Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555677
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-01-007-019-006/1045-A
() 		2901007000NRG24260720231771373 26/07/2023 Priya 2901007WL025042 Priya 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Priya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG24260720231771374 26/07/2023 Pushpa 2901007WL025042 Pushpa 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG24260720231771375 26/07/2023 Kumar 2901007WL025042 Kumar 00176 IDIB000N056 1764 1764 Processed 29/07/2023 017878084 Kumar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG24260720231771376 26/07/2023 Nadhiya 2901007WL025042 Nadhiya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Nadhiya HDFC BANK LTD(607152)
5 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG24260720231771377 26/07/2023 Sathiya 2901007WL025042 Sathiya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Sathiya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-006/844-A
() 		2901007000NRG24260720231771378 26/07/2023 Renuka 2901007WL025042 Renuka 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Renuka CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-019-006/861-A
() 		2901007000NRG24260720231771379 26/07/2023 Bangaru 2901007WL025042 Bangaru 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Bangaru CITY UNION BANK LIMITED(607324)
8 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24260720231771380 26/07/2023 Elumalai 2901007WL025042 Elumalai 00176 IDIB000N056 1670 1670 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG24260720231771381 26/07/2023 Lakshmi 2901007WL025042 Lakshmi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/104-A
() 		2901007000NRG24260720231771382 26/07/2023 S Gajalakshmi 2901007WL025042 S Gajalakshmi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 S Gajalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/1054-A
() 		2901007000NRG24260720231771383 26/07/2023 Deepalakshmi 2901007WL025042 Deepalakshmi 00176 IDIB000N056 1764 1764 Processed 29/07/2023 017878084 Deepalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/109-A
() 		2901007000NRG24260720231771384 26/07/2023 Abiraml 2901007WL025042 Abiraml 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Abiraml INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/116-A
() 		2901007000NRG24260720231771385 26/07/2023 M Mary 2901007WL025042 M Mary 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 M Mary INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG24260720231771386 26/07/2023 L.Selvi 2901007WL025042 L.Selvi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 L.Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG24260720231771387 26/07/2023 G Kumari 2901007WL025042 G Kumari 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 G Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/136-A
() 		2901007000NRG24260720231771388 26/07/2023 Annalmary 2901007WL025042 Annalmary 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Annalmary INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG24260720231771390 26/07/2023 Sarasu 2901007WL025042 Sarasu 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Sarasu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG24260720231771389 26/07/2023 Thulukananm 2901007WL025042 Thulukananm 00176 IDIB000N056 835 835 Processed 29/07/2023 017878084 Thulukananm UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG24260720231771391 26/07/2023 Uma 2901007WL025042 Uma 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/154-A
() 		2901007000NRG24260720231771392 26/07/2023 Angammal 2901007WL025042 Angammal 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Angammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/165-A
() 		2901007000NRG24260720231771393 26/07/2023 GEJAVALLI 2901007WL025042 GEJAVALLI 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 GEJAVALLI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG24260720231771394 26/07/2023 Vasantha 2901007WL025042 Vasantha 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/169-A
() 		2901007000NRG24260720231771395 26/07/2023 R Govindammal 2901007WL025042 R Govindammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 R Govindammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG24260720231771396 26/07/2023 Jayalakshmi 2901007WL025042 Jayalakshmi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Jayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/171-A
() 		2901007000NRG24260720231771397 26/07/2023 M Kasthuri 2901007WL025042 M Kasthuri 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 M Kasthuri INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG24260720231771398 26/07/2023 Kamala 2901007WL025042 Kamala 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Kamala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/178-A
() 		2901007000NRG24260720231771399 26/07/2023 Dharmalingam 2901007WL025042 Dharmalingam 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Dharmalingam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/180-A
() 		2901007000NRG24260720231771400 26/07/2023 Indrani 2901007WL025042 Indrani 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Indrani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG24260720231771401 26/07/2023 Veerammal 2901007WL025042 Veerammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Veerammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/183-A
