Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021022APB_FTO_957216
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-01-007-016-001/1445-A
() 		2901007000NRG23011020222606304 02/10/2022 Murugammal 2901007WL052232 Murugammal 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1453-A
() 		2901007000NRG23011020222606305 02/10/2022 Vijaya 2901007WL052232 Vijaya 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/1460-A
() 		2901007000NRG23011020222606306 02/10/2022 Tamilarasi 2901007WL052232 Tamilarasi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Tamilarasi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-001/1469-A
() 		2901007000NRG23011020222606307 02/10/2022 Elavarasi 2901007WL052232 Elavarasi 00177 IOBA0001657 1250 1250 Processed 09/10/2022 010261445 Elavarasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG23011020222606308 02/10/2022 Syed Beevi 2901007WL052232 Syed Beevi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Syed Beevi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-001/1566-A
() 		2901007000NRG23011020222606309 02/10/2022 B. Sumathi 2901007WL052232 B. Sumathi 00177 IOBA0001657 1250 1250 Processed 09/10/2022 010261445 B. Sumathi BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-016-001/1567-A
() 		2901007000NRG23011020222606310 02/10/2022 V. Bharathi 2901007WL052232 V. Bharathi 00177 IOBA0001657 1250 1250 Processed 09/10/2022 010261445 V. Bharathi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-001/1586-A
() 		2901007000NRG23011020222606311 02/10/2022 T. Priya 2901007WL052232 T. Priya 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 T. Priya INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/1595-A
() 		2901007000NRG23011020222606312 02/10/2022 O. Parameshwari 2901007WL052232 O. Parameshwari 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 O. Parameshwari INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-001/1631-A
() 		2901007000NRG23011020222606313 02/10/2022 D. Chellammal 2901007WL052232 D. Chellammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 D. Chellammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-001/1642-A
() 		2901007000NRG23011020222606314 02/10/2022 S. Revathi 2901007WL052232 S. Revathi 00177 IOBA0001657 1008 1008 Processed 09/10/2022 010261445 S. Revathi PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-016-001/1658-A
() 		2901007000NRG23011020222606315 02/10/2022 G. Santhi 2901007WL052232 G. Santhi 00177 IOBA0001657 756 756 Processed 09/10/2022 010261445 G. Santhi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG23011020222606316 02/10/2022 M. Saroja 2901007WL052232 M. Saroja 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 M. Saroja INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-004/1594-A
() 		2901007000NRG23011020222606322 02/10/2022 B. Vasugi 2901007WL052232 B. Vasugi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 B. Vasugi PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG23011020222606323 02/10/2022 Panjavarnam 2901007WL052232 Panjavarnam 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Panjavarnam INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1074-A
() 		2901007000NRG23011020222606324 02/10/2022 Sumathi 2901007WL052232 Sumathi 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Sumathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1085-A
() 		2901007000NRG23011020222606325 02/10/2022 Andal 2901007WL052232 Andal 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Andal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1087-A
() 		2901007000NRG23011020222606326 02/10/2022 Valli 2901007WL052232 Valli 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Valli INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG23011020222606327 02/10/2022 Kalaivani 2901007WL052232 Kalaivani 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Kalaivani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1089-A
() 		2901007000NRG23011020222606328 02/10/2022 Chinnapappa 2901007WL052232 Chinnapappa 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Chinnapappa INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1107-A
() 		2901007000NRG23011020222606329 02/10/2022 N.Malarkodi 2901007WL052232 N.Malarkodi 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 N.Malarkodi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-016-016/1108-A
() 		2901007000NRG23011020222606330 02/10/2022 Vasuki 2901007WL052232 Vasuki 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 Vasuki INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-016-016/1114-A
() 		2901007000NRG23011020222606331 02/10/2022 Selvi 2901007WL052232 Selvi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Selvi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1117-A
() 		2901007000NRG23011020222606332 02/10/2022 S.Sarguna 2901007WL052232 S.Sarguna 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 S.Sarguna INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1123-A
