Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523APB_FTO_243199
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-01-007-032-035/2434-A
() 		2901007000NRG24230520230676635 23/05/2023 Vasantha 2901007WL009907 Vasantha 00078 CNRB0002806 1260 1260 Processed 30/05/2023 033385870 Vasantha CANARA BANK(508532)
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-032-004/2468-A
() 		2901007000NRG24230520230676557 23/05/2023 Govindammal 2901007WL009907 Govindammal 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Govindammal CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-006/2601-A
() 		2901007000NRG24230520230676559 23/05/2023 SELVI 2901007WL009907 SELVI 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 SELVI CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-032/1010-A
() 		2901007000NRG24230520230676560 23/05/2023 Pottiyammal 2901007WL009907 Pottiyammal 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Pottiyammal CITY UNION BANK LIMITED(607324)
5 KATTANKOLATHUR TN-01-007-032-032/1011-A
() 		2901007000NRG24230520230676561 23/05/2023 Mallika 2901007WL009907 Mallika 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Mallika CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-032-032/1014-A
() 		2901007000NRG24230520230676562 23/05/2023 Anjalai 2901007WL009907 Anjalai 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Anjalai CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-032/1015-A
() 		2901007000NRG24230520230676563 23/05/2023 Chellammal 2901007WL009907 Chellammal 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Chellammal CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-032/1020-A
() 		2901007000NRG24230520230676564 23/05/2023 Adhilakshmi 2901007WL009907 Adhilakshmi 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Adhilakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-032-032/1021-A
() 		2901007000NRG24230520230676565 23/05/2023 Maheswari 2901007WL009907 Maheswari 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Maheswari INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-032-032/1022-A
() 		2901007000NRG24230520230676566 23/05/2023 Murugammal 2901007WL009907 Murugammal 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Murugammal CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1024-A
() 		2901007000NRG24230520230676567 23/05/2023 Anjalai 2901007WL009907 Anjalai 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Anjalai CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/1026-A
() 		2901007000NRG24230520230676568 23/05/2023 Sathya 2901007WL009907 Sathya 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Sathya CITY UNION BANK LIMITED(607324)
13 KATTANKOLATHUR TN-01-007-032-032/1028-A
() 		2901007000NRG24230520230676569 23/05/2023 Lakshmi 2901007WL009907 Lakshmi 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-032-032/1033-A
() 		2901007000NRG24230520230676570 23/05/2023 Alamelu 2901007WL009907 Alamelu 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Alamelu CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-032/1035-A
() 		2901007000NRG24230520230676571 23/05/2023 Selvarani 2901007WL009907 Selvarani 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Selvarani CITY UNION BANK LIMITED(607324)
16 KATTANKOLATHUR TN-01-007-032-032/1036-A
() 		2901007000NRG24230520230676572 23/05/2023 Amudha 2901007WL009907 Amudha 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Amudha CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/1040-A
() 		2901007000NRG24230520230676573 23/05/2023 Sarasu 2901007WL009907 Sarasu 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Sarasu CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-032/1041-A
() 		2901007000NRG24230520230676574 23/05/2023 Muniyammal 2901007WL009907 Muniyammal 00078 CNRB0003751 502 502 Processed 30/05/2023 033385870 Muniyammal CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-032-032/1043-A
() 		2901007000NRG24230520230676575 23/05/2023 Kanniyammal 2901007WL009907 Kanniyammal 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Kanniyammal CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-032/1055-A
() 		2901007000NRG24230520230676576 23/05/2023 Muthukili 2901007WL009907 Muthukili 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Muthukili INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-032-032/1058-A
() 		2901007000NRG24230520230676577 23/05/2023 Anjalai 2901007WL009907 Anjalai 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Anjalai CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-032/1060-A
() 		2901007000NRG24230520230676578 23/05/2023 Govindammal 2901007WL009907 Govindammal 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Govindammal CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-032/1064-A
() 		2901007000NRG24230520230676579 23/05/2023 Chinnakulandhai 2901007WL009907 Chinnakulandhai 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Chinnakulandhai CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-032/1069-A
