Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010323APB_FTO_1604747
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-01-007-023-002/1806-B
() 		2901007000NRG23270220234506975 01/03/2023 Sivasakthi 2901007WL085357 Sivasakthi 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Sivasakthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-002/2443-A
() 		2901007000NRG23270220234506976 01/03/2023 Subashini 2901007WL085357 Subashini 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Subashini INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-005/2220-A
() 		2901007000NRG23270220234506977 01/03/2023 Mangai 2901007WL085357 Mangai 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Mangai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-005/2419-A
() 		2901007000NRG23270220234506978 01/03/2023 Karthika 2901007WL085357 Karthika 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Karthika INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-006/2109-A
() 		2901007000NRG23270220234506979 01/03/2023 Valli 2901007WL085357 Valli 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Valli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/100-A
() 		2901007000NRG23270220234506980 01/03/2023 Nagammal 2901007WL085357 Nagammal 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/101-A
() 		2901007000NRG23270220234506981 01/03/2023 Rajeswari 2901007WL085357 Rajeswari 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Rajeswari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1028-A
() 		2901007000NRG23270220234506982 01/03/2023 Kamsala 2901007WL085357 Kamsala 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Kamsala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1031-A
() 		2901007000NRG23270220234506983 01/03/2023 Kuppammal 2901007WL085357 Kuppammal 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Kuppammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1048-A
() 		2901007000NRG23270220234506984 01/03/2023 Kousalya 2901007WL085357 Kousalya 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Kousalya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/105-A
() 		2901007000NRG23270220234506986 01/03/2023 Velayudham 2901007WL085357 Velayudham 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Velayudham INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1056-A
() 		2901007000NRG23270220234506987 01/03/2023 Renuka 2901007WL085357 Renuka 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Renuka INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1064-A
() 		2901007000NRG23270220234506988 01/03/2023 Thulukanam 2901007WL085357 Thulukanam 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Thulukanam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1073-a
() 		2901007000NRG23270220234506990 01/03/2023 Jaya 2901007WL085357 Jaya 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Jaya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/109-A
() 		2901007000NRG23270220234506991 01/03/2023 Thangavel 2901007WL085357 Thangavel 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Thangavel INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1097-A
() 		2901007000NRG23270220234506992 01/03/2023 Puthilabai 2901007WL085357 Puthilabai 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Puthilabai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1103-A
() 		2901007000NRG23270220234506993 01/03/2023 Anandhan 2901007WL085357 Anandhan 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Anandhan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/111-A
() 		2901007000NRG23270220234506994 01/03/2023 Muniyammal 2901007WL085357 Muniyammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1119-A
() 		2901007000NRG23270220234506996 01/03/2023 Prema 2901007WL085357 Prema 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Prema INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1133-A
() 		2901007000NRG23270220234506997 01/03/2023 Sureshkumar 2901007WL085357 Sureshkumar 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Sureshkumar INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/114-A
() 		2901007000NRG23270220234506998 01/03/2023 Usha 2901007WL085357 Usha 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Usha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG23270220234507001 01/03/2023 Sathya 2901007WL085357 Sathya 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Sathya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG23270220234507002 01/03/2023 Ambujam 2901007WL085357 Ambujam 00176 IDIB000A032 750 750 Processed 02/04/2023 005718378 Ambujam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1244-A
() 		2901007000NRG23270220234507003 01/03/2023 vanaja 2901007WL085357 vanaja 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-023-023/1279-A
() 		2901007000NRG23270220234507004 01/03/2023 Vanaja 2901007WL085357 Vanaja 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Vanaja CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-023-023/132-A
() 		2901007000NRG23270220234507006 01/03/2023 Pradeeba 2901007WL085357 Pradeeba 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Pradeeba INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/133-A
() 		2901007000NRG23270220234507007 01/03/2023 Munniammal 2901007WL085357 Munniammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Munniammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1330-A
() 		2901007000NRG23270220234507008 01/03/2023 Murugammal 2901007WL085357 Murugammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Murugammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1347-A
