Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_60813
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-01-007-003-002/470-A
() 		2901007000NRG24130420230092870 15/04/2023 Pushpa 2901007WL001352 Pushpa 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/479-A
() 		2901007000NRG24130420230092871 15/04/2023 Radhiga 2901007WL001352 Radhiga 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Radhiga UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-003-002/531-A
() 		2901007000NRG24130420230092872 15/04/2023 Periya 2901007WL001352 Periya 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Periya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG24130420230092873 15/04/2023 Yasotha 2901007WL001352 Yasotha 00176 IDIB000M122 1265 1265 Processed 15/05/2023 038719489 Yasotha CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG24130420230092874 15/04/2023 Sarala 2901007WL001352 Sarala 00176 IDIB000M122 1265 1265 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG24130420230092875 15/04/2023 Dhiviya 2901007WL001352 Dhiviya 00176 IDIB000M122 1265 1265 Processed 15/05/2023 038719489 Dhiviya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG24130420230092876 15/04/2023 Sutha 2901007WL001352 Sutha 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Sutha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG24130420230092877 15/04/2023 Malika 2901007WL001352 Malika 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Malika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG24130420230092878 15/04/2023 Vatchala 2901007WL001352 Vatchala 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Vatchala UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-003-002/776-A
() 		2901007000NRG24130420230092879 15/04/2023 Rasathi 2901007WL001352 Rasathi 00176 IDIB000M122 1016 1016 Processed 16/05/2023 038719489 Rasathi UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG24130420230092880 15/04/2023 Saranya 2901007WL001352 Saranya 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Saranya INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG24130420230092881 15/04/2023 E Dhanalakshmi 2901007WL001352 E Dhanalakshmi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 E Dhanalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG24130420230092882 15/04/2023 R.Govidammal 2901007WL001352 R.Govidammal 00176 IDIB000M122 508 508 Processed 16/05/2023 038719489 R.Govidammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG24130420230092883 15/04/2023 M. Mani 2901007WL001352 M. Mani 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 M. Mani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG24130420230092884 15/04/2023 Samundeeswari 2901007WL001352 Samundeeswari 00176 IDIB000M122 254 254 Processed 15/05/2023 038719489 Samundeeswari CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG24130420230092885 15/04/2023 K.Parimala 2901007WL001352 K.Parimala 00176 IDIB000M122 1270 1270 Processed 15/05/2023 038719489 K.Parimala CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-003-003/106-A
() 		2901007000NRG24130420230092886 15/04/2023 N.Mahalakshmi 2901007WL001352 N.Mahalakshmi 00176 IDIB000M122 1270 1270 Processed 15/05/2023 038719489 N.Mahalakshmi UCO BANK(607066)
18 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG24130420230092887 15/04/2023 Tharaniyammal 2901007WL001352 Tharaniyammal 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Tharaniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG24130420230092888 15/04/2023 KASI 2901007WL001352 KASI 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 KASI INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG24130420230092889 15/04/2023 Suseela 2901007WL001352 Suseela 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Suseela INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG24130420230092890 15/04/2023 B.Lakshmi 2901007WL001352 B.Lakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 B.Lakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG24130420230092891 15/04/2023 Eumalai 2901007WL001352 Eumalai 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Eumalai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/117-A
() 		2901007000NRG24130420230092892 15/04/2023 Kumudha 2901007WL001352 Kumudha 00176 IDIB000M122 500 500 Processed 16/05/2023 038719489 Kumudha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG24130420230092893 15/04/2023 Annamalai 2901007WL001352 Annamalai 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Annamalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG24130420230092894 15/04/2023 Jothi 2901007WL001352 Jothi 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Jothi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/128-A
() 		2901007000NRG24130420230092895 15/04/2023 Athilakshmi 2901007WL001352 Athilakshmi 00176 IDIB000M122 1000 1000 Processed 16/05/2023 038719489 Athilakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/129-A
() 		2901007000NRG24130420230092896 15/04/2023 Kusuli 2901007WL001352 Kusuli 00176 IDIB000M122 500 500 Processed 16/05/2023 038719489 Kusuli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG24130420230092897 15/04/2023 Selvi 2901007WL001352 Selvi 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG24130420230092898 15/04/2023 Ellammal 2901007WL001352 Ellammal 00176 IDIB000M122 1250 1250 Processed 16/05/2023 038719489 Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG24130420230092899 15/04/2023 J.Kamakshi 2901007WL001352 J.Kamakshi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 J.Kamakshi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/135-A
