Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_960015
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-01-007-001-001/2569-A
() 		2901007000NRG24201020233420555 20/10/2023 L Muniyammal 2901007WL045246 L Muniyammal 00176 IDIB000C061 1614 1614 Processed 06/11/2023 051504910 L Muniyammal INDIAN BANK(607105)
SubTotal 1614 1614
2 KATTANKOLATHUR TN-01-007-001-001/1804-a
() 		2901007000NRG24201020233420524 20/10/2023 Danalakshmi 2901007WL045246 Danalakshmi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Danalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1811-a
() 		2901007000NRG24201020233420525 20/10/2023 Jayanthi 2901007WL045246 Jayanthi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
4 KATTANKOLATHUR TN-01-007-001-001/1837-a
() 		2901007000NRG24201020233420526 20/10/2023 Suganthi 2901007WL045246 Suganthi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Suganthi BANK OF INDIA(508505)
5 KATTANKOLATHUR TN-01-007-001-001/1840-a
() 		2901007000NRG24201020233420527 20/10/2023 Santhi 2901007WL045246 Santhi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Santhi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1846-a
() 		2901007000NRG24201020233420528 20/10/2023 Senbagavalli 2901007WL045246 Senbagavalli 00176 IDIB000O005 1335 1335 Processed 06/11/2023 051504910 Senbagavalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1853-a
() 		2901007000NRG24201020233420529 20/10/2023 R Suganthi 2901007WL045246 R Suganthi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 R Suganthi PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-001-001/1956-a
() 		2901007000NRG24201020233420530 20/10/2023 Kanchana 2901007WL045246 Kanchana 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Kanchana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/2014-A
() 		2901007000NRG24201020233420531 20/10/2023 Danalakshmi 2901007WL045246 Danalakshmi 00176 IDIB000O005 1602 1602 Processed 06/11/2023 051504910 Danalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/2085-A
() 		2901007000NRG24201020233420532 20/10/2023 Pavun 2901007WL045246 Pavun 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Pavun BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-001-001/2086-A
() 		2901007000NRG24201020233420533 20/10/2023 Glori 2901007WL045246 Glori 00176 IDIB000O005 804 804 Processed 06/11/2023 051504910 Glori INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/2090-A
() 		2901007000NRG24201020233420534 20/10/2023 Vijayalakshmi 2901007WL045246 Vijayalakshmi 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Vijayalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/2092-A
() 		2901007000NRG24201020233420535 20/10/2023 Vanaja 2901007WL045246 Vanaja 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Vanaja INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/2093-A
() 		2901007000NRG24201020233420536 20/10/2023 Sathyakala 2901007WL045246 Sathyakala 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Sathyakala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/2094-A
() 		2901007000NRG24201020233420537 20/10/2023 Datchayani 2901007WL045246 Datchayani 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Datchayani UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-001-001/21-A
() 		2901007000NRG24201020233420538 20/10/2023 Vasanthi 2901007WL045246 Vasanthi 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Vasanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/2183-A
() 		2901007000NRG24201020233420539 20/10/2023 Vanitha 2901007WL045246 Vanitha 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Vanitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/22-A
() 		2901007000NRG24201020233420540 20/10/2023 Amudha 2901007WL045246 Amudha 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Amudha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/2281-A
() 		2901007000NRG24201020233420541 20/10/2023 Tamilselvi 2901007WL045246 Tamilselvi 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-001-001/2282-A
() 		2901007000NRG24201020233420542 20/10/2023 Maniyammal 2901007WL045246 Maniyammal 00176 IDIB000O005 1072 1072 Processed 06/11/2023 051504910 Maniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/23-A
() 		2901007000NRG24201020233420543 20/10/2023 Chithra 2901007WL045246 Chithra 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Chithra PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-001-001/2357-A
