Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1553694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-017-017/1208-A
() 		2901007000NRG23150220234359547 15/02/2023 Mangalishwari 2901007WL082748 Mangalishwari 00176 IDIB000C022 1008 1008 Processed 23/02/2023 014717620 Mangalishwari CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-017-017/368-A
() 		2901007000NRG23150220234359579 15/02/2023 MUNIAMMAL 2901007WL082748 MUNIAMMAL 00176 IDIB000C022 1008 1008 Processed 23/02/2023 014717620 MUNIAMMAL INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/708-A
() 		2901007000NRG23150220234359602 15/02/2023 Esther 2901007WL082748 Esther 00176 IDIB000C022 1008 1008 Processed 23/02/2023 014717620 Esther INDIAN BANK(607105)
SubTotal 3024 3024
4 KATTANKOLATHUR TN-01-007-017-002/1305-A
() 		2901007000NRG23150220234359534 15/02/2023 Gnanaselvi G 2901007WL082748 Gnanaselvi G 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Gnanaselvi G INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1037-B
() 		2901007000NRG23150220234359535 15/02/2023 Kalaiarasi 2901007WL082748 Kalaiarasi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Kalaiarasi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1056-A
() 		2901007000NRG23150220234359536 15/02/2023 Emali 2901007WL082748 Emali 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Emali INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-017-017/1107-A
() 		2901007000NRG23150220234359537 15/02/2023 Saranya 2901007WL082748 Saranya 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Saranya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1131-A
() 		2901007000NRG23150220234359538 15/02/2023 Bhuvaneshwari 2901007WL082748 Bhuvaneshwari 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Bhuvaneshwari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1137-B
() 		2901007000NRG23150220234359539 15/02/2023 vijayalakshmi 2901007WL082748 vijayalakshmi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 vijayalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1153-A
() 		2901007000NRG23150220234359540 15/02/2023 Rajendari 2901007WL082748 Rajendari 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Rajendari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-017-017/1171-A
() 		2901007000NRG23150220234359541 15/02/2023 Poongodi 2901007WL082748 Poongodi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Poongodi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1173-A
() 		2901007000NRG23150220234359542 15/02/2023 Yasotha 2901007WL082748 Yasotha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Yasotha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1179-A
() 		2901007000NRG23150220234359543 15/02/2023 Nandhini 2901007WL082748 Nandhini 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Nandhini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1185-A
() 		2901007000NRG23150220234359544 15/02/2023 Kalaiyarasi 2901007WL082748 Kalaiyarasi 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Kalaiyarasi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1205-A
() 		2901007000NRG23150220234359545 15/02/2023 V. Dhatchayani 2901007WL082748 V. Dhatchayani 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 V. Dhatchayani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/1206-A
() 		2901007000NRG23150220234359546 15/02/2023 G. Sasikala 2901007WL082748 G. Sasikala 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 G. Sasikala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1233-A
() 		2901007000NRG23150220234359548 15/02/2023 B. Nithya 2901007WL082748 B. Nithya 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 B. Nithya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1235-A
() 		2901007000NRG23150220234359549 15/02/2023 S. Rajam 2901007WL082748 S. Rajam 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 S. Rajam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/1241-A
() 		2901007000NRG23150220234359550 15/02/2023 I. Aiswarya 2901007WL082748 I. Aiswarya 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 I. Aiswarya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/1260-A
() 		2901007000NRG23150220234359551 15/02/2023 S. Victoria 2901007WL082748 S. Victoria 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 S. Victoria INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/1283-A
() 		2901007000NRG23150220234359552 15/02/2023 M. Geetha 2901007WL082748 M. Geetha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 M. Geetha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/1295-A
() 		2901007000NRG23150220234359553 15/02/2023 M. Nivedhitha 2901007WL082748 M. Nivedhitha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 M. Nivedhitha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/1300-A
() 		2901007000NRG23150220234359554 15/02/2023 Thilagam 2901007WL082748 Thilagam 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Thilagam UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-017-017/1301-A
() 		2901007000NRG23150220234359555 15/02/2023 M. Kumutha 2901007WL082748 M. Kumutha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 M. Kumutha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-017-017/1308-A
() 		2901007000NRG23150220234359556 15/02/2023 V. Dhanalakshmi 2901007WL082748 V. Dhanalakshmi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 V. Dhanalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/1312-A
() 		2901007000NRG23150220234359557 15/02/2023 K. Thangammal 2901007WL082748 K. Thangammal 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 K. Thangammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-017-017/1322-A
() 		2901007000NRG23150220234359558 15/02/2023 S. Chithra 2901007WL082748 S. Chithra 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 S. Chithra BANK OF BARODA(606985)