() 		2901007000NRG23011020222606333 02/10/2022 Malar 2901007WL052232 Malar 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Malar INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG23011020222606334 02/10/2022 Nirmala 2901007WL052232 Nirmala 00177 IOBA0001657 1008 1008 Processed 09/10/2022 010261445 Nirmala PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-016-016/1128-A
() 		2901007000NRG23011020222606335 02/10/2022 S.Annal 2901007WL052232 S.Annal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 S.Annal PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-016-016/1138-A
() 		2901007000NRG23011020222606336 02/10/2022 B.Umamaheshwari 2901007WL052232 B.Umamaheshwari 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 B.Umamaheshwari PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/1139-A
() 		2901007000NRG23011020222606337 02/10/2022 Anjalatchi 2901007WL052232 Anjalatchi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Anjalatchi PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG23011020222606338 02/10/2022 Mangailakshmi 2901007WL052232 Mangailakshmi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Mangailakshmi PALLAVAN GRAMA BANK(607052)
31 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG23011020222606339 02/10/2022 Chellammal 2901007WL052232 Chellammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Chellammal PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1147-A
() 		2901007000NRG23011020222606340 02/10/2022 R.Mallika 2901007WL052232 R.Mallika 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 R.Mallika INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1151-A
() 		2901007000NRG23011020222606341 02/10/2022 A.Devaki 2901007WL052232 A.Devaki 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 A.Devaki INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG23011020222606343 02/10/2022 Samundeeshwari 2901007WL052232 Samundeeshwari 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Samundeeshwari PALLAVAN GRAMA BANK(607052)
35 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG23011020222606344 02/10/2022 seetha 2901007WL052232 seetha 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 seetha PALLAVAN GRAMA BANK(607052)
36 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG23011020222606345 02/10/2022 Muniyammal 2901007WL052232 Muniyammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Muniyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1175-a
() 		2901007000NRG23011020222606346 02/10/2022 Bakiyam 2901007WL052232 Bakiyam 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Bakiyam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-016-016/1192-a
() 		2901007000NRG23011020222606347 02/10/2022 S. Umarani 2901007WL052232 S. Umarani 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 S. Umarani INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG23011020222606348 02/10/2022 Jayalakshmi 2901007WL052232 Jayalakshmi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Jayalakshmi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1206-a
() 		2901007000NRG23011020222606349 02/10/2022 Ellammal 2901007WL052232 Ellammal 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Ellammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG23011020222606350 02/10/2022 Alamelu 2901007WL052232 Alamelu 00177 IOBA0001657 753 753 Processed 09/10/2022 010261445 Alamelu PALLAVAN GRAMA BANK(607052)
42 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG23011020222606351 02/10/2022 Dhachayani 2901007WL052232 Dhachayani 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Dhachayani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1313-A
() 		2901007000NRG23011020222606352 02/10/2022 Bakiyalakshmi 2901007WL052232 Bakiyalakshmi 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
44 KATTANKOLATHUR TN-01-007-016-016/1317-A
() 		2901007000NRG23011020222606353 02/10/2022 Kiruba 2901007WL052232 Kiruba 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Kiruba INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1321-A
() 		2901007000NRG23011020222606354 02/10/2022 Yasodha 2901007WL052232 Yasodha 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Yasodha PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG23011020222606355 02/10/2022 Kasiyammal 2901007WL052232 Kasiyammal 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 Kasiyammal PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-016-016/1325-A
() 		2901007000NRG23011020222606356 02/10/2022 Saraswathi 2901007WL052232 Saraswathi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Saraswathi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1331-A
() 		2901007000NRG23011020222606357 02/10/2022 Selvi 2901007WL052232 Selvi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Selvi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1332-A
