Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1142886
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
() 		2901007000NRG24011220234087592 02/12/2023 Govindammal 2901007WL056433 Govindammal 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Govindammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG24011220234087593 02/12/2023 Nagappan 2901007WL056433 Nagappan 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Nagappan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG24011220234087594 02/12/2023 Kullammal 2901007WL056433 Kullammal 00177 IOBA0001886 268 268 Processed 01/03/2024 057028760 Kullammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG24011220234087595 02/12/2023 Lalli 2901007WL056433 Lalli 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Lalli INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG24011220234087596 02/12/2023 Rathi 2901007WL056433 Rathi 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Rathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG24011220234087597 02/12/2023 Chokkammal 2901007WL056433 Chokkammal 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Chokkammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG24011220234087598 02/12/2023 Thirupuram 2901007WL056433 Thirupuram 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Thirupuram INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG24011220234087599 02/12/2023 Krishnaveni 2901007WL056433 Krishnaveni 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Krishnaveni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG24011220234087600 02/12/2023 Muruvammal 2901007WL056433 Muruvammal 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Muruvammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG24011220234087601 02/12/2023 Prema 2901007WL056433 Prema 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Prema INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG24011220234087602 02/12/2023 Padma 2901007WL056433 Padma 00177 IOBA0001886 534 534 Processed 01/03/2024 057028760 Padma INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG24011220234087603 02/12/2023 Mariammal 2901007WL056433 Mariammal 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Mariammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG24011220234087604 02/12/2023 Selvanagi 2901007WL056433 Selvanagi 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Selvanagi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG24011220234087605 02/12/2023 Selvi 2901007WL056433 Selvi 00177 IOBA0001886 1176 1176 Processed 01/03/2024 057028760 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-002-002/193-A
() 		2901007000NRG24011220234087606 02/12/2023 Anjalakshi 2901007WL056433 Anjalakshi 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Anjalakshi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG24011220234087607 02/12/2023 Shanthi 2901007WL056433 Shanthi 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Shanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-002-002/217-A
() 		2901007000NRG24011220234087608 02/12/2023 Lakshmi 2901007WL056433 Lakshmi 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG24011220234087609 02/12/2023 Revathi. N 2901007WL056433 Revathi. N 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Revathi. N INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG24011220234087610 02/12/2023 Govindammal. B 2901007WL056433 Govindammal. B 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Govindammal. B INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG24011220234087611 02/12/2023 Shanthi. S 2901007WL056433 Shanthi. S 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Shanthi. S INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG24011220234087612 02/12/2023 Ambika. B 2901007WL056433 Ambika. B 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Ambika. B INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG24011220234087613 02/12/2023 Guna 2901007WL056433 Guna 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Guna INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG24011220234087614 02/12/2023 Kanniyama 2901007WL056433 Kanniyama 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Kanniyama INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG24011220234087615 02/12/2023 Sekar 2901007WL056433 Sekar 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Sekar INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG24011220234087616 02/12/2023 Rajakumari 2901007WL056433 Rajakumari 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Rajakumari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG24011220234087617 02/12/2023 Bama 2901007WL056433 Bama 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Bama INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG24011220234087618 02/12/2023 Thangammal 2901007WL056433 Thangammal 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Thangammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG24011220234087619 02/12/2023 Kasiyammal 2901007WL056433 Kasiyammal 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Kasiyammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG24011220234087620 02/12/2023 S. Varadammal 2901007WL056433 S. Varadammal 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 S. Varadammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG24011220234087621 02/12/2023 Suseela 2901007WL056433 Suseela 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Suseela INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG24011220234087622 02/12/2023 Malini 2901007WL056433 Malini 00177 IOBA0001886 268 268 Processed 01/03/2024 057028760 Malini INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/304-A
