Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523APB_FTO_197218
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-01-007-019-001/1002-A
() 		2901007000NRG24130520230538362 13/05/2023 Gejalakshmi 2901007WL007677 Gejalakshmi 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Gejalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1005-A
() 		2901007000NRG24130520230538363 13/05/2023 Matchagandhi 2901007WL007677 Matchagandhi 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Matchagandhi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-001/1014-A
() 		2901007000NRG24130520230538364 13/05/2023 Vijayalakshmi 2901007WL007677 Vijayalakshmi 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Vijayalakshmi BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-019-001/1015-A
() 		2901007000NRG24130520230538365 13/05/2023 Sulotchana 2901007WL007677 Sulotchana 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Sulotchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-001/1030-A
() 		2901007000NRG24130520230538366 13/05/2023 Danalakshmi 2901007WL007677 Danalakshmi 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Danalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-001/1034-A
() 		2901007000NRG24130520230538367 13/05/2023 Vaidegi 2901007WL007677 Vaidegi 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Vaidegi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-001/1064-A
() 		2901007000NRG24130520230538368 13/05/2023 Megala 2901007WL007677 Megala 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Megala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-001/1077-A
() 		2901007000NRG24130520230538369 13/05/2023 Chithra 2901007WL007677 Chithra 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Chithra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-001/1089-A
() 		2901007000NRG24130520230538370 13/05/2023 Gayathri 2901007WL007677 Gayathri 00176 IDIB000N056 1470 1470 Processed 19/05/2023 019158641 Gayathri INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-001/1092-A
() 		2901007000NRG24130520230538371 13/05/2023 Narayanan 2901007WL007677 Narayanan 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Narayanan ICICI BANK LTD(508534)
11 KATTANKOLATHUR TN-01-007-019-001/645-A
() 		2901007000NRG24130520230538372 13/05/2023 Mumtaj 2901007WL007677 Mumtaj 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Mumtaj INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-001/653-A
() 		2901007000NRG24130520230538373 13/05/2023 Prema 2901007WL007677 Prema 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Prema INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-001/805-A
() 		2901007000NRG24130520230538374 13/05/2023 Selvi 2901007WL007677 Selvi 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-001/806-A
() 		2901007000NRG24130520230538375 13/05/2023 Jagadeeswari 2901007WL007677 Jagadeeswari 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Jagadeeswari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-001/816-A
() 		2901007000NRG24130520230538376 13/05/2023 Anbarasi 2901007WL007677 Anbarasi 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Anbarasi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-001/829-A
() 		2901007000NRG24130520230538377 13/05/2023 Puchaiyammal 2901007WL007677 Puchaiyammal 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Puchaiyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-001/836-A
() 		2901007000NRG24130520230538378 13/05/2023 Rathna 2901007WL007677 Rathna 00176 IDIB000N056 1764 1764 Processed 19/05/2023 019158641 Rathna INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-001/946-A
() 		2901007000NRG24130520230538379 13/05/2023 Thiripuram 2901007WL007677 Thiripuram 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Thiripuram INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-001/948-A
() 		2901007000NRG24130520230538380 13/05/2023 Olivilakku 2901007WL007677 Olivilakku 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Olivilakku INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-001/971-A
() 		2901007000NRG24130520230538381 13/05/2023 Poopandiyammal 2901007WL007677 Poopandiyammal 00176 IDIB000N056 508 508 Processed 19/05/2023 019158641 Poopandiyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-001/975-A
() 		2901007000NRG24130520230538382 13/05/2023 Anbuselvi 2901007WL007677 Anbuselvi 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Anbuselvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24130520230538383 13/05/2023 PADMAVATHI 2901007WL007677 PADMAVATHI 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 PADMAVATHI INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-001/980-A
() 		2901007000NRG24130520230538384 13/05/2023 Ammini 2901007WL007677 Ammini 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Ammini INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-001/981-A
() 		2901007000NRG24130520230538385 13/05/2023 Saithri 2901007WL007677 Saithri 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Saithri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-001/991-A
() 		2901007000NRG24130520230538387 13/05/2023 Surya 2901007WL007677 Surya 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Surya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-001/992-A
() 		2901007000NRG24130520230538388 13/05/2023 Saraswathi 2901007WL007677 Saraswathi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Saraswathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-002/1053-A
() 		2901007000NRG24130520230538389 13/05/2023 HARIKRISHNAN 2901007WL007677 HARIKRISHNAN 00176 IDIB000N056 1764 1764 Processed 19/05/2023 019158641 HARIKRISHNAN INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-002/1056-A
() 		2901007000NRG24130520230538390 13/05/2023 Muthammal 2901007WL007677 Muthammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Muthammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-002/1072-A
