Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_488821
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-01-007-002-002/101-A
() 		2901007000NRG23050720221237157 05/07/2022 Govindammal 2901007WL025721 Govindammal 00177 IOBA0001886 1265 1265 Processed 12/07/2022 011542666 Govindammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG23050720221237158 05/07/2022 Nagappan 2901007WL025721 Nagappan 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Nagappan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG23050720221237159 05/07/2022 Kullammal 2901007WL025721 Kullammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Kullammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG23050720221237160 05/07/2022 Saradha 2901007WL025721 Saradha 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Saradha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/109-A
() 		2901007000NRG23050720221237161 05/07/2022 Muniammal 2901007WL025721 Muniammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Muniammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG23050720221237162 05/07/2022 Rathi 2901007WL025721 Rathi 00177 IOBA0001886 1265 1265 Processed 11/07/2022 011542666 Rathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG23050720221237163 05/07/2022 Thirupuram 2901007WL025721 Thirupuram 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Thirupuram INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG23050720221237166 05/07/2022 Muruvammal 2901007WL025721 Muruvammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Muruvammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG23050720221237167 05/07/2022 Thilagam 2901007WL025721 Thilagam 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Thilagam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG23050720221237169 05/07/2022 Mariammal 2901007WL025721 Mariammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Mariammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG23050720221237170 05/07/2022 Selvanagi 2901007WL025721 Selvanagi 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Selvanagi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG23050720221237172 05/07/2022 Nandagopal 2901007WL025721 Nandagopal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Nandagopal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG23050720221237174 05/07/2022 Govindammal. B 2901007WL025721 Govindammal. B 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Govindammal. B INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG23050720221237175 05/07/2022 Shanthi. S 2901007WL025721 Shanthi. S 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Shanthi. S INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG23050720221237176 05/07/2022 Ambika. B 2901007WL025721 Ambika. B 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Ambika. B INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/253-A
() 		2901007000NRG23050720221237177 05/07/2022 Roopavathi 2901007WL025721 Roopavathi 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Roopavathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG23050720221237178 05/07/2022 Guna 2901007WL025721 Guna 00177 IOBA0001886 1265 1265 Processed 12/07/2022 011542666 Guna INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG23050720221237179 05/07/2022 Bama 2901007WL025721 Bama 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Bama INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23050720221237180 05/07/2022 Thangammal 2901007WL025721 Thangammal 00177 IOBA0001886 1260 1260 Processed 11/07/2022 011542666 Thangammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG23050720221237181 05/07/2022 Kasiyammal 2901007WL025721 Kasiyammal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Kasiyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG23050720221237182 05/07/2022 S. Varadammal 2901007WL025721 S. Varadammal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 S. Varadammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/281-A
() 		2901007000NRG23050720221237183 05/07/2022 Kowsalya 2901007WL025721 Kowsalya 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Kowsalya INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/288-A
() 		2901007000NRG23050720221237184 05/07/2022 Seshammal 2901007WL025721 Seshammal 00177 IOBA0001886 1008 1008 Processed 11/07/2022 011542666 Seshammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG23050720221237185 05/07/2022 Nagapoosanam 2901007WL025721 Nagapoosanam 00177 IOBA0001886 756 756 Processed 11/07/2022 011542666 Nagapoosanam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG23050720221237186 05/07/2022 Pushpa 2901007WL025721 Pushpa 00177 IOBA0001886 1260 1260 Processed 11/07/2022 011542666 Pushpa INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG23050720221237187 05/07/2022 Suseela 2901007WL025721 Suseela 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Suseela INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG23050720221237188 05/07/2022 Malini 2901007WL025721 Malini 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Malini INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG23050720221237189 05/07/2022 Visalakshi 2901007WL025721 Visalakshi 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Visalakshi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG23050720221237190 05/07/2022 Parvathi 2901007WL025721 Parvathi 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Parvathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG23050720221237191 05/07/2022 Kuppammal 2901007WL025721 Kuppammal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Kuppammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG23050720221237192 05/07/2022 Kamala 2901007WL025721 Kamala 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Kamala INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/322-A