() 		2901007000NRG24201020233420544 20/10/2023 Sathya 2901007WL045246 Sathya 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Sathya INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-001-001/2396-A
() 		2901007000NRG24201020233420545 20/10/2023 Gowri 2901007WL045246 Gowri 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Gowri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/2397-A
() 		2901007000NRG24201020233420546 20/10/2023 Amutha 2901007WL045246 Amutha 00176 IDIB000O005 1072 1072 Processed 06/11/2023 051504910 Amutha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/24-A
() 		2901007000NRG24201020233420547 20/10/2023 Malarvizhi 2901007WL045246 Malarvizhi 00176 IDIB000O005 536 536 Processed 06/11/2023 051504910 Malarvizhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/2406-A
() 		2901007000NRG24201020233420548 20/10/2023 jafar hussain 2901007WL045246 jafar hussain 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 jafar hussain INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/2415-A
() 		2901007000NRG24201020233420549 20/10/2023 Vijaya 2901007WL045246 Vijaya 00176 IDIB000O005 1340 1340 Processed 06/11/2023 051504910 Vijaya INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-001-001/2434-A
() 		2901007000NRG24201020233420550 20/10/2023 Chitra 2901007WL045246 Chitra 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Chitra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/2437-A
() 		2901007000NRG24201020233420551 20/10/2023 Bakkiyalakshmi 2901007WL045246 Bakkiyalakshmi 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Bakkiyalakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/2438-A
() 		2901007000NRG24201020233420552 20/10/2023 Thara 2901007WL045246 Thara 00176 IDIB000O005 807 807 Processed 06/11/2023 051504910 Thara INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/2455-A
() 		2901007000NRG24201020233420553 20/10/2023 Kasthuri 2901007WL045246 Kasthuri 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Kasthuri UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-001-001/25-A
() 		2901007000NRG24201020233420554 20/10/2023 Selvi 2901007WL045246 Selvi 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Selvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/2641-A
() 		2901007000NRG24201020233420556 20/10/2023 Santhiya Savari 2901007WL045246 Santhiya Savari 00176 IDIB000O005 1345 1345 Processed 06/11/2023 051504910 Santhiya Savari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/2692-A
() 		2901007000NRG24201020233420557 20/10/2023 Sundhari R 2901007WL045246 Sundhari R 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Sundhari R INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/27-A
() 		2901007000NRG24201020233420558 20/10/2023 Pushpa 2901007WL045246 Pushpa 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Pushpa CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-001-001/30-A
() 		2901007000NRG24201020233420559 20/10/2023 Pommi 2901007WL045246 Pommi 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-001-001/31-A
() 		2901007000NRG24201020233420560 20/10/2023 Meena 2901007WL045246 Meena 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Meena INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/38-A
() 		2901007000NRG24201020233420561 20/10/2023 Kamala 2901007WL045246 Kamala 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Kamala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/39-A
() 		2901007000NRG24201020233420562 20/10/2023 K.Uma 2901007WL045246 K.Uma 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 K.Uma PALLAVAN GRAMA BANK(607052)
40 KATTANKOLATHUR TN-01-007-001-001/4-A
() 		2901007000NRG24201020233420563 20/10/2023 Natraj 2901007WL045246 Natraj 00176 IDIB000O005 1340 1340 Processed 06/11/2023 051504910 Natraj INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/41-A
() 		2901007000NRG24201020233420564 20/10/2023 Faridbee 2901007WL045246 Faridbee 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Faridbee INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/45-A
() 		2901007000NRG24201020233420565 20/10/2023 Usha 2901007WL045246 Usha 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Usha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/46-A
