Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022APB_FTO_1090038
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-01-007-039-039/569-A
() 		2901007000NRG23311020222977181 31/10/2022 Jothi 2901007WL059053 Jothi 00176 IDIB000G019 1260 1260 Processed 05/11/2022 015710848 Jothi INDIAN BANK(607105)
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-039-002/709-A
() 		2901007000NRG23311020222977093 31/10/2022 Lakshmi 2901007WL059053 Lakshmi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-002/721-A
() 		2901007000NRG23311020222977094 31/10/2022 Jayanthi 2901007WL059053 Jayanthi 00176 IDIB000S027 504 504 Processed 05/11/2022 015710848 Jayanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-002/725-A
() 		2901007000NRG23311020222977095 31/10/2022 Sivagami 2901007WL059053 Sivagami 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sivagami INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-002/727-A
() 		2901007000NRG23311020222977097 31/10/2022 Kathayi 2901007WL059053 Kathayi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Kathayi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/730-A
() 		2901007000NRG23311020222977099 31/10/2022 Vasantha 2901007WL059053 Vasantha 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Vasantha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/731-A
() 		2901007000NRG23311020222977100 31/10/2022 Vasantha 2901007WL059053 Vasantha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Vasantha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/732-A
() 		2901007000NRG23311020222977101 31/10/2022 Lakshmi 2901007WL059053 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-002/817-A
() 		2901007000NRG23311020222977102 31/10/2022 Pathima 2901007WL059053 Pathima 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Pathima INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/818-A
() 		2901007000NRG23311020222977103 31/10/2022 Umarani 2901007WL059053 Umarani 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Umarani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-002/819-A
() 		2901007000NRG23311020222977104 31/10/2022 Shabana 2901007WL059053 Shabana 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Shabana INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-002/838-A
() 		2901007000NRG23311020222977105 31/10/2022 Sundari 2901007WL059053 Sundari 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sundari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/119-A
() 		2901007000NRG23311020222977118 31/10/2022 Lakshmi 2901007WL059053 Lakshmi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/120-A
() 		2901007000NRG23311020222977119 31/10/2022 V Kuppu 2901007WL059053 V Kuppu 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 V Kuppu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/127-A
() 		2901007000NRG23311020222977121 31/10/2022 A.Mallika 2901007WL059053 A.Mallika 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 A.Mallika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/343-A
() 		2901007000NRG23311020222977122 31/10/2022 Susila 2901007WL059053 Susila 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Susila INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/344-A
() 		2901007000NRG23311020222977123 31/10/2022 Varadan 2901007WL059053 Varadan 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Varadan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/358-A
() 		2901007000NRG23311020222977124 31/10/2022 S Sarasu 2901007WL059053 S Sarasu 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 S Sarasu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/379-A
() 		2901007000NRG23311020222977125 31/10/2022 Saroja 2901007WL059053 Saroja 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Saroja INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/482-A
() 		2901007000NRG23311020222977127 31/10/2022 Karpagam 2901007WL059053 Karpagam 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Karpagam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/483-A
() 		2901007000NRG23311020222977128 31/10/2022 Amaravathy 2901007WL059053 Amaravathy 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Amaravathy INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/484-A
() 		2901007000NRG23311020222977129 31/10/2022 Manjula 2901007WL059053 Manjula 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Manjula INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/486-A
() 		2901007000NRG23311020222977131 31/10/2022 Bhuvaneshwari 2901007WL059053 Bhuvaneshwari 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Bhuvaneshwari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/487-A
() 		2901007000NRG23311020222977132 31/10/2022 Kalaiselvi 2901007WL059053 Kalaiselvi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Kalaiselvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/489-A
() 		2901007000NRG23311020222977133 31/10/2022 Pattammal 2901007WL059053 Pattammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Pattammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/490-A
() 		2901007000NRG23311020222977134 31/10/2022 devaki 2901007WL059053 devaki 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 devaki INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/491-A
() 		2901007000NRG23311020222977135 31/10/2022 pangaruammal 2901007WL059053 pangaruammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 pangaruammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/494-A
() 		2901007000NRG23311020222977136 31/10/2022 Mahalakshmi 2901007WL059053 Mahalakshmi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Mahalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/496-A
() 		2901007000NRG23311020222977137 31/10/2022 Rukkumani 2901007WL059053 Rukkumani 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Rukkumani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/497-A