() 		2901007000NRG23270220234507010 01/03/2023 Agasthiyar 2901007WL085357 Agasthiyar 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Agasthiyar INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/146-A
() 		2901007000NRG23270220234507011 01/03/2023 Mani 2901007WL085357 Mani 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Mani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/146-A
() 		2901007000NRG23270220234507012 01/03/2023 Nagammal 2901007WL085357 Nagammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1462-A
() 		2901007000NRG23270220234507013 01/03/2023 Jeyalakshmi 2901007WL085357 Jeyalakshmi 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005718378 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-023-023/1462-A
() 		2901007000NRG23270220234507014 01/03/2023 Murugan 2901007WL085357 Murugan 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005718378 Murugan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG23270220234507016 01/03/2023 kamathchi 2901007WL085357 kamathchi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 kamathchi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG23270220234507018 01/03/2023 Pugazhenthi 2901007WL085357 Pugazhenthi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Pugazhenthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG23270220234507017 01/03/2023 Sudhakar 2901007WL085357 Sudhakar 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sudhakar INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1521-A
() 		2901007000NRG23270220234507019 01/03/2023 Prema 2901007WL085357 Prema 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Prema INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/161-A
() 		2901007000NRG23270220234507020 01/03/2023 Neelavathi 2901007WL085357 Neelavathi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Neelavathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/162-A
() 		2901007000NRG23270220234507021 01/03/2023 Minnala 2901007WL085357 Minnala 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Minnala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1634-A
() 		2901007000NRG23270220234507022 01/03/2023 Santhosh 2901007WL085357 Santhosh 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Santhosh INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/174-A
() 		2901007000NRG23270220234507024 01/03/2023 Padma 2901007WL085357 Padma 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Padma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/183-A
() 		2901007000NRG23270220234507025 01/03/2023 Jayanthi 2901007WL085357 Jayanthi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Jayanthi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1847-A
() 		2901007000NRG23270220234507026 01/03/2023 ammani 2901007WL085357 ammani 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 ammani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/19-A
() 		2901007000NRG23270220234507027 01/03/2023 Maheswari 2901007WL085357 Maheswari 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Maheswari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/1922-A
() 		2901007000NRG23270220234507028 01/03/2023 Elavarasi 2901007WL085357 Elavarasi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Elavarasi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/201-B
() 		2901007000NRG23270220234507031 01/03/2023 Palanisami 2901007WL085357 Palanisami 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Palanisami INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/2022-A
() 		2901007000NRG23270220234507032 01/03/2023 Arputham 2901007WL085357 Arputham 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Arputham INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/2023-A
() 		2901007000NRG23270220234507034 01/03/2023 Sudhadevi 2901007WL085357 Sudhadevi 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Sudhadevi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG23270220234507035 01/03/2023 Munusamy 2901007WL085357 Munusamy 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Munusamy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/2052-A
() 		2901007000NRG23270220234507036 01/03/2023 Meenakshi 2901007WL085357 Meenakshi 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Meenakshi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/2093-A
() 		2901007000NRG23270220234507037 01/03/2023 kandha 2901007WL085357 kandha 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 kandha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG23270220234507038 01/03/2023 devi 2901007WL085357 devi 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 devi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/2377-A
() 		2901007000NRG23270220234507039 01/03/2023 Deepa 2901007WL085357 Deepa 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Deepa INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/2389-A
() 		2901007000NRG23270220234507041 01/03/2023 Banu 2901007WL085357 Banu 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Banu INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/2393-A
() 		2901007000NRG23270220234507042 01/03/2023 Sharmila 2901007WL085357 Sharmila 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sharmila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/2528-A
() 		2901007000NRG23270220234507043 01/03/2023 Senbagavalli 2901007WL085357 Senbagavalli 00176 IDIB000A032 1686 1686 Processed 02/04/2023 005718378 Senbagavalli INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/2628-A
