Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090722APB_FTO_510039
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-01-007-038-001/821-A
() 		2901007000NRG23090720221292705 09/07/2022 Megala 2901007WL027057 Megala 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Megala PUNJAB NATIONAL BANK(508568)
2 KATTANKOLATHUR TN-01-007-038-001/842-A
() 		2901007000NRG23090720221292706 09/07/2022 Suganthi 2901007WL027057 Suganthi 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Suganthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-001/861-A
() 		2901007000NRG23090720221292707 09/07/2022 Mahalakshmi 2901007WL027057 Mahalakshmi 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Mahalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/895-A
() 		2901007000NRG23090720221292708 09/07/2022 Gnanammal 2901007WL027057 Gnanammal 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Gnanammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-001/920-A
() 		2901007000NRG23090720221292709 09/07/2022 Petchiyammal 2901007WL027057 Petchiyammal 00176 IDIB000N056 750 750 Processed 13/07/2022 011326327 Petchiyammal PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-038-001/921-A
() 		2901007000NRG23090720221292710 09/07/2022 Usharani 2901007WL027057 Usharani 00176 IDIB000N056 1250 1250 Processed 13/07/2022 011326327 Usharani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/962-A
() 		2901007000NRG23090720221292712 09/07/2022 Santhi 2901007WL027057 Santhi 00176 IDIB000N056 1250 1250 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-001/970-A
() 		2901007000NRG23090720221292713 09/07/2022 Valliammal 2901007WL027057 Valliammal 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Valliammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-003/422
() 		2901007000NRG23090720221292714 09/07/2022 Meri 2901007WL027057 Meri 00176 IDIB000N056 1500 1500 Processed 13/07/2022 011326327 Meri INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-003/684-A
() 		2901007000NRG23090720221292715 09/07/2022 Selvi 2901007WL027057 Selvi 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-003/690-A
() 		2901007000NRG23090720221292716 09/07/2022 Jeya 2901007WL027057 Jeya 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 Jeya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG23090720221292717 09/07/2022 Sivasundari 2901007WL027057 Sivasundari 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Sivasundari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-003/692-A
() 		2901007000NRG23090720221292718 09/07/2022 Gowri 2901007WL027057 Gowri 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Gowri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG23090720221292719 09/07/2022 Sulotchana 2901007WL027057 Sulotchana 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 Sulotchana INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-003/706-A
() 		2901007000NRG23090720221292720 09/07/2022 Meena 2901007WL027057 Meena 00176 IDIB000N056 988 988 Processed 13/07/2022 011326327 Meena INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-003/726-A
() 		2901007000NRG23090720221292721 09/07/2022 Unnamalai 2901007WL027057 Unnamalai 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 Unnamalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-003/734-A
() 		2901007000NRG23090720221292722 09/07/2022 Priya 2901007WL027057 Priya 00176 IDIB000N056 741 741 Processed 13/07/2022 011326327 Priya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-003/745-A
() 		2901007000NRG23090720221292724 09/07/2022 Selvi 2901007WL027057 Selvi 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-003/760-A
() 		2901007000NRG23090720221292725 09/07/2022 Kasthuri 2901007WL027057 Kasthuri 00176 IDIB000N056 494 494 Processed 13/07/2022 011326327 Kasthuri INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/1054-A
() 		2901007000NRG23090720221292727 09/07/2022 CHELLATHAI 2901007WL027057 CHELLATHAI 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 CHELLATHAI INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/1056-A
() 		2901007000NRG23090720221292728 09/07/2022 SAVITHIRI 2901007WL027057 SAVITHIRI 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 SAVITHIRI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/1067-A
() 		2901007000NRG23090720221292729 09/07/2022 Suba 2901007WL027057 Suba 00176 IDIB000N056 988 988 Processed 13/07/2022 011326327 Suba INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/107-A
() 		2901007000NRG23090720221292730 09/07/2022 alemelu 2901007WL027057 alemelu 00176 IDIB000N056 741 741 Processed 13/07/2022 011326327 alemelu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/119-A
() 		2901007000NRG23090720221292731 09/07/2022 Pappathi 2901007WL027057 Pappathi 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Pappathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/125-A
() 		2901007000NRG23090720221292732 09/07/2022 Chinnammal 2901007WL027057 Chinnammal 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Chinnammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/146-A
() 		2901007000NRG23090720221292734 09/07/2022 Sulotchana 2901007WL027057 Sulotchana 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Sulotchana INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/156-A
() 		2901007000NRG23090720221292735 09/07/2022 Mikkelammal 2901007WL027057 Mikkelammal 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Mikkelammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/158-A
