Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291022APB_FTO_1080584
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-01-007-036-036/10-A
() 		2901007000NRG23291020222951894 29/10/2022 Arumugam 2901007WL058476 Arumugam 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG23291020222951895 29/10/2022 Panchalai 2901007WL058476 Panchalai 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG23291020222951896 29/10/2022 Meera 2901007WL058476 Meera 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23291020222951897 29/10/2022 Muniyammal 2901007WL058476 Muniyammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG23291020222951898 29/10/2022 Lakshmi 2901007WL058476 Lakshmi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Lakshmi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23291020222951899 29/10/2022 Anjalai 2901007WL058476 Anjalai 00176 IDIB000A032 562 562 Processed 05/11/2022 015711002 Anjalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23291020222951900 29/10/2022 Ambika 2901007WL058476 Ambika 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Ambika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23291020222951901 29/10/2022 Mari 2901007WL058476 Mari 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Mari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23291020222951902 29/10/2022 Thirupuram 2901007WL058476 Thirupuram 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Thirupuram INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23291020222951903 29/10/2022 Minnal 2901007WL058476 Minnal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Minnal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23291020222951904 29/10/2022 Ganasoundari 2901007WL058476 Ganasoundari 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Ganasoundari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23291020222951905 29/10/2022 Jagadambal 2901007WL058476 Jagadambal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Jagadambal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23291020222951906 29/10/2022 Neelaveni 2901007WL058476 Neelaveni 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Neelaveni INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23291020222951907 29/10/2022 Ramani 2901007WL058476 Ramani 00176 IDIB000A032 231 231 Processed 05/11/2022 015711002 Ramani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23291020222951908 29/10/2022 Saroja 2901007WL058476 Saroja 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Saroja INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23291020222951909 29/10/2022 Renuga 2901007WL058476 Renuga 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Renuga INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23291020222951910 29/10/2022 Lakshmi 2901007WL058476 Lakshmi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23291020222951911 29/10/2022 Shantha 2901007WL058476 Shantha 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Shantha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23291020222951912 29/10/2022 Uma 2901007WL058476 Uma 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Uma INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG23291020222951913 29/10/2022 Dhanapal 2901007WL058476 Dhanapal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Dhanapal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23291020222951914 29/10/2022 Muniyammal 2901007WL058476 Muniyammal 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Muniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23291020222951915 29/10/2022 Valliyammal 2901007WL058476 Valliyammal 00176 IDIB000A032 462 462 Processed 05/11/2022 015711002 Valliyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/153-A
() 		2901007000NRG23291020222951916 29/10/2022 Mariyammal 2901007WL058476 Mariyammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Mariyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23291020222951917 29/10/2022 Lakshmi 2901007WL058476 Lakshmi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23291020222951918 29/10/2022 Sulliyammal 2901007WL058476 Sulliyammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Sulliyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG23291020222951919 29/10/2022 Chandra 2901007WL058476 Chandra 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Chandra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23291020222951920 29/10/2022 Kanniammal 2901007WL058476 Kanniammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kanniammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23291020222951921 29/10/2022 Usha 2901007WL058476 Usha 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Usha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23291020222951922 29/10/2022 Malliga 2901007WL058476 Malliga 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Malliga INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23291020222951923 29/10/2022 Logammal 2901007WL058476 Logammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Logammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23291020222951924 29/10/2022 Savithri 2901007WL058476 Savithri 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Savithri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23291020222951925 29/10/2022 Chandra 2901007WL058476 Chandra 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23291020222951926 29/10/2022 Thulukkanam 2901007WL058476 Thulukkanam 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Thulukkanam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23291020222951927 29/10/2022 Shanthi 2901007WL058476 Shanthi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23291020222951928 29/10/2022 Mari 2901007WL058476 Mari 00176 IDIB000A032 1155 1155 Rejected 07/11/2022 015711002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23291020222951929 29/10/2022 Kala 2901007WL058476 Kala 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Kala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23291020222951930 29/10/2022 Amaravathy 2901007WL058476 Amaravathy 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Amaravathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23291020222951931 29/10/2022 Kumar 2901007WL058476 Kumar 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Kumar INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23291020222951932 29/10/2022 Mariyammal 2901007WL058476 Mariyammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Mariyammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/196-A
