Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1382594
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-01-007-033-033/1-A
() 		2901007000NRG23301220223822071 02/01/2023 Nagammal 2901007WL073938 Nagammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Nagammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-033-033/111-A
() 		2901007000NRG23301220223822072 02/01/2023 Devi 2901007WL073938 Devi 00176 IDIB000N056 502 502 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/117-A
() 		2901007000NRG23301220223822073 02/01/2023 Kamala 2901007WL073938 Kamala 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Kamala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/118-A
() 		2901007000NRG23301220223822074 02/01/2023 Jayanthi 2901007WL073938 Jayanthi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/119-A
() 		2901007000NRG23301220223822075 02/01/2023 Selvi 2901007WL073938 Selvi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/121-A
() 		2901007000NRG23301220223822076 02/01/2023 Muthammal 2901007WL073938 Muthammal 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Muthammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/127-A
() 		2901007000NRG23301220223822077 02/01/2023 Kamatchi 2901007WL073938 Kamatchi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/133-A
() 		2901007000NRG23301220223822078 02/01/2023 lakshmi 2901007WL073938 lakshmi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/135-A
() 		2901007000NRG23301220223822079 02/01/2023 Bhavani 2901007WL073938 Bhavani 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Bhavani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/137-A
() 		2901007000NRG23301220223822080 02/01/2023 Malini 2901007WL073938 Malini 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Malini INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/138-A
() 		2901007000NRG23301220223822081 02/01/2023 Selvi 2901007WL073938 Selvi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/141-A
() 		2901007000NRG23301220223822082 02/01/2023 Susila 2901007WL073938 Susila 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/15-A
() 		2901007000NRG23301220223822083 02/01/2023 Boothiammal 2901007WL073938 Boothiammal 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Boothiammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/154-A
() 		2901007000NRG23301220223822084 02/01/2023 Soundarya 2901007WL073938 Soundarya 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Soundarya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/156-A
() 		2901007000NRG23301220223822085 02/01/2023 Rani 2901007WL073938 Rani 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/162-A
() 		2901007000NRG23301220223822086 02/01/2023 Mohana 2901007WL073938 Mohana 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Mohana INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/163-A
() 		2901007000NRG23301220223822087 02/01/2023 Lalitha 2901007WL073938 Lalitha 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Lalitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/173-A
() 		2901007000NRG23301220223822088 02/01/2023 Malliga 2901007WL073938 Malliga 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/174-A
() 		2901007000NRG23301220223822089 02/01/2023 Padmavathy 2901007WL073938 Padmavathy 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Padmavathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/175-A
() 		2901007000NRG23301220223822090 02/01/2023 Sathya 2901007WL073938 Sathya 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/182-A
() 		2901007000NRG23301220223822091 02/01/2023 Chinnammal 2901007WL073938 Chinnammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Chinnammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/185-A
() 		2901007000NRG23301220223822092 02/01/2023 rani 2901007WL073938 rani 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/188-A
() 		2901007000NRG23301220223822093 02/01/2023 Kamsala 2901007WL073938 Kamsala 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Kamsala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/195-A
() 		2901007000NRG23301220223822094 02/01/2023 Manjula 2901007WL073938 Manjula 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/196-A
() 		2901007000NRG23301220223822095 02/01/2023 Valarmathy 2901007WL073938 Valarmathy 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Valarmathy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/2-A
() 		2901007000NRG23301220223822096 02/01/2023 Malliga 2901007WL073938 Malliga 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/200-A
() 		2901007000NRG23301220223822097 02/01/2023 Uma 2901007WL073938 Uma 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/201-A
() 		2901007000NRG23301220223822098 02/01/2023 Mala 2901007WL073938 Mala 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Mala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/202-A
() 		2901007000NRG23301220223822099 02/01/2023 Amudha 2901007WL073938 Amudha 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Amudha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/203-A
