Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080223APB_FTO_1527744
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-01-007-007-001/573-A
() 		2901007000NRG23080220234239458 08/02/2023 Kanniyammal 2901007WL080652 Kanniyammal 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Kanniyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/574-A
() 		2901007000NRG23080220234239459 08/02/2023 Santhakumari 2901007WL080652 Santhakumari 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Santhakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/578-A
() 		2901007000NRG23080220234239460 08/02/2023 Ellappan 2901007WL080652 Ellappan 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Ellappan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/619-A
() 		2901007000NRG23080220234239461 08/02/2023 Rekha 2901007WL080652 Rekha 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Rekha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/636-A
() 		2901007000NRG23080220234239462 08/02/2023 Sasikala 2901007WL080652 Sasikala 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Sasikala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/649-A
() 		2901007000NRG23080220234239463 08/02/2023 Muniammal 2901007WL080652 Muniammal 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Muniammal STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG23080220234239464 08/02/2023 Nirmala 2901007WL080652 Nirmala 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Nirmala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-007-001/673-A
() 		2901007000NRG23080220234239465 08/02/2023 Savithri 2901007WL080652 Savithri 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Savithri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG23080220234239466 08/02/2023 Vijayalakshmi 2901007WL080652 Vijayalakshmi 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23080220234239467 08/02/2023 Geethapriya 2901007WL080652 Geethapriya 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Geethapriya BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-007-001/722-A
() 		2901007000NRG23080220234239468 08/02/2023 Hemalatha 2901007WL080652 Hemalatha 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Hemalatha INDUSIND BANK(607189)
12 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG23080220234239469 08/02/2023 Dhanalakshmi 2901007WL080652 Dhanalakshmi 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-001/734-A
() 		2901007000NRG23080220234239470 08/02/2023 Sangeetha 2901007WL080652 Sangeetha 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG23080220234239471 08/02/2023 Chithra 2901007WL080652 Chithra 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Chithra INDUSIND BANK(607189)
15 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG23080220234239472 08/02/2023 Thatchananmoorthy 2901007WL080652 Thatchananmoorthy 00176 IDIB000C022 750 750 Processed 16/02/2023 012059428 Thatchananmoorthy INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG23080220234239473 08/02/2023 Jeeva 2901007WL080652 Jeeva 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Jeeva INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG23080220234239474 08/02/2023 Chandra 2901007WL080652 Chandra 00176 IDIB000C022 750 750 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/142-A
() 		2901007000NRG23080220234239475 08/02/2023 Chokkammal 2901007WL080652 Chokkammal 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Chokkammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/148-A
() 		2901007000NRG23080220234239476 08/02/2023 Shanthi 2901007WL080652 Shanthi 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 Shanthi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23080220234239477 08/02/2023 Kumari 2901007WL080652 Kumari 00176 IDIB000C022 750 750 Processed 16/02/2023 012059428 Kumari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/172-A
() 		2901007000NRG23080220234239478 08/02/2023 Ramani 2901007WL080652 Ramani 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 Ramani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23080220234239479 08/02/2023 Vasanthi 2901007WL080652 Vasanthi 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Vasanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23080220234239480 08/02/2023 K.Ragavan 2901007WL080652 K.Ragavan 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 K.Ragavan INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/180-A
() 		2901007000NRG23080220234239481 08/02/2023 Dhanalakshmi 2901007WL080652 Dhanalakshmi 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23080220234239482 08/02/2023 Anjalai 2901007WL080652 Anjalai 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Anjalai CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-007-007/221-A
() 		2901007000NRG23080220234239483 08/02/2023 Anitha 2901007WL080652 Anitha 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Anitha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/227-A
() 		2901007000NRG23080220234239484 08/02/2023 Thenamirtham 2901007WL080652 Thenamirtham 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Thenamirtham INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/231-A
() 		2901007000NRG23080220234239485 08/02/2023 Chinnammal 2901007WL080652 Chinnammal 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Chinnammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/241-A
() 		2901007000NRG23080220234239486 08/02/2023 Muniyammal 2901007WL080652 Muniyammal 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Muniyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/246-A
() 		2901007000NRG23080220234239487 08/02/2023 Devi 2901007WL080652 Devi 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Devi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-007-007/251-A