() 		2901007000NRG23011020222606358 02/10/2022 Kalpana 2901007WL052232 Kalpana 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Kalpana INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-016-016/1341-A
() 		2901007000NRG23011020222606359 02/10/2022 Shanthi 2901007WL052232 Shanthi 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 Shanthi PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-016-016/1350-A
() 		2901007000NRG23011020222606360 02/10/2022 Mageshwari 2901007WL052232 Mageshwari 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Mageshwari PALLAVAN GRAMA BANK(607052)
52 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG23011020222606361 02/10/2022 Mallika 2901007WL052232 Mallika 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 Mallika INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/1366-A
() 		2901007000NRG23011020222606362 02/10/2022 Saraswathi 2901007WL052232 Saraswathi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Saraswathi PALLAVAN GRAMA BANK(607052)
54 KATTANKOLATHUR TN-01-007-016-016/1388-B
() 		2901007000NRG23011020222606363 02/10/2022 Uma 2901007WL052232 Uma 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Uma UNION BANK OF INDIA(508500)
55 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG23011020222606364 02/10/2022 Muniyammal 2901007WL052232 Muniyammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Muniyammal PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG23011020222606365 02/10/2022 Renuka 2901007WL052232 Renuka 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Renuka STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-016-016/1412-A
() 		2901007000NRG23011020222606366 02/10/2022 Kumari 2901007WL052232 Kumari 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Kumari INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1454-A
() 		2901007000NRG23011020222606367 02/10/2022 Chithra 2901007WL052232 Chithra 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Chithra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-016-016/1455-A
() 		2901007000NRG23011020222606368 02/10/2022 Narayani 2901007WL052232 Narayani 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Narayani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG23011020222606369 02/10/2022 M. Amirtham 2901007WL052232 M. Amirtham 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 M. Amirtham PALLAVAN GRAMA BANK(607052)
61 KATTANKOLATHUR TN-01-007-016-016/1600-A
() 		2901007000NRG23011020222606370 02/10/2022 M. Amul Priya 2901007WL052232 M. Amul Priya 00177 IOBA0001657 251 251 Processed 09/10/2022 010261445 M. Amul Priya PALLAVAN GRAMA BANK(607052)
62 KATTANKOLATHUR TN-01-007-016-016/1625-A
() 		2901007000NRG23011020222606371 02/10/2022 I. Karpagam 2901007WL052232 I. Karpagam 00177 IOBA0001657 753 753 Processed 09/10/2022 010261445 I. Karpagam INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1632-A
() 		2901007000NRG23011020222606372 02/10/2022 S. Mythili 2901007WL052232 S. Mythili 00177 IOBA0001657 753 753 Processed 09/10/2022 010261445 S. Mythili INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1690-A
() 		2901007000NRG23011020222606373 02/10/2022 S. Ramayee 2901007WL052232 S. Ramayee 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 S. Ramayee BANK OF BARODA(606985)
65 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG23011020222606374 02/10/2022 K. Pounammal 2901007WL052232 K. Pounammal 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 K. Pounammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1704-A
() 		2901007000NRG23011020222606376 02/10/2022 V. Vijayadevi 2901007WL052232 V. Vijayadevi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 V. Vijayadevi PALLAVAN GRAMA BANK(607052)
67 KATTANKOLATHUR TN-01-007-016-016/1706-A
() 		2901007000NRG23011020222606377 02/10/2022 M. Kalaiyarasi 2901007WL052232 M. Kalaiyarasi 00177 IOBA0001657 502 502 Processed 09/10/2022 010261445 M. Kalaiyarasi PALLAVAN GRAMA BANK(607052)
68 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG23011020222606405 02/10/2022 S. Kala 2901007WL052232 S. Kala 00177 IOBA0001657 1000 1000 Processed 09/10/2022 010261445 S. Kala INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/279-A
() 		2901007000NRG23011020222606406 02/10/2022 Jothi 2901007WL052232 Jothi 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Jothi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/281-A
() 		2901007000NRG23011020222606407 02/10/2022 M.Maharani 2901007WL052232 M.Maharani 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 M.Maharani CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-016-016/291-A
() 		2901007000NRG23011020222606408 02/10/2022 M. Sulli 2901007WL052232 M. Sulli 00177 IOBA0001657 1000 1000 Processed 09/10/2022 010261445 M. Sulli INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/300-A
