Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_795365
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-01-007-029-029/1464-A
() 		2901007000NRG24150920232770276 15/09/2023 Janani 2901007WL037581 Janani 00078 CNRB0002696 1542 1542 Processed 30/09/2023 016351810 Janani INDIAN BANK(607105)
SubTotal 1542 1542
2 KATTANKOLATHUR TN-33-007-029-029/1387-A
() 		2901007000NRG24150920232770391 15/09/2023 Anitha 2901007WL037581 Anitha 00165 IBKL0001142 1554 1554 Processed 30/09/2023 016351810 Anitha INDIAN BANK(607105)
SubTotal 1554 1554
3 KATTANKOLATHUR TN-01-007-029-029/100-A
() 		2901007000NRG24150920232770240 15/09/2023 Boopathi 2901007WL037581 Boopathi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Boopathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/100-A
() 		2901007000NRG24150920232770239 15/09/2023 Pappamma 2901007WL037581 Pappamma 00176 IDIB000A032 1020 1020 Processed 30/09/2023 016351810 Pappamma INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1002-B
() 		2901007000NRG24150920232770241 15/09/2023 Gowri 2901007WL037581 Gowri 00176 IDIB000A032 510 510 Processed 30/09/2023 016351810 Gowri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1003-A
() 		2901007000NRG24150920232770242 15/09/2023 makeshwari 2901007WL037581 makeshwari 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 makeshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1004-B
() 		2901007000NRG24150920232770243 15/09/2023 Rukku 2901007WL037581 Rukku 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Rukku INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-029/1004-B
() 		2901007000NRG24150920232770244 15/09/2023 Vedhagiri 2901007WL037581 Vedhagiri 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Vedhagiri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/105-A
() 		2901007000NRG24150920232770245 15/09/2023 Krishnavani 2901007WL037581 Krishnavani 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Krishnavani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/111-A
() 		2901007000NRG24150920232770247 15/09/2023 J.Radha 2901007WL037581 J.Radha 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 J.Radha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/111-A
() 		2901007000NRG24150920232770246 15/09/2023 Jayaraman 2901007WL037581 Jayaraman 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Jayaraman INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1144-A
() 		2901007000NRG24150920232770248 15/09/2023 Shanthi 2901007WL037581 Shanthi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Shanthi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1145-A
() 		2901007000NRG24150920232770249 15/09/2023 sarathammal 2901007WL037581 sarathammal 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 sarathammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1152-A
() 		2901007000NRG24150920232770250 15/09/2023 Jayanthi 2901007WL037581 Jayanthi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Jayanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/121-A
() 		2901007000NRG24150920232770251 15/09/2023 Sulosana 2901007WL037581 Sulosana 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Sulosana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1231-A
() 		2901007000NRG24150920232770252 15/09/2023 Kala 2901007WL037581 Kala 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Kala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1233-A
() 		2901007000NRG24150920232770253 15/09/2023 Dilli 2901007WL037581 Dilli 00176 IDIB000A032 520 520 Processed 30/09/2023 016351810 Dilli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1234-A
() 		2901007000NRG24150920232770254 15/09/2023 Kalyani 2901007WL037581 Kalyani 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Kalyani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1246-A
() 		2901007000NRG24150920232770255 15/09/2023 Nandhni 2901007WL037581 Nandhni 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Nandhni INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1267-A
() 		2901007000NRG24150920232770256 15/09/2023 N. Sumathi 2901007WL037581 N. Sumathi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 N. Sumathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/1268-A
() 		2901007000NRG24150920232770257 15/09/2023 N. Vatchala 2901007WL037581 N. Vatchala 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 N. Vatchala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1280-A
() 		2901007000NRG24150920232770258 15/09/2023 Ettiammal 2901007WL037581 Ettiammal 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Ettiammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1281-A
() 		2901007000NRG24150920232770259 15/09/2023 Devaki 2901007WL037581 Devaki 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Devaki INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1283-A
() 		2901007000NRG24150920232770260 15/09/2023 Kirishnaveni 2901007WL037581 Kirishnaveni 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Kirishnaveni INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/1311-A
() 		2901007000NRG24150920232770261 15/09/2023 Ambika 2901007WL037581 Ambika 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Ambika INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1328-A
() 		2901007000NRG24150920232770262 15/09/2023 Sudha 2901007WL037581 Sudha 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Sudha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/1371-A