() 		2901007000NRG23301220223822100 02/01/2023 Anjalai 2901007WL073938 Anjalai 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Anjalai INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-033-033/211-a
() 		2901007000NRG23301220223822101 02/01/2023 Komala 2901007WL073938 Komala 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Komala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/214-A
() 		2901007000NRG23301220223822102 02/01/2023 Selvi 2901007WL073938 Selvi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/217-A
() 		2901007000NRG23301220223822103 02/01/2023 Rani 2901007WL073938 Rani 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/218-A
() 		2901007000NRG23301220223822104 02/01/2023 Gangammal 2901007WL073938 Gangammal 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Gangammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/221-A
() 		2901007000NRG23301220223822105 02/01/2023 Muniyammal 2901007WL073938 Muniyammal 00176 IDIB000N056 1000 1000 Processed 02/02/2023 037269821 Muniyammal UCO BANK(607066)
36 KATTANKOLATHUR TN-01-007-033-033/229-A
() 		2901007000NRG23301220223822106 02/01/2023 Loganathan 2901007WL073938 Loganathan 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037269821 Loganathan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/232-A
() 		2901007000NRG23301220223822107 02/01/2023 Vasantha 2901007WL073938 Vasantha 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-033-033/233-A
() 		2901007000NRG23301220223822108 02/01/2023 Bathmavathy 2901007WL073938 Bathmavathy 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Bathmavathy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23301220223822109 02/01/2023 Vijayarani 2901007WL073938 Vijayarani 00176 IDIB000N056 1250 1250 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KATTANKOLATHUR TN-01-007-033-033/240-A
() 		2901007000NRG23301220223822110 02/01/2023 Rani 2901007WL073938 Rani 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/246-A
() 		2901007000NRG23301220223822111 02/01/2023 bhuvaneshwari 2901007WL073938 bhuvaneshwari 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 bhuvaneshwari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/250-A
() 		2901007000NRG23301220223822112 02/01/2023 Sasikala 2901007WL073938 Sasikala 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Sasikala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/255-A
() 		2901007000NRG23301220223822113 02/01/2023 Nagapoosanam 2901007WL073938 Nagapoosanam 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Nagapoosanam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/256-A
() 		2901007000NRG23301220223822114 02/01/2023 Devagi 2901007WL073938 Devagi 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269821 Devagi PUNJAB NATIONAL BANK(508568)
45 KATTANKOLATHUR TN-01-007-033-033/259-A
() 		2901007000NRG23301220223822115 02/01/2023 Saroja 2901007WL073938 Saroja 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-033-033/26-A
() 		2901007000NRG23301220223822116 02/01/2023 Dhanalakshmi 2901007WL073938 Dhanalakshmi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/264-A
() 		2901007000NRG23301220223822117 02/01/2023 Devi 2901007WL073938 Devi 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/267-A
() 		2901007000NRG23301220223822118 02/01/2023 Mohana 2901007WL073938 Mohana 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Mohana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/270-A
() 		2901007000NRG23301220223822119 02/01/2023 Parvathy 2901007WL073938 Parvathy 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Parvathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/272-A
() 		2901007000NRG23301220223822120 02/01/2023 Selvi 2901007WL073938 Selvi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/275-A
() 		2901007000NRG23301220223822121 02/01/2023 Nageshwari 2901007WL073938 Nageshwari 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Nageshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/287-A
() 		2901007000NRG23301220223822122 02/01/2023 Muruvammal 2901007WL073938 Muruvammal 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Muruvammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/289-A
() 		2901007000NRG23301220223822123 02/01/2023 Chinnaponnu 2901007WL073938 Chinnaponnu 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Chinnaponnu INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/29-A
() 		2901007000NRG23301220223822124 02/01/2023 Meyyappan 2901007WL073938 Meyyappan 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037269821 Meyyappan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/293-A
() 		2901007000NRG23301220223822125 02/01/2023 Maniyammal 2901007WL073938 Maniyammal 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Maniyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/295-A
