Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_36706
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-01-007-038-001/1089-A
() 		2901007000NRG24080420230023767 10/04/2023 Revathi 2901007WL000410 Revathi 00078 CNRB0003262 762 762 Processed 15/05/2023 038719769 Revathi INDIAN BANK(607105)
SubTotal 762 762
2 KATTANKOLATHUR TN-01-007-038-001/1051-A
() 		2901007000NRG24080420230023765 10/04/2023 DEVI 2901007WL000410 DEVI 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 DEVI INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-001/1088-A
() 		2901007000NRG24080420230023766 10/04/2023 Vasantha 2901007WL000410 Vasantha 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/1092-A
() 		2901007000NRG24080420230023768 10/04/2023 Tamilselvi 2901007WL000410 Tamilselvi 00176 IDIB000N056 254 254 Processed 15/05/2023 038719769 Tamilselvi PUNJAB NATIONAL BANK(508568)
5 KATTANKOLATHUR TN-01-007-038-001/1219-A
() 		2901007000NRG24080420230023769 10/04/2023 Srinivasan 2901007WL000410 Srinivasan 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Srinivasan ICICI BANK LTD(508534)
6 KATTANKOLATHUR TN-01-007-038-001/1228-A
() 		2901007000NRG24080420230023770 10/04/2023 Menaka 2901007WL000410 Menaka 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Menaka INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/1233-A
() 		2901007000NRG24080420230023771 10/04/2023 Vanaroja 2901007WL000410 Vanaroja 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Vanaroja CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-038-001/1272-A
() 		2901007000NRG24080420230023772 10/04/2023 Bhavani 2901007WL000410 Bhavani 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Bhavani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-001/1354-A
() 		2901007000NRG24080420230023773 10/04/2023 Devi 2901007WL000410 Devi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Devi PUNJAB NATIONAL BANK(508568)
10 KATTANKOLATHUR TN-01-007-038-001/1355-A
() 		2901007000NRG24080420230023774 10/04/2023 Susila 2901007WL000410 Susila 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Susila PUNJAB NATIONAL BANK(508568)
11 KATTANKOLATHUR TN-01-007-038-001/1357-A
() 		2901007000NRG24080420230023775 10/04/2023 Tamilarasi 2901007WL000410 Tamilarasi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Tamilarasi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-001/1358-A
() 		2901007000NRG24080420230023776 10/04/2023 Prabavathi 2901007WL000410 Prabavathi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Prabavathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-001/1361-A
() 		2901007000NRG24080420230023777 10/04/2023 Menaka 2901007WL000410 Menaka 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Menaka INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-038-001/1363-A
() 		2901007000NRG24080420230023778 10/04/2023 Lakshmi 2901007WL000410 Lakshmi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-001/1365-A
() 		2901007000NRG24080420230023779 10/04/2023 Lalitha 2901007WL000410 Lalitha 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Lalitha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-001/1367-A
() 		2901007000NRG24080420230023780 10/04/2023 Samundi 2901007WL000410 Samundi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Samundi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-001/249-A
() 		2901007000NRG24080420230023781 10/04/2023 Vijaya 2901007WL000410 Vijaya 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-001/685-A
() 		2901007000NRG24080420230023782 10/04/2023 Chinnaponnu 2901007WL000410 Chinnaponnu 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-001/861-A
() 		2901007000NRG24080420230023783 10/04/2023 Mahalakshmi 2901007WL000410 Mahalakshmi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Mahalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-001/896-A
() 		2901007000NRG24080420230023784 10/04/2023 Yasodha 2901007WL000410 Yasodha 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Yasodha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-001/921-A
() 		2901007000NRG24080420230023785 10/04/2023 Usharani 2901007WL000410 Usharani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Usharani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-001/962-A
() 		2901007000NRG24080420230023786 10/04/2023 Santhi 2901007WL000410 Santhi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-001/965-A
() 		2901007000NRG24080420230023787 10/04/2023 Soosaimery 2901007WL000410 Soosaimery 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Soosaimery INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-001/969-A