() 		2901007000NRG23080220234239488 08/02/2023 L Sidambaram 2901007WL080652 L Sidambaram 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 L Sidambaram INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG23080220234239489 08/02/2023 R.Kumari 2901007WL080652 R.Kumari 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 R.Kumari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG23080220234239490 08/02/2023 Saroja 2901007WL080652 Saroja 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Saroja INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG23080220234239491 08/02/2023 Dhanalakshmi 2901007WL080652 Dhanalakshmi 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG23080220234239492 08/02/2023 Vijaya 2901007WL080652 Vijaya 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/289-A
() 		2901007000NRG23080220234239493 08/02/2023 Shanthi 2901007WL080652 Shanthi 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Shanthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/292-A
() 		2901007000NRG23080220234239494 08/02/2023 Anjalatchi 2901007WL080652 Anjalatchi 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Anjalatchi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/297-A
() 		2901007000NRG23080220234239495 08/02/2023 Chandra 2901007WL080652 Chandra 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/298-A
() 		2901007000NRG23080220234239496 08/02/2023 Vimala 2901007WL080652 Vimala 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Vimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23080220234239497 08/02/2023 Jegatha 2901007WL080652 Jegatha 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Jegatha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG23080220234239498 08/02/2023 Rani 2901007WL080652 Rani 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG23080220234239499 08/02/2023 Devaki 2901007WL080652 Devaki 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Devaki INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG23080220234239500 08/02/2023 Latha 2901007WL080652 Latha 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 Latha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/317-A
() 		2901007000NRG23080220234239501 08/02/2023 Anjalatchi 2901007WL080652 Anjalatchi 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Anjalatchi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/319-A
() 		2901007000NRG23080220234239502 08/02/2023 Krishnaveni 2901007WL080652 Krishnaveni 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Krishnaveni INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23080220234239503 08/02/2023 Ponnammal 2901007WL080652 Ponnammal 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Ponnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG23080220234239504 08/02/2023 Sagunthala 2901007WL080652 Sagunthala 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Sagunthala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG23080220234239505 08/02/2023 Sagunthala 2901007WL080652 Sagunthala 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Sagunthala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/354-A
() 		2901007000NRG23080220234239506 08/02/2023 Muniyammal 2901007WL080652 Muniyammal 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-007-007/357-A
() 		2901007000NRG23080220234239507 08/02/2023 Rajeswari 2901007WL080652 Rajeswari 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Rajeswari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG23080220234239508 08/02/2023 Shanthi 2901007WL080652 Shanthi 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Shanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/365-A
() 		2901007000NRG23080220234239509 08/02/2023 Kasiammal 2901007WL080652 Kasiammal 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Kasiammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG23080220234239510 08/02/2023 Lalli 2901007WL080652 Lalli 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Lalli INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG23080220234239511 08/02/2023 Anjalai 2901007WL080652 Anjalai 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Anjalai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/392-A
() 		2901007000NRG23080220234239512 08/02/2023 Muniyammal 2901007WL080652 Muniyammal 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Muniyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/395-A
() 		2901007000NRG23080220234239513 08/02/2023 Thiruburam 2901007WL080652 Thiruburam 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Thiruburam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23080220234239514 08/02/2023 Aswini 2901007WL080652 Aswini 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Aswini INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG23080220234239515 08/02/2023 Veerabathiran 2901007WL080652 Veerabathiran 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Veerabathiran INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/401-A
() 		2901007000NRG23080220234239516 08/02/2023 Senthamarai 2901007WL080652 Senthamarai 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Senthamarai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/404-A
() 		2901007000NRG23080220234239517 08/02/2023 Kothandan 2901007WL080652 Kothandan 00176 IDIB000C022 843 843 Processed 16/02/2023 012059428 Kothandan INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/416-A
() 		2901007000NRG23080220234239518 08/02/2023 Vasantha 2901007WL080652 Vasantha 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Vasantha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/481-A
() 		2901007000NRG23080220234239519 08/02/2023 Usha 2901007WL080652 Usha 00176 IDIB000C022 500 500 Processed 16/02/2023 012059428 Usha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/488-A
() 		2901007000NRG23080220234239520 08/02/2023 Nagalingam 2901007WL080652 Nagalingam 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Nagalingam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23080220234239521 08/02/2023 Valarmathi 2901007WL080652 Valarmathi 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG23080220234239522 08/02/2023 Malarvizhi 2901007WL080652 Malarvizhi 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Malarvizhi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23080220234239523 08/02/2023 R.Jeyalakshmi 2901007WL080652 R.Jeyalakshmi 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 R.Jeyalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/511-A