() 		2901007000NRG24201020233420566 20/10/2023 Meena 2901007WL045246 Meena 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Meena STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-001-001/51-A
() 		2901007000NRG24201020233420567 20/10/2023 P.Valli 2901007WL045246 P.Valli 00176 IDIB000O005 1340 1340 Processed 06/11/2023 051504910 P.Valli INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/521-A
() 		2901007000NRG24201020233420568 20/10/2023 Nagappan 2901007WL045246 Nagappan 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Nagappan INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/521-A
() 		2901007000NRG24201020233420569 20/10/2023 Yashodha 2901007WL045246 Yashodha 00176 IDIB000O005 1470 1470 Processed 06/11/2023 051504910 Yashodha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/53-A
() 		2901007000NRG24201020233420570 20/10/2023 Bhavani 2901007WL045246 Bhavani 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Bhavani BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-001-001/6-A
() 		2901007000NRG24201020233420571 20/10/2023 Ponniammal 2901007WL045246 Ponniammal 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Ponniammal STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-001-001/70-A
() 		2901007000NRG24201020233420572 20/10/2023 Indirani 2901007WL045246 Indirani 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Indirani BANK OF BARODA(606985)
50 KATTANKOLATHUR TN-01-007-001-001/8-A
() 		2901007000NRG24201020233420573 20/10/2023 Victoriya 2901007WL045246 Victoriya 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Victoriya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-001-001/80-A
() 		2901007000NRG24201020233420574 20/10/2023 Sumathi 2901007WL045246 Sumathi 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Sumathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/82-A
() 		2901007000NRG24201020233420575 20/10/2023 Shaila Latha 2901007WL045246 Shaila Latha 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Shaila Latha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-003/2290-A
() 		2901007000NRG24201020233420576 20/10/2023 graicy 2901007WL045246 graicy 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 graicy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-003/2291-A
() 		2901007000NRG24201020233420577 20/10/2023 graicy 2901007WL045246 graicy 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 graicy CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-001-003/2296-A
() 		2901007000NRG24201020233420578 20/10/2023 Kirusnavani 2901007WL045246 Kirusnavani 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Kirusnavani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-003/2297-A
() 		2901007000NRG24201020233420579 20/10/2023 Poongaothai 2901007WL045246 Poongaothai 00176 IDIB000O005 1470 1470 Processed 06/11/2023 051504910 Poongaothai INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-001-003/2298-A
() 		2901007000NRG24201020233420580 20/10/2023 Sivaposanam 2901007WL045246 Sivaposanam 00176 IDIB000O005 268 268 Processed 06/11/2023 051504910 Sivaposanam SOUTH INDIAN BANK(607167)
58 KATTANKOLATHUR TN-01-007-001-003/2299-A
() 		2901007000NRG24201020233420581 20/10/2023 Kalithirthal 2901007WL045246 Kalithirthal 00176 IDIB000O005 1345 1345 Processed 06/11/2023 051504910 Kalithirthal STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-001-003/2303-A
() 		2901007000NRG24201020233420582 20/10/2023 Loganayaki 2901007WL045246 Loganayaki 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Loganayaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-003/2304-A
() 		2901007000NRG24201020233420583 20/10/2023 poongod 2901007WL045246 poongod 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 poongod INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-003/2305-A
() 		2901007000NRG24201020233420584 20/10/2023 Mangaiyarkarasi 2901007WL045246 Mangaiyarkarasi 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Mangaiyarkarasi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-003/2313-A
() 		2901007000NRG24201020233420585 20/10/2023 Maliga 2901007WL045246 Maliga 00176 IDIB000O005 1470 1470 Processed 06/11/2023 051504910 Maliga INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-003/2314-A
() 		2901007000NRG24201020233420586 20/10/2023 Malliga 2901007WL045246 Malliga 00176 IDIB000O005 1470 1470 Processed 06/11/2023 051504910 Malliga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-003/2318-A