() 		2901007000NRG24260720231771402 26/07/2023 M Chinnaponnu 2901007WL025042 M Chinnaponnu 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 M Chinnaponnu INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG24260720231771403 26/07/2023 Alamelu 2901007WL025042 Alamelu 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Alamelu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG24260720231771404 26/07/2023 Ganga 2901007WL025042 Ganga 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Ganga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG24260720231771405 26/07/2023 Usha 2901007WL025042 Usha 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Usha CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG24260720231771406 26/07/2023 Andal 2901007WL025042 Andal 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Andal CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG24260720231771407 26/07/2023 Shantha 2901007WL025042 Shantha 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Shantha CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG24260720231771408 26/07/2023 Vathsala 2901007WL025042 Vathsala 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Vathsala HDFC BANK LTD(607152)
37 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG24260720231771409 26/07/2023 Chandra 2901007WL025042 Chandra 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Chandra CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG24260720231771410 26/07/2023 Gowri 2901007WL025042 Gowri 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/28-A
() 		2901007000NRG24260720231771411 26/07/2023 T Kumari 2901007WL025042 T Kumari 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 T Kumari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/280-A
() 		2901007000NRG24260720231771412 26/07/2023 D Selvi 2901007WL025042 D Selvi 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 D Selvi UNION BANK OF INDIA(508500)
41 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG24260720231771413 26/07/2023 Kanchana 2901007WL025042 Kanchana 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Kanchana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG24260720231771414 26/07/2023 Saroja 2901007WL025042 Saroja 00176 IDIB000N056 1104 1104 Processed 29/07/2023 017878084 Saroja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG24260720231771415 26/07/2023 Sudha 2901007WL025042 Sudha 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Sudha CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG24260720231771416 26/07/2023 Latha 2901007WL025042 Latha 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Latha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG24260720231771417 26/07/2023 Shanthi 2901007WL025042 Shanthi 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG24260720231771418 26/07/2023 Vijaya 2901007WL025042 Vijaya 00176 IDIB000N056 1380 1380 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/29-A
() 		2901007000NRG24260720231771419 26/07/2023 Suseela 2901007WL025042 Suseela 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Suseela INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG24260720231771420 26/07/2023 Vasantha 2901007WL025042 Vasantha 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/324-A
() 		2901007000NRG24260720231771421 26/07/2023 Dhanalakshmi 2901007WL025042 Dhanalakshmi 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Dhanalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG24260720231771422 26/07/2023 Vellaiyammal 2901007WL025042 Vellaiyammal 00176 IDIB000N056 277 277 Processed 29/07/2023 017878084 Vellaiyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/33-A
() 		2901007000NRG24260720231771423 26/07/2023 Amsa 2901007WL025042 Amsa 00176 IDIB000N056 1386 1386 Processed 29/07/2023 017878084 Amsa INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG24260720231771424 26/07/2023 Usha 2901007WL025042 Usha 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Usha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/356-A
() 		2901007000NRG24260720231771425 26/07/2023 Rani 2901007WL025042 Rani 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/389-A
() 		2901007000NRG24260720231771426 26/07/2023 Lakshmi 2901007WL025042 Lakshmi 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG24260720231771427 26/07/2023 Lakshmi 2901007WL025042 Lakshmi 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/401-A
() 		2901007000NRG24260720231771428 26/07/2023 Jeya 2901007WL025042 Jeya 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Jeya INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG24260720231771429 26/07/2023 Erammal 2901007WL025042 Erammal 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Erammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/422-A
() 		2901007000NRG24260720231771430 26/07/2023 Govithammal 2901007WL025042 Govithammal 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Govithammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/423-A
() 		2901007000NRG24260720231771431 26/07/2023 MARIYAMMAL 2901007WL025042 MARIYAMMAL 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 MARIYAMMAL INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG24260720231771432 26/07/2023 Nirmala 2901007WL025042 Nirmala 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Nirmala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/433-A
() 		2901007000NRG24260720231771433 26/07/2023 Jegatha 2901007WL025042 Jegatha 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Jegatha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/455-A
() 		2901007000NRG24260720231771434 26/07/2023 Padmavathy 2901007WL025042 Padmavathy 00176 IDIB000N056 1386 1386 Processed 29/07/2023 017878084 Padmavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG24260720231771435 26/07/2023 Susilaa 2901007WL025042 Susilaa 00176 IDIB000N056 1386 1386 Processed 29/07/2023 017878084 Susilaa INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG24260720231771436 26/07/2023 Suseela 2901007WL025042 Suseela 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Suseela INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG24260720231771437 26/07/2023 Savithri 2901007WL025042 Savithri 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Savithri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG24260720231771438 26/07/2023 Jayanthi 2901007WL025042 Jayanthi 00176 IDIB000N056 1109 1109 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/574-A