() 		2901007000NRG23080220234239524 08/02/2023 Ellammal 2901007WL080652 Ellammal 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Ellammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/522-A
() 		2901007000NRG23080220234239525 08/02/2023 Backialakshmi 2901007WL080652 Backialakshmi 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Backialakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/527-A
() 		2901007000NRG23080220234239526 08/02/2023 Dhanalakshmi 2901007WL080652 Dhanalakshmi 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/531-A
() 		2901007000NRG23080220234239527 08/02/2023 Sundari 2901007WL080652 Sundari 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Sundari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/538-B
() 		2901007000NRG23080220234239528 08/02/2023 Bhavani 2901007WL080652 Bhavani 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG23080220234239529 08/02/2023 R.Mythili 2901007WL080652 R.Mythili 00176 IDIB000C022 750 750 Processed 16/02/2023 012059428 R.Mythili INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/549-A
() 		2901007000NRG23080220234239530 08/02/2023 Bhavani 2901007WL080652 Bhavani 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Bhavani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/557-A
() 		2901007000NRG23080220234239531 08/02/2023 Tamilselvi 2901007WL080652 Tamilselvi 00176 IDIB000C022 250 250 Processed 16/02/2023 012059428 Tamilselvi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG23080220234239532 08/02/2023 Ponnammal 2901007WL080652 Ponnammal 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Ponnammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/561-A
() 		2901007000NRG23080220234239533 08/02/2023 P Mala 2901007WL080652 P Mala 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 P Mala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/562-A
() 		2901007000NRG23080220234239534 08/02/2023 Barathi 2901007WL080652 Barathi 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-007-007/589-A
() 		2901007000NRG23080220234239535 08/02/2023 Mohana 2901007WL080652 Mohana 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG23080220234239536 08/02/2023 Kanniammal 2901007WL080652 Kanniammal 00176 IDIB000C022 1000 1000 Processed 16/02/2023 012059428 Kanniammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/61-A
() 		2901007000NRG23080220234239537 08/02/2023 Mohana 2901007WL080652 Mohana 00176 IDIB000C022 1250 1250 Processed 16/02/2023 012059428 Mohana INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-007-007/62-A
() 		2901007000NRG23080220234239538 08/02/2023 M.Dhanalakshmi 2901007WL080652 M.Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 M.Dhanalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG23080220234239539 08/02/2023 Amsa 2901007WL080652 Amsa 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Amsa INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG23080220234239540 08/02/2023 Kalpana 2901007WL080652 Kalpana 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Kalpana INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/658-A
() 		2901007000NRG23080220234239541 08/02/2023 Dhanapal 2901007WL080652 Dhanapal 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Dhanapal STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG23080220234239542 08/02/2023 Pushpa 2901007WL080652 Pushpa 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Pushpa CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23080220234239543 08/02/2023 Thenmozhi 2901007WL080652 Thenmozhi 00176 IDIB000C022 753 753 Processed 16/02/2023 012059428 Thenmozhi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG23080220234239544 08/02/2023 Indhira 2901007WL080652 Indhira 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Indhira BANK OF BARODA(606985)
88 KATTANKOLATHUR TN-01-007-007-007/732-A
() 		2901007000NRG23080220234239545 08/02/2023 Anitha 2901007WL080652 Anitha 00176 IDIB000C022 1405 1405 Processed 16/02/2023 012059428 Anitha INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-007-007/85-A
() 		2901007000NRG23080220234239546 08/02/2023 Anjalai 2901007WL080652 Anjalai 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Anjalai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG23080220234239547 08/02/2023 kuppan 2901007WL080652 kuppan 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 kuppan INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG23080220234239548 08/02/2023 Amudha 2901007WL080652 Amudha 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Amudha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/9-A
() 		2901007000NRG23080220234239549 08/02/2023 Sabapathy 2901007WL080652 Sabapathy 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Sabapathy INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG23080220234239550 08/02/2023 Muniyammal 2901007WL080652 Muniyammal 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Muniyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG23080220234239551 08/02/2023 Senthamarai 2901007WL080652 Senthamarai 00176 IDIB000C022 1004 1004 Processed 16/02/2023 012059428 Senthamarai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG23080220234239552 08/02/2023 Shanmugam 2901007WL080652 Shanmugam 00176 IDIB000C022 502 502 Processed 16/02/2023 012059428 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-007-008/601-A
() 		2901007000NRG23080220234239553 08/02/2023 Natarajan 2901007WL080652 Natarajan 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Natarajan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG23080220234239554 08/02/2023 Rajeshwari 2901007WL080652 Rajeshwari 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059428 Rajeshwari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG23080220234239555 08/02/2023 Kasthuri 2901007WL080652 Kasthuri 00176 IDIB000C022 251 251 Processed 16/02/2023 012059428 Kasthuri INDIAN BANK(607105)
SubTotal 83428 83428
Total 83428 83428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080223APB_FTO_1527744 Indian Bank IDIB000C022 CHENGALPATTU 56614
2 KATTANKOLATHUR TN2901007_080223APB_FTO_1527744 Indian Bank IDIB000C022 Chengalpet 26814

Download In Excel