Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923APB_FTO_747873
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-01-007-023-005/2544-A
() 		2901007000NRG24010920232544661 02/09/2023 Kalpana 2901007WL035123 Kalpana 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Kalpana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-006/2239-A
() 		2901007000NRG24010920232544662 02/09/2023 Vijayalakshmi 2901007WL035123 Vijayalakshmi 00176 IDIB000A032 1554 1554 Processed 06/11/2023 051504056 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-023-006/2323-A
() 		2901007000NRG24010920232544663 02/09/2023 Manonmani 2901007WL035123 Manonmani 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Manonmani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-006/2380-A
() 		2901007000NRG24010920232544664 02/09/2023 Isaivani 2901007WL035123 Isaivani 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Isaivani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-006/2457-A
() 		2901007000NRG24010920232544665 02/09/2023 Shobana 2901007WL035123 Shobana 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Shobana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-006/2532-A
() 		2901007000NRG24010920232544666 02/09/2023 Sindhiya 2901007WL035123 Sindhiya 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Sindhiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG24010920232544667 02/09/2023 Sangeethapriya 2901007WL035123 Sangeethapriya 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Sangeethapriya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-006/2600-A
() 		2901007000NRG24010920232544668 02/09/2023 Kanmani 2901007WL035123 Kanmani 00176 IDIB000A032 1554 1554 Processed 06/11/2023 051504056 Kanmani FINCARE SMALL FINANCE BANK LTD(608304)
9 KATTANKOLATHUR TN-01-007-023-023/1032-A
() 		2901007000NRG24010920232544669 02/09/2023 Krishnamoorthi 2901007WL035123 Krishnamoorthi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Krishnamoorthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1036-A
() 		2901007000NRG24010920232544670 02/09/2023 Naveena 2901007WL035123 Naveena 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Naveena INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/104-A
() 		2901007000NRG24010920232544672 02/09/2023 Sagundala 2901007WL035123 Sagundala 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Sagundala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/104-A
() 		2901007000NRG24010920232544671 02/09/2023 Sivamani 2901007WL035123 Sivamani 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Sivamani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1048-A
() 		2901007000NRG24010920232544673 02/09/2023 Kousalya 2901007WL035123 Kousalya 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Kousalya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/107-A
() 		2901007000NRG24010920232544674 02/09/2023 Sampath 2901007WL035123 Sampath 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Sampath INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1074-a
() 		2901007000NRG24010920232544675 02/09/2023 Nagammal 2901007WL035123 Nagammal 00176 IDIB000A032 1560 1560 Rejected 07/11/2023 051504056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATTANKOLATHUR TN-01-007-023-023/11-A
() 		2901007000NRG24010920232544676 02/09/2023 Poongavanam 2901007WL035123 Poongavanam 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Poongavanam INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1103-A
() 		2901007000NRG24010920232544677 02/09/2023 Anandhan 2901007WL035123 Anandhan 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Anandhan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/111-A
() 		2901007000NRG24010920232544679 02/09/2023 Muniyammal 2901007WL035123 Muniyammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-023-023/111-A
() 		2901007000NRG24010920232544678 02/09/2023 MURUGAIYAN 2901007WL035123 MURUGAIYAN 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 MURUGAIYAN INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/112-A
() 		2901007000NRG24010920232544680 02/09/2023 Kumar 2901007WL035123 Kumar 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Kumar INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/112-A
() 		2901007000NRG24010920232544681 02/09/2023 Mallika 2901007WL035123 Mallika 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Mallika INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1129-A
() 		2901007000NRG24010920232544682 02/09/2023 Hemalatha 2901007WL035123 Hemalatha 00176 IDIB000A032 1548 1548 Processed 06/11/2023 051504056 Hemalatha KARNATAKA BANK LTD(607270)
23 KATTANKOLATHUR TN-01-007-023-023/114-A
() 		2901007000NRG24010920232544683 02/09/2023 Usha 2901007WL035123 Usha 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Usha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/116-A
() 		2901007000NRG24010920232544685 02/09/2023 Karpagam 2901007WL035123 Karpagam 00176 IDIB000A032 1548 1548 Processed 06/11/2023 051504056 Karpagam PUNJAB NATIONAL BANK(508568)
25 KATTANKOLATHUR TN-01-007-023-023/116-A
() 		2901007000NRG24010920232544684 02/09/2023 Ramasamy 2901007WL035123 Ramasamy 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Ramasamy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/119-A
() 		2901007000NRG24010920232544686 02/09/2023 Saravanan 2901007WL035123 Saravanan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Saravanan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/121-A
() 		2901007000NRG24010920232544687 02/09/2023 Annathurai 2901007WL035123 Annathurai 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Annathurai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1220-A