() 		2901007000NRG24080420230023788 10/04/2023 Ayyammal 2901007WL000410 Ayyammal 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Ayyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-003/149
() 		2901007000NRG24080420230023789 10/04/2023 Bagavathy 2901007WL000410 Bagavathy 00176 IDIB000N056 254 254 Processed 15/05/2023 038719769 Bagavathy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-003/422
() 		2901007000NRG24080420230023790 10/04/2023 Meri 2901007WL000410 Meri 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Meri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-003/684-A
() 		2901007000NRG24080420230023791 10/04/2023 Selvi 2901007WL000410 Selvi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-003/690-A
() 		2901007000NRG24080420230023792 10/04/2023 Jeya 2901007WL000410 Jeya 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Jeya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG24080420230023793 10/04/2023 Sivasundari 2901007WL000410 Sivasundari 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Sivasundari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG24080420230023794 10/04/2023 Sulotchana 2901007WL000410 Sulotchana 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Sulotchana INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-003/706-A
() 		2901007000NRG24080420230023795 10/04/2023 Meena 2901007WL000410 Meena 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Meena INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-003/742-A
() 		2901007000NRG24080420230023796 10/04/2023 Sarasu 2901007WL000410 Sarasu 00176 IDIB000N056 255 255 Processed 15/05/2023 038719769 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-038-003/745-A
() 		2901007000NRG24080420230023797 10/04/2023 Selvi 2901007WL000410 Selvi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-003/927
() 		2901007000NRG24080420230023798 10/04/2023 Unnamalai 2901007WL000410 Unnamalai 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Unnamalai INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/1046-A
() 		2901007000NRG24080420230023799 10/04/2023 palgees 2901007WL000410 palgees 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 palgees INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG24080420230023800 10/04/2023 meena 2901007WL000410 meena 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 meena INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/1056-A
() 		2901007000NRG24080420230023801 10/04/2023 SAVITHIRI 2901007WL000410 SAVITHIRI 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 SAVITHIRI INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/116-A
() 		2901007000NRG24080420230023802 10/04/2023 Sagunthala 2901007WL000410 Sagunthala 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Sagunthala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/120-A
() 		2901007000NRG24080420230023803 10/04/2023 Angelmery 2901007WL000410 Angelmery 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Angelmery INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/125-A
() 		2901007000NRG24080420230023804 10/04/2023 Chinnammal 2901007WL000410 Chinnammal 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/141-A
() 		2901007000NRG24080420230023805 10/04/2023 Mahalakshmi 2901007WL000410 Mahalakshmi 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Mahalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/146-A
() 		2901007000NRG24080420230023806 10/04/2023 Sulotchana 2901007WL000410 Sulotchana 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Sulotchana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/152-A
() 		2901007000NRG24080420230023807 10/04/2023 Vani 2901007WL000410 Vani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Vani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-038/156-A
() 		2901007000NRG24080420230023808 10/04/2023 Mikkelammal 2901007WL000410 Mikkelammal 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Mikkelammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/158-A
() 		2901007000NRG24080420230023809 10/04/2023 Annakili 2901007WL000410 Annakili 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Annakili INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/165-A
() 		2901007000NRG24080420230023810 10/04/2023 Karuppayi 2901007WL000410 Karuppayi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Karuppayi PUNJAB NATIONAL BANK(508568)
47 KATTANKOLATHUR TN-01-007-038-038/169-A
() 		2901007000NRG24080420230023811 10/04/2023 Muniyammal 2901007WL000410 Muniyammal 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Muniyammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-038-038/172-A