() 		2901007000NRG24130420230092900 15/04/2023 Kanaka 2901007WL001352 Kanaka 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Kanaka INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG24130420230092901 15/04/2023 chandra 2901007WL001352 chandra 00176 IDIB000M122 762 762 Processed 16/05/2023 038719489 chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG24130420230092902 15/04/2023 Yasotha 2901007WL001352 Yasotha 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Yasotha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24130420230092903 15/04/2023 G.Kasiyammal 2901007WL001352 G.Kasiyammal 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-003-003/170-A
() 		2901007000NRG24130420230092904 15/04/2023 Sandiya 2901007WL001352 Sandiya 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Sandiya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG24130420230092905 15/04/2023 Janagi 2901007WL001352 Janagi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Janagi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/178-A
() 		2901007000NRG24130420230092906 15/04/2023 Kumari 2901007WL001352 Kumari 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Kumari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG24130420230092907 15/04/2023 Logu 2901007WL001352 Logu 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Logu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/180-A
() 		2901007000NRG24130420230092908 15/04/2023 Guna 2901007WL001352 Guna 00176 IDIB000M122 508 508 Processed 16/05/2023 038719489 Guna INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/183-A
() 		2901007000NRG24130420230092909 15/04/2023 Devi 2901007WL001352 Devi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Devi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG24130420230092910 15/04/2023 Thangam 2901007WL001352 Thangam 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038719489 Thangam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/190-A
() 		2901007000NRG24130420230092911 15/04/2023 Muthulakshmi 2901007WL001352 Muthulakshmi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Muthulakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG24130420230092912 15/04/2023 Pachaiyammal 2901007WL001352 Pachaiyammal 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Pachaiyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG24130420230092913 15/04/2023 Paunu 2901007WL001352 Paunu 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038719489 Paunu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG24130420230092914 15/04/2023 Gajalakshmi 2901007WL001352 Gajalakshmi 00176 IDIB000M122 1012 1012 Processed 15/05/2023 038719489 Gajalakshmi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG24130420230092915 15/04/2023 Jayanthi 2901007WL001352 Jayanthi 00176 IDIB000M122 1265 1265 Processed 15/05/2023 038719489 Jayanthi CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG24130420230092916 15/04/2023 Navaneetham 2901007WL001352 Navaneetham 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Navaneetham INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG24130420230092917 15/04/2023 Amsa 2901007WL001352 Amsa 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Amsa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG24130420230092918 15/04/2023 Alamelu 2901007WL001352 Alamelu 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Alamelu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG24130420230092919 15/04/2023 Vijayalakshmi 2901007WL001352 Vijayalakshmi 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Vijayalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/203-A
() 		2901007000NRG24130420230092920 15/04/2023 Sasikala 2901007WL001352 Sasikala 00176 IDIB000M122 1004 1004 Processed 16/05/2023 038719489 Sasikala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG24130420230092921 15/04/2023 Mala 2901007WL001352 Mala 00176 IDIB000M122 251 251 Processed 16/05/2023 038719489 Mala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG24130420230092922 15/04/2023 Pangajam 2901007WL001352 Pangajam 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Pangajam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG24130420230092923 15/04/2023 Jamuna 2901007WL001352 Jamuna 00176 IDIB000M122 753 753 Processed 16/05/2023 038719489 Jamuna INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/212-A
() 		2901007000NRG24130420230092924 15/04/2023 Mohan 2901007WL001352 Mohan 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Mohan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG24130420230092925 15/04/2023 Baby 2901007WL001352 Baby 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Baby INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG24130420230092926 15/04/2023 Saraswathi 2901007WL001352 Saraswathi 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Saraswathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG24130420230092927 15/04/2023 Nalamangai 2901007WL001352 Nalamangai 00176 IDIB000M122 1255 1255 Processed 16/05/2023 038719489 Nalamangai INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/281-A
() 		2901007000NRG24130420230092928 15/04/2023 Yasodha 2901007WL001352 Yasodha 00176 IDIB000M122 1255 1255 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KATTANKOLATHUR TN-01-007-003-003/331-A