() 		2901007000NRG24010920232544688 02/09/2023 Kalaimani 2901007WL035123 Kalaimani 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Kalaimani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24010920232544689 02/09/2023 Rajan 2901007WL035123 Rajan 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Rajan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24010920232544690 02/09/2023 Sathya 2901007WL035123 Sathya 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Sathya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1226-A
() 		2901007000NRG24010920232544691 02/09/2023 Rita 2901007WL035123 Rita 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Rita INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1229-A
() 		2901007000NRG24010920232544692 02/09/2023 Vijaya 2901007WL035123 Vijaya 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Vijaya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG24010920232544693 02/09/2023 Ambujam 2901007WL035123 Ambujam 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Ambujam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1244-A
() 		2901007000NRG24010920232544694 02/09/2023 vanaja 2901007WL035123 vanaja 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-023-023/1249-A
() 		2901007000NRG24010920232544695 02/09/2023 Rajalakshmi 2901007WL035123 Rajalakshmi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Rajalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1268-A
() 		2901007000NRG24010920232544696 02/09/2023 Vennila 2901007WL035123 Vennila 00176 IDIB000A032 1542 1542 Processed 06/11/2023 051504056 Vennila PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-023-023/1281-A
() 		2901007000NRG24010920232544697 02/09/2023 Amulu 2901007WL035123 Amulu 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Amulu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/131-A
() 		2901007000NRG24010920232544698 02/09/2023 Devi 2901007WL035123 Devi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Devi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/135-A
() 		2901007000NRG24010920232544699 02/09/2023 Sudhan 2901007WL035123 Sudhan 00176 IDIB000A032 1285 1285 Processed 07/11/2023 051504056 Sudhan INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/136-A
() 		2901007000NRG24010920232544701 02/09/2023 Munusami 2901007WL035123 Munusami 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Munusami INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/136-A
() 		2901007000NRG24010920232544700 02/09/2023 Selvi 2901007WL035123 Selvi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/142-A
() 		2901007000NRG24010920232544702 02/09/2023 Mahendran 2901007WL035123 Mahendran 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Mahendran INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/142-A
() 		2901007000NRG24010920232544703 02/09/2023 Sumathra 2901007WL035123 Sumathra 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Sumathra INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/147-A
() 		2901007000NRG24010920232544704 02/09/2023 rosemary 2901007WL035123 rosemary 00176 IDIB000A032 1536 1536 Processed 06/11/2023 051504056 rosemary PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG24010920232544705 02/09/2023 kamathchi 2901007WL035123 kamathchi 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 kamathchi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG24010920232544706 02/09/2023 Sheelapriya 2901007WL035123 Sheelapriya 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Sheelapriya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1509-A
() 		2901007000NRG24010920232544707 02/09/2023 Priya 2901007WL035123 Priya 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Priya CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-023-023/1612-A
() 		2901007000NRG24010920232544708 02/09/2023 Merry 2901007WL035123 Merry 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Merry INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/1634-A
() 		2901007000NRG24010920232544709 02/09/2023 Mumtaj 2901007WL035123 Mumtaj 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Mumtaj INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/166-A
() 		2901007000NRG24010920232544710 02/09/2023 Kamala 2901007WL035123 Kamala 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Kamala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1660-A
() 		2901007000NRG24010920232544711 02/09/2023 Tharabai 2901007WL035123 Tharabai 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Tharabai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/167-A
() 		2901007000NRG24010920232544712 02/09/2023 Ammu 2901007WL035123 Ammu 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Ammu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/1685-A
() 		2901007000NRG24010920232544714 02/09/2023 Manimaran Madhavan 2901007WL035123 Manimaran Madhavan 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Manimaran Madhavan INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/1685-A
() 		2901007000NRG24010920232544713 02/09/2023 Rekha 2901007WL035123 Rekha 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Rekha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/169-A
() 		2901007000NRG24010920232544715 02/09/2023 Kuppammal 2901007WL035123 Kuppammal 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Kuppammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/17-A
() 		2901007000NRG24010920232544716 02/09/2023 Gnanasoundari 2901007WL035123 Gnanasoundari 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Gnanasoundari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/1788-a
() 		2901007000NRG24010920232544717 02/09/2023 Ashvini 2901007WL035123 Ashvini 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Ashvini INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/1793-a
