Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1278034
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-01-007-029-001/1107-A
() 		2901007000NRG23131220223581457 13/12/2022 Kannima 2901007WL069930 Kannima 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kannima INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-002/1171-A
() 		2901007000NRG23131220223581458 13/12/2022 Palani 2901007WL069930 Palani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Palani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/1057-B
() 		2901007000NRG23131220223581461 13/12/2022 Sathya 2901007WL069930 Sathya 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Sathya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/1112-A
() 		2901007000NRG23131220223581462 13/12/2022 Rajakumari 2901007WL069930 Rajakumari 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Rajakumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1113-A
() 		2901007000NRG23131220223581463 13/12/2022 Sakunthala 2901007WL069930 Sakunthala 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Sakunthala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1115-A
() 		2901007000NRG23131220223581464 13/12/2022 Suganthi 2901007WL069930 Suganthi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Suganthi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-029-029/1116-A
() 		2901007000NRG23131220223581465 13/12/2022 Padmavathi 2901007WL069930 Padmavathi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Padmavathi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-029-029/1136-A
() 		2901007000NRG23131220223581466 13/12/2022 Kavitha 2901007WL069930 Kavitha 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kavitha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/1153-A
() 		2901007000NRG23131220223581467 13/12/2022 Geetha 2901007WL069930 Geetha 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Geetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/1156-A
() 		2901007000NRG23131220223581468 13/12/2022 Pushpalatha 2901007WL069930 Pushpalatha 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Pushpalatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/1160-A
() 		2901007000NRG23131220223581469 13/12/2022 Kowshbasha 2901007WL069930 Kowshbasha 00176 IDIB000A032 843 843 Processed 06/02/2023 017254899 Kowshbasha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1196-A
() 		2901007000NRG23131220223581470 13/12/2022 Tharani 2901007WL069930 Tharani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Tharani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1197-A
() 		2901007000NRG23131220223581471 13/12/2022 Pappammal 2901007WL069930 Pappammal 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Pappammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1200-A
() 		2901007000NRG23131220223581472 13/12/2022 Pushpa 2901007WL069930 Pushpa 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Pushpa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/1274-A
() 		2901007000NRG23131220223581473 13/12/2022 Kalaivani 2901007WL069930 Kalaivani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kalaivani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1300-A
() 		2901007000NRG23131220223581474 13/12/2022 Kirishnaveni 2901007WL069930 Kirishnaveni 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kirishnaveni INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1307-A
() 		2901007000NRG23131220223581475 13/12/2022 Dhanalakshmi 2901007WL069930 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Dhanalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1320-A
() 		2901007000NRG23131220223581476 13/12/2022 Mahalakshmi 2901007WL069930 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Mahalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1321-A
() 		2901007000NRG23131220223581477 13/12/2022 Prema 2901007WL069930 Prema 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Prema INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1324-A
() 		2901007000NRG23131220223581478 13/12/2022 Sarala 2901007WL069930 Sarala 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Sarala SOUTH INDIAN BANK(607167)
21 KATTANKOLATHUR TN-01-007-029-029/1326-A
() 		2901007000NRG23131220223581479 13/12/2022 Anusiya 2901007WL069930 Anusiya 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Anusiya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1346-A
() 		2901007000NRG23131220223581480 13/12/2022 Banumathi 2901007WL069930 Banumathi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Banumathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1613-A
() 		2901007000NRG23131220223581492 13/12/2022 Illayakanni 2901007WL069930 Illayakanni 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Illayakanni INDUSIND BANK(607189)
24 KATTANKOLATHUR TN-01-007-029-029/1670-A
() 		2901007000NRG23131220223581496 13/12/2022 Prakash 2901007WL069930 Prakash 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Prakash INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/1694-A
() 		2901007000NRG23131220223581497 13/12/2022 Lakshmi 2901007WL069930 Lakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
26 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG23131220223581509 13/12/2022 MathiOli 2901007WL069930 MathiOli 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 MathiOli INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG23131220223581508 13/12/2022 Navamani 2901007WL069930 Navamani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Navamani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/43
() 		2901007000NRG23131220223581510 13/12/2022 rajasweri 2901007WL069930 rajasweri 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 rajasweri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/454-A
() 		2901007000NRG23131220223581511 13/12/2022 Kasiyammal 2901007WL069930 Kasiyammal 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kasiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/460-A
() 		2901007000NRG23131220223581512 13/12/2022 Saguanthala 2901007WL069930 Saguanthala 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Saguanthala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/461-A
