Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_649140
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-01-007-018-002/1600-B
() 		2901007000NRG24120820232152999 14/08/2023 Lakshmi 2901007WL030668 Lakshmi 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-018-002/1740-A
() 		2901007000NRG24120820232153000 14/08/2023 Esakkiyammal 2901007WL030668 Esakkiyammal 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Esakkiyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1743-A
() 		2901007000NRG24120820232153001 14/08/2023 Ponnammal 2901007WL030668 Ponnammal 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Ponnammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1745-A
() 		2901007000NRG24120820232153002 14/08/2023 Mythili 2901007WL030668 Mythili 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Mythili INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1817-A
() 		2901007000NRG24120820232153003 14/08/2023 Jothilakshmi 2901007WL030668 Jothilakshmi 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Jothilakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1819-A
() 		2901007000NRG24120820232153004 14/08/2023 Kokila 2901007WL030668 Kokila 00177 IOBA0000412 1048 1048 Processed 15/11/2023 039186926 Kokila INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1985-A
() 		2901007000NRG24120820232153005 14/08/2023 Ellammal 2901007WL030668 Ellammal 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Ellammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1989-A
() 		2901007000NRG24120820232153006 14/08/2023 Indhra gandhi 2901007WL030668 Indhra gandhi 00177 IOBA0000412 1572 1572 Processed 15/11/2023 039186926 Indhra gandhi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-018-002/2005-A
() 		2901007000NRG24120820232153008 14/08/2023 Mariammal 2901007WL030668 Mariammal 00177 IOBA0000412 263 263 Processed 15/11/2023 039186926 Mariammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/2007-A
() 		2901007000NRG24120820232153009 14/08/2023 Banumathi 2901007WL030668 Banumathi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Banumathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-018-002/2008-A
() 		2901007000NRG24120820232153010 14/08/2023 Komathi 2901007WL030668 Komathi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Komathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/2040-A
() 		2901007000NRG24120820232153011 14/08/2023 Anandhi 2901007WL030668 Anandhi 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Anandhi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-002/2047-A
() 		2901007000NRG24120820232153012 14/08/2023 Lalli 2901007WL030668 Lalli 00177 IOBA0000412 1052 1052 Processed 15/11/2023 039186926 Lalli INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG24120820232153013 14/08/2023 Santhakumari 2901007WL030668 Santhakumari 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Santhakumari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/2071-A
() 		2901007000NRG24120820232153014 14/08/2023 MARIYAMMAL 2901007WL030668 MARIYAMMAL 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24120820232153015 14/08/2023 Karuppayi 2901007WL030668 Karuppayi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Karuppayi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/2099-A
() 		2901007000NRG24120820232153016 14/08/2023 Gayathiri 2901007WL030668 Gayathiri 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Gayathiri INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/2128-A
() 		2901007000NRG24120820232153017 14/08/2023 Jeya 2901007WL030668 Jeya 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Jeya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-018-002/2130-A
() 		2901007000NRG24120820232153018 14/08/2023 Nirmalamer 2901007WL030668 Nirmalamer 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Nirmalamer INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/2134-A
() 		2901007000NRG24120820232153020 14/08/2023 Danalakshmi 2901007WL030668 Danalakshmi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Danalakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/2279-A
() 		2901007000NRG24120820232153023 14/08/2023 Tamilarasi 2901007WL030668 Tamilarasi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Tamilarasi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-002/2291-A
() 		2901007000NRG24120820232153024 14/08/2023 Vasantha 2901007WL030668 Vasantha 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Vasantha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG24120820232153025 14/08/2023 Deepa 2901007WL030668 Deepa 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Deepa INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/2329-A
() 		2901007000NRG24120820232153026 14/08/2023 Manogaran 2901007WL030668 Manogaran 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Manogaran INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/2330-A
() 		2901007000NRG24120820232153027 14/08/2023 Gowri 2901007WL030668 Gowri 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Gowri INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/2336-A