() 		2901007000NRG24130520230538391 13/05/2023 Tharani 2901007WL007677 Tharani 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Tharani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/193-A
() 		2901007000NRG24130520230538392 13/05/2023 Amudha 2901007WL007677 Amudha 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Amudha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/194-A
() 		2901007000NRG24130520230538393 13/05/2023 G Lalitha 2901007WL007677 G Lalitha 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 G Lalitha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/201-A
() 		2901007000NRG24130520230538394 13/05/2023 Tamilselvi 2901007WL007677 Tamilselvi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Tamilselvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/203-A
() 		2901007000NRG24130520230538395 13/05/2023 J Vijaya 2901007WL007677 J Vijaya 00176 IDIB000N056 254 254 Processed 19/05/2023 019158641 J Vijaya UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-019-019/209-A
() 		2901007000NRG24130520230538396 13/05/2023 M Rajammal 2901007WL007677 M Rajammal 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 M Rajammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/212-A
() 		2901007000NRG24130520230538397 13/05/2023 Jeya 2901007WL007677 Jeya 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Jeya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/217-A
() 		2901007000NRG24130520230538399 13/05/2023 Durga 2901007WL007677 Durga 00176 IDIB000N056 1764 1764 Processed 19/05/2023 019158641 Durga INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/237-A
() 		2901007000NRG24130520230538400 13/05/2023 G Dilliyammal 2901007WL007677 G Dilliyammal 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 G Dilliyammal HDFC BANK LTD(607152)
38 KATTANKOLATHUR TN-01-007-019-019/241-A
() 		2901007000NRG24130520230538401 13/05/2023 Durairaj 2901007WL007677 Durairaj 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Durairaj INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/251-A
() 		2901007000NRG24130520230538402 13/05/2023 Idhirani 2901007WL007677 Idhirani 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Idhirani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG24130520230538403 13/05/2023 Parthipan 2901007WL007677 Parthipan 00176 IDIB000N056 1470 1470 Processed 19/05/2023 019158641 Parthipan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/524-A
() 		2901007000NRG24130520230538404 13/05/2023 LOGANATHAN 2901007WL007677 LOGANATHAN 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 LOGANATHAN INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/533-A
() 		2901007000NRG24130520230538405 13/05/2023 Suseela 2901007WL007677 Suseela 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Suseela INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/534-A
() 		2901007000NRG24130520230538406 13/05/2023 Ellammal 2901007WL007677 Ellammal 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Ellammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/535-A
() 		2901007000NRG24130520230538407 13/05/2023 Mani 2901007WL007677 Mani 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Mani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/536-A
() 		2901007000NRG24130520230538408 13/05/2023 Jayanthi 2901007WL007677 Jayanthi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Jayanthi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/537-A
() 		2901007000NRG24130520230538409 13/05/2023 Neelavathi 2901007WL007677 Neelavathi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Neelavathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/538-A
() 		2901007000NRG24130520230538410 13/05/2023 Nirmala 2901007WL007677 Nirmala 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Nirmala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/540-A
() 		2901007000NRG24130520230538411 13/05/2023 Krishnaveni 2901007WL007677 Krishnaveni 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Krishnaveni INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/543-A
() 		2901007000NRG24130520230538412 13/05/2023 Kala 2901007WL007677 Kala 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Kala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/544-A
() 		2901007000NRG24130520230538413 13/05/2023 Devaki 2901007WL007677 Devaki 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Devaki INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/545-A
() 		2901007000NRG24130520230538414 13/05/2023 Padma 2901007WL007677 Padma 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Padma INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/546-A
() 		2901007000NRG24130520230538415 13/05/2023 Thilakam 2901007WL007677 Thilakam 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Thilakam INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/556-A
() 		2901007000NRG24130520230538416 13/05/2023 Rukkumani 2901007WL007677 Rukkumani 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Rukkumani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/557-A
() 		2901007000NRG24130520230538417 13/05/2023 Rajeshwari 2901007WL007677 Rajeshwari 00176 IDIB000N056 762 762 Processed 19/05/2023 019158641 Rajeshwari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/569-A
() 		2901007000NRG24130520230538418 13/05/2023 Kalaivani 2901007WL007677 Kalaivani 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Kalaivani STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-019-019/576-A
() 		2901007000NRG24130520230538419 13/05/2023 Malar 2901007WL007677 Malar 00176 IDIB000N056 762 762 Processed 19/05/2023 019158641 Malar INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/581-A
() 		2901007000NRG24130520230538420 13/05/2023 Anjalai 2901007WL007677 Anjalai 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Anjalai INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/583-A
() 		2901007000NRG24130520230538421 13/05/2023 Jeyalakshmi 2901007WL007677 Jeyalakshmi 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Jeyalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/592-A
