Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260923APB_FTO_839316
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-01-007-028-001/904-A
() 		2901007000NRG24230920232952068 26/09/2023 Mahalakshmi 2901007WL039521 Mahalakshmi 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-003/1081-A
() 		2901007000NRG24230920232952069 26/09/2023 S. Padmavathy 2901007WL039521 S. Padmavathy 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 S. Padmavathy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1021-A
() 		2901007000NRG24230920232952070 26/09/2023 Magesh N 2901007WL039521 Magesh N 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Magesh N INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1034-A
() 		2901007000NRG24230920232952071 26/09/2023 Arulprema E 2901007WL039521 Arulprema E 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Arulprema E INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/1068-A
() 		2901007000NRG24230920232952072 26/09/2023 A. Sathya 2901007WL039521 A. Sathya 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 A. Sathya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1073-A
() 		2901007000NRG24230920232952073 26/09/2023 D. Sandhiya 2901007WL039521 D. Sandhiya 00176 IDIB000A032 518 518 Processed 15/11/2023 039186470 D. Sandhiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/111-A
() 		2901007000NRG24230920232952074 26/09/2023 Rakkini 2901007WL039521 Rakkini 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Rakkini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1120-A
() 		2901007000NRG24230920232952075 26/09/2023 Sathiya 2901007WL039521 Sathiya 00176 IDIB000A032 780 780 Processed 15/11/2023 039186470 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-028-028/1121-A
() 		2901007000NRG24230920232952076 26/09/2023 Alamelu 2901007WL039521 Alamelu 00176 IDIB000A032 520 520 Processed 15/11/2023 039186470 Alamelu INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/113-A
() 		2901007000NRG24230920232952077 26/09/2023 Mari 2901007WL039521 Mari 00176 IDIB000A032 260 260 Processed 15/11/2023 039186470 Mari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG24230920232952078 26/09/2023 Swathi 2901007WL039521 Swathi 00176 IDIB000A032 1176 1176 Processed 15/11/2023 039186470 Swathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/117-A
() 		2901007000NRG24230920232952079 26/09/2023 Rosemary 2901007WL039521 Rosemary 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-028-028/120-A
() 		2901007000NRG24230920232952080 26/09/2023 Venu 2901007WL039521 Venu 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Venu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/121-A
() 		2901007000NRG24230920232952081 26/09/2023 Sundari 2901007WL039521 Sundari 00176 IDIB000A032 520 520 Processed 15/11/2023 039186470 Sundari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/122-A
() 		2901007000NRG24230920232952082 26/09/2023 Loosemary 2901007WL039521 Loosemary 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Loosemary INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG24230920232952083 26/09/2023 B Kandha 2901007WL039521 B Kandha 00176 IDIB000A032 780 780 Processed 15/11/2023 039186470 B Kandha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-028/129-A
() 		2901007000NRG24230920232952084 26/09/2023 Kalaiyarasi 2901007WL039521 Kalaiyarasi 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Kalaiyarasi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/130-A
() 		2901007000NRG24230920232952085 26/09/2023 Kumari 2901007WL039521 Kumari 00176 IDIB000A032 780 780 Processed 15/11/2023 039186470 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-028-028/133-A
() 		2901007000NRG24230920232952086 26/09/2023 Avaranjani 2901007WL039521 Avaranjani 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Avaranjani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/136-A
() 		2901007000NRG24230920232952087 26/09/2023 Thilaga 2901007WL039521 Thilaga 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-028-028/141-A
() 		2901007000NRG24230920232952088 26/09/2023 Deepam 2901007WL039521 Deepam 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Deepam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/147-A
() 		2901007000NRG24230920232952089 26/09/2023 J Merunnisha 2901007WL039521 J Merunnisha 00176 IDIB000A032 774 774 Processed 15/11/2023 039186470 J Merunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-028-028/148-A
() 		2901007000NRG24230920232952090 26/09/2023 Pathipoornam 2901007WL039521 Pathipoornam 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Pathipoornam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24230920232952091 26/09/2023 A. Kotteswari 2901007WL039521 A. Kotteswari 00176 IDIB000A032 774 774 Processed 15/11/2023 039186470 A. Kotteswari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/150-A
