Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_34155
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-01-007-033-033/10-A
() 		2901007000NRG24080420230021593 10/04/2023 Rani 2901007WL000369 Rani 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/101-A
() 		2901007000NRG24080420230021594 10/04/2023 Meenakshi 2901007WL000369 Meenakshi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Meenakshi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/111-A
() 		2901007000NRG24080420230021595 10/04/2023 Devi 2901007WL000369 Devi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/114-A
() 		2901007000NRG24080420230021596 10/04/2023 Mahalakshmi 2901007WL000369 Mahalakshmi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Mahalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/115-A
() 		2901007000NRG24080420230021597 10/04/2023 Anjalai 2901007WL000369 Anjalai 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Anjalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/117-A
() 		2901007000NRG24080420230021598 10/04/2023 Kamala 2901007WL000369 Kamala 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Kamala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/119-A
() 		2901007000NRG24080420230021599 10/04/2023 Selvi 2901007WL000369 Selvi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/121-A
() 		2901007000NRG24080420230021600 10/04/2023 Muthammal 2901007WL000369 Muthammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Muthammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/127-A
() 		2901007000NRG24080420230021601 10/04/2023 Kamatchi 2901007WL000369 Kamatchi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Kamatchi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/129-A
() 		2901007000NRG24080420230021602 10/04/2023 Krishnaveni 2901007WL000369 Krishnaveni 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Krishnaveni INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/132-A
() 		2901007000NRG24080420230021603 10/04/2023 Anandavalli 2901007WL000369 Anandavalli 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Anandavalli INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/133-A
() 		2901007000NRG24080420230021604 10/04/2023 lakshmi 2901007WL000369 lakshmi 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/137-A
() 		2901007000NRG24080420230021605 10/04/2023 Malini 2901007WL000369 Malini 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Malini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/138-A
() 		2901007000NRG24080420230021606 10/04/2023 Selvi 2901007WL000369 Selvi 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/141-A
() 		2901007000NRG24080420230021607 10/04/2023 Susila 2901007WL000369 Susila 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Susila INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/156-A
() 		2901007000NRG24080420230021608 10/04/2023 Rani 2901007WL000369 Rani 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/161-A
() 		2901007000NRG24080420230021609 10/04/2023 Mohan 2901007WL000369 Mohan 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Mohan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/163-A
() 		2901007000NRG24080420230021610 10/04/2023 Lalitha 2901007WL000369 Lalitha 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Lalitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/165-A
() 		2901007000NRG24080420230021611 10/04/2023 Maragatham 2901007WL000369 Maragatham 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Maragatham INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/173-A
() 		2901007000NRG24080420230021612 10/04/2023 Malliga 2901007WL000369 Malliga 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Malliga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/174-A
() 		2901007000NRG24080420230021613 10/04/2023 Padmavathy 2901007WL000369 Padmavathy 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Padmavathy INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/175-A
() 		2901007000NRG24080420230021614 10/04/2023 Sathya 2901007WL000369 Sathya 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/176-A
() 		2901007000NRG24080420230021615 10/04/2023 Lakshmi 2901007WL000369 Lakshmi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/182-A
() 		2901007000NRG24080420230021616 10/04/2023 Chinnammal 2901007WL000369 Chinnammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/186-A
() 		2901007000NRG24080420230021617 10/04/2023 Krishnavani 2901007WL000369 Krishnavani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Krishnavani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/187-A
() 		2901007000NRG24080420230021618 10/04/2023 Rukumani 2901007WL000369 Rukumani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Rukumani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/188-A
() 		2901007000NRG24080420230021619 10/04/2023 Kamsala 2901007WL000369 Kamsala 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Kamsala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/19-A
() 		2901007000NRG24080420230021620 10/04/2023 Gangammal 2901007WL000369 Gangammal 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Gangammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/195-A
() 		2901007000NRG24080420230021621 10/04/2023 Manjula 2901007WL000369 Manjula 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Manjula INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/200-A
() 		2901007000NRG24080420230021622 10/04/2023 Uma 2901007WL000369 Uma 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Uma INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-033-033/201-A