() 		2901007000NRG24120820232153028 14/08/2023 Jabarani 2901007WL030668 Jabarani 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Jabarani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/2411-A
() 		2901007000NRG24120820232153030 14/08/2023 Rathinavel 2901007WL030668 Rathinavel 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Rathinavel INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/2819-A
() 		2901007000NRG24120820232153032 14/08/2023 Thangamma 2901007WL030668 Thangamma 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Thangamma INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-018-002/2878-A
() 		2901007000NRG24120820232153033 14/08/2023 Geetha 2901007WL030668 Geetha 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Geetha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-018-002/2893-A
() 		2901007000NRG24120820232153036 14/08/2023 Muniyammal 2901007WL030668 Muniyammal 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Muniyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2898-A
() 		2901007000NRG24120820232153038 14/08/2023 Latha 2901007WL030668 Latha 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Latha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2899-A
() 		2901007000NRG24120820232153039 14/08/2023 Sasikala 2901007WL030668 Sasikala 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Sasikala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-018-002/2903-A
() 		2901007000NRG24120820232153041 14/08/2023 Leela 2901007WL030668 Leela 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Leela CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-018-002/2905-A
() 		2901007000NRG24120820232153042 14/08/2023 Selvam 2901007WL030668 Selvam 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Selvam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-018/1000-A
() 		2901007000NRG24120820232153045 14/08/2023 Sivakami 2901007WL030668 Sivakami 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Sivakami INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1001-A
() 		2901007000NRG24120820232153046 14/08/2023 Mariyammal 2901007WL030668 Mariyammal 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Mariyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1005-A
() 		2901007000NRG24120820232153047 14/08/2023 Shiyamala 2901007WL030668 Shiyamala 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Shiyamala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1008-A
() 		2901007000NRG24120820232153048 14/08/2023 Bakkiyam 2901007WL030668 Bakkiyam 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Bakkiyam INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/101-A
() 		2901007000NRG24120820232153049 14/08/2023 Sithirai 2901007WL030668 Sithirai 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Sithirai INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1011-A
() 		2901007000NRG24120820232153050 14/08/2023 Amulu 2901007WL030668 Amulu 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Amulu INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24120820232153051 14/08/2023 Shiyamala 2901007WL030668 Shiyamala 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Shiyamala PUNJAB NATIONAL BANK(508568)
42 KATTANKOLATHUR TN-01-007-018-018/1022-A
() 		2901007000NRG24120820232153052 14/08/2023 Latha 2901007WL030668 Latha 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Latha INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1026-A
() 		2901007000NRG24120820232153053 14/08/2023 Thilagam 2901007WL030668 Thilagam 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Thilagam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-018-018/1027-A
() 		2901007000NRG24120820232153054 14/08/2023 Gangammal 2901007WL030668 Gangammal 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Gangammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/103-A
() 		2901007000NRG24120820232153055 14/08/2023 Kuttiyammal 2901007WL030668 Kuttiyammal 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Kuttiyammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1031-A
() 		2901007000NRG24120820232153056 14/08/2023 Vasugi 2901007WL030668 Vasugi 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Vasugi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-018-018/1032-A
() 		2901007000NRG24120820232153057 14/08/2023 Kamatchi 2901007WL030668 Kamatchi 00177 IOBA0000412 528 528 Processed 15/11/2023 039186926 Kamatchi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1033-A
() 		2901007000NRG24120820232153058 14/08/2023 Poonkodi 2901007WL030668 Poonkodi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Poonkodi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1039-A
() 		2901007000NRG24120820232153059 14/08/2023 Ranjitham 2901007WL030668 Ranjitham 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Ranjitham PUNJAB NATIONAL BANK(508568)
50 KATTANKOLATHUR TN-01-007-018-018/1043-A
() 		2901007000NRG24120820232153060 14/08/2023 Ramanibai 2901007WL030668 Ramanibai 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Ramanibai INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG24120820232153061 14/08/2023 Vasanthi 2901007WL030668 Vasanthi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Vasanthi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/1073-A
