Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_694633
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-01-007-022-022/1-A
() 		2901007000NRG23060820221770898 08/08/2022 Kullammal 2901007WL036131 Kullammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kullammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/10-A
() 		2901007000NRG23060820221770899 08/08/2022 Muniyammal 2901007WL036131 Muniyammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/100-B
() 		2901007000NRG23060820221770900 08/08/2022 Kalyani 2901007WL036131 Kalyani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kalyani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/106-A
() 		2901007000NRG23060820221770901 08/08/2022 Sumathi 2901007WL036131 Sumathi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/107-A
() 		2901007000NRG23060820221770902 08/08/2022 Karpagam 2901007WL036131 Karpagam 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Karpagam BANK OF BARODA(606985)
6 KATTANKOLATHUR TN-01-007-022-022/11-A
() 		2901007000NRG23060820221770903 08/08/2022 Kiliyammal 2901007WL036131 Kiliyammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kiliyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/111-A
() 		2901007000NRG23060820221770904 08/08/2022 Jothimala 2901007WL036131 Jothimala 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Jothimala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-022-022/117-A
() 		2901007000NRG23060820221770905 08/08/2022 Rebakal 2901007WL036131 Rebakal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Rebakal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/118-A
() 		2901007000NRG23060820221770906 08/08/2022 Radha 2901007WL036131 Radha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Radha BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-022-022/119-A
() 		2901007000NRG23060820221770907 08/08/2022 Hemalatha 2901007WL036131 Hemalatha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Hemalatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/123-A
() 		2901007000NRG23060820221770908 08/08/2022 komala 2901007WL036131 komala 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 komala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/124-A
() 		2901007000NRG23060820221770909 08/08/2022 Manonmani 2901007WL036131 Manonmani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Manonmani STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-022-022/127-A
() 		2901007000NRG23060820221770910 08/08/2022 Janaki 2901007WL036131 Janaki 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Janaki STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-022-022/128-A
() 		2901007000NRG23060820221770911 08/08/2022 Kumari 2901007WL036131 Kumari 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/129-A
() 		2901007000NRG23060820221770912 08/08/2022 M.Tamilmani 2901007WL036131 M.Tamilmani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 M.Tamilmani BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-022-022/130-A
() 		2901007000NRG23060820221770913 08/08/2022 Jayanthi 2901007WL036131 Jayanthi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/131-A
() 		2901007000NRG23060820221770914 08/08/2022 Susila 2901007WL036131 Susila 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Susila INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/135-A
() 		2901007000NRG23060820221770915 08/08/2022 Helanjayakumari 2901007WL036131 Helanjayakumari 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Helanjayakumari STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-022-022/136-A
() 		2901007000NRG23060820221770916 08/08/2022 Kasi 2901007WL036131 Kasi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kasi BANK OF BARODA(606985)
20 KATTANKOLATHUR TN-01-007-022-022/139-A
() 		2901007000NRG23060820221770917 08/08/2022 Gnanammal 2901007WL036131 Gnanammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Gnanammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-022-022/142-A
() 		2901007000NRG23060820221770918 08/08/2022 Malliga 2901007WL036131 Malliga 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Malliga AXIS BANK(607153)
22 KATTANKOLATHUR TN-01-007-022-022/144-A
() 		2901007000NRG23060820221770919 08/08/2022 Kamala 2901007WL036131 Kamala 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kamala STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-022-022/145-A
() 		2901007000NRG23060820221770920 08/08/2022 Selvi 2901007WL036131 Selvi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/147-A
() 		2901007000NRG23060820221770921 08/08/2022 Lilly 2901007WL036131 Lilly 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Lilly INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/148-A
() 		2901007000NRG23060820221770922 08/08/2022 Sheeba 2901007WL036131 Sheeba 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Sheeba BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG23060820221770923 08/08/2022 Kullammal 2901007WL036131 Kullammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kullammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/156-A