() 		2901007000NRG24010920232544718 02/09/2023 Shanthapriya 2901007WL035123 Shanthapriya 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Shanthapriya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/18-A
() 		2901007000NRG24010920232544719 02/09/2023 M.Santhi 2901007WL035123 M.Santhi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 M.Santhi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/1801-a
() 		2901007000NRG24010920232544720 02/09/2023 Divya 2901007WL035123 Divya 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Divya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/185-A
() 		2901007000NRG24010920232544722 02/09/2023 Krishnaveni 2901007WL035123 Krishnaveni 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Krishnaveni INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/185-A
() 		2901007000NRG24010920232544721 02/09/2023 Sargunaraj 2901007WL035123 Sargunaraj 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Sargunaraj INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG24010920232544723 02/09/2023 rasathi 2901007WL035123 rasathi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 rasathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG24010920232544724 02/09/2023 Settu 2901007WL035123 Settu 00176 IDIB000A032 1542 1542 Processed 06/11/2023 051504056 Settu ICICI BANK LTD(508534)
65 KATTANKOLATHUR TN-01-007-023-023/1902-A
() 		2901007000NRG24010920232544725 02/09/2023 Praveenraj D 2901007WL035123 Praveenraj D 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Praveenraj D INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/191-A
() 		2901007000NRG24010920232544726 02/09/2023 Magesh 2901007WL035123 Magesh 00176 IDIB000A032 1548 1548 Processed 06/11/2023 051504056 Magesh UCO BANK(607066)
67 KATTANKOLATHUR TN-01-007-023-023/2023-A
() 		2901007000NRG24010920232544727 02/09/2023 Sudhadevi 2901007WL035123 Sudhadevi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Sudhadevi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/2044-A
() 		2901007000NRG24010920232544728 02/09/2023 Mala 2901007WL035123 Mala 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Mala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/2084-B
() 		2901007000NRG24010920232544729 02/09/2023 Shakila 2901007WL035123 Shakila 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Shakila INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/2092-A
() 		2901007000NRG24010920232544730 02/09/2023 Karpakam 2901007WL035123 Karpakam 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Karpakam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/2107-A
() 		2901007000NRG24010920232544731 02/09/2023 lakshmi 2901007WL035123 lakshmi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 lakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/2127-A
() 		2901007000NRG24010920232544732 02/09/2023 veerammal 2901007WL035123 veerammal 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 veerammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/2128-A
() 		2901007000NRG24010920232544733 02/09/2023 Vimala 2901007WL035123 Vimala 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Vimala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/2129-A
() 		2901007000NRG24010920232544734 02/09/2023 devagi 2901007WL035123 devagi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 devagi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG24010920232544735 02/09/2023 devi 2901007WL035123 devi 00176 IDIB000A032 1176 1176 Processed 07/11/2023 051504056 devi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/2381-A
() 		2901007000NRG24010920232544736 02/09/2023 Ranjitham 2901007WL035123 Ranjitham 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Ranjitham INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG24010920232544737 02/09/2023 Kavitha 2901007WL035123 Kavitha 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Kavitha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/30-A
() 		2901007000NRG24010920232544738 02/09/2023 Indira 2901007WL035123 Indira 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Indira INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/36-A
() 		2901007000NRG24010920232544739 02/09/2023 Palandiammal 2901007WL035123 Palandiammal 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Palandiammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/36-A
() 		2901007000NRG24010920232544740 02/09/2023 Rajesh 2901007WL035123 Rajesh 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Rajesh INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/39-A
() 		2901007000NRG24010920232544741 02/09/2023 Yadavan 2901007WL035123 Yadavan 00176 IDIB000A032 1295 1295 Processed 07/11/2023 051504056 Yadavan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG24010920232544742 02/09/2023 Mayavathi 2901007WL035123 Mayavathi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Mayavathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/44-A
() 		2901007000NRG24010920232544743 02/09/2023 Sagayamari 2901007WL035123 Sagayamari 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Sagayamari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/46-A
() 		2901007000NRG24010920232544744 02/09/2023 Shanthi 2901007WL035123 Shanthi 00176 IDIB000A032 1295 1295 Processed 07/11/2023 051504056 Shanthi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/5-A
() 		2901007000NRG24010920232544746 02/09/2023 Ammu 2901007WL035123 Ammu 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Ammu INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/5-A
() 		2901007000NRG24010920232544745 02/09/2023 Gengadharan 2901007WL035123 Gengadharan 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Gengadharan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/50-A