() 		2901007000NRG23090720221292736 09/07/2022 Annakili 2901007WL027057 Annakili 00176 IDIB000N056 996 996 Processed 13/07/2022 011326327 Annakili INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/165-A
() 		2901007000NRG23090720221292737 09/07/2022 Karuppayi 2901007WL027057 Karuppayi 00176 IDIB000N056 996 996 Processed 13/07/2022 011326327 Karuppayi PUNJAB NATIONAL BANK(508568)
30 KATTANKOLATHUR TN-01-007-038-038/166-A
() 		2901007000NRG23090720221292738 09/07/2022 Rani 2901007WL027057 Rani 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/172-A
() 		2901007000NRG23090720221292740 09/07/2022 chandhra 2901007WL027057 chandhra 00176 IDIB000N056 1245 1245 Processed 13/07/2022 011326327 chandhra INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/176-A
() 		2901007000NRG23090720221292741 09/07/2022 Mery 2901007WL027057 Mery 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Mery INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG23090720221292742 09/07/2022 kUMUDHAVALLI 2901007WL027057 kUMUDHAVALLI 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 kUMUDHAVALLI INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/197-A
() 		2901007000NRG23090720221292743 09/07/2022 Rubavathy 2901007WL027057 Rubavathy 00176 IDIB000N056 1245 1245 Processed 13/07/2022 011326327 Rubavathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/218-A
() 		2901007000NRG23090720221292744 09/07/2022 Malliga 2901007WL027057 Malliga 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Malliga PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-038-038/227-A
() 		2901007000NRG23090720221292745 09/07/2022 Chinnaponnu 2901007WL027057 Chinnaponnu 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Chinnaponnu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/230-A
() 		2901007000NRG23090720221292746 09/07/2022 KALA MURUGESAN 2901007WL027057 KALA MURUGESAN 00176 IDIB000N056 1245 1245 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KATTANKOLATHUR TN-01-007-038-038/259-A
() 		2901007000NRG23090720221292749 09/07/2022 VALLI 2901007WL027057 VALLI 00176 IDIB000N056 996 996 Processed 13/07/2022 011326327 VALLI INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG23090720221292750 09/07/2022 Lavanya 2901007WL027057 Lavanya 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Lavanya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/265-A
() 		2901007000NRG23090720221292751 09/07/2022 Chinnaponnu 2901007WL027057 Chinnaponnu 00176 IDIB000N056 1494 1494 Processed 13/07/2022 011326327 Chinnaponnu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/290-A
() 		2901007000NRG23090720221292753 09/07/2022 Karpagam 2901007WL027057 Karpagam 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Karpagam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/293-A
() 		2901007000NRG23090720221292754 09/07/2022 Muniyammal 2901007WL027057 Muniyammal 00176 IDIB000N056 1240 1240 Processed 13/07/2022 011326327 Muniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/294-A
() 		2901007000NRG23090720221292755 09/07/2022 Anitha 2901007WL027057 Anitha 00176 IDIB000N056 1240 1240 Processed 13/07/2022 011326327 Anitha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-038/298-A
() 		2901007000NRG23090720221292756 09/07/2022 Pachaiyammal 2901007WL027057 Pachaiyammal 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Pachaiyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/300-A
() 		2901007000NRG23090720221292757 09/07/2022 Ekavalli 2901007WL027057 Ekavalli 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Ekavalli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/301-A
() 		2901007000NRG23090720221292758 09/07/2022 Abhirami 2901007WL027057 Abhirami 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Abhirami INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-038-038/306-A
() 		2901007000NRG23090720221292759 09/07/2022 Jayanthi 2901007WL027057 Jayanthi 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Jayanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-038-038/307-A
() 		2901007000NRG23090720221292760 09/07/2022 Arularasi 2901007WL027057 Arularasi 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Arularasi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-038/329-A
() 		2901007000NRG23090720221292762 09/07/2022 Malliga 2901007WL027057 Malliga 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/34-A
() 		2901007000NRG23090720221292763 09/07/2022 R.Rani 2901007WL027057 R.Rani 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 R.Rani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-038-038/37-A
() 		2901007000NRG23090720221292765 09/07/2022 Menaga 2901007WL027057 Menaga 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Menaga INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/41-A
() 		2901007000NRG23090720221292766 09/07/2022 C.Thulasi 2901007WL027057 C.Thulasi 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 C.Thulasi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/417-A
() 		2901007000NRG23090720221292767 09/07/2022 Nageshwari 2901007WL027057 Nageshwari 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Nageshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-038-038/419-A
() 		2901007000NRG23090720221292768 09/07/2022 Jayanthi 2901007WL027057 Jayanthi 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Jayanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/423-A