() 		2901007000NRG23270220234507044 01/03/2023 D Tamilselvi 2901007WL085357 D Tamilselvi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 D Tamilselvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/27-A
() 		2901007000NRG23270220234507045 01/03/2023 Yasoda 2901007WL085357 Yasoda 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Yasoda INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/34-A
() 		2901007000NRG23270220234507046 01/03/2023 Kiruba 2901007WL085357 Kiruba 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005718378 Kiruba INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/4-A
() 		2901007000NRG23270220234507047 01/03/2023 J.Mythili 2901007WL085357 J.Mythili 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 J.Mythili INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/45-A
() 		2901007000NRG23270220234507048 01/03/2023 Sadanandaswamy 2901007WL085357 Sadanandaswamy 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sadanandaswamy INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/65-A
() 		2901007000NRG23270220234507049 01/03/2023 Pushpa 2901007WL085357 Pushpa 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Pushpa INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/67-A
() 		2901007000NRG23270220234507050 01/03/2023 Danakotti 2901007WL085357 Danakotti 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Danakotti INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/68-A
() 		2901007000NRG23270220234507051 01/03/2023 Palandiammal 2901007WL085357 Palandiammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Palandiammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/685-A
() 		2901007000NRG23270220234507052 01/03/2023 Kalaivani 2901007WL085357 Kalaivani 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Kalaivani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/696-A
() 		2901007000NRG23270220234507053 01/03/2023 Vimala 2901007WL085357 Vimala 00176 IDIB000A032 1512 1512 Processed 03/04/2023 005718378 Vimala UNION BANK OF INDIA(508500)
67 KATTANKOLATHUR TN-01-007-023-023/703-A
() 		2901007000NRG23270220234507054 01/03/2023 Amirtha 2901007WL085357 Amirtha 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Amirtha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG23270220234507055 01/03/2023 Alamelu 2901007WL085357 Alamelu 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Alamelu INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG23270220234507056 01/03/2023 Kanthimathi 2901007WL085357 Kanthimathi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Kanthimathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/717-A
() 		2901007000NRG23270220234507057 01/03/2023 Chandrakumari 2901007WL085357 Chandrakumari 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Chandrakumari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/731-A
() 		2901007000NRG23270220234507058 01/03/2023 Sokkubai 2901007WL085357 Sokkubai 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Sokkubai INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/733-A
() 		2901007000NRG23270220234507059 01/03/2023 Narmatha 2901007WL085357 Narmatha 00176 IDIB000A032 1512 1512 Processed 03/04/2023 005718378 Narmatha UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-023-023/734-A
() 		2901007000NRG23270220234507060 01/03/2023 Saroja 2901007WL085357 Saroja 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Saroja INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG23270220234507061 01/03/2023 Santha 2901007WL085357 Santha 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Santha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/745-A
() 		2901007000NRG23270220234507062 01/03/2023 Nalankanni 2901007WL085357 Nalankanni 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Nalankanni INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/749-A
() 		2901007000NRG23270220234507063 01/03/2023 Punitha 2901007WL085357 Punitha 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Punitha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/754-A
() 		2901007000NRG23270220234507064 01/03/2023 Sivagami 2901007WL085357 Sivagami 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sivagami INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/760-A
() 		2901007000NRG23270220234507065 01/03/2023 Padmavathi 2901007WL085357 Padmavathi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Padmavathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/763-A
() 		2901007000NRG23270220234507066 01/03/2023 Pattu 2901007WL085357 Pattu 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Pattu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG23270220234507067 01/03/2023 Gandhimathi 2901007WL085357 Gandhimathi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Gandhimathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/783-A
() 		2901007000NRG23270220234507068 01/03/2023 Mallika 2901007WL085357 Mallika 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Mallika INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/795-A
() 		2901007000NRG23270220234507069 01/03/2023 Dayalan 2901007WL085357 Dayalan 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Dayalan INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/806-A
() 		2901007000NRG23270220234507070 01/03/2023 Sarala 2901007WL085357 Sarala 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sarala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/81-A
() 		2901007000NRG23270220234507071 01/03/2023 Kala 2901007WL085357 Kala 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Kala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/83-A
() 		2901007000NRG23270220234507072 01/03/2023 Vasantha 2901007WL085357 Vasantha 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/830-A