() 		2901007000NRG23060820221770924 08/08/2022 Mangamma 2901007WL036131 Mangamma 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Mangamma STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-022-022/159-A
() 		2901007000NRG23060820221770925 08/08/2022 Kaliyammal 2901007WL036131 Kaliyammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kaliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-022-022/161-A
() 		2901007000NRG23060820221770926 08/08/2022 Dhanabakiyam 2901007WL036131 Dhanabakiyam 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Dhanabakiyam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/162-A
() 		2901007000NRG23060820221770927 08/08/2022 Shantha 2901007WL036131 Shantha 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Shantha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-022-022/164-A
() 		2901007000NRG23060820221770928 08/08/2022 Nisharani 2901007WL036131 Nisharani 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Nisharani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/173-A
() 		2901007000NRG23060820221770929 08/08/2022 Megala 2901007WL036131 Megala 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Megala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/174-A
() 		2901007000NRG23060820221770930 08/08/2022 Arulmani 2901007WL036131 Arulmani 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Arulmani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/18-A
() 		2901007000NRG23060820221770931 08/08/2022 Suresh babu 2901007WL036131 Suresh babu 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Suresh babu INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-022-022/182-A
() 		2901007000NRG23060820221770932 08/08/2022 Kanaka 2901007WL036131 Kanaka 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kanaka STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-022-022/183-A
() 		2901007000NRG23060820221770933 08/08/2022 Kamala 2901007WL036131 Kamala 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kamala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-022-022/184-a
() 		2901007000NRG23060820221770934 08/08/2022 Meenatchi 2901007WL036131 Meenatchi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Meenatchi SOUTH INDIAN BANK(607167)
38 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG23060820221770935 08/08/2022 Kasturi 2901007WL036131 Kasturi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910781 Kasturi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-022-022/192-A
() 		2901007000NRG23060820221770938 08/08/2022 Kokila 2901007WL036131 Kokila 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Kokila INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-022-022/200-A
() 		2901007000NRG23060820221770939 08/08/2022 Vedam 2901007WL036131 Vedam 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Vedam STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-022-022/201-A
() 		2901007000NRG23060820221770940 08/08/2022 Govindammal 2901007WL036131 Govindammal 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Govindammal STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-022-022/214-A
() 		2901007000NRG23060820221770941 08/08/2022 Lillipushpam 2901007WL036131 Lillipushpam 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Lillipushpam BANK OF BARODA(606985)
43 KATTANKOLATHUR TN-01-007-022-022/223-A
() 		2901007000NRG23060820221770942 08/08/2022 Vijayakumari 2901007WL036131 Vijayakumari 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Vijayakumari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-022-022/224-A
() 		2901007000NRG23060820221770943 08/08/2022 Shakila 2901007WL036131 Shakila 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Shakila INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-022-022/229-A
() 		2901007000NRG23060820221770944 08/08/2022 Nagammal 2901007WL036131 Nagammal 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-022-022/230-A
() 		2901007000NRG23060820221770945 08/08/2022 Sivaraj 2901007WL036131 Sivaraj 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Sivaraj INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-022-022/236-A
() 		2901007000NRG23060820221770946 08/08/2022 Selvamari 2901007WL036131 Selvamari 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Selvamari BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-022-022/24-A
() 		2901007000NRG23060820221770947 08/08/2022 Rashiyarani 2901007WL036131 Rashiyarani 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Rashiyarani BANK OF BARODA(606985)
49 KATTANKOLATHUR TN-01-007-022-022/245-A
() 		2901007000NRG23060820221770948 08/08/2022 Radhika 2901007WL036131 Radhika 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Radhika INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/247-A
() 		2901007000NRG23060820221770949 08/08/2022 Pushpa 2901007WL036131 Pushpa 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Pushpa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-022-022/26-A