() 		2901007000NRG24260720231771439 26/07/2023 Govindammal 2901007WL025042 Govindammal 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Govindammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG24260720231771440 26/07/2023 Selvi 2901007WL025042 Selvi 00176 IDIB000N056 832 832 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG24260720231771441 26/07/2023 neelavathy 2901007WL025042 neelavathy 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 neelavathy INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/63-A
() 		2901007000NRG24260720231771442 26/07/2023 Ponni 2901007WL025042 Ponni 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Ponni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG24260720231771443 26/07/2023 R Sumathi 2901007WL025042 R Sumathi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 R Sumathi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG24260720231771444 26/07/2023 Ramachandran 2901007WL025042 Ramachandran 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Ramachandran CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG24260720231771445 26/07/2023 B.Ramani 2901007WL025042 B.Ramani 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 B.Ramani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG24260720231771446 26/07/2023 R.Pushpa 2901007WL025042 R.Pushpa 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 R.Pushpa CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-019-019/700-A
() 		2901007000NRG24260720231771447 26/07/2023 PADMA 2901007WL025042 PADMA 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 PADMA INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/703-A
() 		2901007000NRG24260720231771448 26/07/2023 D.Sudha 2901007WL025042 D.Sudha 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 D.Sudha CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG24260720231771449 26/07/2023 V.Lakshmi 2901007WL025042 V.Lakshmi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 V.Lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-019/710-A
() 		2901007000NRG24260720231771450 26/07/2023 P.Pathirakaliyammal 2901007WL025042 P.Pathirakaliyammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 P.Pathirakaliyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-019/720-A
() 		2901007000NRG24260720231771451 26/07/2023 R.Ariyammal 2901007WL025042 R.Ariyammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 R.Ariyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG24260720231771452 26/07/2023 Kasthuri 2901007WL025042 Kasthuri 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Kasthuri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-019/773-A
() 		2901007000NRG24260720231771453 26/07/2023 Kamatchi 2901007WL025042 Kamatchi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Kamatchi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-019/88-A
() 		2901007000NRG24260720231771454 26/07/2023 Palaniyammal 2901007WL025042 Palaniyammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Palaniyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG24260720231771455 26/07/2023 Sangeetha 2901007WL025042 Sangeetha 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Sangeetha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-022/1067-A
() 		2901007000NRG24260720231771456 26/07/2023 Valli 2901007WL025042 Valli 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Valli INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-022/1088-A
() 		2901007000NRG24260720231771457 26/07/2023 Vijaya 2901007WL025042 Vijaya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-022/1101-A
() 		2901007000NRG24260720231771458 26/07/2023 Kamatchi 2901007WL025042 Kamatchi 00176 IDIB000N056 835 835 Processed 29/07/2023 017878084 Kamatchi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG24260720231771459 26/07/2023 Thatchayani 2901007WL025042 Thatchayani 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Thatchayani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG24260720231771460 26/07/2023 Manjula 2901007WL025042 Manjula 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Manjula INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-019-022/957-A
() 		2901007000NRG24260720231771461 26/07/2023 Lakshmi 2901007WL025042 Lakshmi 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG24260720231771462 26/07/2023 Sujatha 2901007WL025042 Sujatha 00176 IDIB000N056 1380 1380 Processed 29/07/2023 017878084 Sujatha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-019-023/970-A
() 		2901007000NRG24260720231771464 26/07/2023 AMUDHAVALLI 2901007WL025042 AMUDHAVALLI 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 AMUDHAVALLI INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-019-023/990-A
() 		2901007000NRG24260720231771465 26/07/2023 Radha 2901007WL025042 Radha 00176 IDIB000N056 552 552 Processed 29/07/2023 017878084 Radha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG24260720231771466 26/07/2023 Angammal 2901007WL025042 Angammal 00176 IDIB000N056 1764 1764 Processed 29/07/2023 017878084 Angammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG24260720231771467 26/07/2023 Kalaiyarasi 2901007WL025042 Kalaiyarasi 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Kalaiyarasi RATNAKAR BANK(607393)
95 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG24260720231771468 26/07/2023 KANNAKI 2901007WL025042 KANNAKI 00176 IDIB000N056 1380 1380 Processed 29/07/2023 017878084 KANNAKI INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG24260720231771469 26/07/2023 Chinnaponnu 2901007WL025042 Chinnaponnu 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Chinnaponnu INDIAN BANK(607105)
SubTotal 146806 146806
Total 146806 146806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555677 Indian Bank IDIB000N056 NALLAMBAKKAM 146806

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