() 		2901007000NRG23011020222606409 02/10/2022 Kasiyammal 2901007WL052232 Kasiyammal 00177 IOBA0001657 750 750 Processed 09/10/2022 010261445 Kasiyammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/310-A
() 		2901007000NRG23011020222606411 02/10/2022 Revathy 2901007WL052232 Revathy 00177 IOBA0001657 1004 1004 Processed 09/10/2022 010261445 Revathy PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/316-A
() 		2901007000NRG23011020222606412 02/10/2022 Uma 2901007WL052232 Uma 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Uma PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/319-A
() 		2901007000NRG23011020222606413 02/10/2022 Vijayalakshmi 2901007WL052232 Vijayalakshmi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/333-A
() 		2901007000NRG23011020222606414 02/10/2022 Jayarathi 2901007WL052232 Jayarathi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Jayarathi PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-016-016/336-A
() 		2901007000NRG23011020222606415 02/10/2022 Kayalvizhi 2901007WL052232 Kayalvizhi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Kayalvizhi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-016-016/340-A
() 		2901007000NRG23011020222606416 02/10/2022 Vijaya 2901007WL052232 Vijaya 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Vijaya PALLAVAN GRAMA BANK(607052)
79 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG23011020222606417 02/10/2022 Nalini 2901007WL052232 Nalini 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Nalini PALLAVAN GRAMA BANK(607052)
80 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG23011020222606418 02/10/2022 Selvi 2901007WL052232 Selvi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Selvi PALLAVAN GRAMA BANK(607052)
81 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG23011020222606419 02/10/2022 Abirami 2901007WL052232 Abirami 00177 IOBA0001657 753 753 Processed 09/10/2022 010261445 Abirami PALLAVAN GRAMA BANK(607052)
82 KATTANKOLATHUR TN-01-007-016-016/489-A
() 		2901007000NRG23011020222606420 02/10/2022 Selvi 2901007WL052232 Selvi 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Selvi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/490-A
() 		2901007000NRG23011020222606421 02/10/2022 Jayanthi 2901007WL052232 Jayanthi 00177 IOBA0001657 1506 1506 Processed 09/10/2022 010261445 Jayanthi STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG23011020222606422 02/10/2022 Kaliyammal 2901007WL052232 Kaliyammal 00177 IOBA0001657 1255 1255 Processed 09/10/2022 010261445 Kaliyammal INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/509-A
() 		2901007000NRG23011020222606423 02/10/2022 Varalakshmi 2901007WL052232 Varalakshmi 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 Varalakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG23011020222606424 02/10/2022 P. Chandra 2901007WL052232 P. Chandra 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 P. Chandra KARUR VYSA BANK(607100)
87 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG23011020222606425 02/10/2022 Manimegalai 2901007WL052232 Manimegalai 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Manimegalai PALLAVAN GRAMA BANK(607052)
88 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG23011020222606426 02/10/2022 C. Vijaya 2901007WL052232 C. Vijaya 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 C. Vijaya STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-016-016/533-A
() 		2901007000NRG23011020222606427 02/10/2022 Jayalakshmi 2901007WL052232 Jayalakshmi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Jayalakshmi PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG23011020222606428 02/10/2022 Lakshmi 2901007WL052232 Lakshmi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Lakshmi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/537-A
() 		2901007000NRG23011020222606429 02/10/2022 Malar 2901007WL052232 Malar 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Malar PALLAVAN GRAMA BANK(607052)
92 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG23011020222606430 02/10/2022 Anjala 2901007WL052232 Anjala 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Anjala PALLAVAN GRAMA BANK(607052)
93 KATTANKOLATHUR TN-01-007-016-016/569-A
() 		2901007000NRG23011020222606431 02/10/2022 Jothi lakshmi 2901007WL052232 Jothi lakshmi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Jothi lakshmi PALLAVAN GRAMA BANK(607052)
94 KATTANKOLATHUR TN-01-007-016-016/571-A
() 		2901007000NRG23011020222606432 02/10/2022 Jamuna 2901007WL052232 Jamuna 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Jamuna PALLAVAN GRAMA BANK(607052)
95 KATTANKOLATHUR TN-01-007-016-016/574-A
() 		2901007000NRG23011020222606433 02/10/2022 Shanthi 2901007WL052232 Shanthi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Shanthi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/577-A