() 		2901007000NRG24150920232770263 15/09/2023 Alamelu 2901007WL037581 Alamelu 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Alamelu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1375-A
() 		2901007000NRG24150920232770264 15/09/2023 Ganesan 2901007WL037581 Ganesan 00176 IDIB000A032 259 259 Processed 30/09/2023 016351810 Ganesan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1384-A
() 		2901007000NRG24150920232770265 15/09/2023 Nagammal 2901007WL037581 Nagammal 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Nagammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1386-A
() 		2901007000NRG24150920232770266 15/09/2023 Saraleshwari 2901007WL037581 Saraleshwari 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Saraleshwari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/1388-A
() 		2901007000NRG24150920232770267 15/09/2023 Thilagam 2901007WL037581 Thilagam 00176 IDIB000A032 259 259 Processed 30/09/2023 016351810 Thilagam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/1435-A
() 		2901007000NRG24150920232770268 15/09/2023 Bhuvaneshwari 2901007WL037581 Bhuvaneshwari 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Bhuvaneshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1437-A
() 		2901007000NRG24150920232770269 15/09/2023 Ranjithammal 2901007WL037581 Ranjithammal 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Ranjithammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1452-A
() 		2901007000NRG24150920232770271 15/09/2023 Sasirekha 2901007WL037581 Sasirekha 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Sasirekha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-029-029/1459-A
() 		2901007000NRG24150920232770272 15/09/2023 Sathya 2901007WL037581 Sathya 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Sathya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/146-A
() 		2901007000NRG24150920232770274 15/09/2023 A Velu 2901007WL037581 A Velu 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 A Velu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/146-A
() 		2901007000NRG24150920232770273 15/09/2023 nagammal 2901007WL037581 nagammal 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 nagammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/1462-A
() 		2901007000NRG24150920232770275 15/09/2023 Arasu 2901007WL037581 Arasu 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Arasu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/1468-A
() 		2901007000NRG24150920232770277 15/09/2023 Mythili 2901007WL037581 Mythili 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Mythili INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/1473-A
() 		2901007000NRG24150920232770278 15/09/2023 Sharmila 2901007WL037581 Sharmila 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Sharmila INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/1474-A
() 		2901007000NRG24150920232770279 15/09/2023 Vijayashanthi 2901007WL037581 Vijayashanthi 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Vijayashanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/1477-A
() 		2901007000NRG24150920232770280 15/09/2023 Kavitha 2901007WL037581 Kavitha 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Kavitha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/1487-A
() 		2901007000NRG24150920232770281 15/09/2023 Amudha 2901007WL037581 Amudha 00176 IDIB000A032 771 771 Processed 30/09/2023 016351810 Amudha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/150-A
() 		2901007000NRG24150920232770282 15/09/2023 Kuttiyammal 2901007WL037581 Kuttiyammal 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Kuttiyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/1537-A
() 		2901007000NRG24150920232770284 15/09/2023 Arputhammal 2901007WL037581 Arputhammal 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Arputhammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/1537-A
() 		2901007000NRG24150920232770283 15/09/2023 Devadass 2901007WL037581 Devadass 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Devadass INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/155-A
() 		2901007000NRG24150920232770285 15/09/2023 Usha 2901007WL037581 Usha 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Usha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/156-A
() 		2901007000NRG24150920232770286 15/09/2023 Verammal 2901007WL037581 Verammal 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Verammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/158-A
() 		2901007000NRG24150920232770287 15/09/2023 Elanjam 2901007WL037581 Elanjam 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Elanjam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/158-A
() 		2901007000NRG24150920232770288 15/09/2023 Saravanan 2901007WL037581 Saravanan 00176 IDIB000A032 771 771 Processed 30/09/2023 016351810 Saravanan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/159-A
() 		2901007000NRG24150920232770289 15/09/2023 Lakshmi 2901007WL037581 Lakshmi 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/166-A
() 		2901007000NRG24150920232770290 15/09/2023 Padma 2901007WL037581 Padma 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Padma INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/1668-A
() 		2901007000NRG24150920232770291 15/09/2023 Shakila 2901007WL037581 Shakila 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Shakila INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/167-A
() 		2901007000NRG24150920232770292 15/09/2023 Kasturi 2901007WL037581 Kasturi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Kasturi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/1671-A