() 		2901007000NRG23131220223581513 13/12/2022 papathi 2901007WL069930 papathi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 papathi TAMILNAD MERCANTILE BANK LTD.(607187)
32 KATTANKOLATHUR TN-01-007-029-029/462-A
() 		2901007000NRG23131220223581514 13/12/2022 hemavathi 2901007WL069930 hemavathi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 hemavathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG23131220223581515 13/12/2022 Perumal 2901007WL069930 Perumal 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Perumal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/466-A
() 		2901007000NRG23131220223581516 13/12/2022 Radha 2901007WL069930 Radha 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Radha STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG23131220223581517 13/12/2022 Devi 2901007WL069930 Devi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/470-A
() 		2901007000NRG23131220223581519 13/12/2022 valli 2901007WL069930 valli 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 valli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/471-A
() 		2901007000NRG23131220223581520 13/12/2022 selvi 2901007WL069930 selvi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG23131220223581521 13/12/2022 meagala 2901007WL069930 meagala 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 meagala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG23131220223581522 13/12/2022 nirmala 2901007WL069930 nirmala 00176 IDIB000A032 1000 1000 Processed 06/02/2023 017254899 nirmala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/479-A
() 		2901007000NRG23131220223581523 13/12/2022 Jeyalakshmi 2901007WL069930 Jeyalakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Jeyalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG23131220223581524 13/12/2022 selvi 2901007WL069930 selvi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 selvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/503-A
() 		2901007000NRG23131220223581525 13/12/2022 Kirishnaveni 2901007WL069930 Kirishnaveni 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kirishnaveni INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/504-A
() 		2901007000NRG23131220223581526 13/12/2022 Ganesan 2901007WL069930 Ganesan 00176 IDIB000A032 1405 1405 Processed 06/02/2023 017254899 Ganesan INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG23131220223581527 13/12/2022 M Lakshmi 2901007WL069930 M Lakshmi 00176 IDIB000A032 750 750 Processed 06/02/2023 017254899 M Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/514-A
() 		2901007000NRG23131220223581528 13/12/2022 Dhanalakshmi 2901007WL069930 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG23131220223581529 13/12/2022 Dharani 2901007WL069930 Dharani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Dharani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/520-A
() 		2901007000NRG23131220223581531 13/12/2022 Thambiran 2901007WL069930 Thambiran 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Thambiran INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/523-A
() 		2901007000NRG23131220223581532 13/12/2022 valarmathi 2901007WL069930 valarmathi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 valarmathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/526-A
() 		2901007000NRG23131220223581534 13/12/2022 Kanagapoosanam 2901007WL069930 Kanagapoosanam 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Kanagapoosanam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/527-A
() 		2901007000NRG23131220223581535 13/12/2022 saroja 2901007WL069930 saroja 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 saroja INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG23131220223581536 13/12/2022 Tamilselvi 2901007WL069930 Tamilselvi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Tamilselvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG23131220223581537 13/12/2022 Gunasundari 2901007WL069930 Gunasundari 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Gunasundari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/536-A
() 		2901007000NRG23131220223581539 13/12/2022 Karpagam 2901007WL069930 Karpagam 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Karpagam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG23131220223581541 13/12/2022 Ranganayaki 2901007WL069930 Ranganayaki 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Ranganayaki INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/544-A
() 		2901007000NRG23131220223581542 13/12/2022 Chinnammal 2901007WL069930 Chinnammal 00176 IDIB000A032 500 500 Processed 06/02/2023 017254899 Chinnammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/595-A
() 		2901007000NRG23131220223581543 13/12/2022 Rani 2901007WL069930 Rani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/599-A
() 		2901007000NRG23131220223581544 13/12/2022 Vasanthi 2901007WL069930 Vasanthi 00176 IDIB000A032 1405 1405 Processed 06/02/2023 017254899 Vasanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG23131220223581545 13/12/2022 amudha 2901007WL069930 amudha 00176 IDIB000A032 500 500 Processed 06/02/2023 017254899 amudha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/618-A
() 		2901007000NRG23131220223581546 13/12/2022 Mageshwari 2901007WL069930 Mageshwari 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Mageshwari UNION BANK OF INDIA(508500)
60 KATTANKOLATHUR TN-01-007-029-029/653-C
() 		2901007000NRG23131220223581548 13/12/2022 Mallika 2901007WL069930 Mallika 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Mallika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/658-B
() 		2901007000NRG23131220223581549 13/12/2022 kriushnavani 2901007WL069930 kriushnavani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 kriushnavani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG23131220223581550 13/12/2022 meena 2901007WL069930 meena 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 meena INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/670-A
() 		2901007000NRG23131220223581552 13/12/2022 Lakshmi 2901007WL069930 Lakshmi 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG23131220223581553 13/12/2022 Muniyammal 2901007WL069930 Muniyammal 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG23131220223581554 13/12/2022 Sekar 2901007WL069930 Sekar 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Sekar INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/672-A