() 		2901007000NRG24120820232153062 14/08/2023 Rajammal 2901007WL030668 Rajammal 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Rajammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1074-A
() 		2901007000NRG24120820232153063 14/08/2023 Sasikala 2901007WL030668 Sasikala 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Sasikala INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1076-A
() 		2901007000NRG24120820232153064 14/08/2023 Mariyammal 2901007WL030668 Mariyammal 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Mariyammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24120820232153065 14/08/2023 Rajalakshmi 2901007WL030668 Rajalakshmi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-018-018/1459-A
() 		2901007000NRG24120820232153066 14/08/2023 Geetha 2901007WL030668 Geetha 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Geetha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1554-A
() 		2901007000NRG24120820232153067 14/08/2023 Rajeswari 2901007WL030668 Rajeswari 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Rajeswari STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-018-018/1559-A
() 		2901007000NRG24120820232153068 14/08/2023 Anbarasi 2901007WL030668 Anbarasi 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Anbarasi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1560-A
() 		2901007000NRG24120820232153069 14/08/2023 A .Nagamma 2901007WL030668 A .Nagamma 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 A .Nagamma INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1561-A
() 		2901007000NRG24120820232153070 14/08/2023 Govindammal 2901007WL030668 Govindammal 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Govindammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1572-A
() 		2901007000NRG24120820232153071 14/08/2023 Jeyabharathi 2901007WL030668 Jeyabharathi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Jeyabharathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-018-018/1583-A
() 		2901007000NRG24120820232153072 14/08/2023 Saroja 2901007WL030668 Saroja 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Saroja INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1947-A
() 		2901007000NRG24120820232153074 14/08/2023 Sulotchana 2901007WL030668 Sulotchana 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Sulotchana INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/2086-A
() 		2901007000NRG24120820232153075 14/08/2023 Logammal 2901007WL030668 Logammal 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Logammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/2147-A
() 		2901007000NRG24120820232153077 14/08/2023 sarasvathi 2901007WL030668 sarasvathi 00177 IOBA0000412 1052 1052 Processed 15/11/2023 039186926 sarasvathi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-018-018/2217-A
() 		2901007000NRG24120820232153078 14/08/2023 Kalaivani 2901007WL030668 Kalaivani 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Kalaivani INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG24120820232153079 14/08/2023 Maragatham 2901007WL030668 Maragatham 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Maragatham INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-018-018/2266-A
() 		2901007000NRG24120820232153080 14/08/2023 jothi 2901007WL030668 jothi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 jothi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/2269-A
() 		2901007000NRG24120820232153081 14/08/2023 Bhavani 2901007WL030668 Bhavani 00177 IOBA0000412 789 789 Processed 15/11/2023 039186926 Bhavani INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/2310-A
() 		2901007000NRG24120820232153082 14/08/2023 Valli 2901007WL030668 Valli 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Valli INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24120820232153083 14/08/2023 Thilaga 2901007WL030668 Thilaga 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Thilaga INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/304-A
() 		2901007000NRG24120820232153084 14/08/2023 Mallika 2901007WL030668 Mallika 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Mallika CITY UNION BANK LIMITED(607324)
73 KATTANKOLATHUR TN-01-007-018-018/411-A
() 		2901007000NRG24120820232153085 14/08/2023 Pushpa 2901007WL030668 Pushpa 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186926 Pushpa INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/579-A
() 		2901007000NRG24120820232153086 14/08/2023 Poongavanam 2901007WL030668 Poongavanam 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Poongavanam INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/65-A
() 		2901007000NRG24120820232153087 14/08/2023 Mohana 2901007WL030668 Mohana 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-018-018/69-A
() 		2901007000NRG24120820232153088 14/08/2023 Bala 2901007WL030668 Bala 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Bala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-018-018/71-A