() 		2901007000NRG23311020222977138 31/10/2022 Selvi 2901007WL059053 Selvi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Selvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/498-A
() 		2901007000NRG23311020222977139 31/10/2022 Banumathi 2901007WL059053 Banumathi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Banumathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/499-A
() 		2901007000NRG23311020222977140 31/10/2022 Latha 2901007WL059053 Latha 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Latha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-039-039/500-A
() 		2901007000NRG23311020222977141 31/10/2022 Ellammal 2901007WL059053 Ellammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Ellammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/502-A
() 		2901007000NRG23311020222977142 31/10/2022 Sangeetha 2901007WL059053 Sangeetha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sangeetha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/503-A
() 		2901007000NRG23311020222977143 31/10/2022 jeya 2901007WL059053 jeya 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 jeya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/506-A
() 		2901007000NRG23311020222977144 31/10/2022 Kumari 2901007WL059053 Kumari 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Kumari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/507-A
() 		2901007000NRG23311020222977145 31/10/2022 Dhanam 2901007WL059053 Dhanam 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Dhanam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/508-A
() 		2901007000NRG23311020222977146 31/10/2022 Chandra 2901007WL059053 Chandra 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/510-A
() 		2901007000NRG23311020222977147 31/10/2022 Mageswari 2901007WL059053 Mageswari 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Mageswari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/511-A
() 		2901007000NRG23311020222977148 31/10/2022 Ramasamy Pillai 2901007WL059053 Ramasamy Pillai 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Ramasamy Pillai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/513-A
() 		2901007000NRG23311020222977149 31/10/2022 Rani 2901007WL059053 Rani 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/516-A
() 		2901007000NRG23311020222977150 31/10/2022 Pachaiyammal 2901007WL059053 Pachaiyammal 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Pachaiyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/519-A
() 		2901007000NRG23311020222977151 31/10/2022 Baby 2901007WL059053 Baby 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Baby INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/520-A
() 		2901007000NRG23311020222977152 31/10/2022 Kasthuri 2901007WL059053 Kasthuri 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Kasthuri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/521-A
() 		2901007000NRG23311020222977153 31/10/2022 Gangammal 2901007WL059053 Gangammal 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Gangammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/522-A
() 		2901007000NRG23311020222977154 31/10/2022 Chokkammal 2901007WL059053 Chokkammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Chokkammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/523-A
() 		2901007000NRG23311020222977155 31/10/2022 Sivakandha 2901007WL059053 Sivakandha 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Sivakandha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/524-A
() 		2901007000NRG23311020222977156 31/10/2022 pattammal 2901007WL059053 pattammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 pattammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/525-A
() 		2901007000NRG23311020222977157 31/10/2022 Sundari 2901007WL059053 Sundari 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Sundari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/526-A
() 		2901007000NRG23311020222977158 31/10/2022 Manjula 2901007WL059053 Manjula 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Manjula INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/527-A
() 		2901007000NRG23311020222977159 31/10/2022 Vanaja 2901007WL059053 Vanaja 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Vanaja INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG23311020222977160 31/10/2022 Tulasi 2901007WL059053 Tulasi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Tulasi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/529-A
() 		2901007000NRG23311020222977161 31/10/2022 Karpagam 2901007WL059053 Karpagam 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Karpagam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/530-A
() 		2901007000NRG23311020222977162 31/10/2022 Kandha 2901007WL059053 Kandha 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Kandha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/533-A
() 		2901007000NRG23311020222977163 31/10/2022 Jayammal 2901007WL059053 Jayammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Jayammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/534-A
() 		2901007000NRG23311020222977164 31/10/2022 Dhanalakshmi 2901007WL059053 Dhanalakshmi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Dhanalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/537-A
() 		2901007000NRG23311020222977165 31/10/2022 Pushpavalli 2901007WL059053 Pushpavalli 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Pushpavalli INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG23311020222977167 31/10/2022 Mallika 2901007WL059053 Mallika 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Mallika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG23311020222977166 31/10/2022 Shanmugam 2901007WL059053 Shanmugam 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Shanmugam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/541-A