() 		2901007000NRG23060820221770950 08/08/2022 Vasantha 2901007WL036131 Vasantha 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/260-A
() 		2901007000NRG23060820221770951 08/08/2022 Bhavani 2901007WL036131 Bhavani 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Bhavani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-022-022/266-A
() 		2901007000NRG23060820221770952 08/08/2022 Gowri 2901007WL036131 Gowri 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/28-A
() 		2901007000NRG23060820221770953 08/08/2022 Ranjitham 2901007WL036131 Ranjitham 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Ranjitham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-022-022/29-A
() 		2901007000NRG23060820221770954 08/08/2022 Kanniyammal 2901007WL036131 Kanniyammal 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Kanniyammal STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-022-022/295-a
() 		2901007000NRG23060820221770955 08/08/2022 Sivagami 2901007WL036131 Sivagami 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Sivagami INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/303-a
() 		2901007000NRG23060820221770956 08/08/2022 Sakunthala 2901007WL036131 Sakunthala 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Sakunthala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-022-022/306-a
() 		2901007000NRG23060820221770957 08/08/2022 Chandhirika 2901007WL036131 Chandhirika 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Chandhirika STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG23060820221770958 08/08/2022 Arpudham 2901007WL036131 Arpudham 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Arpudham INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-022-022/31-A
() 		2901007000NRG23060820221770959 08/08/2022 Valli 2901007WL036131 Valli 00176 IDIB000C061 504 504 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-022-022/319-a
() 		2901007000NRG23060820221770960 08/08/2022 Kalaiyarasi 2901007WL036131 Kalaiyarasi 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Kalaiyarasi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-022-022/32-A
() 		2901007000NRG23060820221770961 08/08/2022 Chandira 2901007WL036131 Chandira 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Chandira INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-022-022/34-A
() 		2901007000NRG23060820221770962 08/08/2022 Valli 2901007WL036131 Valli 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Valli STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-022-022/35-A
() 		2901007000NRG23060820221770963 08/08/2022 Saroja 2901007WL036131 Saroja 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-022-022/37-A
() 		2901007000NRG23060820221770964 08/08/2022 K Rathi 2901007WL036131 K Rathi 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 K Rathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-022-022/4-A
() 		2901007000NRG23060820221770965 08/08/2022 Nagammal 2901007WL036131 Nagammal 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-022-022/41-A
() 		2901007000NRG23060820221770966 08/08/2022 V.Shanthi 2901007WL036131 V.Shanthi 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 V.Shanthi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-022-022/43-A
() 		2901007000NRG23060820221770967 08/08/2022 A.Sargunam 2901007WL036131 A.Sargunam 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 A.Sargunam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-022-022/455-A
() 		2901007000NRG23060820221770969 08/08/2022 Munusami 2901007WL036131 Munusami 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Munusami INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-022-022/459-A
() 		2901007000NRG23060820221770970 08/08/2022 Mosash 2901007WL036131 Mosash 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Mosash INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-022-022/46-A
() 		2901007000NRG23060820221770971 08/08/2022 R Sagunthala 2901007WL036131 R Sagunthala 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 R Sagunthala STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-022-022/483-A
() 		2901007000NRG23060820221770975 08/08/2022 Gomathi 2901007WL036131 Gomathi 00176 IDIB000C061 756 756 Processed 22/08/2022 017910781 Gomathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-022-022/485-A
() 		2901007000NRG23060820221770977 08/08/2022 Devagi 2901007WL036131 Devagi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Devagi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-022-022/487-A
() 		2901007000NRG23060820221770979 08/08/2022 Suganya 2901007WL036131 Suganya 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Suganya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-022-022/490-A
() 		2901007000NRG23060820221770980 08/08/2022 Valliyammal 2901007WL036131 Valliyammal 00176 IDIB000C061 843 843 Processed 22/08/2022 017910781 Valliyammal BANK OF BARODA(606985)