28 KATTANKOLATHUR TN-01-007-017-017/1326-A
() 		2901007000NRG23150220234359559 15/02/2023 Shanmugi 2901007WL082748 Shanmugi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Shanmugi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/1333-A
() 		2901007000NRG23150220234359560 15/02/2023 Maryepshipa 2901007WL082748 Maryepshipa 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Maryepshipa INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/1335-A
() 		2901007000NRG23150220234359561 15/02/2023 C. Chitra 2901007WL082748 C. Chitra 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 C. Chitra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/1339-A
() 		2901007000NRG23150220234359562 15/02/2023 A. Poongavanam 2901007WL082748 A. Poongavanam 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 A. Poongavanam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1343-A
() 		2901007000NRG23150220234359563 15/02/2023 Farzana 2901007WL082748 Farzana 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Farzana INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/1344-A
() 		2901007000NRG23150220234359564 15/02/2023 Jothi 2901007WL082748 Jothi 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Jothi BANK OF BARODA(606985)
34 KATTANKOLATHUR TN-01-007-017-017/1369-A
() 		2901007000NRG23150220234359565 15/02/2023 Wilson clarence 2901007WL082748 Wilson clarence 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Wilson clarence INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/1379-A
() 		2901007000NRG23150220234359566 15/02/2023 Gayathri 2901007WL082748 Gayathri 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Gayathri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/1392-A
() 		2901007000NRG23150220234359567 15/02/2023 Meenatchi 2901007WL082748 Meenatchi 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Meenatchi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/1497-A
() 		2901007000NRG23150220234359568 15/02/2023 S. Priya 2901007WL082748 S. Priya 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 S. Priya CITY UNION BANK LIMITED(607324)
38 KATTANKOLATHUR TN-01-007-017-017/1498-A
() 		2901007000NRG23150220234359569 15/02/2023 V. Nancy Priyadharshini 2901007WL082748 V. Nancy Priyadharshini 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 V. Nancy Priyadharshini INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/1533-A
() 		2901007000NRG23150220234359570 15/02/2023 M. Mohanapriya 2901007WL082748 M. Mohanapriya 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 M. Mohanapriya INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-017-017/234-A
() 		2901007000NRG23150220234359571 15/02/2023 Lakshmi 2901007WL082748 Lakshmi 00176 IDIB000C061 753 753 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
41 KATTANKOLATHUR TN-01-007-017-017/241-A
() 		2901007000NRG23150220234359572 15/02/2023 J. Vanasundari 2901007WL082748 J. Vanasundari 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 J. Vanasundari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/296-A
() 		2901007000NRG23150220234359573 15/02/2023 Santhi 2901007WL082748 Santhi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/335-A
() 		2901007000NRG23150220234359574 15/02/2023 Reeta 2901007WL082748 Reeta 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Reeta INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/356-A
() 		2901007000NRG23150220234359575 15/02/2023 Rani 2901007WL082748 Rani 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Rani STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-017-017/361-A
() 		2901007000NRG23150220234359576 15/02/2023 Usharani 2901007WL082748 Usharani 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Usharani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/362-A
() 		2901007000NRG23150220234359577 15/02/2023 Dhanalakshmi 2901007WL082748 Dhanalakshmi 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/367-A
() 		2901007000NRG23150220234359578 15/02/2023 Malliga 2901007WL082748 Malliga 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/373-A
() 		2901007000NRG23150220234359580 15/02/2023 Santhi 2901007WL082748 Santhi 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-017-017/374-A
() 		2901007000NRG23150220234359581 15/02/2023 Kamala. M 2901007WL082748 Kamala. M 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Kamala. M INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/413-A
() 		2901007000NRG23150220234359582 15/02/2023 Jayanthi 2901007WL082748 Jayanthi 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/422-A
() 		2901007000NRG23150220234359583 15/02/2023 Gowri 2901007WL082748 Gowri 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/429-A
() 		2901007000NRG23150220234359584 15/02/2023 Daisykilara 2901007WL082748 Daisykilara 00176 IDIB000C061 756 756 Processed 23/02/2023 014717620 Daisykilara INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/431-A
() 		2901007000NRG23150220234359585 15/02/2023 Janaki 2901007WL082748 Janaki 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Janaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/432-A
() 		2901007000NRG23150220234359586 15/02/2023 Vijaya 2901007WL082748 Vijaya 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/433-A
() 		2901007000NRG23150220234359587 15/02/2023 Kanniammal 2901007WL082748 Kanniammal 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Kanniammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/440-A
() 		2901007000NRG23150220234359588 15/02/2023 Selvamani 2901007WL082748 Selvamani 00176 IDIB000C061 1008 1008 Processed 23/02/2023 014717620 Selvamani ICICI BANK LTD(508534)
57 KATTANKOLATHUR TN-01-007-017-017/444-A
() 		2901007000NRG23150220234359589 15/02/2023 Chinnaponnu 2901007WL082748 Chinnaponnu 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Chinnaponnu BANK OF BARODA(606985)