() 		2901007000NRG23301220223822126 02/01/2023 Dilli 2901007WL073938 Dilli 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Dilli INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/296-A
() 		2901007000NRG23301220223822127 02/01/2023 Gengammal 2901007WL073938 Gengammal 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Gengammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/302-A
() 		2901007000NRG23301220223822128 02/01/2023 Meenakshi 2901007WL073938 Meenakshi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Meenakshi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-033-033/303-A
() 		2901007000NRG23301220223822129 02/01/2023 Janubai 2901007WL073938 Janubai 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Janubai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG23301220223822130 02/01/2023 Loganayagi 2901007WL073938 Loganayagi 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Loganayagi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-033-033/310-A
() 		2901007000NRG23301220223822131 02/01/2023 Kamsala 2901007WL073938 Kamsala 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Kamsala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/313-A
() 		2901007000NRG23301220223822132 02/01/2023 Muniyammal 2901007WL073938 Muniyammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/314-A
() 		2901007000NRG23301220223822133 02/01/2023 Meiya 2901007WL073938 Meiya 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Meiya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/320-A
() 		2901007000NRG23301220223822134 02/01/2023 Kaliyammal 2901007WL073938 Kaliyammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Kaliyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/346-A
() 		2901007000NRG23301220223822135 02/01/2023 kalavathi 2901007WL073938 kalavathi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 kalavathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/351-a
() 		2901007000NRG23301220223822136 02/01/2023 Chinnaponnu 2901007WL073938 Chinnaponnu 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Chinnaponnu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-033-033/353-a
() 		2901007000NRG23301220223822137 02/01/2023 Amirtham 2901007WL073938 Amirtham 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Amirtham INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/367-A
() 		2901007000NRG23301220223822138 02/01/2023 komathi 2901007WL073938 komathi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 komathi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-033-033/370-A
() 		2901007000NRG23301220223822139 02/01/2023 MOHANA 2901007WL073938 MOHANA 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 MOHANA INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/376-A
() 		2901007000NRG23301220223822140 02/01/2023 savithri 2901007WL073938 savithri 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 savithri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/380-A
() 		2901007000NRG23301220223822141 02/01/2023 Muniyappan 2901007WL073938 Muniyappan 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Muniyappan INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-033-033/384-A
() 		2901007000NRG23301220223822143 02/01/2023 Sangeetha 2901007WL073938 Sangeetha 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Sangeetha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-033-033/385-A
() 		2901007000NRG23301220223822144 02/01/2023 Umameaheshwari 2901007WL073938 Umameaheshwari 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Umameaheshwari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-033-033/389-A
() 		2901007000NRG23301220223822145 02/01/2023 Sathya 2901007WL073938 Sathya 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-033-033/393-A
() 		2901007000NRG23301220223822146 02/01/2023 Lakshmi 2901007WL073938 Lakshmi 00176 IDIB000N056 250 250 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-033-033/394-A
() 		2901007000NRG23301220223822147 02/01/2023 Buvaneshwari 2901007WL073938 Buvaneshwari 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Buvaneshwari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-033-033/399-A
() 		2901007000NRG23301220223822148 02/01/2023 Kaliyammal 2901007WL073938 Kaliyammal 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037269821 Kaliyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-033-033/400-A
() 		2901007000NRG23301220223822149 02/01/2023 Sasi 2901007WL073938 Sasi 00176 IDIB000N056 500 500 Processed 03/02/2023 037269821 Sasi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-033-033/402-A
() 		2901007000NRG23301220223822150 02/01/2023 Lakshmiprabha 2901007WL073938 Lakshmiprabha 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Lakshmiprabha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-033-033/403-A
() 		2901007000NRG23301220223822151 02/01/2023 Samundeeshwari 2901007WL073938 Samundeeshwari 00176 IDIB000N056 251 251 Processed 03/02/2023 037269821 Samundeeshwari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-033-033/412-A