() 		2901007000NRG24120820232153089 14/08/2023 Chandhramathi 2901007WL030668 Chandhramathi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Chandhramathi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/72-A
() 		2901007000NRG24120820232153090 14/08/2023 Kumari 2901007WL030668 Kumari 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Kumari INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/74-A
() 		2901007000NRG24120820232153091 14/08/2023 Vanitha 2901007WL030668 Vanitha 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Vanitha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/76-A
() 		2901007000NRG24120820232153092 14/08/2023 Lakshmi 2901007WL030668 Lakshmi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Lakshmi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/760-A
() 		2901007000NRG24120820232153093 14/08/2023 Lakshmi 2901007WL030668 Lakshmi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Lakshmi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/762-A
() 		2901007000NRG24120820232153094 14/08/2023 Santha 2901007WL030668 Santha 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Santha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-018-018/771-A
() 		2901007000NRG24120820232153095 14/08/2023 Chandra 2901007WL030668 Chandra 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Chandra INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/774-A
() 		2901007000NRG24120820232153096 14/08/2023 Meera 2901007WL030668 Meera 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Meera INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/78-A
() 		2901007000NRG24120820232153097 14/08/2023 Illamalli 2901007WL030668 Illamalli 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Illamalli INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/788-A
() 		2901007000NRG24120820232153098 14/08/2023 Lalitha 2901007WL030668 Lalitha 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Lalitha STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-018-018/791-A
() 		2901007000NRG24120820232153099 14/08/2023 D.Kowsalya 2901007WL030668 D.Kowsalya 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 D.Kowsalya INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/794-A
() 		2901007000NRG24120820232153100 14/08/2023 Meenatchi 2901007WL030668 Meenatchi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Meenatchi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG24120820232153101 14/08/2023 Kumari 2901007WL030668 Kumari 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Kumari INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/82-A
() 		2901007000NRG24120820232153102 14/08/2023 Jayanthi 2901007WL030668 Jayanthi 00177 IOBA0000412 1578 1578 Processed 15/11/2023 039186926 Jayanthi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/825-A
() 		2901007000NRG24120820232153103 14/08/2023 Anandhi 2901007WL030668 Anandhi 00177 IOBA0000412 1056 1056 Processed 15/11/2023 039186926 Anandhi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/828-B
() 		2901007000NRG24120820232153104 14/08/2023 Rupavathi 2901007WL030668 Rupavathi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Rupavathi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24120820232153105 14/08/2023 S.Alamelu 2901007WL030668 S.Alamelu 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 S.Alamelu INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-018-018/842-A
() 		2901007000NRG24120820232153106 14/08/2023 Mohana 2901007WL030668 Mohana 00177 IOBA0000412 1056 1056 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-018-018/852-A
() 		2901007000NRG24120820232153107 14/08/2023 Pangajam 2901007WL030668 Pangajam 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Pangajam INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/86-A
() 		2901007000NRG24120820232153108 14/08/2023 Parimala 2901007WL030668 Parimala 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Parimala INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/87-A
() 		2901007000NRG24120820232153109 14/08/2023 Kalyani 2901007WL030668 Kalyani 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Kalyani INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/88-A
() 		2901007000NRG24120820232153110 14/08/2023 Sagunthala 2901007WL030668 Sagunthala 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Sagunthala INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/908-A
() 		2901007000NRG24120820232153111 14/08/2023 Sivasankari 2901007WL030668 Sivasankari 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Sivasankari BANK OF INDIA(508505)
100 KATTANKOLATHUR TN-01-007-018-018/909-A
() 		2901007000NRG24120820232153112 14/08/2023 Saraswathi 2901007WL030668 Saraswathi 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Saraswathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24120820232153113 14/08/2023 Vimala 2901007WL030668 Vimala 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Vimala INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/926-A
() 		2901007000NRG24120820232153114 14/08/2023 Muniyammal 2901007WL030668 Muniyammal 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Muniyammal INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/94-A