() 		2901007000NRG24230920232952092 26/09/2023 Shanthi 2901007WL039521 Shanthi 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Shanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/151-A
() 		2901007000NRG24230920232952093 26/09/2023 Susila 2901007WL039521 Susila 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Susila INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG24230920232952094 26/09/2023 Minnala 2901007WL039521 Minnala 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-028-028/157-A
() 		2901007000NRG24230920232952095 26/09/2023 Arayiammal 2901007WL039521 Arayiammal 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Arayiammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/158-A
() 		2901007000NRG24230920232952096 26/09/2023 Anthoniammal 2901007WL039521 Anthoniammal 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Anthoniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/166-A
() 		2901007000NRG24230920232952097 26/09/2023 Joseph 2901007WL039521 Joseph 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Joseph INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-028-028/167-A
() 		2901007000NRG24230920232952098 26/09/2023 Paritha 2901007WL039521 Paritha 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Paritha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/174-A
() 		2901007000NRG24230920232952099 26/09/2023 Minnala 2901007WL039521 Minnala 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-028-028/181-A
() 		2901007000NRG24230920232952100 26/09/2023 Sundari 2901007WL039521 Sundari 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Sundari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/182-A
() 		2901007000NRG24230920232952101 26/09/2023 Navanitham 2901007WL039521 Navanitham 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Navanitham STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-028-028/184-A
() 		2901007000NRG24230920232952102 26/09/2023 Amudha 2901007WL039521 Amudha 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Amudha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24230920232952103 26/09/2023 Amalogam 2901007WL039521 Amalogam 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Amalogam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24230920232952104 26/09/2023 Saradha 2901007WL039521 Saradha 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Saradha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24230920232952105 26/09/2023 Poomani 2901007WL039521 Poomani 00176 IDIB000A032 518 518 Processed 15/11/2023 039186470 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-028-028/195-A
() 		2901007000NRG24230920232952106 26/09/2023 Vennila 2901007WL039521 Vennila 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Vennila INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/202-A
() 		2901007000NRG24230920232952107 26/09/2023 Chandhralekha 2901007WL039521 Chandhralekha 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Chandhralekha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/205-A
() 		2901007000NRG24230920232952108 26/09/2023 Renuka 2901007WL039521 Renuka 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Renuka INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/206-A
() 		2901007000NRG24230920232952109 26/09/2023 Maheshwari 2901007WL039521 Maheshwari 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Maheshwari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/207-A
() 		2901007000NRG24230920232952110 26/09/2023 Ekavalli 2901007WL039521 Ekavalli 00176 IDIB000A032 518 518 Processed 15/11/2023 039186470 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-028-028/208-A
() 		2901007000NRG24230920232952111 26/09/2023 Reeta 2901007WL039521 Reeta 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-028-028/211-A
() 		2901007000NRG24230920232952112 26/09/2023 Samandhi 2901007WL039521 Samandhi 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Samandhi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/213-A
() 		2901007000NRG24230920232952113 26/09/2023 Pushpa 2901007WL039521 Pushpa 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-028-028/215-A
() 		2901007000NRG24230920232952114 26/09/2023 Vijayakumari 2901007WL039521 Vijayakumari 00176 IDIB000A032 771 771 Processed 15/11/2023 039186470 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-028-028/291-A
() 		2901007000NRG24230920232952115 26/09/2023 Baby 2901007WL039521 Baby 00176 IDIB000A032 771 771 Processed 15/11/2023 039186470 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-028-028/293-A
() 		2901007000NRG24230920232952116 26/09/2023 Annammal 2901007WL039521 Annammal 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Annammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/296-A
