Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020822APB_FTO_656566
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-01-007-024-002/821-A
() 		2901007000NRG23010820221698065 02/08/2022 Kala 2901007WL034580 Kala 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Kala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/106-A
() 		2901007000NRG23010820221698067 02/08/2022 Prema 2901007WL034580 Prema 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Prema INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG23010820221698069 02/08/2022 Vinayaki 2901007WL034580 Vinayaki 00176 IDIB000C061 500 500 Processed 08/08/2022 018892413 Vinayaki INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/113-A
() 		2901007000NRG23010820221698070 02/08/2022 Chokkammal 2901007WL034580 Chokkammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Chokkammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-024/114-A
() 		2901007000NRG23010820221698071 02/08/2022 Chitra 2901007WL034580 Chitra 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/163-A
() 		2901007000NRG23010820221698072 02/08/2022 Jothi 2901007WL034580 Jothi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG23010820221698073 02/08/2022 Lakshmi 2901007WL034580 Lakshmi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/174-A
() 		2901007000NRG23010820221698074 02/08/2022 Valliammal 2901007WL034580 Valliammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Valliammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG23010820221698075 02/08/2022 Komala 2901007WL034580 Komala 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Komala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/177-A
() 		2901007000NRG23010820221698076 02/08/2022 Panja 2901007WL034580 Panja 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Panja INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/181-A
() 		2901007000NRG23010820221698077 02/08/2022 Jamelbe 2901007WL034580 Jamelbe 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Jamelbe INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/184-A
() 		2901007000NRG23010820221698078 02/08/2022 Dhanalakshmi 2901007WL034580 Dhanalakshmi 00176 IDIB000C061 750 750 Processed 08/08/2022 018892413 Dhanalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/23-A
() 		2901007000NRG23010820221698079 02/08/2022 Anjalai 2901007WL034580 Anjalai 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/25-A
() 		2901007000NRG23010820221698080 02/08/2022 Nilavathi 2901007WL034580 Nilavathi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Nilavathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/28-A
() 		2901007000NRG23010820221698081 02/08/2022 Rani 2901007WL034580 Rani 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG23010820221698082 02/08/2022 Munniammal 2901007WL034580 Munniammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Munniammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/303-a
() 		2901007000NRG23010820221698083 02/08/2022 Krishnaveni 2901007WL034580 Krishnaveni 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Krishnaveni INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/305-a
() 		2901007000NRG23010820221698084 02/08/2022 Kasthuri 2901007WL034580 Kasthuri 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Kasthuri INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG23010820221698085 02/08/2022 Ramani 2901007WL034580 Ramani 00176 IDIB000C061 502 502 Processed 08/08/2022 018892413 Ramani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/314-a
() 		2901007000NRG23010820221698086 02/08/2022 Latha 2901007WL034580 Latha 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Latha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/316-a
() 		2901007000NRG23010820221698087 02/08/2022 Nagammal 2901007WL034580 Nagammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Nagammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG23010820221698088 02/08/2022 Baby 2901007WL034580 Baby 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Baby INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/322-a
() 		2901007000NRG23010820221698089 02/08/2022 Nirmala 2901007WL034580 Nirmala 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Nirmala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/325-a
() 		2901007000NRG23010820221698090 02/08/2022 Anthoniyammal 2901007WL034580 Anthoniyammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Anthoniyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG23010820221698091 02/08/2022 Mariammal 2901007WL034580 Mariammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Mariammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG23010820221698092 02/08/2022 Valli 2901007WL034580 Valli 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG23010820221698093 02/08/2022 Pushpa 2901007WL034580 Pushpa 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Pushpa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/336-a
() 		2901007000NRG23010820221698094 02/08/2022 Tamilarasi 2901007WL034580 Tamilarasi 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Tamilarasi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/339-A
() 		2901007000NRG23010820221698095 02/08/2022 anusuya 2901007WL034580 anusuya 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 anusuya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/340-A