() 		2901007000NRG24080420230023812 10/04/2023 chandhra 2901007WL000410 chandhra 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 chandhra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-038/176-A
() 		2901007000NRG24080420230023813 10/04/2023 Mery 2901007WL000410 Mery 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Mery INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG24080420230023814 10/04/2023 kUMUDHAVALLI 2901007WL000410 kUMUDHAVALLI 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 kUMUDHAVALLI INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-038-038/224-A
() 		2901007000NRG24080420230023815 10/04/2023 Kasthuri 2901007WL000410 Kasthuri 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Kasthuri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/227-A
() 		2901007000NRG24080420230023816 10/04/2023 Chinnaponnu 2901007WL000410 Chinnaponnu 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/243-A
() 		2901007000NRG24080420230023817 10/04/2023 Navaneetham..G 2901007WL000410 Navaneetham..G 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Navaneetham..G INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-038-038/252-A
() 		2901007000NRG24080420230023818 10/04/2023 Poongodi 2901007WL000410 Poongodi 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Poongodi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG24080420230023819 10/04/2023 Lavanya 2901007WL000410 Lavanya 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Lavanya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/265-A
() 		2901007000NRG24080420230023820 10/04/2023 Chinnaponnu 2901007WL000410 Chinnaponnu 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/294-A
() 		2901007000NRG24080420230023821 10/04/2023 Anitha 2901007WL000410 Anitha 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Anitha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/298-A
() 		2901007000NRG24080420230023822 10/04/2023 Pachaiyammal 2901007WL000410 Pachaiyammal 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Pachaiyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/301-A
() 		2901007000NRG24080420230023823 10/04/2023 Abhirami 2901007WL000410 Abhirami 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Abhirami INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/302-A
() 		2901007000NRG24080420230023824 10/04/2023 SELVI MOHAN 2901007WL000410 SELVI MOHAN 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 SELVI MOHAN INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/306-A
() 		2901007000NRG24080420230023825 10/04/2023 Jayanthi 2901007WL000410 Jayanthi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Jayanthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-038-038/307-A
() 		2901007000NRG24080420230023826 10/04/2023 Arularasi 2901007WL000410 Arularasi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Arularasi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/330-A
() 		2901007000NRG24080420230023827 10/04/2023 Vellankanni 2901007WL000410 Vellankanni 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Vellankanni INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/34-A
() 		2901007000NRG24080420230023828 10/04/2023 R.Rani 2901007WL000410 R.Rani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 R.Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/37-A
() 		2901007000NRG24080420230023829 10/04/2023 Menaga 2901007WL000410 Menaga 00176 IDIB000N056 254 254 Processed 15/05/2023 038719769 Menaga INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-038-038/419-A
() 		2901007000NRG24080420230023830 10/04/2023 Jayanthi 2901007WL000410 Jayanthi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Jayanthi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-038-038/423-A
() 		2901007000NRG24080420230023831 10/04/2023 Malar 2901007WL000410 Malar 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Malar INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-038-038/426-A
() 		2901007000NRG24080420230023832 10/04/2023 Viji 2901007WL000410 Viji 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Viji INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-038-038/427-A
() 		2901007000NRG24080420230023833 10/04/2023 Ramasuppu 2901007WL000410 Ramasuppu 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Ramasuppu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-038-038/436-A
() 		2901007000NRG24080420230023834 10/04/2023 Saritha 2901007WL000410 Saritha 00176 IDIB000N056 254 254 Processed 15/05/2023 038719769 Saritha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-038-038/444-A