() 		2901007000NRG24080420230021623 10/04/2023 Mala 2901007WL000369 Mala 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Mala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/202-A
() 		2901007000NRG24080420230021624 10/04/2023 Amudha 2901007WL000369 Amudha 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Amudha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/207-A
() 		2901007000NRG24080420230021625 10/04/2023 Valliammal 2901007WL000369 Valliammal 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Valliammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/214-A
() 		2901007000NRG24080420230021626 10/04/2023 Selvi 2901007WL000369 Selvi 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/217-A
() 		2901007000NRG24080420230021627 10/04/2023 Rani 2901007WL000369 Rani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/218-A
() 		2901007000NRG24080420230021628 10/04/2023 Gangammal 2901007WL000369 Gangammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Gangammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/220-A
() 		2901007000NRG24080420230021629 10/04/2023 Manjula 2901007WL000369 Manjula 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Manjula INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-033-033/232-A
() 		2901007000NRG24080420230021630 10/04/2023 Vasantha 2901007WL000369 Vasantha 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/234-A
() 		2901007000NRG24080420230021631 10/04/2023 Rathina 2901007WL000369 Rathina 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Rathina INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG24080420230021632 10/04/2023 Vijayarani 2901007WL000369 Vijayarani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Vijayarani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/240-A
() 		2901007000NRG24080420230021633 10/04/2023 Rani 2901007WL000369 Rani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/246-A
() 		2901007000NRG24080420230021634 10/04/2023 bhuvaneshwari 2901007WL000369 bhuvaneshwari 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 bhuvaneshwari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/250-A
() 		2901007000NRG24080420230021635 10/04/2023 Sasikala 2901007WL000369 Sasikala 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sasikala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/255-A
() 		2901007000NRG24080420230021636 10/04/2023 Nagapoosanam 2901007WL000369 Nagapoosanam 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Nagapoosanam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-033-033/256-A
() 		2901007000NRG24080420230021637 10/04/2023 Devagi 2901007WL000369 Devagi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Devagi PUNJAB NATIONAL BANK(508568)
46 KATTANKOLATHUR TN-01-007-033-033/257-A
() 		2901007000NRG24080420230021638 10/04/2023 Shantha 2901007WL000369 Shantha 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Shantha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/259-A
() 		2901007000NRG24080420230021639 10/04/2023 Saroja 2901007WL000369 Saroja 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/26-A
() 		2901007000NRG24080420230021640 10/04/2023 Dhanalakshmi 2901007WL000369 Dhanalakshmi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Dhanalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/261-A
() 		2901007000NRG24080420230021641 10/04/2023 Yasodha 2901007WL000369 Yasodha 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Yasodha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/264-A
() 		2901007000NRG24080420230021642 10/04/2023 Devi 2901007WL000369 Devi 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/267-A
() 		2901007000NRG24080420230021643 10/04/2023 Mohana 2901007WL000369 Mohana 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Mohana INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/270-A
() 		2901007000NRG24080420230021644 10/04/2023 Parvathy 2901007WL000369 Parvathy 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Parvathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/288-A
() 		2901007000NRG24080420230021645 10/04/2023 Datchayani 2901007WL000369 Datchayani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Datchayani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/295-A
() 		2901007000NRG24080420230021646 10/04/2023 Dilli 2901007WL000369 Dilli 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Dilli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG24080420230021647 10/04/2023 Loganayagi 2901007WL000369 Loganayagi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Loganayagi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/306-A
() 		2901007000NRG24080420230021648 10/04/2023 Sasikala 2901007WL000369 Sasikala 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sasikala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/310-A
() 		2901007000NRG24080420230021649 10/04/2023 Kamsala 2901007WL000369 Kamsala 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Kamsala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/325-A
() 		2901007000NRG24080420230021650 10/04/2023 Rukkumani 2901007WL000369 Rukkumani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Rukkumani INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-033-033/327-A
() 		2901007000NRG24080420230021651 10/04/2023 Valli 2901007WL000369 Valli 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Valli INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/339-A