() 		2901007000NRG23270220234507073 01/03/2023 Arunkumar 2901007WL085357 Arunkumar 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Arunkumar INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/848-A
() 		2901007000NRG23270220234507074 01/03/2023 Thavamani 2901007WL085357 Thavamani 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Thavamani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/863-A
() 		2901007000NRG23270220234507075 01/03/2023 Kalaivani 2901007WL085357 Kalaivani 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Kalaivani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/872-A
() 		2901007000NRG23270220234507076 01/03/2023 Malarvizhi 2901007WL085357 Malarvizhi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Malarvizhi PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-023-023/875-A
() 		2901007000NRG23270220234507077 01/03/2023 Dhanalakshmi 2901007WL085357 Dhanalakshmi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Dhanalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/882-A
() 		2901007000NRG23270220234507078 01/03/2023 Minnala 2901007WL085357 Minnala 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Minnala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/89-A
() 		2901007000NRG23270220234507079 01/03/2023 Thulasi 2901007WL085357 Thulasi 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Thulasi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/917-A
() 		2901007000NRG23270220234507080 01/03/2023 Santhosh 2901007WL085357 Santhosh 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Santhosh TAMILNAD MERCANTILE BANK LTD.(607187)
94 KATTANKOLATHUR TN-01-007-023-023/922-A
() 		2901007000NRG23270220234507081 01/03/2023 Anja 2901007WL085357 Anja 00176 IDIB000A032 1512 1512 Processed 02/04/2023 005718378 Anja INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/925-A
() 		2901007000NRG23270220234507082 01/03/2023 Santhi 2901007WL085357 Santhi 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Santhi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/971-A
() 		2901007000NRG23270220234507083 01/03/2023 Bakiyam 2901007WL085357 Bakiyam 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Bakiyam INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/975-A
() 		2901007000NRG23270220234507084 01/03/2023 Rajammal 2901007WL085357 Rajammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Rajammal BANK OF BARODA(606985)
98 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG23270220234507085 01/03/2023 Kuppammal 2901007WL085357 Kuppammal 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Kuppammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/989-A
() 		2901007000NRG23270220234507086 01/03/2023 Arputham 2901007WL085357 Arputham 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005718378 Arputham CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-023-023/99-A
() 		2901007000NRG23270220234507087 01/03/2023 Shantha 2901007WL085357 Shantha 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Shantha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-024/2442-A
() 		2901007000NRG23270220234507088 01/03/2023 Nithiya 2901007WL085357 Nithiya 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Nithiya INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-024/2449-A
() 		2901007000NRG23270220234507089 01/03/2023 Santhanapriya 2901007WL085357 Santhanapriya 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Santhanapriya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-024/2484-A
() 		2901007000NRG23270220234507090 01/03/2023 Sangeetha 2901007WL085357 Sangeetha 00176 IDIB000A032 1506 1506 Processed 02/04/2023 005718378 Sangeetha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-024/2507-A
() 		2901007000NRG23270220234507091 01/03/2023 Arthi 2901007WL085357 Arthi 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Arthi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-024/2508-A
() 		2901007000NRG23270220234507092 01/03/2023 Ramani Ranganathan 2901007WL085357 Ramani Ranganathan 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Ramani Ranganathan INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-024/2518-A
() 		2901007000NRG23270220234507093 01/03/2023 Santhoshkumar 2901007WL085357 Santhoshkumar 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Santhoshkumar INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-024/2583-A
() 		2901007000NRG23270220234507094 01/03/2023 Suganya Dayalan 2901007WL085357 Suganya Dayalan 00176 IDIB000A032 1500 1500 Processed 02/04/2023 005718378 Suganya Dayalan INDIAN BANK(607105)
SubTotal 159562 159562
108 KATTANKOLATHUR TN-01-007-023-023/1200-A
() 		2901007000NRG23270220234507000 01/03/2023 Jothi 2901007WL085357 Jothi 00176 IDIB000C061 1500 1500 Processed 02/04/2023 005718378 Jothi INDIAN BANK(607105)
SubTotal 1500 1500
109 KATTANKOLATHUR TN-01-007-023-023/1944-A
() 		2901007000NRG23270220234507030 01/03/2023 Pazhanivel Melyazhagan 2901007WL085357 Pazhanivel Melyazhagan 00176 IDIB000O026 1512 1512 Processed 02/04/2023 005718378 Pazhanivel Melyazhagan INDIAN BANK(607105)
SubTotal 1512 1512
Total 162574 162574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010323APB_FTO_1604747 Indian Bank IDIB000A032 Athur 103215
2 KATTANKOLATHUR TN2901007_010323APB_FTO_1604747 Indian Bank IDIB000A032 ATTUR 56347
3 KATTANKOLATHUR TN2901007_010323APB_FTO_1604747 Indian Bank IDIB000C061 MELAMAIYUR 1500
4 KATTANKOLATHUR TN2901007_010323APB_FTO_1604747 Indian Bank IDIB000O026 ORAGADAM 1512

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