() 		2901007000NRG23010820221698096 02/08/2022 Dhanabakkiyam 2901007WL034580 Dhanabakkiyam 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Dhanabakkiyam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/348-a
() 		2901007000NRG23010820221698097 02/08/2022 Devaki 2901007WL034580 Devaki 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Devaki INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/355-a
() 		2901007000NRG23010820221698098 02/08/2022 Kanniammal 2901007WL034580 Kanniammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Kanniammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/357-A
() 		2901007000NRG23010820221698099 02/08/2022 Pathmavathy 2901007WL034580 Pathmavathy 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Pathmavathy INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/359-a
() 		2901007000NRG23010820221698100 02/08/2022 Yashodha 2901007WL034580 Yashodha 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Yashodha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/363-a
() 		2901007000NRG23010820221698101 02/08/2022 Glori 2901007WL034580 Glori 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Glori INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG23010820221698102 02/08/2022 Ranjitham 2901007WL034580 Ranjitham 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Ranjitham INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG23010820221698103 02/08/2022 Balamani 2901007WL034580 Balamani 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Balamani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-024-024/474-A
() 		2901007000NRG23010820221698104 02/08/2022 Kasthuri 2901007WL034580 Kasthuri 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Kasthuri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG23010820221698105 02/08/2022 Nandhini 2901007WL034580 Nandhini 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Nandhini INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/49-A
() 		2901007000NRG23010820221698106 02/08/2022 Tamilarasi 2901007WL034580 Tamilarasi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Tamilarasi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/490-A
() 		2901007000NRG23010820221698107 02/08/2022 Marriyammal 2901007WL034580 Marriyammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Marriyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/491-A
() 		2901007000NRG23010820221698108 02/08/2022 Vasantha 2901007WL034580 Vasantha 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Vasantha STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-024-024/50-A
() 		2901007000NRG23010820221698109 02/08/2022 Valarmathi 2901007WL034580 Valarmathi 00176 IDIB000C061 1000 1000 Processed 08/08/2022 018892413 Valarmathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/53-A
() 		2901007000NRG23010820221698110 02/08/2022 Vedammal 2901007WL034580 Vedammal 00176 IDIB000C061 1000 1000 Processed 08/08/2022 018892413 Vedammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/574-A
() 		2901007000NRG23010820221698111 02/08/2022 Ponuvel 2901007WL034580 Ponuvel 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Ponuvel INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/581-A
() 		2901007000NRG23010820221698113 02/08/2022 Rani 2901007WL034580 Rani 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG23010820221698114 02/08/2022 Amulu 2901007WL034580 Amulu 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Amulu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/63-A
() 		2901007000NRG23010820221698115 02/08/2022 Anjalai 2901007WL034580 Anjalai 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23010820221698116 02/08/2022 Bhavani 2901007WL034580 Bhavani 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Bhavani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG23010820221698117 02/08/2022 Chellammal 2901007WL034580 Chellammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Chellammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG23010820221698118 02/08/2022 Velankanni 2901007WL034580 Velankanni 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Velankanni INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/64-A
() 		2901007000NRG23010820221698119 02/08/2022 Kasthuri 2901007WL034580 Kasthuri 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/65-A
() 		2901007000NRG23010820221698120 02/08/2022 Pottiyammal 2901007WL034580 Pottiyammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Pottiyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG23010820221698121 02/08/2022 Jaya 2901007WL034580 Jaya 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Jaya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG23010820221698124 02/08/2022 Mangammal 2901007WL034580 Mangammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Mangammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG23010820221698123 02/08/2022 Veeraragavan 2901007WL034580 Veeraragavan 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Veeraragavan INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/69-A
() 		2901007000NRG23010820221698125 02/08/2022 Selvi 2901007WL034580 Selvi 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/70-A