() 		2901007000NRG24130420230092929 15/04/2023 Vijaya 2901007WL001352 Vijaya 00176 IDIB000M122 1176 1176 Processed 16/05/2023 038719489 Vijaya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/353-A
() 		2901007000NRG24130420230092930 15/04/2023 Nirmala 2901007WL001352 Nirmala 00176 IDIB000M122 1260 1260 Processed 15/05/2023 038719489 Nirmala ICICI BANK LTD(508534)
62 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG24130420230092931 15/04/2023 Ellammal 2901007WL001352 Ellammal 00176 IDIB000M122 1008 1008 Processed 16/05/2023 038719489 Ellammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/391-A
() 		2901007000NRG24130420230092932 15/04/2023 Ellammal 2901007WL001352 Ellammal 00176 IDIB000M122 1008 1008 Processed 16/05/2023 038719489 Ellammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/402-A
() 		2901007000NRG24130420230092933 15/04/2023 Shanthiveni 2901007WL001352 Shanthiveni 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038719489 Shanthiveni INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/408-A
() 		2901007000NRG24130420230092934 15/04/2023 Manju priya 2901007WL001352 Manju priya 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038719489 Manju priya INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG24130420230092935 15/04/2023 Rani 2901007WL001352 Rani 00176 IDIB000M122 1260 1260 Processed 15/05/2023 038719489 Rani CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG24130420230092936 15/04/2023 Lakshmi 2901007WL001352 Lakshmi 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG24130420230092937 15/04/2023 Rukmani 2901007WL001352 Rukmani 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038719489 Rukmani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/421-A
() 		2901007000NRG24130420230092938 15/04/2023 Nagammal 2901007WL001352 Nagammal 00176 IDIB000M122 504 504 Processed 15/05/2023 038719489 Nagammal CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG24130420230092939 15/04/2023 Jayammal 2901007WL001352 Jayammal 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038719489 Jayammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG24130420230092940 15/04/2023 Manjula 2901007WL001352 Manjula 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Manjula INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG24130420230092941 15/04/2023 Kathuri 2901007WL001352 Kathuri 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Kathuri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG24130420230092942 15/04/2023 Sumathi 2901007WL001352 Sumathi 00176 IDIB000M122 506 506 Processed 16/05/2023 038719489 Sumathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/432-A
() 		2901007000NRG24130420230092943 15/04/2023 Buvana 2901007WL001352 Buvana 00176 IDIB000M122 253 253 Processed 16/05/2023 038719489 Buvana INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG24130420230092944 15/04/2023 Meenakchi 2901007WL001352 Meenakchi 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038719489 Meenakchi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG24130420230092945 15/04/2023 Kasthuri 2901007WL001352 Kasthuri 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Kasthuri INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG24130420230092946 15/04/2023 Sathya 2901007WL001352 Sathya 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Sathya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG24130420230092947 15/04/2023 Usha 2901007WL001352 Usha 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Usha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG24130420230092948 15/04/2023 Jayalakshmi 2901007WL001352 Jayalakshmi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Jayalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24130420230092949 15/04/2023 Amudha 2901007WL001352 Amudha 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Amudha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG24130420230092950 15/04/2023 Yasotha 2901007WL001352 Yasotha 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Yasotha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG24130420230092951 15/04/2023 Chitra 2901007WL001352 Chitra 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Chitra INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG24130420230092952 15/04/2023 Buvaneshweri 2901007WL001352 Buvaneshweri 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Buvaneshweri INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG24130420230092953 15/04/2023 Manjula 2901007WL001352 Manjula 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Manjula INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24130420230092954 15/04/2023 Kalyani 2901007WL001352 Kalyani 00176 IDIB000M122 1270 1270 Processed 15/05/2023 038719489 Kalyani CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG24130420230092955 15/04/2023 Sumathi 2901007WL001352 Sumathi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Sumathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG24130420230092956 15/04/2023 M.Valliammal 2901007WL001352 M.Valliammal 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 M.Valliammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24130420230092957 15/04/2023 Ponnammal 2901007WL001352 Ponnammal 00176 IDIB000M122 1016 1016 Processed 16/05/2023 038719489 Ponnammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG24130420230092958 15/04/2023 Rani 2901007WL001352 Rani 00176 IDIB000M122 254 254 Processed 16/05/2023 038719489 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24130420230092959 15/04/2023 Ambika 2901007WL001352 Ambika 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038719489 Ambika INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG24130420230092960 15/04/2023 Jayapradha 2901007WL001352 Jayapradha 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Jayapradha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG24130420230092961 15/04/2023 Dhanalakshmi 2901007WL001352 Dhanalakshmi 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Dhanalakshmi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/636-A