() 		2901007000NRG23291020222951933 29/10/2022 Seethalakshmi 2901007WL058476 Seethalakshmi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Seethalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23291020222951934 29/10/2022 Padmini 2901007WL058476 Padmini 00176 IDIB000A032 462 462 Processed 05/11/2022 015711002 Padmini INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23291020222951935 29/10/2022 Chinnaponnu 2901007WL058476 Chinnaponnu 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Chinnaponnu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23291020222951936 29/10/2022 Annamalai 2901007WL058476 Annamalai 00176 IDIB000A032 1405 1405 Processed 05/11/2022 015711002 Annamalai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG23291020222951937 29/10/2022 Rajeswari 2901007WL058476 Rajeswari 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Rajeswari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23291020222951938 29/10/2022 Anitha 2901007WL058476 Anitha 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Anitha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23291020222951939 29/10/2022 Padmavathy 2901007WL058476 Padmavathy 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Padmavathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23291020222951940 29/10/2022 Chandrammal 2901007WL058476 Chandrammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Chandrammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23291020222951941 29/10/2022 Devakiyammal 2901007WL058476 Devakiyammal 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Devakiyammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23291020222951942 29/10/2022 Uma 2901007WL058476 Uma 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Uma INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23291020222951943 29/10/2022 Rani 2901007WL058476 Rani 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Rani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23291020222951944 29/10/2022 Kanniyammal 2901007WL058476 Kanniyammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kanniyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23291020222951945 29/10/2022 Parameshwari 2901007WL058476 Parameshwari 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Parameshwari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23291020222951946 29/10/2022 Geetha 2901007WL058476 Geetha 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Geetha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23291020222951947 29/10/2022 Balasundaram 2901007WL058476 Balasundaram 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Balasundaram INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23291020222951948 29/10/2022 Indhira devi 2901007WL058476 Indhira devi 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Indhira devi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23291020222951949 29/10/2022 Saraswathi 2901007WL058476 Saraswathi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23291020222951950 29/10/2022 Chandra 2901007WL058476 Chandra 00176 IDIB000A032 1405 1405 Processed 05/11/2022 015711002 Chandra INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23291020222951951 29/10/2022 Anandhi 2901007WL058476 Anandhi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Anandhi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23291020222951952 29/10/2022 Meera 2901007WL058476 Meera 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Meera INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23291020222951953 29/10/2022 Krishnan 2901007WL058476 Krishnan 00176 IDIB000A032 1405 1405 Processed 05/11/2022 015711002 Krishnan INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23291020222951954 29/10/2022 Malliga 2901007WL058476 Malliga 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Malliga INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23291020222951955 29/10/2022 Kayathri 2901007WL058476 Kayathri 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Kayathri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23291020222951956 29/10/2022 Kamala 2901007WL058476 Kamala 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kamala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23291020222951957 29/10/2022 Sumathi 2901007WL058476 Sumathi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Sumathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG23291020222951958 29/10/2022 Anitha 2901007WL058476 Anitha 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Anitha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23291020222951959 29/10/2022 Radhika 2901007WL058476 Radhika 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG23291020222951960 29/10/2022 Salsa 2901007WL058476 Salsa 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Salsa INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23291020222951961 29/10/2022 Logeshweri 2901007WL058476 Logeshweri 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Logeshweri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23291020222951962 29/10/2022 Kasthuri 2901007WL058476 Kasthuri 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kasthuri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23291020222951963 