() 		2901007000NRG24010920232544747 02/09/2023 gengammal 2901007WL035123 gengammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 gengammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/51-A
() 		2901007000NRG24010920232544748 02/09/2023 Sekar 2901007WL035123 Sekar 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Sekar INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/51-A
() 		2901007000NRG24010920232544749 02/09/2023 Tamilarasi 2901007WL035123 Tamilarasi 00176 IDIB000A032 1560 1560 Processed 06/11/2023 051504056 Tamilarasi PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-023-023/52-A
() 		2901007000NRG24010920232544751 02/09/2023 Kanniappan 2901007WL035123 Kanniappan 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Kanniappan INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/52-A
() 		2901007000NRG24010920232544750 02/09/2023 Nirmala 2901007WL035123 Nirmala 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Nirmala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/53-A
() 		2901007000NRG24010920232544752 02/09/2023 M.Muthammal 2901007WL035123 M.Muthammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 M.Muthammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/57-A
() 		2901007000NRG24010920232544753 02/09/2023 Sagayamary 2901007WL035123 Sagayamary 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Sagayamary INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/6-A
() 		2901007000NRG24010920232544754 02/09/2023 Mohan 2901007WL035123 Mohan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Mohan INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/61-A
() 		2901007000NRG24010920232544755 02/09/2023 Perumal 2901007WL035123 Perumal 00176 IDIB000A032 1560 1560 Processed 06/11/2023 051504056 Perumal BANK OF BARODA(606985)
96 KATTANKOLATHUR TN-01-007-023-023/61-A
() 		2901007000NRG24010920232544756 02/09/2023 Tamilazhagi 2901007WL035123 Tamilazhagi 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Tamilazhagi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/62-A
() 		2901007000NRG24010920232544757 02/09/2023 kalaivani 2901007WL035123 kalaivani 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 kalaivani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/64-A
() 		2901007000NRG24010920232544758 02/09/2023 Premkumar 2901007WL035123 Premkumar 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Premkumar INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/67-A
() 		2901007000NRG24010920232544759 02/09/2023 Danakotti 2901007WL035123 Danakotti 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Danakotti INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/691-A
() 		2901007000NRG24010920232544760 02/09/2023 Mathivathani 2901007WL035123 Mathivathani 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Mathivathani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/693-A
() 		2901007000NRG24010920232544761 02/09/2023 Rathi 2901007WL035123 Rathi 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Rathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/7-A
() 		2901007000NRG24010920232544762 02/09/2023 Sekar 2901007WL035123 Sekar 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Sekar INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/700-A
() 		2901007000NRG24010920232544763 02/09/2023 Mary 2901007WL035123 Mary 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Mary INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/703-A
() 		2901007000NRG24010920232544764 02/09/2023 Amirtha 2901007WL035123 Amirtha 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Amirtha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG24010920232544765 02/09/2023 Alamelu 2901007WL035123 Alamelu 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Alamelu INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/718-A
() 		2901007000NRG24010920232544767 02/09/2023 Loganathan 2901007WL035123 Loganathan 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Loganathan INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/718-A
() 		2901007000NRG24010920232544766 02/09/2023 Rajathi 2901007WL035123 Rajathi 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Rajathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-023-023/72-B
() 		2901007000NRG24010920232544768 02/09/2023 kala 2901007WL035123 kala 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 kala INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/721-A
() 		2901007000NRG24010920232544769 02/09/2023 Vijayalakshmi 2901007WL035123 Vijayalakshmi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Vijayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG24010920232544770 02/09/2023 Santha 2901007WL035123 Santha 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Santha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/748-A
() 		2901007000NRG24010920232544771 02/09/2023 Elumalai 2901007WL035123 Elumalai 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Elumalai INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/75-A
() 		2901007000NRG24010920232544772 02/09/2023 Ammu 2901007WL035123 Ammu 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Ammu INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/752-A
() 		2901007000NRG24010920232544773 02/09/2023 Amudha 2901007WL035123 Amudha 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Amudha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/758-A
() 		2901007000NRG24010920232544775 02/09/2023 Kumaran 2901007WL035123 Kumaran 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Kumaran UNION BANK OF INDIA(508500)
115 KATTANKOLATHUR TN-01-007-023-023/758-A
() 		2901007000NRG24010920232544774 02/09/2023 Rekha 2901007WL035123 Rekha 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Rekha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-023-023/799-A
