Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261223APB_FTO_1236982
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-01-007-001-008/2555-A
() 		2901007000NRG24261220234433466 26/12/2023 Kumar G 2901007WL061993 Kumar G 00176 IDIB0000005 1590 1590 Processed 13/03/2024 044817906 Kumar G INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-008/2703-A
() 		2901007000NRG24261220234433472 26/12/2023 VASANTHI V 2901007WL061993 VASANTHI V 00176 IDIB0000005 1330 1330 Processed 13/03/2024 044817906 VASANTHI V INDIAN BANK(607105)
SubTotal 2920 2920
3 KATTANKOLATHUR TN-01-007-001-001/991-A
() 		2901007000NRG24261220234433447 26/12/2023 Babu Sivanantham 2901007WL061993 Babu Sivanantham 00176 IDIB000M071 1608 1608 Processed 13/03/2024 044817906 Babu Sivanantham INDIAN BANK(607105)
SubTotal 1608 1608
4 KATTANKOLATHUR TN-01-007-001-001/1008-A
() 		2901007000NRG24261220234433364 26/12/2023 Kala 2901007WL061993 Kala 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Kala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1009-A
() 		2901007000NRG24261220234433365 26/12/2023 Seethadevi 2901007WL061993 Seethadevi 00176 IDIB000O005 1590 1590 Processed 12/03/2024 044817906 Seethadevi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-001-001/1012-A
() 		2901007000NRG24261220234433366 26/12/2023 Vijaya 2901007WL061993 Vijaya 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Vijaya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1015-A
() 		2901007000NRG24261220234433367 26/12/2023 Jerina 2901007WL061993 Jerina 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Jerina INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1015-A
() 		2901007000NRG24261220234433368 26/12/2023 Reshma Katharbasha 2901007WL061993 Reshma Katharbasha 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Reshma Katharbasha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-001-001/1022-A
() 		2901007000NRG24261220234433369 26/12/2023 Mahalakshmi 2901007WL061993 Mahalakshmi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Mahalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/106-A
() 		2901007000NRG24261220234433370 26/12/2023 Sharpunbi 2901007WL061993 Sharpunbi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Sharpunbi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/110-A
() 		2901007000NRG24261220234433371 26/12/2023 Sundari 2901007WL061993 Sundari 00176 IDIB000O005 1325 1325 Processed 13/03/2024 044817906 Sundari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/115-A
() 		2901007000NRG24261220234433372 26/12/2023 S Rose 2901007WL061993 S Rose 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 S Rose INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-001-001/117-A
() 		2901007000NRG24261220234433373 26/12/2023 Malarvizhi 2901007WL061993 Malarvizhi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Malarvizhi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1199-A
() 		2901007000NRG24261220234433374 26/12/2023 Boopathiyammal 2901007WL061993 Boopathiyammal 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Boopathiyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1199-A
() 		2901007000NRG24261220234433375 26/12/2023 Devan 2901007WL061993 Devan 00176 IDIB000O005 1764 1764 Processed 13/03/2024 044817906 Devan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1203-A
() 		2901007000NRG24261220234433376 26/12/2023 Mumtaj 2901007WL061993 Mumtaj 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Mumtaj INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1211-A
() 		2901007000NRG24261220234433377 26/12/2023 Noorjahan 2901007WL061993 Noorjahan 00176 IDIB000O005 1764 1764 Processed 13/03/2024 044817906 Noorjahan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1216-A
() 		2901007000NRG24261220234433378 26/12/2023 Kuraisabi 2901007WL061993 Kuraisabi 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Kuraisabi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1275-A
() 		2901007000NRG24261220234433379 26/12/2023 Amnubee 2901007WL061993 Amnubee 00176 IDIB000O005 1764 1764 Processed 13/03/2024 044817906 Amnubee INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1299-A
() 		2901007000NRG24261220234433380 26/12/2023 Lakshmi priya 2901007WL061993 Lakshmi priya 00176 IDIB000O005 1602 1602 Processed 12/03/2024 044817906 Lakshmi priya BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-001-001/1339-A
() 		2901007000NRG24261220234433381 26/12/2023 Maheshwari 2901007WL061993 Maheshwari 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Maheshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1364-A