() 		2901007000NRG23090720221292769 09/07/2022 Malar 2901007WL027057 Malar 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Malar INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/427-A
() 		2901007000NRG23090720221292771 09/07/2022 Ramasuppu 2901007WL027057 Ramasuppu 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Ramasuppu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/436-A
() 		2901007000NRG23090720221292772 09/07/2022 Saritha 2901007WL027057 Saritha 00176 IDIB000N056 744 744 Processed 13/07/2022 011326327 Saritha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/451-A
() 		2901007000NRG23090720221292773 09/07/2022 Sundari 2901007WL027057 Sundari 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Sundari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/471-A
() 		2901007000NRG23090720221292774 09/07/2022 Padmini 2901007WL027057 Padmini 00176 IDIB000N056 1240 1240 Processed 13/07/2022 011326327 Padmini INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/491-A
() 		2901007000NRG23090720221292776 09/07/2022 R.Vijaya 2901007WL027057 R.Vijaya 00176 IDIB000N056 992 992 Processed 13/07/2022 011326327 R.Vijaya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/501-A
() 		2901007000NRG23090720221292777 09/07/2022 Neela 2901007WL027057 Neela 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Neela INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-038-038/505-A
() 		2901007000NRG23090720221292778 09/07/2022 Vijaya 2901007WL027057 Vijaya 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Vijaya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/51-A
() 		2901007000NRG23090720221292780 09/07/2022 Rajamani 2901007WL027057 Rajamani 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Rajamani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/525-a
() 		2901007000NRG23090720221292781 09/07/2022 Palaniyammal 2901007WL027057 Palaniyammal 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Palaniyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/53-A
() 		2901007000NRG23090720221292782 09/07/2022 M.Muniyammal 2901007WL027057 M.Muniyammal 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 M.Muniyammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-038-038/54-A
() 		2901007000NRG23090720221292783 09/07/2022 Kasthuri 2901007WL027057 Kasthuri 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Kasthuri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-038-038/56-A
() 		2901007000NRG23090720221292784 09/07/2022 Paniathammal 2901007WL027057 Paniathammal 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Paniathammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-038-038/580-A
() 		2901007000NRG23090720221292786 09/07/2022 CHINNAPONNU 2901007WL027057 CHINNAPONNU 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 CHINNAPONNU INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-038-038/593-A
() 		2901007000NRG23090720221292788 09/07/2022 Vijayalakshmi 2901007WL027057 Vijayalakshmi 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Vijayalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-038-038/61-A
() 		2901007000NRG23090720221292790 09/07/2022 T.Malliga 2901007WL027057 T.Malliga 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 T.Malliga INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-038-038/657-A
() 		2901007000NRG23090720221292791 09/07/2022 Mariyammal 2901007WL027057 Mariyammal 00176 IDIB000N056 1488 1488 Processed 13/07/2022 011326327 Mariyammal STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-038-038/676-A
() 		2901007000NRG23090720221292792 09/07/2022 Mahalakshmi 2901007WL027057 Mahalakshmi 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 Mahalakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-038-038/686-A
() 		2901007000NRG23090720221292793 09/07/2022 Lalitha 2901007WL027057 Lalitha 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Lalitha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-038-038/69-A
() 		2901007000NRG23090720221292794 09/07/2022 A.Bavani 2901007WL027057 A.Bavani 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 A.Bavani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-038-038/72-A
() 		2901007000NRG23090720221292795 09/07/2022 Subhulakshmi 2901007WL027057 Subhulakshmi 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Subhulakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-038-038/77-A
() 		2901007000NRG23090720221292796 09/07/2022 Mangalakshmi 2901007WL027057 Mangalakshmi 00176 IDIB000N056 1235 1235 Processed 13/07/2022 011326327 Mangalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-038-038/82-A
() 		2901007000NRG23090720221292797 09/07/2022 Parimala 2901007WL027057 Parimala 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Parimala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-038-038/820-A
() 		2901007000NRG23090720221292798 09/07/2022 Malliga 2901007WL027057 Malliga 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-038-038/947-A
() 		2901007000NRG23090720221292799 09/07/2022 Selvakumari 2901007WL027057 Selvakumari 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Selvakumari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-038-038/954-A
() 		2901007000NRG23090720221292800 09/07/2022 Sarala 2901007WL027057 Sarala 00176 IDIB000N056 1482 1482 Processed 13/07/2022 011326327 Sarala PUNJAB NATIONAL BANK(508568)
SubTotal 108673 108673
Total 108673 108673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090722APB_FTO_510039 Indian Bank IDIB000N056 NALLAMBAKKAM 108673

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