() 		2901007000NRG24080420230021652 10/04/2023 B. Rajeswari 2901007WL000369 B. Rajeswari 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 B. Rajeswari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-033-033/349-a
() 		2901007000NRG24080420230021653 10/04/2023 Rani 2901007WL000369 Rani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/351-a
() 		2901007000NRG24080420230021654 10/04/2023 Chinnaponnu 2901007WL000369 Chinnaponnu 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/352-a
() 		2901007000NRG24080420230021655 10/04/2023 Kasthuri 2901007WL000369 Kasthuri 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Kasthuri INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/360-A
() 		2901007000NRG24080420230021656 10/04/2023 Karpagam 2901007WL000369 Karpagam 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Karpagam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/367-A
() 		2901007000NRG24080420230021657 10/04/2023 komathi 2901007WL000369 komathi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 komathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-033-033/376-A
() 		2901007000NRG24080420230021658 10/04/2023 savithri 2901007WL000369 savithri 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 savithri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-033-033/380-A
() 		2901007000NRG24080420230021659 10/04/2023 Muniyappan 2901007WL000369 Muniyappan 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Muniyappan INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/382-A
() 		2901007000NRG24080420230021660 10/04/2023 Neelavathy 2901007WL000369 Neelavathy 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Neelavathy INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/384-A
() 		2901007000NRG24080420230021661 10/04/2023 Sangeetha 2901007WL000369 Sangeetha 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Sangeetha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/385-A
() 		2901007000NRG24080420230021662 10/04/2023 Umameaheshwari 2901007WL000369 Umameaheshwari 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Umameaheshwari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/387-A
() 		2901007000NRG24080420230021663 10/04/2023 Anandan 2901007WL000369 Anandan 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Anandan INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-033-033/389-A
() 		2901007000NRG24080420230021664 10/04/2023 Sathya 2901007WL000369 Sathya 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-033-033/391-A
() 		2901007000NRG24080420230021665 10/04/2023 Chandhira 2901007WL000369 Chandhira 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Chandhira INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-033-033/393-A
() 		2901007000NRG24080420230021666 10/04/2023 Lakshmi 2901007WL000369 Lakshmi 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-033-033/396-A
() 		2901007000NRG24080420230021667 10/04/2023 Yasodha 2901007WL000369 Yasodha 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Yasodha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-033-033/400-A
() 		2901007000NRG24080420230021668 10/04/2023 Sasi 2901007WL000369 Sasi 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Sasi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-033-033/402-A
() 		2901007000NRG24080420230021669 10/04/2023 Lakshmiprabha 2901007WL000369 Lakshmiprabha 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Lakshmiprabha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-033-033/415-A
() 		2901007000NRG24080420230021670 10/04/2023 Lalitha 2901007WL000369 Lalitha 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Lalitha INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-033-033/417-A
() 		2901007000NRG24080420230021671 10/04/2023 Vijayalakshmi 2901007WL000369 Vijayalakshmi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-033-033/418-A
() 		2901007000NRG24080420230021672 10/04/2023 Devi 2901007WL000369 Devi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-033-033/420-A
() 		2901007000NRG24080420230021673 10/04/2023 Sindhu 2901007WL000369 Sindhu 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sindhu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-033-033/421-A
() 		2901007000NRG24080420230021674 10/04/2023 Jayalakshmi 2901007WL000369 Jayalakshmi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Jayalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-033-033/423-A
() 		2901007000NRG24080420230021675 10/04/2023 Bhuvaneshweri 2901007WL000369 Bhuvaneshweri 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Bhuvaneshweri INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-033-033/43-A
() 		2901007000NRG24080420230021676 10/04/2023 Vijayalakshmi 2901007WL000369 Vijayalakshmi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-033-033/434-A
() 		2901007000NRG24080420230021677 10/04/2023 Sangeetha 2901007WL000369 Sangeetha 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Sangeetha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-033-033/435-A
() 		2901007000NRG24080420230021678 10/04/2023 Sumathi 2901007WL000369 Sumathi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-033-033/460-A
() 		2901007000NRG24080420230021679 10/04/2023 Ranganayagi 2901007WL000369 Ranganayagi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Ranganayagi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG24080420230021680 10/04/2023 Selvi 2901007WL000369 Selvi 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-033-033/470-A
() 		2901007000NRG24080420230021681 10/04/2023 Pavalavalli 2901007WL000369 Pavalavalli 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Pavalavalli INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-033-033/472-A