() 		2901007000NRG23131220223581555 13/12/2022 Poongothai 2901007WL069930 Poongothai 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Poongothai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG23131220223581557 13/12/2022 Balaji 2901007WL069930 Balaji 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Balaji INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG23131220223581556 13/12/2022 Gowri 2901007WL069930 Gowri 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Gowri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG23131220223581559 13/12/2022 Meena 2901007WL069930 Meena 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Meena INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/705-A
() 		2901007000NRG23131220223581560 13/12/2022 kala 2901007WL069930 kala 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 kala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/706-A
() 		2901007000NRG23131220223581561 13/12/2022 Indira 2901007WL069930 Indira 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Indira INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/708-A
() 		2901007000NRG23131220223581562 13/12/2022 Rukmani 2901007WL069930 Rukmani 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Rukmani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/768-A
() 		2901007000NRG23131220223581564 13/12/2022 Jeya 2901007WL069930 Jeya 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Jeya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/770-A
() 		2901007000NRG23131220223581565 13/12/2022 Rajam 2901007WL069930 Rajam 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Rajam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/824-A
() 		2901007000NRG23131220223581566 13/12/2022 manimegalai 2901007WL069930 manimegalai 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 manimegalai INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/840-A
() 		2901007000NRG23131220223581567 13/12/2022 Vijaya 2901007WL069930 Vijaya 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Vijaya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/847-A
() 		2901007000NRG23131220223581568 13/12/2022 chinnammal 2901007WL069930 chinnammal 00176 IDIB000A032 1255 1255 Processed 06/02/2023 017254899 chinnammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/848-A
() 		2901007000NRG23131220223581569 13/12/2022 ambika 2901007WL069930 ambika 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 ambika INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/856-A
() 		2901007000NRG23131220223581570 13/12/2022 Arjunan 2901007WL069930 Arjunan 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Arjunan INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/859-A
() 		2901007000NRG23131220223581571 13/12/2022 Kumar 2901007WL069930 Kumar 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Kumar INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/865-A
() 		2901007000NRG23131220223581572 13/12/2022 Bhavaneshwari 2901007WL069930 Bhavaneshwari 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Bhavaneshwari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG23131220223581573 13/12/2022 Kannaki 2901007WL069930 Kannaki 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Kannaki STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-029-029/899-C
() 		2901007000NRG23131220223581574 13/12/2022 Karpagam 2901007WL069930 Karpagam 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Karpagam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/913-a
() 		2901007000NRG23131220223581575 13/12/2022 Mala 2901007WL069930 Mala 00176 IDIB000A032 500 500 Processed 06/02/2023 017254899 Mala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/923-B
() 		2901007000NRG23131220223581576 13/12/2022 Usha 2901007WL069930 Usha 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Usha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/927-a
() 		2901007000NRG23131220223581577 13/12/2022 Janagi 2901007WL069930 Janagi 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Janagi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/957-B
() 		2901007000NRG23131220223581578 13/12/2022 Vasantha 2901007WL069930 Vasantha 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Vasantha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-035/1117-A
() 		2901007000NRG23131220223581579 13/12/2022 Mahalakshmi 2901007WL069930 Mahalakshmi 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Mahalakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-035/1118-A
() 		2901007000NRG23131220223581580 13/12/2022 Latha 2901007WL069930 Latha 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Latha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-33-007-029-029/1428-A
() 		2901007000NRG23131220223581582 13/12/2022 Priya 2901007WL069930 Priya 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Priya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-33-007-029-029/1431-A
() 		2901007000NRG23131220223581583 13/12/2022 Suganya 2901007WL069930 Suganya 00176 IDIB000A032 1250 1250 Processed 06/02/2023 017254899 Suganya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-33-007-029-029/1525-A
() 		2901007000NRG23131220223581584 13/12/2022 Rekha 2901007WL069930 Rekha 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Rekha CITY UNION BANK LIMITED(607324)
93 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG23131220223581585 13/12/2022 Durairaj 2901007WL069930 Durairaj 00176 IDIB000A032 1500 1500 Processed 06/02/2023 017254899 Durairaj INDIAN BANK(607105)
SubTotal 129658 129658
94 KATTANKOLATHUR TN-01-007-029-029/696-A
() 		2901007000NRG23131220223581558 13/12/2022 Renugadevi 2901007WL069930 Renugadevi 00546 CIUB0000444 1500 1500 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 131158 131158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222APB_FTO_1278034 Indian Bank IDIB000A032 Athur 58160
2 KATTANKOLATHUR TN2901007_131222APB_FTO_1278034 Indian Bank IDIB000A032 ATTUR 71498
3 KATTANKOLATHUR TN2901007_131222APB_FTO_1278034 City Union Bank CIUB0000444 THIMMAVARAM 1500

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