58 KATTANKOLATHUR TN-01-007-017-017/450-A
() 		2901007000NRG23150220234359590 15/02/2023 Nandini 2901007WL082748 Nandini 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Nandini INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/473-A
() 		2901007000NRG23150220234359591 15/02/2023 Vijaya 2901007WL082748 Vijaya 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/484-A
() 		2901007000NRG23150220234359592 15/02/2023 Violet 2901007WL082748 Violet 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Violet INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/485-A
() 		2901007000NRG23150220234359593 15/02/2023 Mohana 2901007WL082748 Mohana 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Mohana INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/495-B
() 		2901007000NRG23150220234359594 15/02/2023 Uma 2901007WL082748 Uma 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/544-A
() 		2901007000NRG23150220234359595 15/02/2023 Thiruvarthai 2901007WL082748 Thiruvarthai 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Thiruvarthai INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/555-A
() 		2901007000NRG23150220234359596 15/02/2023 Jaba mala 2901007WL082748 Jaba mala 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Jaba mala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/633-A
() 		2901007000NRG23150220234359597 15/02/2023 Samuthiram 2901007WL082748 Samuthiram 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Samuthiram INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/643-A
() 		2901007000NRG23150220234359598 15/02/2023 Annal 2901007WL082748 Annal 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Annal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/673-A
() 		2901007000NRG23150220234359599 15/02/2023 Valarmathi 2901007WL082748 Valarmathi 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/679-A
() 		2901007000NRG23150220234359600 15/02/2023 Vatchala 2901007WL082748 Vatchala 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Vatchala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-017-017/681-A
() 		2901007000NRG23150220234359601 15/02/2023 Govindaraj 2901007WL082748 Govindaraj 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Govindaraj INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/755-A
() 		2901007000NRG23150220234359603 15/02/2023 Bhuvaneswari 2901007WL082748 Bhuvaneswari 00176 IDIB000C061 252 252 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KATTANKOLATHUR TN-01-007-017-017/779-A
() 		2901007000NRG23150220234359604 15/02/2023 Sofia 2901007WL082748 Sofia 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Sofia INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/790-A
() 		2901007000NRG23150220234359605 15/02/2023 Stellamary 2901007WL082748 Stellamary 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Stellamary INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/793-A
() 		2901007000NRG23150220234359606 15/02/2023 Esther 2901007WL082748 Esther 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Esther INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/806-a
() 		2901007000NRG23150220234359607 15/02/2023 Devakumari 2901007WL082748 Devakumari 00176 IDIB000C061 252 252 Processed 23/02/2023 014717620 Devakumari BANK OF INDIA(508505)
75 KATTANKOLATHUR TN-01-007-017-017/831-a
() 		2901007000NRG23150220234359608 15/02/2023 Kanaga 2901007WL082748 Kanaga 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-017-017/837-a
() 		2901007000NRG23150220234359609 15/02/2023 Krishnaveni. K 2901007WL082748 Krishnaveni. K 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Krishnaveni. K INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-017-017/839-a
() 		2901007000NRG23150220234359610 15/02/2023 Gowri 2901007WL082748 Gowri 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Gowri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-017-017/841-B
() 		2901007000NRG23150220234359611 15/02/2023 Deepa R 2901007WL082748 Deepa R 00176 IDIB000C061 251 251 Processed 23/02/2023 014717620 Deepa R INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/843-a
() 		2901007000NRG23150220234359612 15/02/2023 Saratha 2901007WL082748 Saratha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Saratha STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-017-017/922-a
() 		2901007000NRG23150220234359613 15/02/2023 Nalini 2901007WL082748 Nalini 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Nalini INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-017-017/938-a
() 		2901007000NRG23150220234359614 15/02/2023 Shobana 2901007WL082748 Shobana 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Shobana INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-017-017/950-a
() 		2901007000NRG23150220234359615 15/02/2023 sudha 2901007WL082748 sudha 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 sudha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-017-017/973-a
() 		2901007000NRG23150220234359616 15/02/2023 Santhi e 2901007WL082748 Santhi e 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Santhi e INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-017-017/983-a
() 		2901007000NRG23150220234359617 15/02/2023 Kiliya 2901007WL082748 Kiliya 00176 IDIB000C061 1004 1004 Processed 23/02/2023 014717620 Kiliya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-33-007-017-017/1480-A
() 		2901007000NRG23150220234359618 15/02/2023 Shalini 2901007WL082748 Shalini 00176 IDIB000C061 1124 1124 Processed 23/02/2023 014717620 Shalini INDIAN BANK(607105)
SubTotal 70006 70006
Total 73030 73030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1553694 Indian Bank IDIB000C022 CHENGALPATTU 3024
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1553694 Indian Bank IDIB000C061 MELAMAIYUR 70006

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