() 		2901007000NRG24150920232770293 15/09/2023 Saranya 2901007WL037581 Saranya 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Saranya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/1675-A
() 		2901007000NRG24150920232770294 15/09/2023 Banumathi 2901007WL037581 Banumathi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Banumathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/1681-A
() 		2901007000NRG24150920232770295 15/09/2023 Jothilakshmi 2901007WL037581 Jothilakshmi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Jothilakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/1682-A
() 		2901007000NRG24150920232770296 15/09/2023 Selvi 2901007WL037581 Selvi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/1683-A
() 		2901007000NRG24150920232770297 15/09/2023 Mangairadha 2901007WL037581 Mangairadha 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Mangairadha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-029-029/1688-A
() 		2901007000NRG24150920232770299 15/09/2023 Sekar 2901007WL037581 Sekar 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Sekar INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/1688-A
() 		2901007000NRG24150920232770298 15/09/2023 Sumathi 2901007WL037581 Sumathi 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Sumathi STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-029-029/170-A
() 		2901007000NRG24150920232770300 15/09/2023 Angamma 2901007WL037581 Angamma 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Angamma INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/171-A
() 		2901007000NRG24150920232770301 15/09/2023 Bakiyalakshmi 2901007WL037581 Bakiyalakshmi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Bakiyalakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/172-A
() 		2901007000NRG24150920232770302 15/09/2023 Selvi 2901007WL037581 Selvi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/173-A
() 		2901007000NRG24150920232770303 15/09/2023 Kumari 2901007WL037581 Kumari 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Kumari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/174-A
() 		2901007000NRG24150920232770305 15/09/2023 Chinnathambi 2901007WL037581 Chinnathambi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Chinnathambi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/174-A
() 		2901007000NRG24150920232770304 15/09/2023 Unnamalai 2901007WL037581 Unnamalai 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Unnamalai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/175-A
() 		2901007000NRG24150920232770306 15/09/2023 Alamelu 2901007WL037581 Alamelu 00176 IDIB000A032 765 765 Processed 30/09/2023 016351810 Alamelu INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/175-A
() 		2901007000NRG24150920232770307 15/09/2023 Dhanapal 2901007WL037581 Dhanapal 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Dhanapal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/1826-A
() 		2901007000NRG24150920232770308 15/09/2023 Sangeetha 2901007WL037581 Sangeetha 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Sangeetha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/1830-A
() 		2901007000NRG24150920232770309 15/09/2023 Nandhini 2901007WL037581 Nandhini 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Nandhini INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/194-A
() 		2901007000NRG24150920232770310 15/09/2023 Kanniammal 2901007WL037581 Kanniammal 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Kanniammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/194-A
() 		2901007000NRG24150920232770311 15/09/2023 Mani 2901007WL037581 Mani 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Mani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/195-A
() 		2901007000NRG24150920232770312 15/09/2023 Kathirvel 2901007WL037581 Kathirvel 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Kathirvel INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/197-A
() 		2901007000NRG24150920232770313 15/09/2023 Amsa 2901007WL037581 Amsa 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/199-A
() 		2901007000NRG24150920232770315 15/09/2023 Kadumbadi 2901007WL037581 Kadumbadi 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Kadumbadi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/199-A
() 		2901007000NRG24150920232770314 15/09/2023 Kanchana 2901007WL037581 Kanchana 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Kanchana INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/201-A
() 		2901007000NRG24150920232770316 15/09/2023 Pachaiyappan 2901007WL037581 Pachaiyappan 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Pachaiyappan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/210-A
() 		2901007000NRG24150920232770317 15/09/2023 Badma 2901007WL037581 Badma 00176 IDIB000A032 780 780 Processed 30/09/2023 016351810 Badma INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/212-A
() 		2901007000NRG24150920232770318 15/09/2023 Santhi 2901007WL037581 Santhi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Santhi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/286-A
() 		2901007000NRG24150920232770319 15/09/2023 Andal 2901007WL037581 Andal 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Andal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/287-A
() 		2901007000NRG24150920232770320 15/09/2023 Amsa 2901007WL037581 Amsa 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/288-A
() 		2901007000NRG24150920232770321 15/09/2023 Thiripuram 2901007WL037581 Thiripuram 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Thiripuram INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/306-A