() 		2901007000NRG24261220234433382 26/12/2023 Jeyanthi 2901007WL061993 Jeyanthi 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Jeyanthi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1367-A
() 		2901007000NRG24261220234433383 26/12/2023 Bajilath 2901007WL061993 Bajilath 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Bajilath INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1370-A
() 		2901007000NRG24261220234433384 26/12/2023 Kalavathy 2901007WL061993 Kalavathy 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Kalavathy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1379-A
() 		2901007000NRG24261220234433385 26/12/2023 Vijaya 2901007WL061993 Vijaya 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Vijaya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/139-A
() 		2901007000NRG24261220234433386 26/12/2023 Sabiyabee 2901007WL061993 Sabiyabee 00176 IDIB000O005 798 798 Processed 13/03/2024 044817906 Sabiyabee INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1399-A
() 		2901007000NRG24261220234433387 26/12/2023 kathuan 2901007WL061993 kathuan 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 kathuan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1415-A
() 		2901007000NRG24261220234433388 26/12/2023 Salma 2901007WL061993 Salma 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Salma INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/1416-A
() 		2901007000NRG24261220234433389 26/12/2023 Saleema 2901007WL061993 Saleema 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Saleema INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1432-A
() 		2901007000NRG24261220234433390 26/12/2023 Noorjahan 2901007WL061993 Noorjahan 00176 IDIB000O005 1064 1064 Processed 13/03/2024 044817906 Noorjahan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/1435-A
() 		2901007000NRG24261220234433391 26/12/2023 Amsa 2901007WL061993 Amsa 00176 IDIB000O005 1064 1064 Processed 13/03/2024 044817906 Amsa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/1444-A
() 		2901007000NRG24261220234433392 26/12/2023 Kanagavalli 2901007WL061993 Kanagavalli 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Kanagavalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/163-A
() 		2901007000NRG24261220234433394 26/12/2023 Saroja 2901007WL061993 Saroja 00176 IDIB000O005 1596 1596 Processed 12/03/2024 044817906 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-001-001/164-A
() 		2901007000NRG24261220234433395 26/12/2023 M.Devi 2901007WL061993 M.Devi 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 M.Devi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1675-A
() 		2901007000NRG24261220234433396 26/12/2023 Selvi 2901007WL061993 Selvi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Selvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1690-A
() 		2901007000NRG24261220234433397 26/12/2023 Kalaiselvi 2901007WL061993 Kalaiselvi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Kalaiselvi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/1704-A
() 		2901007000NRG24261220234433398 26/12/2023 Umamaheshwari 2901007WL061993 Umamaheshwari 00176 IDIB000O005 1590 1590 Processed 12/03/2024 044817906 Umamaheshwari BANK OF BARODA(606985)
38 KATTANKOLATHUR TN-01-007-001-001/1711-A
() 		2901007000NRG24261220234433399 26/12/2023 Shanthi 2901007WL061993 Shanthi 00176 IDIB000O005 1325 1325 Processed 13/03/2024 044817906 Shanthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1718-A
() 		2901007000NRG24261220234433400 26/12/2023 Najama 2901007WL061993 Najama 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Najama INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1725-A
() 		2901007000NRG24261220234433401 26/12/2023 Kowsalaya 2901007WL061993 Kowsalaya 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Kowsalaya INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/1782-a
() 		2901007000NRG24261220234433402 26/12/2023 Gayathri 2901007WL061993 Gayathri 00176 IDIB000O005 1590 1590 Processed 12/03/2024 044817906 Gayathri UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-001-001/1881-a
() 		2901007000NRG24261220234433403 26/12/2023 thulasi 2901007WL061993 thulasi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 thulasi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/1891-a
() 		2901007000NRG24261220234433404 26/12/2023 Lalitha 2901007WL061993 Lalitha 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Lalitha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/1895-a
() 		2901007000NRG24261220234433405 26/12/2023 Maideenbee 2901007WL061993 Maideenbee 00176 IDIB000O005 1325 1325 Processed 12/03/2024 044817906 Maideenbee CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-001-001/1896-A