() 		2901007000NRG24080420230021682 10/04/2023 Jeeva 2901007WL000369 Jeeva 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Jeeva INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-033-033/476-A
() 		2901007000NRG24080420230021683 10/04/2023 Jeyalakshmi 2901007WL000369 Jeyalakshmi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Jeyalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-033-033/478-A
() 		2901007000NRG24080420230021684 10/04/2023 Kalaivani 2901007WL000369 Kalaivani 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Kalaivani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-033-033/486-A
() 		2901007000NRG24080420230021685 10/04/2023 Santhi 2901007WL000369 Santhi 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-033-033/489-A
() 		2901007000NRG24080420230021686 10/04/2023 Gejalakshmi 2901007WL000369 Gejalakshmi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Gejalakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-033-033/495-A
() 		2901007000NRG24080420230021687 10/04/2023 SARASWATHY 2901007WL000369 SARASWATHY 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 SARASWATHY INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-033-033/496-A
() 		2901007000NRG24080420230021688 10/04/2023 Valli 2901007WL000369 Valli 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Valli INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-033-033/50-A
() 		2901007000NRG24080420230021689 10/04/2023 kasdturi 2901007WL000369 kasdturi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 kasdturi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-033-033/505-A
() 		2901007000NRG24080420230021690 10/04/2023 PARVATHI 2901007WL000369 PARVATHI 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 PARVATHI INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-033-033/51-A
() 		2901007000NRG24080420230021691 10/04/2023 T.Danalakshmi 2901007WL000369 T.Danalakshmi 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 T.Danalakshmi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-033-033/510-A
() 		2901007000NRG24080420230021692 10/04/2023 Vijayalakshmi 2901007WL000369 Vijayalakshmi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-033-033/512-A
() 		2901007000NRG24080420230021693 10/04/2023 Mageshwari 2901007WL000369 Mageshwari 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Mageshwari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-033-033/529-A
() 		2901007000NRG24080420230021694 10/04/2023 Manjula 2901007WL000369 Manjula 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Manjula INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-033-033/550-A
() 		2901007000NRG24080420230021695 10/04/2023 Mohanapriya 2901007WL000369 Mohanapriya 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Mohanapriya INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-033-033/551-A
() 		2901007000NRG24080420230021696 10/04/2023 Pushpa 2901007WL000369 Pushpa 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Pushpa INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-033-033/561-A
() 		2901007000NRG24080420230021697 10/04/2023 Nithyanandhan 2901007WL000369 Nithyanandhan 00176 IDIB000N056 251 251 Rejected 19/05/2023 038719769 Aadhaar Number not Mapped to Account Number
106 KATTANKOLATHUR TN-01-007-033-033/566-A
() 		2901007000NRG24080420230021698 10/04/2023 Kalaimathi 2901007WL000369 Kalaimathi 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Kalaimathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-033-033/570-A
() 		2901007000NRG24080420230021699 10/04/2023 Nagappan 2901007WL000369 Nagappan 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Nagappan INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-033-033/58-A
() 		2901007000NRG24080420230021700 10/04/2023 Baby 2901007WL000369 Baby 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Baby INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-033-033/64-A
() 		2901007000NRG24080420230021701 10/04/2023 C.Valliammal 2901007WL000369 C.Valliammal 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 C.Valliammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-033-033/84-A
() 		2901007000NRG24080420230021702 10/04/2023 Jayyalakshmi 2901007WL000369 Jayyalakshmi 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Jayyalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-033-033/86-A
() 		2901007000NRG24080420230021703 10/04/2023 N.Banumathi 2901007WL000369 N.Banumathi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 N.Banumathi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-033-033/93-A
() 		2901007000NRG24080420230021704 10/04/2023 Loganayagi 2901007WL000369 Loganayagi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Loganayagi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-033-033/94-A
() 		2901007000NRG24080420230021705 10/04/2023 Lakshmi 2901007WL000369 Lakshmi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-033-033/95-A
() 		2901007000NRG24080420230021706 10/04/2023 Nagammal 2901007WL000369 Nagammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-033-033/96-A
() 		2901007000NRG24080420230021707 10/04/2023 Boosanam 2901007WL000369 Boosanam 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Boosanam INDIAN BANK(607105)
SubTotal 73210 73210
Total 73210 73210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100423APB_FTO_34155 Indian Bank IDIB000N056 Nallambakkam 73210

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