() 		2901007000NRG23301220223822152 02/01/2023 Parvathy 2901007WL073938 Parvathy 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Parvathy INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-033-033/413-A
() 		2901007000NRG23301220223822153 02/01/2023 Gayathri 2901007WL073938 Gayathri 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Gayathri INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-033-033/415-A
() 		2901007000NRG23301220223822154 02/01/2023 Lalitha 2901007WL073938 Lalitha 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Lalitha INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-033-033/421-A
() 		2901007000NRG23301220223822155 02/01/2023 Jayalakshmi 2901007WL073938 Jayalakshmi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-033-033/43-A
() 		2901007000NRG23301220223822156 02/01/2023 Vijayalakshmi 2901007WL073938 Vijayalakshmi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-033-033/431-A
() 		2901007000NRG23301220223822157 02/01/2023 Kalpana 2901007WL073938 Kalpana 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Kalpana INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-033-033/434-A
() 		2901007000NRG23301220223822158 02/01/2023 Sangeetha 2901007WL073938 Sangeetha 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Sangeetha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-033-033/437-A
() 		2901007000NRG23301220223822159 02/01/2023 Megala 2901007WL073938 Megala 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Megala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-033-033/444-A
() 		2901007000NRG23301220223822160 02/01/2023 Praviya 2901007WL073938 Praviya 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Praviya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-033-033/447-A
() 		2901007000NRG23301220223822161 02/01/2023 Lakshmi 2901007WL073938 Lakshmi 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-033-033/46-A
() 		2901007000NRG23301220223822162 02/01/2023 Jothi 2901007WL073938 Jothi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Jothi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-033-033/460-A
() 		2901007000NRG23301220223822163 02/01/2023 Ranganayagi 2901007WL073938 Ranganayagi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Ranganayagi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG23301220223822164 02/01/2023 Selvi 2901007WL073938 Selvi 00176 IDIB000N056 500 500 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-033-033/470-A
() 		2901007000NRG23301220223822165 02/01/2023 Pavalavalli 2901007WL073938 Pavalavalli 00176 IDIB000N056 750 750 Processed 03/02/2023 037269821 Pavalavalli INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-033-033/476-A
() 		2901007000NRG23301220223822166 02/01/2023 Jeyalakshmi 2901007WL073938 Jeyalakshmi 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG23301220223822167 02/01/2023 SELVI 2901007WL073938 SELVI 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037269821 SELVI INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-033-033/494-A
() 		2901007000NRG23301220223822168 02/01/2023 Rani 2901007WL073938 Rani 00176 IDIB000N056 1000 1000 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-033-033/505-A
() 		2901007000NRG23301220223822169 02/01/2023 PARVATHI 2901007WL073938 PARVATHI 00176 IDIB000N056 500 500 Processed 03/02/2023 037269821 PARVATHI INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-033-033/508-A
() 		2901007000NRG23301220223822170 02/01/2023 Lakshmidevi 2901007WL073938 Lakshmidevi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037269821 Lakshmidevi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-033-033/524-A
() 		2901007000NRG23301220223822172 02/01/2023 Mohana 2901007WL073938 Mohana 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Mohana INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG23301220223822173 02/01/2023 Surya 2901007WL073938 Surya 00176 IDIB000N056 562 562 Processed 03/02/2023 037269821 Surya INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-033-033/551-A
() 		2901007000NRG23301220223822174 02/01/2023 Pushpa 2901007WL073938 Pushpa 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Pushpa INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-033-033/56-A
() 		2901007000NRG23301220223822175 02/01/2023 Ponnammal 2901007WL073938 Ponnammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-033-033/95-A
() 		2901007000NRG23301220223822176 02/01/2023 Nagammal 2901007WL073938 Nagammal 00176 IDIB000N056 753 753 Processed 03/02/2023 037269821 Nagammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-033-033/96-A
() 		2901007000NRG23301220223822177 02/01/2023 Boosanam 2901007WL073938 Boosanam 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037269821 Boosanam INDIAN BANK(607105)
SubTotal 113507 113507
Total 113507 113507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1382594 Indian Bank IDIB000N056 Nallambakkam 113507

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