() 		2901007000NRG24261220234433406 26/12/2023 S Buvneshwari 2901007WL061993 S Buvneshwari 00176 IDIB000O005 1335 1335 Processed 13/03/2024 044817906 S Buvneshwari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/1904-a
() 		2901007000NRG24261220234433407 26/12/2023 Malarvizhi 2901007WL061993 Malarvizhi 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Malarvizhi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/1908-A
() 		2901007000NRG24261220234433408 26/12/2023 Navaneetha priyadharshini 2901007WL061993 Navaneetha priyadharshini 00176 IDIB000O005 1335 1335 Processed 13/03/2024 044817906 Navaneetha priyadharshini INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/1917-a
() 		2901007000NRG24261220234433409 26/12/2023 Latha 2901007WL061993 Latha 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Latha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/1918-a
() 		2901007000NRG24261220234433410 26/12/2023 mahapool 2901007WL061993 mahapool 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 mahapool INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/1928-A
() 		2901007000NRG24261220234433411 26/12/2023 Anip 2901007WL061993 Anip 00176 IDIB000O005 1068 1068 Processed 13/03/2024 044817906 Anip INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-001-001/1978-A
() 		2901007000NRG24261220234433412 26/12/2023 Shanavaai 2901007WL061993 Shanavaai 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Shanavaai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/1986-A
() 		2901007000NRG24261220234433413 26/12/2023 Sulthana 2901007WL061993 Sulthana 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Sulthana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/1989-A
() 		2901007000NRG24261220234433414 26/12/2023 rani 2901007WL061993 rani 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/2003-B
() 		2901007000NRG24261220234433415 26/12/2023 sasikala 2901007WL061993 sasikala 00176 IDIB000O005 1068 1068 Processed 13/03/2024 044817906 sasikala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/2004-A
() 		2901007000NRG24261220234433416 26/12/2023 Santhakumari 2901007WL061993 Santhakumari 00176 IDIB000O005 1590 1590 Processed 12/03/2024 044817906 Santhakumari BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-001-001/2005-A
() 		2901007000NRG24261220234433417 26/12/2023 goweri 2901007WL061993 goweri 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 goweri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-001-001/2007-A
() 		2901007000NRG24261220234433418 26/12/2023 Mohanammal 2901007WL061993 Mohanammal 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Mohanammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/2008-A
() 		2901007000NRG24261220234433419 26/12/2023 Bhavani 2901007WL061993 Bhavani 00176 IDIB000O005 1325 1325 Processed 13/03/2024 044817906 Bhavani INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/2057-A
() 		2901007000NRG24261220234433420 26/12/2023 Pushpa 2901007WL061993 Pushpa 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Pushpa INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/2059-A
() 		2901007000NRG24261220234433421 26/12/2023 Sandhirika 2901007WL061993 Sandhirika 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Sandhirika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/2061-A
() 		2901007000NRG24261220234433422 26/12/2023 Girija 2901007WL061993 Girija 00176 IDIB000O005 1060 1060 Processed 13/03/2024 044817906 Girija INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/2062-A
() 		2901007000NRG24261220234433423 26/12/2023 Jayalakshmi 2901007WL061993 Jayalakshmi 00176 IDIB000O005 1325 1325 Processed 13/03/2024 044817906 Jayalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/2069-B
() 		2901007000NRG24261220234433424 26/12/2023 Awaiyar 2901007WL061993 Awaiyar 00176 IDIB000O005 1764 1764 Processed 13/03/2024 044817906 Awaiyar INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/2281-A
() 		2901007000NRG24261220234433425 26/12/2023 Tamilselvi 2901007WL061993 Tamilselvi 00176 IDIB000O005 1590 1590 Processed 12/03/2024 044817906 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-001-001/2339-A
() 		2901007000NRG24261220234433426 26/12/2023 Indira 2901007WL061993 Indira 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Indira INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/2398-A
() 		2901007000NRG24261220234433427 26/12/2023 indira 2901007WL061993 indira 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 indira INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/740-A