() 		2901007000NRG24011220234087623 02/12/2023 Venkadesan 2901007WL056433 Venkadesan 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Venkadesan INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG24011220234087624 02/12/2023 Visalakshi 2901007WL056433 Visalakshi 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Visalakshi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG24011220234087625 02/12/2023 Parvathi 2901007WL056433 Parvathi 00177 IOBA0001886 536 536 Processed 01/03/2024 057028760 Parvathi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG24011220234087626 02/12/2023 Kuppammal 2901007WL056433 Kuppammal 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Kuppammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/316-A
() 		2901007000NRG24011220234087627 02/12/2023 Krishnakumari 2901007WL056433 Krishnakumari 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Krishnakumari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG24011220234087628 02/12/2023 Kamala 2901007WL056433 Kamala 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Kamala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/321-A
() 		2901007000NRG24011220234087629 02/12/2023 Loganayaki 2901007WL056433 Loganayaki 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Loganayaki INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG24011220234087630 02/12/2023 Valliammal 2901007WL056433 Valliammal 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Valliammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG24011220234087631 02/12/2023 Ponnammal 2901007WL056433 Ponnammal 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Ponnammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG24011220234087632 02/12/2023 Dhanabakiyam 2901007WL056433 Dhanabakiyam 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/332-A
() 		2901007000NRG24011220234087633 02/12/2023 Krishnaveni 2901007WL056433 Krishnaveni 00177 IOBA0001886 536 536 Processed 01/03/2024 057028760 Krishnaveni INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG24011220234087634 02/12/2023 Kala 2901007WL056433 Kala 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Kala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG24011220234087635 02/12/2023 R. Sagunthala 2901007WL056433 R. Sagunthala 00177 IOBA0001886 536 536 Processed 01/03/2024 057028760 R. Sagunthala INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG24011220234087636 02/12/2023 Alamelu 2901007WL056433 Alamelu 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Alamelu INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/346-A
() 		2901007000NRG24011220234087637 02/12/2023 Kanniyammal 2901007WL056433 Kanniyammal 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Kanniyammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG24011220234087638 02/12/2023 Lalitha 2901007WL056433 Lalitha 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Lalitha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG24011220234087639 02/12/2023 Kannika 2901007WL056433 Kannika 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Kannika INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG24011220234087640 02/12/2023 Renuga 2901007WL056433 Renuga 00177 IOBA0001886 534 534 Processed 01/03/2024 057028760 Renuga INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG24011220234087641 02/12/2023 Sivakumar 2901007WL056433 Sivakumar 00177 IOBA0001886 1176 1176 Processed 01/03/2024 057028760 Sivakumar INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG24011220234087643 02/12/2023 V. Kanniammal 2901007WL056433 V. Kanniammal 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 V. Kanniammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG24011220234087644 02/12/2023 Padmavathy 2901007WL056433 Padmavathy 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Padmavathy INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG24011220234087645 02/12/2023 Pattammal 2901007WL056433 Pattammal 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Pattammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG24011220234087646 02/12/2023 Anjalai 2901007WL056433 Anjalai 00177 IOBA0001886 534 534 Processed 01/03/2024 057028760 Anjalai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG24011220234087647 02/12/2023 Mahalakshmi 2901007WL056433 Mahalakshmi 00177 IOBA0001886 1176 1176 Processed 01/03/2024 057028760 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG24011220234087648 02/12/2023 Kavitha 2901007WL056433 Kavitha 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Kavitha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG24011220234087649 02/12/2023 Amutha 2901007WL056433 Amutha 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Amutha INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG24011220234087650 02/12/2023 deepa 2901007WL056433 deepa 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 deepa INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG24011220234087651 02/12/2023 Devi 2901007WL056433 Devi 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Devi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG24011220234087652 02/12/2023 Maragadam 2901007WL056433 Maragadam 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Maragadam INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG24011220234087653 02/12/2023 Kamatchi 2901007WL056433 Kamatchi 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Kamatchi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG24011220234087654 