() 		2901007000NRG23011020222606434 02/10/2022 Shanthi 2901007WL052232 Shanthi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Shanthi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-016-016/578-A
() 		2901007000NRG23011020222606435 02/10/2022 Manjula 2901007WL052232 Manjula 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Manjula PALLAVAN GRAMA BANK(607052)
98 KATTANKOLATHUR TN-01-007-016-016/581-A
() 		2901007000NRG23011020222606436 02/10/2022 Danam 2901007WL052232 Danam 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Danam STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-016-016/586-A
() 		2901007000NRG23011020222606437 02/10/2022 Muthammal 2901007WL052232 Muthammal 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Muthammal PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-016-016/587-A
() 		2901007000NRG23011020222606438 02/10/2022 Mariammal 2901007WL052232 Mariammal 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Mariammal INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-016-016/588-A
() 		2901007000NRG23011020222606439 02/10/2022 Banu 2901007WL052232 Banu 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Banu PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-016-016/594-A
() 		2901007000NRG23011020222606440 02/10/2022 Chandhra 2901007WL052232 Chandhra 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 Chandhra INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-016-016/606-A
() 		2901007000NRG23011020222606441 02/10/2022 C. Jayalakshmi 2901007WL052232 C. Jayalakshmi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 C. Jayalakshmi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-016-016/607-A
() 		2901007000NRG23011020222606442 02/10/2022 S. Santhi 2901007WL052232 S. Santhi 00177 IOBA0001657 1500 1500 Processed 09/10/2022 010261445 S. Santhi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-016-016/609-A
() 		2901007000NRG23011020222606443 02/10/2022 Lakshmi 2901007WL052232 Lakshmi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Lakshmi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG23011020222606444 02/10/2022 Prema 2901007WL052232 Prema 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Prema INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/613-A
() 		2901007000NRG23011020222606445 02/10/2022 Chellammal 2901007WL052232 Chellammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Chellammal PALLAVAN GRAMA BANK(607052)
108 KATTANKOLATHUR TN-01-007-016-016/618-A
() 		2901007000NRG23011020222606446 02/10/2022 Jayakodi 2901007WL052232 Jayakodi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Jayakodi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-016-016/620-A
() 		2901007000NRG23011020222606447 02/10/2022 Rani 2901007WL052232 Rani 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Rani INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-016-016/629-A
() 		2901007000NRG23011020222606448 02/10/2022 Ayammal 2901007WL052232 Ayammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Ayammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG23011020222606449 02/10/2022 Valliammal 2901007WL052232 Valliammal 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Valliammal INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/640-A
() 		2901007000NRG23011020222606450 02/10/2022 Deepa 2901007WL052232 Deepa 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Deepa PALLAVAN GRAMA BANK(607052)
113 KATTANKOLATHUR TN-01-007-016-016/647-A
() 		2901007000NRG23011020222606451 02/10/2022 Karpagam 2901007WL052232 Karpagam 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Karpagam PALLAVAN GRAMA BANK(607052)
114 KATTANKOLATHUR TN-01-007-016-016/648-A
() 		2901007000NRG23011020222606452 02/10/2022 Bhavani 2901007WL052232 Bhavani 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 Bhavani INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-016-016/649-A
() 		2901007000NRG23011020222606453 02/10/2022 Kavitha 2901007WL052232 Kavitha 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 Kavitha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-016-016/654-A
() 		2901007000NRG23011020222606454 02/10/2022 Lakshmi 2901007WL052232 Lakshmi 00177 IOBA0001657 1512 1512 Processed 09/10/2022 010261445 Lakshmi PALLAVAN GRAMA BANK(607052)
117 KATTANKOLATHUR TN-01-007-016-016/744-A
() 		2901007000NRG23011020222606455 02/10/2022 Chitra 2901007WL052232 Chitra 00177 IOBA0001657 1008 1008 Processed 09/10/2022 010261445 Chitra PALLAVAN GRAMA BANK(607052)
118 KATTANKOLATHUR TN-01-007-016-016/802-A
() 		2901007000NRG23011020222606456 02/10/2022 Valli 2901007WL052232 Valli 00177 IOBA0001657 1260 1260 Processed 09/10/2022 010261445 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 160038 160038
Total 160038 160038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021022APB_FTO_957216 Indian Overseas Bank IOBA0001657 VANDALUR 160038

Download In Excel