() 		2901007000NRG24230520230676580 23/05/2023 Kanniyammal 2901007WL009907 Kanniyammal 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Kanniyammal CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-032/1071-A
() 		2901007000NRG24230520230676581 23/05/2023 Indhirani 2901007WL009907 Indhirani 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Indhirani CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-032-032/1077-A
() 		2901007000NRG24230520230676582 23/05/2023 Puspha 2901007WL009907 Puspha 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Puspha CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-032-032/1079-A
() 		2901007000NRG24230520230676583 23/05/2023 Sokkammal 2901007WL009907 Sokkammal 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Sokkammal CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-032/1083-A
() 		2901007000NRG24230520230676584 23/05/2023 Selvi 2901007WL009907 Selvi 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-032-032/1085-A
() 		2901007000NRG24230520230676585 23/05/2023 Thanthoni 2901007WL009907 Thanthoni 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Thanthoni KARUR VYSA BANK(607100)
30 KATTANKOLATHUR TN-01-007-032-032/1088-A
() 		2901007000NRG24230520230676586 23/05/2023 Kamatchi 2901007WL009907 Kamatchi 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Kamatchi CITY UNION BANK LIMITED(607324)
31 KATTANKOLATHUR TN-01-007-032-032/1105-A
() 		2901007000NRG24230520230676587 23/05/2023 Radha 2901007WL009907 Radha 00078 CNRB0003751 252 252 Processed 30/05/2023 033385870 Radha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-032/1371-A
() 		2901007000NRG24230520230676588 23/05/2023 Gangammal 2901007WL009907 Gangammal 00078 CNRB0003751 1008 1008 Processed 30/05/2023 033385870 Gangammal BANK OF BARODA(606985)
33 KATTANKOLATHUR TN-01-007-032-032/1373-a
() 		2901007000NRG24230520230676589 23/05/2023 Mariyammal 2901007WL009907 Mariyammal 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Mariyammal HDFC BANK LTD(607152)
34 KATTANKOLATHUR TN-01-007-032-032/1397-A
() 		2901007000NRG24230520230676590 23/05/2023 Puspha 2901007WL009907 Puspha 00078 CNRB0003751 756 756 Processed 30/05/2023 033385870 Puspha CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1406-A
() 		2901007000NRG24230520230676591 23/05/2023 Devi 2901007WL009907 Devi 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Devi CITY UNION BANK LIMITED(607324)
36 KATTANKOLATHUR TN-01-007-032-032/1415-A
() 		2901007000NRG24230520230676592 23/05/2023 Bavani 2901007WL009907 Bavani 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Bavani CITY UNION BANK LIMITED(607324)
37 KATTANKOLATHUR TN-01-007-032-032/1420-A
() 		2901007000NRG24230520230676593 23/05/2023 Adhilakshmi 2901007WL009907 Adhilakshmi 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Adhilakshmi CITY UNION BANK LIMITED(607324)
38 KATTANKOLATHUR TN-01-007-032-032/1425-A
() 		2901007000NRG24230520230676594 23/05/2023 Merukannisa 2901007WL009907 Merukannisa 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Merukannisa CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/1429-A
() 		2901007000NRG24230520230676595 23/05/2023 Karpagam 2901007WL009907 Karpagam 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Karpagam CITY UNION BANK LIMITED(607324)
40 KATTANKOLATHUR TN-01-007-032-032/1597-A
() 		2901007000NRG24230520230676596 23/05/2023 Parimalagandhi 2901007WL009907 Parimalagandhi 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Parimalagandhi CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-032-032/1727-A
() 		2901007000NRG24230520230676597 23/05/2023 Chinnaponnu 2901007WL009907 Chinnaponnu 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Chinnaponnu CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG24230520230676598 23/05/2023 Pattu 2901007WL009907 Pattu 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Pattu CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-032-032/1911-A
() 		2901007000NRG24230520230676599 23/05/2023 Vimala 2901007WL009907 Vimala 00078 CNRB0003751 753 753 Processed 30/05/2023 033385870 Vimala CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-032/1935-A
() 		2901007000NRG24230520230676600 23/05/2023 Santhi 2901007WL009907 Santhi 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Santhi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG24230520230676601 23/05/2023 Deivanai 2901007WL009907 Deivanai 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Deivanai CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-032-032/1944-A
() 		2901007000NRG24230520230676602 23/05/2023 Mariyammal 2901007WL009907 Mariyammal 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Mariyammal CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG24230520230676603 23/05/2023 Lalitha 2901007WL009907 Lalitha 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Lalitha CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-032/1988-A