() 		2901007000NRG24261220234433428 26/12/2023 Yashodha 2901007WL061993 Yashodha 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Yashodha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/742-A
() 		2901007000NRG24261220234433429 26/12/2023 R Thilagavathi 2901007WL061993 R Thilagavathi 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 R Thilagavathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/744-b
() 		2901007000NRG24261220234433430 26/12/2023 Shakira 2901007WL061993 Shakira 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Shakira INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/751-A
() 		2901007000NRG24261220234433431 26/12/2023 R.Girija 2901007WL061993 R.Girija 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 R.Girija INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/752-A
() 		2901007000NRG24261220234433432 26/12/2023 Mahalakshmi 2901007WL061993 Mahalakshmi 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Mahalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/756-A
() 		2901007000NRG24261220234433433 26/12/2023 J.Maheswari 2901007WL061993 J.Maheswari 00176 IDIB000O005 1596 1596 Processed 12/03/2024 044817906 J.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-001-001/758-A
() 		2901007000NRG24261220234433434 26/12/2023 Veni 2901007WL061993 Veni 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Veni INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-001/759-A
() 		2901007000NRG24261220234433435 26/12/2023 Vanitha 2901007WL061993 Vanitha 00176 IDIB000O005 1064 1064 Processed 13/03/2024 044817906 Vanitha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/760-A
() 		2901007000NRG24261220234433436 26/12/2023 Uma 2901007WL061993 Uma 00176 IDIB000O005 798 798 Processed 13/03/2024 044817906 Uma INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-001/762-A
() 		2901007000NRG24261220234433437 26/12/2023 Gowsbi 2901007WL061993 Gowsbi 00176 IDIB000O005 1335 1335 Processed 13/03/2024 044817906 Gowsbi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-001/763-A
() 		2901007000NRG24261220234433438 26/12/2023 Vimala 2901007WL061993 Vimala 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Vimala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-001/764-A
() 		2901007000NRG24261220234433439 26/12/2023 Visalatchi 2901007WL061993 Visalatchi 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Visalatchi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-001/778-A
() 		2901007000NRG24261220234433440 26/12/2023 n.andal 2901007WL061993 n.andal 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 n.andal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-001-001/839-A
() 		2901007000NRG24261220234433441 26/12/2023 Sakunthala 2901007WL061993 Sakunthala 00176 IDIB000O005 1335 1335 Processed 13/03/2024 044817906 Sakunthala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-001/854-A
() 		2901007000NRG24261220234433442 26/12/2023 Samundeeawari 2901007WL061993 Samundeeawari 00176 IDIB000O005 1068 1068 Processed 13/03/2024 044817906 Samundeeawari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-001/91-A
() 		2901007000NRG24261220234433443 26/12/2023 Vanitha 2901007WL061993 Vanitha 00176 IDIB000O005 1602 1602 Processed 12/03/2024 044817906 Vanitha CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-001-001/92-A
() 		2901007000NRG24261220234433444 26/12/2023 Sarasu 2901007WL061993 Sarasu 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Sarasu INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-001/94-A
() 		2901007000NRG24261220234433445 26/12/2023 Rahima 2901007WL061993 Rahima 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Rahima INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-001/991-A
() 		2901007000NRG24261220234433446 26/12/2023 Vijaya 2901007WL061993 Vijaya 00176 IDIB000O005 1602 1602 Processed 13/03/2024 044817906 Vijaya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-001/994-A
() 		2901007000NRG24261220234433449 26/12/2023 Devadass 2901007WL061993 Devadass 00176 IDIB000O005 536 536 Processed 13/03/2024 044817906 Devadass INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-001-001/994-A
() 		2901007000NRG24261220234433448 26/12/2023 Rani 2901007WL061993 Rani 00176 IDIB000O005 1340 1340 Processed 13/03/2024 044817906 Rani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-002/2223-A
() 		2901007000NRG24261220234433450 26/12/2023 ramani 2901007WL061993 ramani 00176 IDIB000O005 1608 1608 Processed 13/03/2024 044817906 ramani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-002/2224-A
() 		2901007000NRG24261220234433451 26/12/2023 Mani 2901007WL061993 Mani 00176 IDIB000O005 1764 1764 Processed 13/03/2024 044817906 Mani INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-001-002/2383-A