76 KATTANKOLATHUR TN-01-007-022-022/492-A
() 		2901007000NRG23060820221770981 08/08/2022 Revathi 2901007WL036131 Revathi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Revathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-022-022/498-A
() 		2901007000NRG23060820221770982 08/08/2022 KAVITHA 2901007WL036131 KAVITHA 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 KAVITHA INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-022-022/5-A
() 		2901007000NRG23060820221770983 08/08/2022 Rani 2901007WL036131 Rani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-022-022/500-A
() 		2901007000NRG23060820221770984 08/08/2022 J.Selvi 2901007WL036131 J.Selvi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 J.Selvi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-022-022/501-A
() 		2901007000NRG23060820221770985 08/08/2022 Poongodi 2901007WL036131 Poongodi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Poongodi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-022-022/502-A
() 		2901007000NRG23060820221770986 08/08/2022 K.menaga 2901007WL036131 K.menaga 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 K.menaga INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-022-022/52-A
() 		2901007000NRG23060820221770989 08/08/2022 V.Selvi 2901007WL036131 V.Selvi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 V.Selvi BANK OF BARODA(606985)
83 KATTANKOLATHUR TN-01-007-022-022/53-A
() 		2901007000NRG23060820221770991 08/08/2022 C.Boolagam 2901007WL036131 C.Boolagam 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 C.Boolagam INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-022-022/54-A
() 		2901007000NRG23060820221770995 08/08/2022 Kasthuri 2901007WL036131 Kasthuri 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-022-022/56-A
() 		2901007000NRG23060820221770996 08/08/2022 Sampoornam 2901007WL036131 Sampoornam 00176 IDIB000C061 750 750 Processed 22/08/2022 017910781 Sampoornam INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-022-022/58-A
() 		2901007000NRG23060820221770997 08/08/2022 Kuppammal 2901007WL036131 Kuppammal 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Kuppammal BANK OF BARODA(606985)
87 KATTANKOLATHUR TN-01-007-022-022/61-A
() 		2901007000NRG23060820221770998 08/08/2022 Mallika 2901007WL036131 Mallika 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Mallika INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-022-022/62-A
() 		2901007000NRG23060820221770999 08/08/2022 Kumari 2901007WL036131 Kumari 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Kumari BANK OF BARODA(606985)
89 KATTANKOLATHUR TN-01-007-022-022/65-A
() 		2901007000NRG23060820221771000 08/08/2022 Jayalakshmi 2901007WL036131 Jayalakshmi 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-022-022/66-A
() 		2901007000NRG23060820221771001 08/08/2022 nilavathi 2901007WL036131 nilavathi 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 nilavathi BANK OF BARODA(606985)
91 KATTANKOLATHUR TN-01-007-022-022/69-A
() 		2901007000NRG23060820221771002 08/08/2022 Dhanalakshmi 2901007WL036131 Dhanalakshmi 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-022-022/79-A
() 		2901007000NRG23060820221771003 08/08/2022 L.Marimuthu 2901007WL036131 L.Marimuthu 00176 IDIB000C061 843 843 Processed 22/08/2022 017910781 L.Marimuthu STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-022-022/83-A
() 		2901007000NRG23060820221771004 08/08/2022 Nikkolarani 2901007WL036131 Nikkolarani 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Nikkolarani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-022-022/86-A
() 		2901007000NRG23060820221771005 08/08/2022 Rekha 2901007WL036131 Rekha 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Rekha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-022-022/9-A
() 		2901007000NRG23060820221771006 08/08/2022 S Arpudamari 2901007WL036131 S Arpudamari 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 S Arpudamari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-022-022/91-A
() 		2901007000NRG23060820221771007 08/08/2022 Ilanchiyam 2901007WL036131 Ilanchiyam 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Ilanchiyam STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-022-022/92-A
() 		2901007000NRG23060820221771008 08/08/2022 Ranjitham 2901007WL036131 Ranjitham 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Ranjitham STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-022-022/93-A
() 		2901007000NRG23060820221771009 08/08/2022 Mahalakshmi 2901007WL036131 Mahalakshmi 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Mahalakshmi BANK OF BARODA(606985)
99 KATTANKOLATHUR TN-01-007-022-022/94-A
() 		2901007000NRG23060820221771010 08/08/2022 Porkodi 2901007WL036131 Porkodi 00176 IDIB000C061 453 453 Processed 22/08/2022 017910781 Porkodi INDIAN BANK(607105)
SubTotal 70584 70584
Total 70584 70584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_694633 Indian Bank IDIB000C061 MELAMAIYUR 70584

Download In Excel