() 		2901007000NRG24230520230676604 23/05/2023 Rose 2901007WL009907 Rose 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Rose CITY UNION BANK LIMITED(607324)
49 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG24230520230676605 23/05/2023 Sagunthala 2901007WL009907 Sagunthala 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Sagunthala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG24230520230676606 23/05/2023 Muniyammal 2901007WL009907 Muniyammal 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Muniyammal CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-032-032/2299-A
() 		2901007000NRG24230520230676607 23/05/2023 Ranga 2901007WL009907 Ranga 00078 CNRB0003751 756 756 Processed 30/05/2023 033385870 Ranga CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-032-032/2325-A
() 		2901007000NRG24230520230676608 23/05/2023 Valli g 2901007WL009907 Valli g 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Valli g CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-032/2415-A
() 		2901007000NRG24230520230676609 23/05/2023 Panjalai 2901007WL009907 Panjalai 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Panjalai CITY UNION BANK LIMITED(607324)
54 KATTANKOLATHUR TN-01-007-032-032/2420-A
() 		2901007000NRG24230520230676610 23/05/2023 Gangammal 2901007WL009907 Gangammal 00078 CNRB0003751 252 252 Processed 30/05/2023 033385870 Gangammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-032-032/2477-A
() 		2901007000NRG24230520230676611 23/05/2023 Manga 2901007WL009907 Manga 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Manga CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-032-032/2510-A
() 		2901007000NRG24230520230676612 23/05/2023 Meharunbeevi 2901007WL009907 Meharunbeevi 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Meharunbeevi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-032-032/2626-A
() 		2901007000NRG24230520230676613 23/05/2023 Parvathy 2901007WL009907 Parvathy 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Parvathy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-032-032/2662-A
() 		2901007000NRG24230520230676614 23/05/2023 Kanaga 2901007WL009907 Kanaga 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Kanaga CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-032-032/2663-A
() 		2901007000NRG24230520230676615 23/05/2023 Santhi 2901007WL009907 Santhi 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Santhi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-032-032/2677-A
() 		2901007000NRG24230520230676616 23/05/2023 Saraswathi 2901007WL009907 Saraswathi 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Saraswathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-032-032/3074-A
() 		2901007000NRG24230520230676617 23/05/2023 Vijaya 2901007WL009907 Vijaya 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Vijaya KARUR VYSA BANK(607100)
62 KATTANKOLATHUR TN-01-007-032-032/3075-A
() 		2901007000NRG24230520230676618 23/05/2023 Uma 2901007WL009907 Uma 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Uma INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG24230520230676619 23/05/2023 Anjali 2901007WL009907 Anjali 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Anjali INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-032-032/3098-A
() 		2901007000NRG24230520230676620 23/05/2023 Hemalatha 2901007WL009907 Hemalatha 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Hemalatha CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-032-032/3148-A
() 		2901007000NRG24230520230676621 23/05/2023 Porkodi 2901007WL009907 Porkodi 00078 CNRB0003751 753 753 Processed 30/05/2023 033385870 Porkodi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG24230520230676622 23/05/2023 Josephin Megala 2901007WL009907 Josephin Megala 00078 CNRB0003751 753 753 Processed 30/05/2023 033385870 Josephin Megala CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-032-032/3188-A
() 		2901007000NRG24230520230676623 23/05/2023 Shanthi 2901007WL009907 Shanthi 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Shanthi CITY UNION BANK LIMITED(607324)
68 KATTANKOLATHUR TN-01-007-032-032/3194-A
() 		2901007000NRG24230520230676624 23/05/2023 Ambika 2901007WL009907 Ambika 00078 CNRB0003751 251 251 Processed 30/05/2023 033385870 Ambika INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-032-032/3197-A
() 		2901007000NRG24230520230676625 23/05/2023 Bhuvaneswari 2901007WL009907 Bhuvaneswari 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Bhuvaneswari CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-032-032/3203-A
() 		2901007000NRG24230520230676626 23/05/2023 DHANALAKSHMI E 2901007WL009907 DHANALAKSHMI E 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 DHANALAKSHMI E CITY UNION BANK LIMITED(607324)
71 KATTANKOLATHUR TN-01-007-032-032/3262-A