() 		2901007000NRG23311020222977168 31/10/2022 Vendamirdham 2901007WL059053 Vendamirdham 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Vendamirdham INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/542-A
() 		2901007000NRG23311020222977170 31/10/2022 renuka 2901007WL059053 renuka 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 renuka INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/543-A
() 		2901007000NRG23311020222977171 31/10/2022 Jayanthi 2901007WL059053 Jayanthi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Jayanthi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/550-A
() 		2901007000NRG23311020222977172 31/10/2022 Godavari 2901007WL059053 Godavari 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Godavari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG23311020222977173 31/10/2022 Rasia 2901007WL059053 Rasia 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Rasia INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/553-A
() 		2901007000NRG23311020222977174 31/10/2022 Shanthi 2901007WL059053 Shanthi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Shanthi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/554-A
() 		2901007000NRG23311020222977175 31/10/2022 Devaki 2901007WL059053 Devaki 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Devaki INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/555-A
() 		2901007000NRG23311020222977176 31/10/2022 Kala 2901007WL059053 Kala 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Kala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/556-A
() 		2901007000NRG23311020222977177 31/10/2022 Kala 2901007WL059053 Kala 00176 IDIB000S027 504 504 Processed 05/11/2022 015710848 Kala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/557-A
() 		2901007000NRG23311020222977178 31/10/2022 Lakshmi 2901007WL059053 Lakshmi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Lakshmi PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-039-039/558-A
() 		2901007000NRG23311020222977179 31/10/2022 premaswari 2901007WL059053 premaswari 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 premaswari INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG23311020222977180 31/10/2022 Lakshmiammal 2901007WL059053 Lakshmiammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Lakshmiammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/570-A
() 		2901007000NRG23311020222977182 31/10/2022 Anandhi 2901007WL059053 Anandhi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Anandhi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG23311020222977183 31/10/2022 Anjalai 2901007WL059053 Anjalai 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Anjalai INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG23311020222977184 31/10/2022 Majula 2901007WL059053 Majula 00176 IDIB000S027 1405 1405 Processed 05/11/2022 015710848 Majula INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/607-A
() 		2901007000NRG23311020222977185 31/10/2022 Loganayaki 2901007WL059053 Loganayaki 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Loganayaki INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/610-A
() 		2901007000NRG23311020222977186 31/10/2022 Saritha 2901007WL059053 Saritha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Saritha INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-039-039/620-A
() 		2901007000NRG23311020222977187 31/10/2022 Radha 2901007WL059053 Radha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Radha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/626-A
() 		2901007000NRG23311020222977188 31/10/2022 Gowri 2901007WL059053 Gowri 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Gowri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG23311020222977189 31/10/2022 Venupillai 2901007WL059053 Venupillai 00176 IDIB000S027 1405 1405 Processed 05/11/2022 015710848 Venupillai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/637-A
() 		2901007000NRG23311020222977190 31/10/2022 Beema 2901007WL059053 Beema 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Beema HDFC BANK LTD(607152)
81 KATTANKOLATHUR TN-01-007-039-039/650-B
() 		2901007000NRG23311020222977191 31/10/2022 thulasi 2901007WL059053 thulasi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 thulasi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/651-A
() 		2901007000NRG23311020222977192 31/10/2022 gayathri 2901007WL059053 gayathri 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 gayathri INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/723-A
() 		2901007000NRG23311020222977193 31/10/2022 Chithra 2901007WL059053 Chithra 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Chithra INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/856-A
() 		2901007000NRG23311020222977195 31/10/2022 gomathi 2901007WL059053 gomathi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 gomathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG23311020222977202 31/10/2022 nagavalli 2901007WL059053 nagavalli 00176 IDIB000S027 1405 1405 Processed 05/11/2022 015710848 nagavalli STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-039-040/739-A
() 		2901007000NRG23311020222977203 31/10/2022 U Seetha 2901007WL059053 U Seetha 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 U Seetha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-040/741-A
() 		2901007000NRG23311020222977204 31/10/2022 Loganayaki 2901007WL059053 Loganayaki 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Loganayaki INDIAN BANK(607105)
SubTotal 102913 102913
Total 104173 104173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022APB_FTO_1090038 Indian Bank IDIB000G019 GUDUVANCHERI 1260
2 KATTANKOLATHUR TN2901007_311022APB_FTO_1090038 Indian Bank IDIB000S027 S.P.Koil 66291
3 KATTANKOLATHUR TN2901007_311022APB_FTO_1090038 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 36622

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