() 		2901007000NRG23050720221237193 05/07/2022 Sumathy 2901007WL025721 Sumathy 00177 IOBA0001886 1260 1260 Processed 11/07/2022 011542666 Sumathy BANK OF BARODA(606985)
33 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG23050720221237194 05/07/2022 Dhanabakiyam 2901007WL025721 Dhanabakiyam 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/332-A
() 		2901007000NRG23050720221237195 05/07/2022 Krishnaveni 2901007WL025721 Krishnaveni 00177 IOBA0001886 1260 1260 Processed 12/07/2022 011542666 Krishnaveni INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG23050720221237196 05/07/2022 Kala 2901007WL025721 Kala 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Kala INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG23050720221237199 05/07/2022 Alamelu 2901007WL025721 Alamelu 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Alamelu INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/346-A
() 		2901007000NRG23050720221237200 05/07/2022 Kanniyammal 2901007WL025721 Kanniyammal 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Kanniyammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/35-A
() 		2901007000NRG23050720221237202 05/07/2022 Arasan 2901007WL025721 Arasan 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Arasan INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/35-A
() 		2901007000NRG23050720221237201 05/07/2022 Santhiyammal 2901007WL025721 Santhiyammal 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Santhiyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG23050720221237203 05/07/2022 Lalitha 2901007WL025721 Lalitha 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Lalitha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG23050720221237204 05/07/2022 Kannika 2901007WL025721 Kannika 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Kannika INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG23050720221237205 05/07/2022 Renuga 2901007WL025721 Renuga 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Renuga INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG23050720221237206 05/07/2022 Sivakumar 2901007WL025721 Sivakumar 00177 IOBA0001886 1512 1512 Processed 11/07/2022 011542666 Sivakumar INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG23050720221237210 05/07/2022 S. Lakshmi 2901007WL025721 S. Lakshmi 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 S. Lakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG23050720221237211 05/07/2022 Padmavathy 2901007WL025721 Padmavathy 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Padmavathy INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG23050720221237213 05/07/2022 Anjalai 2901007WL025721 Anjalai 00177 IOBA0001886 1016 1016 Processed 11/07/2022 011542666 Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG23050720221237214 05/07/2022 Kavitha 2901007WL025721 Kavitha 00177 IOBA0001886 1524 1524 Processed 11/07/2022 011542666 Kavitha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG23050720221237215 05/07/2022 Amutha 2901007WL025721 Amutha 00177 IOBA0001886 1270 1270 Processed 12/07/2022 011542666 Amutha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG23050720221237216 05/07/2022 Devi 2901007WL025721 Devi 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Devi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG23050720221237217 05/07/2022 Maragadam 2901007WL025721 Maragadam 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Maragadam INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG23050720221237218 05/07/2022 Kamatchi 2901007WL025721 Kamatchi 00177 IOBA0001886 1524 1524 Processed 12/07/2022 011542666 Kamatchi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG23050720221237219 05/07/2022 Jayalakshmi 2901007WL025721 Jayalakshmi 00177 IOBA0001886 1524 1524 Processed 11/07/2022 011542666 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-002-002/547-A
() 		2901007000NRG23050720221237220 05/07/2022 Indirani 2901007WL025721 Indirani 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Indirani STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-002-002/588-A
() 		2901007000NRG23050720221237223 05/07/2022 Tamilselvi 2901007WL025721 Tamilselvi 00177 IOBA0001886 1265 1265 Processed 11/07/2022 011542666 Tamilselvi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG23050720221237224 05/07/2022 Sagadevan 2901007WL025721 Sagadevan 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Sagadevan INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG23050720221237225 05/07/2022 Logammal 2901007WL025721 Logammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Logammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/63-A