() 		2901007000NRG24230920232952117 26/09/2023 Parvathi 2901007WL039521 Parvathi 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-028-028/300-A
() 		2901007000NRG24230920232952118 26/09/2023 Nasar 2901007WL039521 Nasar 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Nasar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-028-028/301-A
() 		2901007000NRG24230920232952119 26/09/2023 Sagayam 2901007WL039521 Sagayam 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Sagayam INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/303-A
() 		2901007000NRG24230920232952120 26/09/2023 Rajesweri 2901007WL039521 Rajesweri 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Rajesweri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/308-A
() 		2901007000NRG24230920232952121 26/09/2023 Deepa 2901007WL039521 Deepa 00176 IDIB000A032 1028 1028 Processed 15/11/2023 039186470 Deepa INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/312-A
() 		2901007000NRG24230920232952122 26/09/2023 Kanaga 2901007WL039521 Kanaga 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Kanaga INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/320-A
() 		2901007000NRG24230920232952123 26/09/2023 Thavamani 2901007WL039521 Thavamani 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Thavamani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/327-A
() 		2901007000NRG24230920232952124 26/09/2023 Manimegalai 2901007WL039521 Manimegalai 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Manimegalai INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/328-A
() 		2901007000NRG24230920232952125 26/09/2023 Dillipushpam 2901007WL039521 Dillipushpam 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Dillipushpam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-028-028/329-A
() 		2901007000NRG24230920232952126 26/09/2023 Arokyamery 2901007WL039521 Arokyamery 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Arokyamery STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-028-028/336-A
() 		2901007000NRG24230920232952127 26/09/2023 Suseela 2901007WL039521 Suseela 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-028-028/337-A
() 		2901007000NRG24230920232952128 26/09/2023 Thumbavanam 2901007WL039521 Thumbavanam 00176 IDIB000A032 768 768 Processed 15/11/2023 039186470 Thumbavanam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/345-A
() 		2901007000NRG24230920232952129 26/09/2023 Seetha 2901007WL039521 Seetha 00176 IDIB000A032 1024 1024 Processed 15/11/2023 039186470 Seetha STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-028-028/356-A
() 		2901007000NRG24230920232952130 26/09/2023 Kalliammal 2901007WL039521 Kalliammal 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG24230920232952131 26/09/2023 Mahalakshmi 2901007WL039521 Mahalakshmi 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Mahalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/381-A
() 		2901007000NRG24230920232952132 26/09/2023 Pavun 2901007WL039521 Pavun 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Pavun INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/384-A
() 		2901007000NRG24230920232952133 26/09/2023 Jayameri 2901007WL039521 Jayameri 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Jayameri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-028-028/388-A
() 		2901007000NRG24230920232952134 26/09/2023 Yasotha 2901007WL039521 Yasotha 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Yasotha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/399-A
() 		2901007000NRG24230920232952135 26/09/2023 Satya 2901007WL039521 Satya 00176 IDIB000A032 518 518 Processed 15/11/2023 039186470 Satya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-028-028/403-A
() 		2901007000NRG24230920232952136 26/09/2023 Nazhnasundari 2901007WL039521 Nazhnasundari 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Nazhnasundari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-028-028/465-A
() 		2901007000NRG24230920232952137 26/09/2023 Kasthuri 2901007WL039521 Kasthuri 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-028-028/476-A
() 		2901007000NRG24230920232952138 26/09/2023 Abitha 2901007WL039521 Abitha 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Abitha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-028-028/491-A
() 		2901007000NRG24230920232952139 26/09/2023 Kanikkaimary 2901007WL039521 Kanikkaimary 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Kanikkaimary FEDERAL BANK(607165)
73 KATTANKOLATHUR TN-01-007-028-028/496-A
() 		2901007000NRG24230920232952140 26/09/2023 Ponnurathinam 2901007WL039521 Ponnurathinam 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Ponnurathinam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-028-028/556-A