() 		2901007000NRG24150920232770323 15/09/2023 Amul 2901007WL037581 Amul 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Amul INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-029-029/306-A
() 		2901007000NRG24150920232770322 15/09/2023 Chellaperumal 2901007WL037581 Chellaperumal 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Chellaperumal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/336-A
() 		2901007000NRG24150920232770324 15/09/2023 Shanthi 2901007WL037581 Shanthi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Shanthi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/34-A
() 		2901007000NRG24150920232770325 15/09/2023 Thauvanayaki 2901007WL037581 Thauvanayaki 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Thauvanayaki INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/37-A
() 		2901007000NRG24150920232770327 15/09/2023 Kala 2901007WL037581 Kala 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Kala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/37-A
() 		2901007000NRG24150920232770326 15/09/2023 Subramani 2901007WL037581 Subramani 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Subramani INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/38-A
() 		2901007000NRG24150920232770328 15/09/2023 Govindasamy 2901007WL037581 Govindasamy 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Govindasamy INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/39-A
() 		2901007000NRG24150920232770329 15/09/2023 Neela 2901007WL037581 Neela 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Neela INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/393-A
() 		2901007000NRG24150920232770331 15/09/2023 Chokkammal 2901007WL037581 Chokkammal 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Chokkammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-029-029/393-A
() 		2901007000NRG24150920232770330 15/09/2023 Sigamani 2901007WL037581 Sigamani 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sigamani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-029-029/419-A
() 		2901007000NRG24150920232770332 15/09/2023 Shanthi 2901007WL037581 Shanthi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Shanthi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/42-A
() 		2901007000NRG24150920232770333 15/09/2023 Rekha 2901007WL037581 Rekha 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Rekha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-029/432-B
() 		2901007000NRG24150920232770334 15/09/2023 Kandha 2901007WL037581 Kandha 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Kandha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-029/433-A
() 		2901007000NRG24150920232770335 15/09/2023 Chinnamma 2901007WL037581 Chinnamma 00176 IDIB000A032 1028 1028 Processed 30/09/2023 016351810 Chinnamma INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-029-029/435-A
() 		2901007000NRG24150920232770337 15/09/2023 Pandiyan 2901007WL037581 Pandiyan 00176 IDIB000A032 514 514 Processed 30/09/2023 016351810 Pandiyan INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-029-029/435-A
() 		2901007000NRG24150920232770336 15/09/2023 Pappitha 2901007WL037581 Pappitha 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Pappitha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-029-029/443-A
() 		2901007000NRG24150920232770338 15/09/2023 Dhanam 2901007WL037581 Dhanam 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Dhanam INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-029-029/443-A
() 		2901007000NRG24150920232770339 15/09/2023 RAJI 2901007WL037581 RAJI 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 RAJI INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-029-029/449-A
() 		2901007000NRG24150920232770340 15/09/2023 Susila 2901007WL037581 Susila 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Susila INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-029-029/450-A
() 		2901007000NRG24150920232770341 15/09/2023 Lakshmi 2901007WL037581 Lakshmi 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-029-029/47-A
() 		2901007000NRG24150920232770342 15/09/2023 Santhi 2901007WL037581 Santhi 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Santhi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-029-029/474-A
() 		2901007000NRG24150920232770343 15/09/2023 sokkammal 2901007WL037581 sokkammal 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 sokkammal INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-029-029/48-A
() 		2901007000NRG24150920232770344 15/09/2023 Chinna Kuzhainthai 2901007WL037581 Chinna Kuzhainthai 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Chinna Kuzhainthai INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-029-029/483-A
() 		2901007000NRG24150920232770345 15/09/2023 Muthuammal 2901007WL037581 Muthuammal 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Muthuammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-029-029/483-A
() 		2901007000NRG24150920232770346 15/09/2023 Ravishankar 2901007WL037581 Ravishankar 00176 IDIB000A032 777 777 Processed 30/09/2023 016351810 Ravishankar INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-029-029/487-A
() 		2901007000NRG24150920232770347 15/09/2023 Subashini 2901007WL037581 Subashini 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Subashini INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-029-029/49-A