() 		2901007000NRG23010820221698126 02/08/2022 Salsa 2901007WL034580 Salsa 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Salsa INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/71-A
() 		2901007000NRG23010820221698127 02/08/2022 Panchalai 2901007WL034580 Panchalai 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Panchalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/74-A
() 		2901007000NRG23010820221698128 02/08/2022 Anjalai 2901007WL034580 Anjalai 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG23010820221698129 02/08/2022 Baby 2901007WL034580 Baby 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Baby INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG23010820221698130 02/08/2022 Annakili 2901007WL034580 Annakili 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Annakili INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-024-024/82-A
() 		2901007000NRG23010820221698131 02/08/2022 Sarasu 2901007WL034580 Sarasu 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Sarasu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG23010820221698132 02/08/2022 Malarveni 2901007WL034580 Malarveni 00176 IDIB000C061 1255 1255 Processed 08/08/2022 018892413 Malarveni INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/83-A
() 		2901007000NRG23010820221698133 02/08/2022 Devaki 2901007WL034580 Devaki 00176 IDIB000C061 753 753 Processed 08/08/2022 018892413 Devaki INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/85-A
() 		2901007000NRG23010820221698134 02/08/2022 Annaporani 2901007WL034580 Annaporani 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Annaporani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/88-A
() 		2901007000NRG23010820221698136 02/08/2022 Amudha 2901007WL034580 Amudha 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Amudha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG23010820221698137 02/08/2022 Saradha 2901007WL034580 Saradha 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Saradha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG23010820221698138 02/08/2022 Saguinthala 2901007WL034580 Saguinthala 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892413 Saguinthala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/92-A
() 		2901007000NRG23010820221698139 02/08/2022 Kaliyammal 2901007WL034580 Kaliyammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Kaliyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG23010820221698140 02/08/2022 Kala 2901007WL034580 Kala 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Kala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/98-A
() 		2901007000NRG23010820221698141 02/08/2022 Krishnavani 2901007WL034580 Krishnavani 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Krishnavani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/99-A
() 		2901007000NRG23010820221698142 02/08/2022 Annammal 2901007WL034580 Annammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Annammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG23010820221698143 02/08/2022 Chinnaponnu 2901007WL034580 Chinnaponnu 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Chinnaponnu INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-025/763-A
() 		2901007000NRG23010820221698144 02/08/2022 Anjalai 2901007WL034580 Anjalai 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-025/823-A
() 		2901007000NRG23010820221698145 02/08/2022 Pown 2901007WL034580 Pown 00176 IDIB000C061 1250 1250 Processed 08/08/2022 018892413 Pown INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-025/828-A
() 		2901007000NRG23010820221698146 02/08/2022 Sulochana 2901007WL034580 Sulochana 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Sulochana INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-026/689-A
() 		2901007000NRG23010820221698153 02/08/2022 Subashni 2901007WL034580 Subashni 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Subashni INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-026/721
() 		2901007000NRG23010820221698154 02/08/2022 Govindammal 2901007WL034580 Govindammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Govindammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-026/744-A
() 		2901007000NRG23010820221698155 02/08/2022 Valliyammal 2901007WL034580 Valliyammal 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Valliyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-026/811-A
() 		2901007000NRG23010820221698156 02/08/2022 Saraswathi 2901007WL034580 Saraswathi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-026/813-A
() 		2901007000NRG23010820221698157 02/08/2022 Seethalakshmi 2901007WL034580 Seethalakshmi 00176 IDIB000C061 1500 1500 Processed 08/08/2022 018892413 Seethalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-026/816-A
() 		2901007000NRG23010820221698158 02/08/2022 Selvalakshmi 2901007WL034580 Selvalakshmi 00176 IDIB000C061 1250 1250 Processed 08/08/2022 018892413 Selvalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-026/820-A
() 		2901007000NRG23010820221698159 02/08/2022 Majsula 2901007WL034580 Majsula 00176 IDIB000C061 1686 1686 Processed 08/08/2022 018892413 Majsula BANK OF BARODA(606985)
SubTotal 121150 121150
Total 121150 121150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020822APB_FTO_656566 Indian Bank IDIB000C061 MELAMAIYUR 121150

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