() 		2901007000NRG24230920232952141 26/09/2023 Sangeetha 2901007WL039521 Sangeetha 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-028-028/563-A
() 		2901007000NRG24230920232952142 26/09/2023 Suriya 2901007WL039521 Suriya 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Suriya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/589-a
() 		2901007000NRG24230920232952143 26/09/2023 Rani 2901007WL039521 Rani 00176 IDIB000A032 774 774 Processed 15/11/2023 039186470 Rani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/649-A
() 		2901007000NRG24230920232952144 26/09/2023 Mala 2901007WL039521 Mala 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Mala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG24230920232952145 26/09/2023 Sivasakthi 2901007WL039521 Sivasakthi 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Sivasakthi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/653-B
() 		2901007000NRG24230920232952146 26/09/2023 Rosemery 2901007WL039521 Rosemery 00176 IDIB000A032 1032 1032 Processed 15/11/2023 039186470 Rosemery INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-028-028/682-A
() 		2901007000NRG24230920232952147 26/09/2023 Kala 2901007WL039521 Kala 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Kala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/734-A
() 		2901007000NRG24230920232952148 26/09/2023 V. Azhagesan 2901007WL039521 V. Azhagesan 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 V. Azhagesan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/756-A
() 		2901007000NRG24230920232952149 26/09/2023 Ramya 2901007WL039521 Ramya 00176 IDIB000A032 518 518 Processed 15/11/2023 039186470 Ramya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/818-A
() 		2901007000NRG24230920232952150 26/09/2023 Sargunam 2901007WL039521 Sargunam 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Sargunam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-028-028/841-A
() 		2901007000NRG24230920232952151 26/09/2023 Velankkani 2901007WL039521 Velankkani 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Velankkani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-028-028/842-A
() 		2901007000NRG24230920232952152 26/09/2023 Meenaa 2901007WL039521 Meenaa 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Meenaa INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-028-028/848-A
() 		2901007000NRG24230920232952153 26/09/2023 Egavelli 2901007WL039521 Egavelli 00176 IDIB000A032 777 777 Processed 15/11/2023 039186470 Egavelli INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-028-028/869-A
() 		2901007000NRG24230920232952154 26/09/2023 Parimala 2901007WL039521 Parimala 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Parimala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/870-A
() 		2901007000NRG24230920232952155 26/09/2023 Nanthini 2901007WL039521 Nanthini 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-028-028/883-A
() 		2901007000NRG24230920232952156 26/09/2023 Lakshmi 2901007WL039521 Lakshmi 00176 IDIB000A032 1036 1036 Processed 15/11/2023 039186470 Lakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-028-028/948-A
() 		2901007000NRG24230920232952157 26/09/2023 Pathmavathy 2901007WL039521 Pathmavathy 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Pathmavathy INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-028-028/957-A
() 		2901007000NRG24230920232952158 26/09/2023 Phurusothaman A 2901007WL039521 Phurusothaman A 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Phurusothaman A INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/961-A
() 		2901007000NRG24230920232952159 26/09/2023 Sugapriya 2901007WL039521 Sugapriya 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Sugapriya INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-028-028/962-A
() 		2901007000NRG24230920232952160 26/09/2023 Komathi 2901007WL039521 Komathi 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Komathi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-028-028/975-A
() 		2901007000NRG24230920232952161 26/09/2023 Anitha. T 2901007WL039521 Anitha. T 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Anitha. T INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-028-028/993-A
() 		2901007000NRG24230920232952162 26/09/2023 Bhuvaneswari 2901007WL039521 Bhuvaneswari 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Bhuvaneswari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-028-028/995-A
() 		2901007000NRG24230920232952163 26/09/2023 Suriya 2901007WL039521 Suriya 00176 IDIB000A032 1040 1040 Processed 15/11/2023 039186470 Suriya INDIAN BANK(607105)
SubTotal 88716 88716
Total 88716 88716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260923APB_FTO_839316 Indian Bank IDIB000A032 Athur 46403
2 KATTANKOLATHUR TN2901007_260923APB_FTO_839316 Indian Bank IDIB000A032 ATTUR 42313

Download In Excel