() 		2901007000NRG24150920232770348 15/09/2023 Saroja 2901007WL037581 Saroja 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Saroja INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-029-029/490-A
() 		2901007000NRG24150920232770349 15/09/2023 Vendammal 2901007WL037581 Vendammal 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Vendammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-029-029/491-A
() 		2901007000NRG24150920232770350 15/09/2023 Mariammal 2901007WL037581 Mariammal 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Mariammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-029-029/50-A
() 		2901007000NRG24150920232770351 15/09/2023 Padmavathy 2901007WL037581 Padmavathy 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Padmavathy INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-029-029/502-A
() 		2901007000NRG24150920232770352 15/09/2023 Devi 2901007WL037581 Devi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-029-029/51-A
() 		2901007000NRG24150920232770353 15/09/2023 Pushpa 2901007WL037581 Pushpa 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Pushpa INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-029-029/511-A
() 		2901007000NRG24150920232770354 15/09/2023 Panchamirtham 2901007WL037581 Panchamirtham 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Panchamirtham INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-029-029/515-A
() 		2901007000NRG24150920232770356 15/09/2023 Perumal 2901007WL037581 Perumal 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Perumal INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-029-029/515-A
() 		2901007000NRG24150920232770355 15/09/2023 Saroja 2901007WL037581 Saroja 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Saroja INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-029-029/53-A
() 		2901007000NRG24150920232770357 15/09/2023 Krishnamurthy 2901007WL037581 Krishnamurthy 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Krishnamurthy INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-029-029/553-A
() 		2901007000NRG24150920232770358 15/09/2023 Ganasundari 2901007WL037581 Ganasundari 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Ganasundari INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-029-029/56-A
() 		2901007000NRG24150920232770359 15/09/2023 Varadhan 2901007WL037581 Varadhan 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Varadhan INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-029-029/561-A
() 		2901007000NRG24150920232770360 15/09/2023 Dillirani 2901007WL037581 Dillirani 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Dillirani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-029-029/57-A
() 		2901007000NRG24150920232770361 15/09/2023 Anjalatchi 2901007WL037581 Anjalatchi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Anjalatchi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-029-029/58-A
() 		2901007000NRG24150920232770362 15/09/2023 Kala 2901007WL037581 Kala 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Kala INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-029-029/61-A
() 		2901007000NRG24150920232770363 15/09/2023 Valli 2901007WL037581 Valli 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Valli INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-029-029/62-A
() 		2901007000NRG24150920232770364 15/09/2023 Tamilselvi 2901007WL037581 Tamilselvi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Tamilselvi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-029-029/63-A
() 		2901007000NRG24150920232770366 15/09/2023 Katuri 2901007WL037581 Katuri 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Katuri INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-029-029/63-A
() 		2901007000NRG24150920232770365 15/09/2023 Muniyammal 2901007WL037581 Muniyammal 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Muniyammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-029-029/632-A
() 		2901007000NRG24150920232770367 15/09/2023 Parvathi 2901007WL037581 Parvathi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Parvathi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-029-029/638-A
() 		2901007000NRG24150920232770368 15/09/2023 Padma 2901007WL037581 Padma 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Padma INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-029-029/69-A
() 		2901007000NRG24150920232770369 15/09/2023 Devi 2901007WL037581 Devi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-029-029/693-A
() 		2901007000NRG24150920232770370 15/09/2023 Anjalakshi 2901007WL037581 Anjalakshi 00176 IDIB000A032 1020 1020 Processed 30/09/2023 016351810 Anjalakshi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-029-029/697-A
() 		2901007000NRG24150920232770371 15/09/2023 Thirunavukarasu 2901007WL037581 Thirunavukarasu 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Thirunavukarasu INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-029-029/71-A
() 		2901007000NRG24150920232770372 15/09/2023 Sundarammal 2901007WL037581 Sundarammal 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Sundarammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-029-029/717-A
() 		2901007000NRG24150920232770373 15/09/2023 Muniyammal 2901007WL037581 Muniyammal 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Muniyammal INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-029-029/733-A
() 		2901007000NRG24150920232770374 15/09/2023 Devaki 2901007WL037581 Devaki 00176 IDIB000A032 765 765 Processed 30/09/2023 016351810 Devaki INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-029-029/735-A