() 		2901007000NRG24130420230092962 15/04/2023 Lakshmi 2901007WL001352 Lakshmi 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/651-A
() 		2901007000NRG24130420230092963 15/04/2023 kanagi 2901007WL001352 kanagi 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 kanagi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG24130420230092964 15/04/2023 Muthulakshmi 2901007WL001352 Muthulakshmi 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Muthulakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24130420230092965 15/04/2023 Dhara 2901007WL001352 Dhara 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Dhara INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/712-A
() 		2901007000NRG24130420230092966 15/04/2023 Gowthami 2901007WL001352 Gowthami 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Gowthami UNION BANK OF INDIA(508500)
98 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG24130420230092967 15/04/2023 Rajeshwari 2901007WL001352 Rajeshwari 00176 IDIB000M122 1275 1275 Processed 16/05/2023 038719489 Rajeshwari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG24130420230092968 15/04/2023 Sulochana 2901007WL001352 Sulochana 00176 IDIB000M122 1275 1275 Processed 15/05/2023 038719489 Sulochana STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG24130420230092969 15/04/2023 Jayalakshmi 2901007WL001352 Jayalakshmi 00176 IDIB000M122 256 256 Processed 16/05/2023 038719489 Jayalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG24130420230092970 15/04/2023 lakshmi 2901007WL001352 lakshmi 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 lakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG24130420230092971 15/04/2023 Babyshalini 2901007WL001352 Babyshalini 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Babyshalini INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24130420230092972 15/04/2023 Nagammal 2901007WL001352 Nagammal 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Nagammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-003-003/784-A
() 		2901007000NRG24130420230092973 15/04/2023 Deepa 2901007WL001352 Deepa 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Deepa UNION BANK OF INDIA(508500)
105 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG24130420230092974 15/04/2023 Gomathi 2901007WL001352 Gomathi 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Gomathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-003-003/8-A
() 		2901007000NRG24130420230092975 15/04/2023 Padavattammal 2901007WL001352 Padavattammal 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Padavattammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-003-003/9-A
() 		2901007000NRG24130420230092976 15/04/2023 Dhanabackiam 2901007WL001352 Dhanabackiam 00176 IDIB000M122 1280 1280 Processed 16/05/2023 038719489 Dhanabackiam INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/92-A
() 		2901007000NRG24130420230092977 15/04/2023 K.Meenakshi 2901007WL001352 K.Meenakshi 00176 IDIB000M122 1024 1024 Processed 16/05/2023 038719489 K.Meenakshi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG24130420230092978 15/04/2023 P.Rupasoundari 2901007WL001352 P.Rupasoundari 00176 IDIB000M122 759 759 Processed 16/05/2023 038719489 P.Rupasoundari INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/94-A
() 		2901007000NRG24130420230092979 15/04/2023 Sakunthala 2901007WL001352 Sakunthala 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038719489 Sakunthala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG24130420230092980 15/04/2023 Irusammal 2901007WL001352 Irusammal 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Irusammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG24130420230092982 15/04/2023 Annammal 2901007WL001352 Annammal 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Annammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG24130420230092983 15/04/2023 Vanitha 2901007WL001352 Vanitha 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038719489 Vanitha INDIAN BANK(607105)
SubTotal 128770 128770
114 KATTANKOLATHUR TN-01-007-003-003/96-A
() 		2901007000NRG24130420230092981 15/04/2023 A.Saroja 2901007WL001352 A.Saroja 00176 IDIB000S027 759 759 Processed 16/05/2023 038719489 A.Saroja INDIAN BANK(607105)
SubTotal 759 759
Total 129529 129529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_60813 Indian Bank IDIB000M122 Chengalpet 1255
2 KATTANKOLATHUR TN2901007_150423APB_FTO_60813 Indian Bank IDIB000M122 M.M.Nagar 64698
3 KATTANKOLATHUR TN2901007_150423APB_FTO_60813 Indian Bank IDIB000M122 MARAIMALAI NAGAR 62817
4 KATTANKOLATHUR TN2901007_150423APB_FTO_60813 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 759

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