() 		2901007000NRG24201020233420587 20/10/2023 Savithri 2901007WL045246 Savithri 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Savithri BANK OF INDIA(508505)
65 KATTANKOLATHUR TN-01-007-001-003/2320-A
() 		2901007000NRG24201020233420588 20/10/2023 Meri 2901007WL045246 Meri 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Meri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-003/2322-A
() 		2901007000NRG24201020233420589 20/10/2023 Sarasu 2901007WL045246 Sarasu 00176 IDIB000O005 1345 1345 Processed 06/11/2023 051504910 Sarasu INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-001-003/2323-A
() 		2901007000NRG24201020233420590 20/10/2023 Pushpa 2901007WL045246 Pushpa 00176 IDIB000O005 1614 1614 Processed 06/11/2023 051504910 Pushpa IDBI BANK(607095)
68 KATTANKOLATHUR TN-01-007-001-003/2324-A
() 		2901007000NRG24201020233420591 20/10/2023 Rajeswari 2901007WL045246 Rajeswari 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 Rajeswari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-003/2325-A
() 		2901007000NRG24201020233420592 20/10/2023 Devaki 2901007WL045246 Devaki 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 Devaki INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-003/2326-A
() 		2901007000NRG24201020233420593 20/10/2023 Parvathi 2901007WL045246 Parvathi 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 Parvathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-003/2329-A
() 		2901007000NRG24201020233420594 20/10/2023 Jayalakshmi 2901007WL045246 Jayalakshmi 00176 IDIB000O005 1764 1764 Processed 06/11/2023 051504910 Jayalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-003/2330-A
() 		2901007000NRG24201020233420595 20/10/2023 Kalaiselvi 2901007WL045246 Kalaiselvi 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 Kalaiselvi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-003/2331-A
() 		2901007000NRG24201020233420596 20/10/2023 Vanitha 2901007WL045246 Vanitha 00176 IDIB000O005 798 798 Processed 06/11/2023 051504910 Vanitha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-003/2386-A
() 		2901007000NRG24201020233420597 20/10/2023 lakshmi 2901007WL045246 lakshmi 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-003/2452-A
() 		2901007000NRG24201020233420598 20/10/2023 Vakitha 2901007WL045246 Vakitha 00176 IDIB000O005 798 798 Processed 06/11/2023 051504910 Vakitha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-001-003/2477-A
() 		2901007000NRG24201020233420599 20/10/2023 JAYA D 2901007WL045246 JAYA D 00176 IDIB000O005 1064 1064 Processed 06/11/2023 051504910 JAYA D INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-001-003/2570-A
() 		2901007000NRG24201020233420600 20/10/2023 Alamelu 2901007WL045246 Alamelu 00176 IDIB000O005 1596 1596 Processed 06/11/2023 051504910 Alamelu INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-003/2621-A
() 		2901007000NRG24201020233420601 20/10/2023 Devi R 2901007WL045246 Devi R 00176 IDIB000O005 1330 1330 Processed 06/11/2023 051504910 Devi R INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-003/2679-A
() 		2901007000NRG24201020233420602 20/10/2023 M VENGATTAMMAL 2901007WL045246 M VENGATTAMMAL 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 M VENGATTAMMAL INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-004/2393-A
() 		2901007000NRG24201020233420603 20/10/2023 Meera 2901007WL045246 Meera 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Meera INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-005/2582-A
() 		2901007000NRG24201020233420604 20/10/2023 Regina L 2901007WL045246 Regina L 00176 IDIB000O005 1764 1764 Processed 06/11/2023 051504910 Regina L CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-001-009/2663-A
() 		2901007000NRG24201020233420605 20/10/2023 Shobana S 2901007WL045246 Shobana S 00176 IDIB000O005 1608 1608 Processed 06/11/2023 051504910 Shobana S STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-33-007-001-001/2512-A
() 		2901007000NRG24201020233420606 20/10/2023 Kanaka 2901007WL045246 Kanaka 00176 IDIB000O005 268 268 Processed 06/11/2023 051504910 Kanaka INDIAN BANK(607105)
SubTotal 120837 120837
Total 122451 122451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_960015 Indian Bank IDIB000C061 MELAMAIYUR 1614
2 KATTANKOLATHUR TN2901007_201023APB_FTO_960015 Indian Bank IDIB000O005 OZHALUR 120837

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