() 		2901007000NRG23050720221237226 05/07/2022 Elumalai 2901007WL025721 Elumalai 00177 IOBA0001886 1260 1260 Processed 12/07/2022 011542666 Elumalai INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG23050720221237227 05/07/2022 Govindhammal 2901007WL025721 Govindhammal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Govindhammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG23050720221237229 05/07/2022 V. Kullammal 2901007WL025721 V. Kullammal 00177 IOBA0001886 1265 1265 Processed 11/07/2022 011542666 V. Kullammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG23050720221237230 05/07/2022 Kamatchi 2901007WL025721 Kamatchi 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Kamatchi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG23050720221237231 05/07/2022 Pattammal 2901007WL025721 Pattammal 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Pattammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG23050720221237232 05/07/2022 Balakrishnan 2901007WL025721 Balakrishnan 00177 IOBA0001886 1012 1012 Processed 11/07/2022 011542666 Balakrishnan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-002-002/72-A
() 		2901007000NRG23050720221237233 05/07/2022 K. Rani 2901007WL025721 K. Rani 00177 IOBA0001886 253 253 Processed 12/07/2022 011542666 K. Rani INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG23050720221237235 05/07/2022 Pachaiyammal 2901007WL025721 Pachaiyammal 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Pachaiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG23050720221237234 05/07/2022 Venugopal 2901007WL025721 Venugopal 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Venugopal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG23050720221237236 05/07/2022 Devagi 2901007WL025721 Devagi 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 Devagi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG23050720221237237 05/07/2022 Santha 2901007WL025721 Santha 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 Santha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG23050720221237238 05/07/2022 P. Anjalai 2901007WL025721 P. Anjalai 00177 IOBA0001886 1518 1518 Processed 11/07/2022 011542666 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-002/81-A
() 		2901007000NRG23050720221237239 05/07/2022 Kalarani 2901007WL025721 Kalarani 00177 IOBA0001886 1265 1265 Processed 12/07/2022 011542666 Kalarani INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG23050720221237240 05/07/2022 C. Rani 2901007WL025721 C. Rani 00177 IOBA0001886 1518 1518 Processed 12/07/2022 011542666 C. Rani INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/83-A
() 		2901007000NRG23050720221237241 05/07/2022 E. Bhavani 2901007WL025721 E. Bhavani 00177 IOBA0001886 1260 1260 Processed 11/07/2022 011542666 E. Bhavani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG23050720221237242 05/07/2022 Sagundhala 2901007WL025721 Sagundhala 00177 IOBA0001886 1260 1260 Processed 12/07/2022 011542666 Sagundhala INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG23050720221237243 05/07/2022 E. Anjalai 2901007WL025721 E. Anjalai 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 E. Anjalai INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-002/93-A
() 		2901007000NRG23050720221237244 05/07/2022 Muthu 2901007WL025721 Muthu 00177 IOBA0001886 1260 1260 Processed 12/07/2022 011542666 Muthu INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG23050720221237245 05/07/2022 Nayagam 2901007WL025721 Nayagam 00177 IOBA0001886 1512 1512 Processed 11/07/2022 011542666 Nayagam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG23050720221237246 05/07/2022 Gopal 2901007WL025721 Gopal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Gopal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG23050720221237247 05/07/2022 C. Sandhiyammal 2901007WL025721 C. Sandhiyammal 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG23050720221237248 05/07/2022 Manjula 2901007WL025721 Manjula 00177 IOBA0001886 1260 1260 Processed 12/07/2022 011542666 Manjula INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG23050720221237249 05/07/2022 S. Manjuladevi 2901007WL025721 S. Manjuladevi 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG23050720221237250 05/07/2022 B.Rekha 2901007WL025721 B.Rekha 00177 IOBA0001886 1512 1512 Processed 11/07/2022 011542666 B.Rekha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG23050720221237252 05/07/2022 Amutha 2901007WL025721 Amutha 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Amutha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-008/642-A
() 		2901007000NRG23050720221237258 05/07/2022 Nirosha 2901007WL025721 Nirosha 00177 IOBA0001886 1512 1512 Processed 12/07/2022 011542666 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 116795 116795
Total 116795 116795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_488821 Indian Overseas Bank IOBA0001886 S.P.Koil 42735
2 KATTANKOLATHUR TN2901007_050722APB_FTO_488821 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 74060

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