000NRG23151020222771906 17/10/2022 Athilakshmi 2901007WL055063 Athilakshmi 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Athilakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/518-A
() 		2901007000NRG23151020222771907 17/10/2022 Brida 2901007WL055063 Brida 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Brida INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/519-A
() 		2901007000NRG23151020222771908 17/10/2022 G. Anthony 2901007WL055063 G. Anthony 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 G. Anthony CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-017-017/522-A
() 		2901007000NRG23151020222771909 17/10/2022 Govindammal 2901007WL055063 Govindammal 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/523-A
() 		2901007000NRG23151020222771910 17/10/2022 Dhanam 2901007WL055063 Dhanam 00176 IDIB000C061 1012 1012 Processed 26/10/2022 010578375 Dhanam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/524-A
() 		2901007000NRG23151020222771911 17/10/2022 Thangaraj 2901007WL055063 Thangaraj 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Thangaraj INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/526-A
() 		2901007000NRG23151020222771912 17/10/2022 Sathya 2901007WL055063 Sathya 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/529-A
() 		2901007000NRG23151020222771913 17/10/2022 Suseela 2901007WL055063 Suseela 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Suseela INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/531-A
() 		2901007000NRG23151020222771914 17/10/2022 Anjalai 2901007WL055063 Anjalai 00176 IDIB000C061 1012 1012 Processed 26/10/2022 010578375 Anjalai UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-017-017/547-A
() 		2901007000NRG23151020222771915 17/10/2022 S. Arputham 2901007WL055063 S. Arputham 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 S. Arputham INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/551-A
() 		2901007000NRG23151020222771917 17/10/2022 A. Vithya 2901007WL055063 A. Vithya 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 A. Vithya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/554-A
() 		2901007000NRG23151020222771918 17/10/2022 Arulmeri 2901007WL055063 Arulmeri 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Arulmeri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/557-A
() 		2901007000NRG23151020222771919 17/10/2022 S. Janaki 2901007WL055063 S. Janaki 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 S. Janaki INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/630-A
() 		2901007000NRG23151020222771920 17/10/2022 Thilagavathi 2901007WL055063 Thilagavathi 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Thilagavathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/637-A
() 		2901007000NRG23151020222771921 17/10/2022 ramani 2901007WL055063 ramani 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 ramani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/640-A
() 		2901007000NRG23151020222771922 17/10/2022 Lakshmi 2901007WL055063 Lakshmi 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/642-A
() 		2901007000NRG23151020222771924 17/10/2022 Kamalakannan 2901007WL055063 Kamalakannan 00176 IDIB000C061 1265 1265 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KATTANKOLATHUR TN-01-007-017-017/642-A
() 		2901007000NRG23151020222771923 17/10/2022 Sivagami 2901007WL055063 Sivagami 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Sivagami INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/644-A
() 		2901007000NRG23151020222771925 17/10/2022 Valliyammal A 2901007WL055063 Valliyammal A 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Valliyammal A INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/645-A
() 		2901007000NRG23151020222771926 17/10/2022 Sasikala 2901007WL055063 Sasikala 00176 IDIB000C061 1265 1265 Processed 26/10/2022 010578375 Sasikala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/670-A
() 		2901007000NRG23151020222771927 17/10/2022 Navaneetham 2901007WL055063 Navaneetham 00176 IDIB000C061 1004 1004 Processed 26/10/2022 010578375 Navaneetham CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-017-017/688-A
() 		2901007000NRG23151020222771928 17/10/2022 Nageshwari 2901007WL055063 Nageshwari 00176 IDIB000C061 1004 1004 Processed 26/10/2022 010578375 Nageshwari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/711-A
() 		2901007000NRG23151020222771929 17/10/2022 Jegatha 2901007WL055063 Jegatha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Jegatha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-017-017/715-A
() 		2901007000NRG23151020222771930 17/10/2022 Ranjitham 2901007WL055063 Ranjitham 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-017-017/716-A
() 		2901007000NRG23151020222771931 17/10/2022 Hemavathi 2901007WL055063 Hemavathi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Hemavathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/759-A
() 		2901007000NRG23151020222771933 17/10/2022 Hemalatha 2901007WL055063 Hemalatha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Hemalatha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/764-A
() 		2901007000NRG23151020222771934 17/10/2022 Seetha 2901007WL055063 Seetha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Seetha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/778-A
() 		2901007000NRG23151020222771935 17/10/2022 Nagammal 2901007WL055063 Nagammal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Nagammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/791-A
() 		2901007000NRG23151020222771936 17/10/2022 bhuvaneshwari 2901007WL055063 bhuvaneshwari 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 bhuvaneshwari UNION BANK OF INDIA(508500)
69 KATTANKOLATHUR TN-01-007-017-017/795-A
() 		2901007000NRG23151020222771937 17/10/2022 Rajam. N 2901007WL055063 Rajam. N 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Rajam. N INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/821-a
() 		2901007000NRG23151020222771938 17/10/2022 Sagunthala 2901007WL055063 Sagunthala 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/823-a
() 		2901007000NRG23151020222771939 17/10/2022 Lakshmi 2901007WL055063 Lakshmi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/844-a
() 		2901007000NRG23151020222771940 17/10/2022 Ashajakkin 2901007WL055063 Ashajakkin 00176 IDIB000C061 753 753 Processed 26/10/2022 010578375 Ashajakkin INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/862-a
() 		2901007000NRG23151020222771941 17/10/2022 Sheela 2901007WL055063 Sheela 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Sheela CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-017-017/886-a
() 		2901007000NRG23151020222771942 17/10/2022 S.Andal 2901007WL055063 S.Andal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 S.Andal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-017-017/893-a
() 		2901007000NRG23151020222771943 17/10/2022 kuppammal 2901007WL055063 kuppammal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 kuppammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-017-017/931-a
() 		2901007000NRG23151020222771944 17/10/2022 D. Arputham 2901007WL055063 D. Arputham 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 D. Arputham INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-017-017/932-a
() 		2901007000NRG23151020222771945 17/10/2022 Alamelu 2901007WL055063 Alamelu 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-017-017/938-a
() 		2901007000NRG23151020222771946 17/10/2022 Shobana 2901007WL055063 Shobana 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Shobana INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/941-a
() 		2901007000NRG23151020222771947 17/10/2022 Amulu 2901007WL055063 Amulu 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Amulu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-017-017/957-a
() 		2901007000NRG23151020222771949 17/10/2022 Mangaiyarkarasi 2901007WL055063 Mangaiyarkarasi 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Mangaiyarkarasi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-017-017/966-a
() 		2901007000NRG23151020222771950 17/10/2022 Poongavanam 2901007WL055063 Poongavanam 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
SubTotal 99043 99043
Total 99043 99043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1022417 Indian Bank IDIB000C061 MELAMAIYUR 99043

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