() 		2901007000NRG24230520230676627 23/05/2023 KANI 2901007WL009907 KANI 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 KANI UNION BANK OF INDIA(508500)
72 KATTANKOLATHUR TN-01-007-032-032/3263-A
() 		2901007000NRG24230520230676628 23/05/2023 NITHYA P 2901007WL009907 NITHYA P 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 NITHYA P CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-032-032/3288-A
() 		2901007000NRG24230520230676629 23/05/2023 Amutha 2901007WL009907 Amutha 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Amutha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG24230520230676630 23/05/2023 Pushpa 2901007WL009907 Pushpa 00078 CNRB0003751 756 756 Processed 30/05/2023 033385870 Pushpa STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-032-032/3296-A
() 		2901007000NRG24230520230676631 23/05/2023 Soundharya 2901007WL009907 Soundharya 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Soundharya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-032-032/3314-A
() 		2901007000NRG24230520230676632 23/05/2023 Rathika 2901007WL009907 Rathika 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Rathika KARUR VYSA BANK(607100)
77 KATTANKOLATHUR TN-01-007-032-035/1863-A
() 		2901007000NRG24230520230676633 23/05/2023 Sulotchana 2901007WL009907 Sulotchana 00078 CNRB0003751 756 756 Processed 30/05/2023 033385870 Sulotchana INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG24230520230676634 23/05/2023 Mallika 2901007WL009907 Mallika 00078 CNRB0003751 1008 1008 Processed 30/05/2023 033385870 Mallika CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-032-035/2439-A
() 		2901007000NRG24230520230676636 23/05/2023 Malliga 2901007WL009907 Malliga 00078 CNRB0003751 753 753 Processed 30/05/2023 033385870 Malliga CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-032-035/2444-A
() 		2901007000NRG24230520230676637 23/05/2023 danalakshmi 2901007WL009907 danalakshmi 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 danalakshmi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG24230520230676638 23/05/2023 Mythili 2901007WL009907 Mythili 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Mythili CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-032-035/3257-A
() 		2901007000NRG24230520230676639 23/05/2023 SARASU 2901007WL009907 SARASU 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 SARASU INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-032-035/3264-A
() 		2901007000NRG24230520230676640 23/05/2023 INDHUMATHI S 2901007WL009907 INDHUMATHI S 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 INDHUMATHI S CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-032-035/3282-A
() 		2901007000NRG24230520230676641 23/05/2023 Pavunamma 2901007WL009907 Pavunamma 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Pavunamma INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG24230520230676642 23/05/2023 Rajeswari 2901007WL009907 Rajeswari 00078 CNRB0003751 1255 1255 Processed 30/05/2023 033385870 Rajeswari CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG24230520230676643 23/05/2023 Annammal 2901007WL009907 Annammal 00078 CNRB0003751 1004 1004 Processed 30/05/2023 033385870 Annammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG24230520230676644 23/05/2023 Valarmathi 2901007WL009907 Valarmathi 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Valarmathi KARUR VYSA BANK(607100)
88 KATTANKOLATHUR TN-01-007-032-035/3315-A
() 		2901007000NRG24230520230676645 23/05/2023 Punithavathi 2901007WL009907 Punithavathi 00078 CNRB0003751 1506 1506 Processed 30/05/2023 033385870 Punithavathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-33-007-032-032/2384-A
() 		2901007000NRG24230520230676646 23/05/2023 Ellammal 2901007WL009907 Ellammal 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Ellammal CANARA BANK(508532)
90 KATTANKOLATHUR TN-33-007-032-032/2417-A
() 		2901007000NRG24230520230676647 23/05/2023 Vasanthi 2901007WL009907 Vasanthi 00078 CNRB0003751 1764 1764 Processed 30/05/2023 033385870 Vasanthi UNION BANK OF INDIA(508500)
91 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG24230520230676648 23/05/2023 Mani 2901007WL009907 Mani 00078 CNRB0003751 1260 1260 Processed 30/05/2023 033385870 Mani CANARA BANK(508532)
92 KATTANKOLATHUR TN-33-007-032-032/3117-A
() 		2901007000NRG24230520230676649 23/05/2023 Rani 2901007WL009907 Rani 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Rani CANARA BANK(508532)
93 KATTANKOLATHUR TN-33-007-032-035/3221-A
() 		2901007000NRG24230520230676650 23/05/2023 Nirmala 2901007WL009907 Nirmala 00078 CNRB0003751 1512 1512 Processed 30/05/2023 033385870 Nirmala UNION BANK OF INDIA(508500)
SubTotal 114166 114166
Total 115426 115426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523APB_FTO_243199 Canara Bank CNRB0002806 GUDUVANCHERRY 1260
2 KATTANKOLATHUR TN2901007_230523APB_FTO_243199 Canara Bank CNRB0003751 URAPAKKAM 114166

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