29/10/2022 Nithiya 2901007WL058476 Nithiya 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Nithiya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23291020222951964 29/10/2022 Thilagavathy 2901007WL058476 Thilagavathy 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Thilagavathy INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG23291020222951965 29/10/2022 Amudhavalli 2901007WL058476 Amudhavalli 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Amudhavalli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23291020222951966 29/10/2022 Kuppammal 2901007WL058476 Kuppammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kuppammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23291020222951967 29/10/2022 Ramya 2901007WL058476 Ramya 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Ramya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23291020222951968 29/10/2022 Padmavathy 2901007WL058476 Padmavathy 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Padmavathy INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/349-A
() 		2901007000NRG23291020222951969 29/10/2022 Manimegalai 2901007WL058476 Manimegalai 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Manimegalai INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23291020222951981 29/10/2022 Thavamani 2901007WL058476 Thavamani 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Thavamani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23291020222951984 29/10/2022 Radhapillai 2901007WL058476 Radhapillai 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Radhapillai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG23291020222951989 29/10/2022 Jayanthi 2901007WL058476 Jayanthi 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Jayanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23291020222951990 29/10/2022 Pattu 2901007WL058476 Pattu 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Pattu INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23291020222951991 29/10/2022 Vasantha 2901007WL058476 Vasantha 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Vasantha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23291020222951992 29/10/2022 Lakshmi 2901007WL058476 Lakshmi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG23291020222951993 29/10/2022 Parimala 2901007WL058476 Parimala 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Parimala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23291020222951994 29/10/2022 Poonjolai 2901007WL058476 Poonjolai 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Poonjolai INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG23291020222951995 29/10/2022 Karpagam 2901007WL058476 Karpagam 00176 IDIB000A032 231 231 Processed 05/11/2022 015711002 Karpagam INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/65-A
() 		2901007000NRG23291020222951996 29/10/2022 Saradha 2901007WL058476 Saradha 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Saradha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23291020222951997 29/10/2022 Lakshmi 2901007WL058476 Lakshmi 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23291020222951998 29/10/2022 Ravi 2901007WL058476 Ravi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Ravi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23291020222951999 29/10/2022 Kala 2901007WL058476 Kala 00176 IDIB000A032 693 693 Processed 05/11/2022 015711002 Kala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23291020222952000 29/10/2022 Kanniyammal 2901007WL058476 Kanniyammal 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Kanniyammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23291020222952001 29/10/2022 Mohana 2901007WL058476 Mohana 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Mohana INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23291020222952002 29/10/2022 Nagammal 2901007WL058476 Nagammal 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG23291020222952003 29/10/2022 Sundari 2901007WL058476 Sundari 00176 IDIB000A032 462 462 Processed 05/11/2022 015711002 Sundari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23291020222952004 29/10/2022 Kannammal 2901007WL058476 Kannammal 00176 IDIB000A032 924 924 Processed 05/11/2022 015711002 Kannammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23291020222952005 29/10/2022 Salsa 2901007WL058476 Salsa 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Salsa INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23291020222952006 29/10/2022 Anjalatchi 2901007WL058476 Anjalatchi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Anjalatchi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23291020222952007 29/10/2022 Kalaiyarasi 2901007WL058476 Kalaiyarasi 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kalaiyarasi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23291020222952008 29/10/2022 Kasthuri 2901007WL058476 Kasthuri 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Kasthuri INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG23291020222952009 29/10/2022 Bhavani 2901007WL058476 Bhavani 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Bhavani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23291020222952010 29/10/2022 Valliammal 2901007WL058476 Valliammal 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Valliammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23291020222952011 29/10/2022 Saridha 2901007WL058476 Saridha 00176 IDIB000A032 1155 1155 Processed 05/11/2022 015711002 Saridha INDIAN BANK(607105)
SubTotal 103876 103876
Total 103876 103876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291022APB_FTO_1080584 Indian Bank IDIB000A032 Athur 78447
2 KATTANKOLATHUR TN2901007_291022APB_FTO_1080584 Indian Bank IDIB000A032 ATTUR 25429

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