() 		2901007000NRG24120820232153115 14/08/2023 Sagunthala 2901007WL030668 Sagunthala 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Sagunthala INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/942-A
() 		2901007000NRG24120820232153116 14/08/2023 Mari 2901007WL030668 Mari 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Mari INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/946-A
() 		2901007000NRG24120820232153117 14/08/2023 Devi 2901007WL030668 Devi 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Devi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/95-A
() 		2901007000NRG24120820232153118 14/08/2023 Suseela 2901007WL030668 Suseela 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Suseela INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/951-A
() 		2901007000NRG24120820232153119 14/08/2023 Selvi 2901007WL030668 Selvi 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Selvi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/953-A
() 		2901007000NRG24120820232153120 14/08/2023 Maragatham 2901007WL030668 Maragatham 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186926 Maragatham INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/956-A
() 		2901007000NRG24120820232153121 14/08/2023 Lakshmi 2901007WL030668 Lakshmi 00177 IOBA0000412 1590 1590 Processed 15/11/2023 039186926 Lakshmi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/958-A
() 		2901007000NRG24120820232153122 14/08/2023 Rani 2901007WL030668 Rani 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186926 Rani INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/960-A
() 		2901007000NRG24120820232153123 14/08/2023 Umapathi 2901007WL030668 Umapathi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Umapathi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24120820232153124 14/08/2023 Sharmila 2901007WL030668 Sharmila 00177 IOBA0000412 1764 1764 Processed 15/11/2023 039186926 Sharmila INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/986-A
() 		2901007000NRG24120820232153125 14/08/2023 Reeta 2901007WL030668 Reeta 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Reeta INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24120820232153126 14/08/2023 Susila 2901007WL030668 Susila 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Susila INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24120820232153127 14/08/2023 Revathi 2901007WL030668 Revathi 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Revathi INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/993-A
() 		2901007000NRG24120820232153128 14/08/2023 Kasthuri 2901007WL030668 Kasthuri 00177 IOBA0000412 1584 1584 Processed 15/11/2023 039186926 Kasthuri INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/998-A
() 		2901007000NRG24120820232153129 14/08/2023 Komala 2901007WL030668 Komala 00177 IOBA0000412 1056 1056 Processed 15/11/2023 039186926 Komala INDIAN OVERSEAS BANK(508541)
SubTotal 172116 172116
118 KATTANKOLATHUR TN-01-007-018-002/2897-A
() 		2901007000NRG24120820232153037 14/08/2023 Mohana 2901007WL030668 Mohana 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186926 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 1578 1578
119 KATTANKOLATHUR TN-01-007-018-002/2131-A
() 		2901007000NRG24120820232153019 14/08/2023 Rani 2901007WL030668 Rani 00177 IOBA0003596 1315 1315 Processed 15/11/2023 039186926 Rani INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-002/2444-A
() 		2901007000NRG24120820232153031 14/08/2023 Nandhini 2901007WL030668 Nandhini 00177 IOBA0003596 1320 1320 Processed 15/11/2023 039186926 Nandhini INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24120820232153034 14/08/2023 Poornima 2901007WL030668 Poornima 00177 IOBA0003596 1320 1320 Processed 15/11/2023 039186926 Poornima INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG24120820232153035 14/08/2023 Indhira 2901007WL030668 Indhira 00177 IOBA0003596 1320 1320 Processed 15/11/2023 039186926 Indhira INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-002/2900-A
() 		2901007000NRG24120820232153040 14/08/2023 Ambika 2901007WL030668 Ambika 00177 IOBA0003596 1578 1578 Processed 15/11/2023 039186926 Ambika INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-018-002/2909-A
() 		2901007000NRG24120820232153043 14/08/2023 Harikumar 2901007WL030668 Harikumar 00177 IOBA0003596 1578 1578 Processed 15/11/2023 039186926 Harikumar INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-002/2913-A
() 		2901007000NRG24120820232153044 14/08/2023 Dhivya 2901007WL030668 Dhivya 00177 IOBA0003596 1578 1578 Processed 15/11/2023 039186926 Dhivya CANARA BANK(508532)
SubTotal 10009 10009
Total 183703 183703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_649140 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 92934
2 KATTANKOLATHUR TN2901007_140823APB_FTO_649140 Indian Overseas Bank IOBA0000412 Perungalthur 79182
3 KATTANKOLATHUR TN2901007_140823APB_FTO_649140 Indian Overseas Bank IOBA0001657 VANDALUR 1578
4 KATTANKOLATHUR TN2901007_140823APB_FTO_649140 Indian Overseas Bank IOBA0003596 ALAPAKKAM 10009

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