() 		2901007000NRG24080420230023835 10/04/2023 anjalai subramani 2901007WL000410 anjalai subramani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 anjalai subramani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-038-038/471-A
() 		2901007000NRG24080420230023836 10/04/2023 Padmini 2901007WL000410 Padmini 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Padmini INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-038-038/482-A
() 		2901007000NRG24080420230023837 10/04/2023 Parimala 2901007WL000410 Parimala 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Parimala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-038-038/505-A
() 		2901007000NRG24080420230023838 10/04/2023 Vijaya 2901007WL000410 Vijaya 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-038-038/506-A
() 		2901007000NRG24080420230023839 10/04/2023 Pachaiyammal 2901007WL000410 Pachaiyammal 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Pachaiyammal PUNJAB NATIONAL BANK(508568)
76 KATTANKOLATHUR TN-01-007-038-038/51-A
() 		2901007000NRG24080420230023840 10/04/2023 Rajamani 2901007WL000410 Rajamani 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Rajamani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-038-038/514-a
() 		2901007000NRG24080420230023841 10/04/2023 N Mangai 2901007WL000410 N Mangai 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 N Mangai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-038-038/525-a
() 		2901007000NRG24080420230023842 10/04/2023 Palaniyammal 2901007WL000410 Palaniyammal 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Palaniyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-038-038/53-A
() 		2901007000NRG24080420230023843 10/04/2023 M.Muniyammal 2901007WL000410 M.Muniyammal 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 M.Muniyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-038-038/54-A
() 		2901007000NRG24080420230023844 10/04/2023 Kasthuri 2901007WL000410 Kasthuri 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Kasthuri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-038-038/574-A
() 		2901007000NRG24080420230023845 10/04/2023 muthulakshmi 2901007WL000410 muthulakshmi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 muthulakshmi PUNJAB NATIONAL BANK(508568)
82 KATTANKOLATHUR TN-01-007-038-038/580-A
() 		2901007000NRG24080420230023846 10/04/2023 CHINNAPONNU 2901007WL000410 CHINNAPONNU 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 CHINNAPONNU INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-038-038/593-A
() 		2901007000NRG24080420230023847 10/04/2023 Vijayalakshmi 2901007WL000410 Vijayalakshmi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-038-038/598-A
() 		2901007000NRG24080420230023848 10/04/2023 Kannammal 2901007WL000410 Kannammal 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Kannammal PUNJAB NATIONAL BANK(508568)
85 KATTANKOLATHUR TN-01-007-038-038/63-A
() 		2901007000NRG24080420230023849 10/04/2023 Indhirani 2901007WL000410 Indhirani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Indhirani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-038-038/657-A
() 		2901007000NRG24080420230023850 10/04/2023 Mariyammal 2901007WL000410 Mariyammal 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Mariyammal STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-038-038/686-A
() 		2901007000NRG24080420230023851 10/04/2023 Lalitha 2901007WL000410 Lalitha 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Lalitha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-038-038/69-A
() 		2901007000NRG24080420230023852 10/04/2023 A.Bavani 2901007WL000410 A.Bavani 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 A.Bavani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-038-038/72-A
() 		2901007000NRG24080420230023853 10/04/2023 Subhulakshmi 2901007WL000410 Subhulakshmi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Subhulakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-038-038/82-A
() 		2901007000NRG24080420230023854 10/04/2023 Parimala 2901007WL000410 Parimala 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Parimala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-038-038/86-A
() 		2901007000NRG24080420230023855 10/04/2023 Selvi 2901007WL000410 Selvi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-038-038/947-A
() 		2901007000NRG24080420230023856 10/04/2023 Selvakumari 2901007WL000410 Selvakumari 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Selvakumari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-038-038/954-A
() 		2901007000NRG24080420230023857 10/04/2023 Sarala 2901007WL000410 Sarala 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Sarala PUNJAB NATIONAL BANK(508568)
94 KATTANKOLATHUR TN-33-007-038-001/1237-A