() 		2901007000NRG24150920232770375 15/09/2023 Alamelu 2901007WL037581 Alamelu 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Alamelu INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-029-029/739-A
() 		2901007000NRG24150920232770376 15/09/2023 Muniammal 2901007WL037581 Muniammal 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Muniammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-029-029/742-A
() 		2901007000NRG24150920232770377 15/09/2023 Kasthuri 2901007WL037581 Kasthuri 00176 IDIB000A032 1040 1040 Processed 30/09/2023 016351810 Kasthuri INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-029-029/752-A
() 		2901007000NRG24150920232770378 15/09/2023 Nagamani 2901007WL037581 Nagamani 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Nagamani INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-029-029/820-a
() 		2901007000NRG24150920232770379 15/09/2023 Amutha 2901007WL037581 Amutha 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Amutha INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-029-029/832-A
() 		2901007000NRG24150920232770381 15/09/2023 Manjula 2901007WL037581 Manjula 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Manjula INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-029-029/832-A
() 		2901007000NRG24150920232770380 15/09/2023 MUNIYAPAN 2901007WL037581 MUNIYAPAN 00176 IDIB000A032 260 260 Processed 30/09/2023 016351810 MUNIYAPAN INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-029-029/853-A
() 		2901007000NRG24150920232770382 15/09/2023 Kannika 2901007WL037581 Kannika 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Kannika INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-029-029/87-A
() 		2901007000NRG24150920232770383 15/09/2023 Anandhan 2901007WL037581 Anandhan 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Anandhan INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-029-029/87-A
() 		2901007000NRG24150920232770384 15/09/2023 Rajeswari 2901007WL037581 Rajeswari 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Rajeswari INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-029-029/871-A
() 		2901007000NRG24150920232770385 15/09/2023 Sudha 2901007WL037581 Sudha 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sudha INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-029-029/906-a
() 		2901007000NRG24150920232770386 15/09/2023 Malliga 2901007WL037581 Malliga 00176 IDIB000A032 1764 1764 Processed 30/09/2023 016351810 Malliga INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-029-029/912-A
() 		2901007000NRG24150920232770387 15/09/2023 Uma 2901007WL037581 Uma 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Uma INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-029-029/933-A
() 		2901007000NRG24150920232770388 15/09/2023 Rani 2901007WL037581 Rani 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-029-029/933-A
() 		2901007000NRG24150920232770389 15/09/2023 Subiramani 2901007WL037581 Subiramani 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Subiramani INDIAN BANK(607105)
152 KATTANKOLATHUR TN-33-007-029-029/1362-A
() 		2901007000NRG24150920232770390 15/09/2023 Geetha 2901007WL037581 Geetha 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Geetha INDIAN BANK(607105)
153 KATTANKOLATHUR TN-33-007-029-029/1392-A
() 		2901007000NRG24150920232770392 15/09/2023 Umamageshwari 2901007WL037581 Umamageshwari 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Umamageshwari INDIAN BANK(607105)
154 KATTANKOLATHUR TN-33-007-029-029/1442-A
() 		2901007000NRG24150920232770393 15/09/2023 Dhanalakshmi 2901007WL037581 Dhanalakshmi 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Dhanalakshmi CANARA BANK(508532)
155 KATTANKOLATHUR TN-33-007-029-029/1443-A
() 		2901007000NRG24150920232770394 15/09/2023 Devaki 2901007WL037581 Devaki 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Devaki INDIAN BANK(607105)
156 KATTANKOLATHUR TN-33-007-029-029/1458-A
() 		2901007000NRG24150920232770395 15/09/2023 Mangalakshmi 2901007WL037581 Mangalakshmi 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Mangalakshmi INDIAN BANK(607105)
157 KATTANKOLATHUR TN-33-007-029-029/1460-A
() 		2901007000NRG24150920232770396 15/09/2023 Sasikala 2901007WL037581 Sasikala 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Sasikala INDIAN BANK(607105)
158 KATTANKOLATHUR TN-33-007-029-029/1466-A
() 		2901007000NRG24150920232770397 15/09/2023 Kamatchi 2901007WL037581 Kamatchi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Kamatchi INDIAN BANK(607105)
159 KATTANKOLATHUR TN-33-007-029-029/1467-A
() 		2901007000NRG24150920232770398 15/09/2023 Revathi 2901007WL037581 Revathi 00176 IDIB000A032 1536 1536 Processed 30/09/2023 016351810 Revathi INDIAN BANK(607105)
SubTotal 222779 222779
160 KATTANKOLATHUR TN-01-007-029-029/1446-A
() 		2901007000NRG24150920232770270 15/09/2023 Nirmala 2901007WL037581 Nirmala 00176 IDIB000S027 1548 1548 Processed 30/09/2023 016351810 Nirmala INDIAN BANK(607105)
SubTotal 1548 1548
Total 227423 227423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_795365 Canara Bank CNRB0002696 CHINGLEPUT 1542
2 KATTANKOLATHUR TN2901007_150923APB_FTO_795365 IDBI Bank IBKL0001142 CHENGALPET 1554
3 KATTANKOLATHUR TN2901007_150923APB_FTO_795365 Indian Bank IDIB000A032 Athur 89498
4 KATTANKOLATHUR TN2901007_150923APB_FTO_795365 Indian Bank IDIB000A032 ATTUR 133281
5 KATTANKOLATHUR TN2901007_150923APB_FTO_795365 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1548

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