() 		2901007000NRG24261220234433452 26/12/2023 suganthi 2901007WL061993 suganthi 00176 IDIB000O005 1340 1340 Processed 13/03/2024 044817906 suganthi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-002/2427-A
() 		2901007000NRG24261220234433453 26/12/2023 Sanrhi 2901007WL061993 Sanrhi 00176 IDIB000O005 1608 1608 Processed 12/03/2024 044817906 Sanrhi CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-001-002/2435-A
() 		2901007000NRG24261220234433454 26/12/2023 Rasiya 2901007WL061993 Rasiya 00176 IDIB000O005 1608 1608 Processed 13/03/2024 044817906 Rasiya INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-002/2500-A
() 		2901007000NRG24261220234433455 26/12/2023 Johnma Asen 2901007WL061993 Johnma Asen 00176 IDIB000O005 1608 1608 Processed 13/03/2024 044817906 Johnma Asen INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-002/2513-A
() 		2901007000NRG24261220234433456 26/12/2023 Subi Vijayakumar 2901007WL061993 Subi Vijayakumar 00176 IDIB000O005 1608 1608 Processed 12/03/2024 044817906 Subi Vijayakumar UNION BANK OF INDIA(508500)
95 KATTANKOLATHUR TN-01-007-001-002/2560-A
() 		2901007000NRG24261220234433457 26/12/2023 Monisha Chithirai 2901007WL061993 Monisha Chithirai 00176 IDIB000O005 1608 1608 Processed 13/03/2024 044817906 Monisha Chithirai INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-001-002/2617-A
() 		2901007000NRG24261220234433458 26/12/2023 M Kaleel 2901007WL061993 M Kaleel 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 M Kaleel INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-002/2618-A
() 		2901007000NRG24261220234433459 26/12/2023 Dhanalakshmi Kannivel 2901007WL061993 Dhanalakshmi Kannivel 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Dhanalakshmi Kannivel INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-001-002/2665-A
() 		2901007000NRG24261220234433460 26/12/2023 Thilagam K 2901007WL061993 Thilagam K 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Thilagam K INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-001-002/738-B
() 		2901007000NRG24261220234433461 26/12/2023 manivannan 2901007WL061993 manivannan 00176 IDIB000O005 1325 1325 Processed 13/03/2024 044817906 manivannan INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-001-004/2392-A
() 		2901007000NRG24261220234433462 26/12/2023 Sundhari 2901007WL061993 Sundhari 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Sundhari INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-001-008/2263-A
() 		2901007000NRG24261220234433463 26/12/2023 Saraswathi 2901007WL061993 Saraswathi 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Saraswathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-001-008/2266-A
() 		2901007000NRG24261220234433464 26/12/2023 Nirmala 2901007WL061993 Nirmala 00176 IDIB000O005 1060 1060 Processed 13/03/2024 044817906 Nirmala INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-001-008/2278-A
() 		2901007000NRG24261220234433465 26/12/2023 Anuradha 2901007WL061993 Anuradha 00176 IDIB000O005 1590 1590 Processed 13/03/2024 044817906 Anuradha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-001-008/2606-A
() 		2901007000NRG24261220234433467 26/12/2023 Parthi Muthu A 2901007WL061993 Parthi Muthu A 00176 IDIB000O005 1064 1064 Processed 13/03/2024 044817906 Parthi Muthu A INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-001-008/2652-A
() 		2901007000NRG24261220234433468 26/12/2023 Shamshathbegam Noor 2901007WL061993 Shamshathbegam Noor 00176 IDIB000O005 1330 1330 Processed 13/03/2024 044817906 Shamshathbegam Noor INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-001-008/2654-A
() 		2901007000NRG24261220234433469 26/12/2023 Nirmala Rajeswari K 2901007WL061993 Nirmala Rajeswari K 00176 IDIB000O005 1596 1596 Processed 12/03/2024 044817906 Nirmala Rajeswari K UNION BANK OF INDIA(508500)
107 KATTANKOLATHUR TN-01-007-001-008/2662-A
() 		2901007000NRG24261220234433470 26/12/2023 Selvarani 2901007WL061993 Selvarani 00176 IDIB000O005 1064 1064 Processed 12/03/2024 044817906 Selvarani STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-001-008/2689-A
() 		2901007000NRG24261220234433471 26/12/2023 Prema K 2901007WL061993 Prema K 00176 IDIB000O005 1596 1596 Processed 13/03/2024 044817906 Prema K INDIAN BANK(607105)
SubTotal 157024 157024
Total 161552 161552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261223APB_FTO_1236982 Indian Bank IDIB0000005 Ozhalur 2920
2 KATTANKOLATHUR TN2901007_261223APB_FTO_1236982 Indian Bank IDIB000M071 MAMANDUR 1608
3 KATTANKOLATHUR TN2901007_261223APB_FTO_1236982 Indian Bank IDIB000O005 Ozhalur 157024

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