() 		2901007000NRG24130520230538422 13/05/2023 G Kalavathi 2901007WL007677 G Kalavathi 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 G Kalavathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/599-A
() 		2901007000NRG24130520230538423 13/05/2023 E.Thulukkanam 2901007WL007677 E.Thulukkanam 00176 IDIB000N056 1470 1470 Processed 19/05/2023 019158641 E.Thulukkanam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/607-a
() 		2901007000NRG24130520230538424 13/05/2023 P.Rohini 2901007WL007677 P.Rohini 00176 IDIB000N056 1016 1016 Processed 19/05/2023 019158641 P.Rohini INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/617-a
() 		2901007000NRG24130520230538425 13/05/2023 MUNNIAMMAL 2901007WL007677 MUNNIAMMAL 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 MUNNIAMMAL INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/624-a
() 		2901007000NRG24130520230538426 13/05/2023 P.Komala 2901007WL007677 P.Komala 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 P.Komala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/698-A
() 		2901007000NRG24130520230538427 13/05/2023 J.Dhanalakshmi 2901007WL007677 J.Dhanalakshmi 00176 IDIB000N056 762 762 Processed 19/05/2023 019158641 J.Dhanalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/716-A
() 		2901007000NRG24130520230538428 13/05/2023 E.Chandara 2901007WL007677 E.Chandara 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 E.Chandara INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/731-A
() 		2901007000NRG24130520230538429 13/05/2023 C.Valliammal 2901007WL007677 C.Valliammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 C.Valliammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/736-A
() 		2901007000NRG24130520230538430 13/05/2023 M.Annammal 2901007WL007677 M.Annammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 M.Annammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/745-A
() 		2901007000NRG24130520230538431 13/05/2023 Rajeswari 2901007WL007677 Rajeswari 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Rajeswari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/750-A
() 		2901007000NRG24130520230538432 13/05/2023 Badmavathi 2901007WL007677 Badmavathi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Badmavathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/754-A
() 		2901007000NRG24130520230538433 13/05/2023 Saraswathy 2901007WL007677 Saraswathy 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Saraswathy INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24130520230538434 13/05/2023 Amsaveni 2901007WL007677 Amsaveni 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Amsaveni INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24130520230538435 13/05/2023 Saminathan 2901007WL007677 Saminathan 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Saminathan INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/759-A
() 		2901007000NRG24130520230538436 13/05/2023 Jansipriya 2901007WL007677 Jansipriya 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Jansipriya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/761-A
() 		2901007000NRG24130520230538437 13/05/2023 Durgadevi 2901007WL007677 Durgadevi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Durgadevi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/762-A
() 		2901007000NRG24130520230538438 13/05/2023 Ambika 2901007WL007677 Ambika 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Ambika INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-020/1095-A
() 		2901007000NRG24130520230538439 13/05/2023 Siva 2901007WL007677 Siva 00176 IDIB000N056 882 882 Processed 19/05/2023 019158641 Siva INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-020/656-A
() 		2901007000NRG24130520230538440 13/05/2023 Girija 2901007WL007677 Girija 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Girija INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG24130520230538441 13/05/2023 Nirmala 2901007WL007677 Nirmala 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Nirmala INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-021/660-A
() 		2901007000NRG24130520230538442 13/05/2023 Geetha 2901007WL007677 Geetha 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Geetha CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24130520230538444 13/05/2023 Ramesh 2901007WL007677 Ramesh 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Ramesh INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24130520230538443 13/05/2023 Vijaya 2901007WL007677 Vijaya 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-023/936-A
() 		2901007000NRG24130520230538445 13/05/2023 Sasikala 2901007WL007677 Sasikala 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Sasikala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG24130520230538446 13/05/2023 Senthilkumar 2901007WL007677 Senthilkumar 00176 IDIB000N056 1764 1764 Processed 19/05/2023 019158641 Senthilkumar CITY UNION BANK LIMITED(607324)
84 KATTANKOLATHUR TN-33-007-019-001/1082-A
() 		2901007000NRG24130520230538447 13/05/2023 Thajune 2901007WL007677 Thajune 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Thajune INDIAN BANK(607105)
85 KATTANKOLATHUR TN-33-007-019-020/1079-A
() 		2901007000NRG24130520230538448 13/05/2023 Ashokkumar 2901007WL007677 Ashokkumar 00176 IDIB000N056 1764 1764 Processed 19/05/2023 019158641 Ashokkumar INDIAN BANK(607105)
SubTotal 115663 115663
86 KATTANKOLATHUR TN-01-007-019-001/987-A
() 		2901007000NRG24130520230538386 13/05/2023 Shanthi 2901007WL007677 Shanthi 00415 SBIN0018365 1530 1530 Processed 19/05/2023 019158641 Shanthi INDIAN BANK(607105)
SubTotal 1530 1530
Total 117193 117193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523APB_FTO_197218 Indian Bank IDIB000N056 NALLAMBAKKAM 115663
2 KATTANKOLATHUR TN2901007_130523APB_FTO_197218 State Bank of India SBIN0018365 KANDIGAI 1530

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