02/12/2023 Jayalakshmi 2901007WL056433 Jayalakshmi 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG24011220234087655 02/12/2023 Sagadevan 2901007WL056433 Sagadevan 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Sagadevan INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG24011220234087656 02/12/2023 Logammal 2901007WL056433 Logammal 00177 IOBA0001886 804 804 Processed 01/03/2024 057028760 Logammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG24011220234087657 02/12/2023 Govindhammal 2901007WL056433 Govindhammal 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 Govindhammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG24011220234087658 02/12/2023 V. Kullammal 2901007WL056433 V. Kullammal 00177 IOBA0001886 1072 1072 Processed 01/03/2024 057028760 V. Kullammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG24011220234087659 02/12/2023 Kamatchi 2901007WL056433 Kamatchi 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Kamatchi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG24011220234087660 02/12/2023 Pattammal 2901007WL056433 Pattammal 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG24011220234087661 02/12/2023 Veerammal 2901007WL056433 Veerammal 00177 IOBA0001886 801 801 Processed 01/03/2024 057028760 Veerammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG24011220234087662 02/12/2023 Venugopal 2901007WL056433 Venugopal 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Venugopal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG24011220234087663 02/12/2023 Devagi 2901007WL056433 Devagi 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 Devagi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG24011220234087664 02/12/2023 Santha 2901007WL056433 Santha 00177 IOBA0001886 534 534 Processed 01/03/2024 057028760 Santha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG24011220234087665 02/12/2023 P. Anjalai 2901007WL056433 P. Anjalai 00177 IOBA0001886 1068 1068 Processed 01/03/2024 057028760 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG24011220234087666 02/12/2023 E. Anjalai 2901007WL056433 E. Anjalai 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 E. Anjalai INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG24011220234087667 02/12/2023 Nayagam 2901007WL056433 Nayagam 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Nayagam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG24011220234087668 02/12/2023 Gopal 2901007WL056433 Gopal 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Gopal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG24011220234087669 02/12/2023 C. Sandhiyammal 2901007WL056433 C. Sandhiyammal 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-002-005/692-A
() 		2901007000NRG24011220234087670 02/12/2023 Poongothai 2901007WL056433 Poongothai 00177 IOBA0001886 1176 1176 Processed 01/03/2024 057028760 Poongothai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-002-005/698-A
() 		2901007000NRG24011220234087671 02/12/2023 Vijayalakshmi 2901007WL056433 Vijayalakshmi 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG24011220234087672 02/12/2023 Manjula 2901007WL056433 Manjula 00177 IOBA0001886 532 532 Processed 01/03/2024 057028760 Manjula INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG24011220234087673 02/12/2023 B.Rekha 2901007WL056433 B.Rekha 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 B.Rekha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG24011220234087675 02/12/2023 Amutha 2901007WL056433 Amutha 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Amutha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-007/674-A
() 		2901007000NRG24011220234087676 02/12/2023 Mohana 2901007WL056433 Mohana 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Mohana INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG24011220234087677 02/12/2023 Shanthi Nandhagopal 2901007WL056433 Shanthi Nandhagopal 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Shanthi Nandhagopal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG24011220234087678 02/12/2023 Navanitham 2901007WL056433 Navanitham 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Navanitham INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG24011220234087679 02/12/2023 Vijayalakshmi S 2901007WL056433 Vijayalakshmi S 00177 IOBA0001886 266 266 Processed 01/03/2024 057028760 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG24011220234087680 02/12/2023 Indihira 2901007WL056433 Indihira 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Indihira INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG24011220234087681 02/12/2023 Natarajan M 2901007WL056433 Natarajan M 00177 IOBA0001886 1064 1064 Processed 01/03/2024 057028760 Natarajan M INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG24011220234087682 02/12/2023 Priya S 2901007WL056433 Priya S 00177 IOBA0001886 798 798 Processed 01/03/2024 057028760 Priya S INDIAN OVERSEAS BANK(508541)
SubTotal 79504 79504
90 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG24011220234087674 02/12/2023 Jayaprabha 2901007WL056433 Jayaprabha 00691 IPOS0000001 1064 1064 Processed 01/03/2024 057028760 Jayaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1064 1064
Total 80568 80568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1142886 Indian Overseas Bank IOBA0001886 S.P.Koil 23778
2 KATTANKOLATHUR TN2901007_021223APB_FTO_1142886 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 55726
3 KATTANKOLATHUR TN2901007_021223APB_FTO_1142886 India Post Payments Bank IPOS0000001 KANCHIPURAM 1064

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