() 		2901007000NRG24080420230023858 10/04/2023 Devi 2901007WL000410 Devi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-038-001/1238-A
() 		2901007000NRG24080420230023859 10/04/2023 Kavitha 2901007WL000410 Kavitha 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Kavitha PUNJAB NATIONAL BANK(508568)
96 KATTANKOLATHUR TN-33-007-038-001/1239-A
() 		2901007000NRG24080420230023860 10/04/2023 Manjula 2901007WL000410 Manjula 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Manjula INDIAN BANK(607105)
97 KATTANKOLATHUR TN-33-007-038-001/1241-A
() 		2901007000NRG24080420230023861 10/04/2023 Valliyammal 2901007WL000410 Valliyammal 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Valliyammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-33-007-038-001/1243-A
() 		2901007000NRG24080420230023862 10/04/2023 Sudha 2901007WL000410 Sudha 00176 IDIB000N056 510 510 Processed 15/05/2023 038719769 Sudha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-33-007-038-001/1250-A
() 		2901007000NRG24080420230023863 10/04/2023 Suriya 2901007WL000410 Suriya 00176 IDIB000N056 255 255 Processed 15/05/2023 038719769 Suriya INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-33-007-038-001/1251-A
() 		2901007000NRG24080420230023864 10/04/2023 Ambika 2901007WL000410 Ambika 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Ambika STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-33-007-038-001/1265-A
() 		2901007000NRG24080420230023865 10/04/2023 Kalpana 2901007WL000410 Kalpana 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Kalpana INDIAN BANK(607105)
102 KATTANKOLATHUR TN-33-007-038-001/1266-A
() 		2901007000NRG24080420230023866 10/04/2023 Kanniga 2901007WL000410 Kanniga 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Kanniga INDIAN BANK(607105)
103 KATTANKOLATHUR TN-33-007-038-001/1275-A
() 		2901007000NRG24080420230023867 10/04/2023 Sangareshwari 2901007WL000410 Sangareshwari 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Sangareshwari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-33-007-038-001/1280-A
() 		2901007000NRG24080420230023868 10/04/2023 Suguna 2901007WL000410 Suguna 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Suguna INDIAN BANK(607105)
105 KATTANKOLATHUR TN-33-007-038-001/1282-A
() 		2901007000NRG24080420230023869 10/04/2023 Dilli 2901007WL000410 Dilli 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Dilli INDIAN BANK(607105)
106 KATTANKOLATHUR TN-33-007-038-001/1283-A
() 		2901007000NRG24080420230023870 10/04/2023 Chandira 2901007WL000410 Chandira 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Chandira PUNJAB NATIONAL BANK(508568)
107 KATTANKOLATHUR TN-33-007-038-001/1285-A
() 		2901007000NRG24080420230023871 10/04/2023 Arasu 2901007WL000410 Arasu 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Arasu INDIAN BANK(607105)
108 KATTANKOLATHUR TN-33-007-038-001/1290-A
() 		2901007000NRG24080420230023872 10/04/2023 Nirmala 2901007WL000410 Nirmala 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Nirmala INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-33-007-038-001/1291-A
() 		2901007000NRG24080420230023873 10/04/2023 Vimala 2901007WL000410 Vimala 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Vimala PUNJAB NATIONAL BANK(508568)
110 KATTANKOLATHUR TN-33-007-038-001/1294-A
() 		2901007000NRG24080420230023874 10/04/2023 Mohana 2901007WL000410 Mohana 00176 IDIB000N056 508 508 Processed 15/05/2023 038719769 Mohana INDIAN BANK(607105)
111 KATTANKOLATHUR TN-33-007-038-001/1295-A
() 		2901007000NRG24080420230023875 10/04/2023 Tamilselvi 2901007WL000410 Tamilselvi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719769 Tamilselvi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG24080420230023876 10/04/2023 Thenmozhi 2901007WL000410 Thenmozhi 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Thenmozhi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-33-007-038-001/1302-A
() 		2901007000NRG24080420230023877 10/04/2023 Uma 2901007WL000410 Uma 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Uma INDIAN BANK(607105)
114 KATTANKOLATHUR TN-33-007-038-001/596-A
() 		2901007000NRG24080420230023878 10/04/2023 Nirmala 2901007WL000410 Nirmala 00176 IDIB000N056 765 765 Processed 15/05/2023 038719769 Nirmala INDIAN BANK(607105)
SubTotal 79350 79350
Total 80112 80112

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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_36706 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 762
2 KATTANKOLATHUR TN2901007_100423APB_FTO_36706 Indian Bank IDIB000N056 NALLAMBAKKAM 79350

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