() 		2901007000NRG24010920232544777 02/09/2023 C.Kuppammal 2901007WL035123 C.Kuppammal 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 C.Kuppammal INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/799-A
() 		2901007000NRG24010920232544776 02/09/2023 Chandiran 2901007WL035123 Chandiran 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Chandiran INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/820-A
() 		2901007000NRG24010920232544778 02/09/2023 Premeshwari 2901007WL035123 Premeshwari 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Premeshwari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/820-A
() 		2901007000NRG24010920232544779 02/09/2023 Raja 2901007WL035123 Raja 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Raja INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-023/838-A
() 		2901007000NRG24010920232544780 02/09/2023 savithri 2901007WL035123 savithri 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 savithri INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-023-023/84-A
() 		2901007000NRG24010920232544781 02/09/2023 Anja 2901007WL035123 Anja 00176 IDIB000A032 1542 1542 Processed 06/11/2023 051504056 Anja PALLAVAN GRAMA BANK(607052)
122 KATTANKOLATHUR TN-01-007-023-023/863-A
() 		2901007000NRG24010920232544782 02/09/2023 Kalaivani 2901007WL035123 Kalaivani 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Kalaivani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/867-A
() 		2901007000NRG24010920232544784 02/09/2023 Govinthammal 2901007WL035123 Govinthammal 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Govinthammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-023-023/867-A
() 		2901007000NRG24010920232544783 02/09/2023 vanitha 2901007WL035123 vanitha 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 vanitha INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-023-023/88-A
() 		2901007000NRG24010920232544785 02/09/2023 Sasikala 2901007WL035123 Sasikala 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Sasikala INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-023-023/881-A
() 		2901007000NRG24010920232544786 02/09/2023 Anandhan 2901007WL035123 Anandhan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Anandhan INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-023-023/882-A
() 		2901007000NRG24010920232544787 02/09/2023 Vijayakanth 2901007WL035123 Vijayakanth 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Vijayakanth INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-023-023/885-A
() 		2901007000NRG24010920232544788 02/09/2023 Santhakumar 2901007WL035123 Santhakumar 00176 IDIB000A032 1470 1470 Processed 07/11/2023 051504056 Santhakumar INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-023-023/891-A
() 		2901007000NRG24010920232544789 02/09/2023 Selvi 2901007WL035123 Selvi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-023-023/90-A
() 		2901007000NRG24010920232544790 02/09/2023 Jayalakshmi 2901007WL035123 Jayalakshmi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Jayalakshmi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-023-023/910-A
() 		2901007000NRG24010920232544791 02/09/2023 Indirani 2901007WL035123 Indirani 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Indirani CANARA BANK(508532)
132 KATTANKOLATHUR TN-01-007-023-023/918-A
() 		2901007000NRG24010920232544792 02/09/2023 Sajoja 2901007WL035123 Sajoja 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Sajoja INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-023-023/934-A
() 		2901007000NRG24010920232544793 02/09/2023 Rathinabai 2901007WL035123 Rathinabai 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Rathinabai INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-023-023/94-A
() 		2901007000NRG24010920232544794 02/09/2023 Annapurni 2901007WL035123 Annapurni 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Annapurni INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-023-023/94-A
() 		2901007000NRG24010920232544795 02/09/2023 Dhasaradhan 2901007WL035123 Dhasaradhan 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Dhasaradhan INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-023-023/96-A
() 		2901007000NRG24010920232544796 02/09/2023 LAKSHMI 2901007WL035123 LAKSHMI 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 LAKSHMI CANARA BANK(508532)
137 KATTANKOLATHUR TN-01-007-023-023/967-A
() 		2901007000NRG24010920232544797 02/09/2023 rangasami 2901007WL035123 rangasami 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 rangasami INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG24010920232544798 02/09/2023 Kuppammal 2901007WL035123 Kuppammal 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Kuppammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-023-023/991-A
() 		2901007000NRG24010920232544799 02/09/2023 vijaya 2901007WL035123 vijaya 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 vijaya INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-023-024/1292-B
() 		2901007000NRG24010920232544800 02/09/2023 Jayakumari 2901007WL035123 Jayakumari 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Jayakumari INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-023-024/2342-A
() 		2901007000NRG24010920232544801 02/09/2023 Savitha 2901007WL035123 Savitha 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Savitha INDIAN BANK(607105)
SubTotal 220085 220085
Total 220085 220085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923APB_FTO_747873 Indian Bank IDIB000A032 Athur 133984
2 KATTANKOLATHUR TN2901007_020923APB_FTO_747873 Indian Bank IDIB000A032 ATTUR 86101

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