Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:03:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100623APB_FTO_343692
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-01-007-039-039/569-A
() 		2901007000NRG24100620230993485 10/06/2023 Jothi 2901007WL014456 Jothi 00176 IDIB000G019 1250 1250 Processed 15/06/2023 033445629 Jothi INDIAN BANK(607105)
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-039-002/1070-A
() 		2901007000NRG24100620230993400 10/06/2023 M. Suganya 2901007WL014456 M. Suganya 00176 IDIB000S027 1250 1250 Processed 14/06/2023 033445629 M. Suganya BANK OF BARODA(606985)
3 KATTANKOLATHUR TN-01-007-039-002/709-A
() 		2901007000NRG24100620230993401 10/06/2023 Lakshmi 2901007WL014456 Lakshmi 00176 IDIB000S027 750 750 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-002/721-A
() 		2901007000NRG24100620230993402 10/06/2023 Jayanthi 2901007WL014456 Jayanthi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Jayanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-002/725-A
() 		2901007000NRG24100620230993403 10/06/2023 Sivagami 2901007WL014456 Sivagami 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Sivagami INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/726-A
() 		2901007000NRG24100620230993404 10/06/2023 Vasuki 2901007WL014456 Vasuki 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Vasuki INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/727-A
() 		2901007000NRG24100620230993405 10/06/2023 Kathayi 2901007WL014456 Kathayi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Kathayi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/728-A
() 		2901007000NRG24100620230993406 10/06/2023 Lakshmi 2901007WL014456 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-002/730-A
() 		2901007000NRG24100620230993407 10/06/2023 Vasantha 2901007WL014456 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Vasantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/731-A
() 		2901007000NRG24100620230993408 10/06/2023 Vasantha 2901007WL014456 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Vasantha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-002/732-A
() 		2901007000NRG24100620230993409 10/06/2023 Lakshmi 2901007WL014456 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-002/818-A
() 		2901007000NRG24100620230993410 10/06/2023 Umarani 2901007WL014456 Umarani 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Umarani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-002/838-A
() 		2901007000NRG24100620230993411 10/06/2023 Sundari 2901007WL014456 Sundari 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Sundari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-002/855-A
() 		2901007000NRG24100620230993412 10/06/2023 D.VIJAYALAK SHMI 2901007WL014456 D.VIJAYALAK SHMI 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 D.VIJAYALAK SHMI INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-002/977-A
() 		2901007000NRG24100620230993413 10/06/2023 Nathiya 2901007WL014456 Nathiya 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Nathiya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-002/979-A
() 		2901007000NRG24100620230993415 10/06/2023 ANITHA 2901007WL014456 ANITHA 00176 IDIB000S027 750 750 Processed 15/06/2023 033445629 ANITHA INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-002/980-A
() 		2901007000NRG24100620230993416 10/06/2023 Ammu 2901007WL014456 Ammu 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Ammu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-002/981-A
() 		2901007000NRG24100620230993417 10/06/2023 Dhanalakshmi 2901007WL014456 Dhanalakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Dhanalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-002/983-A
() 		2901007000NRG24100620230993418 10/06/2023 Girija 2901007WL014456 Girija 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Girija INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-002/984-A
() 		2901007000NRG24100620230993419 10/06/2023 Pachalyammal 2901007WL014456 Pachalyammal 00176 IDIB000S027 1500 1500 Processed 14/06/2023 033445629 Pachalyammal CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-039-002/985-A
() 		2901007000NRG24100620230993420 10/06/2023 Mahalakshmi 2901007WL014456 Mahalakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Mahalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-002/986-A
() 		2901007000NRG24100620230993421 10/06/2023 Shiyamaladevi 2901007WL014456 Shiyamaladevi 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Shiyamaladevi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-002/988-A
() 		2901007000NRG24100620230993422 10/06/2023 Kavitha 2901007WL014456 Kavitha 00176 IDIB000S027 1764 1764 Processed 14/06/2023 033445629 Kavitha CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-039-002/995-A
() 		2901007000NRG24100620230993423 10/06/2023 Rajeshwari 2901007WL014456 Rajeshwari 00176 IDIB000S027 1000 1000 Processed 14/06/2023 033445629 Rajeshwari CITY UNION BANK LIMITED(607324)
25 KATTANKOLATHUR TN-01-007-039-002/996-A
() 		2901007000NRG24100620230993424 10/06/2023 Vasantha 2901007WL014456 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Vasantha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/119-A
() 		2901007000NRG24100620230993425 10/06/2023 Lakshmi 2901007WL014456 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/120-A
() 		2901007000NRG24100620230993426 10/06/2023 V Kuppu 2901007WL014456 V Kuppu 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 V Kuppu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/121-A
() 		2901007000NRG24100620230993427 10/06/2023 B. Renuga 2901007WL014456 B. Renuga 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 B. Renuga INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/127-A
() 		2901007000NRG24100620230993428 10/06/2023 A.Mallika 2901007WL014456 A.Mallika 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 A.Mallika INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/343-A
() 		2901007000NRG24100620230993429 10/06/2023 Susila 2901007WL014456 Susila 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Susila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/344-A
() 		2901007000NRG24100620230993430 10/06/2023 Varadan 2901007WL014456 Varadan 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Varadan INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/379-A
() 		2901007000NRG24100620230993431 10/06/2023 Saroja 2901007WL014456 Saroja 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Saroja INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/482-A
() 		2901007000NRG24100620230993432 10/06/2023 Karpagam 2901007WL014456 Karpagam 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Karpagam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/483-A
() 		2901007000NRG24100620230993433 10/06/2023 Amaravathy 2901007WL014456 Amaravathy 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Amaravathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/484-A
() 		2901007000NRG24100620230993434 10/06/2023 Manjula 2901007WL014456 Manjula 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Manjula INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG24100620230993436 10/06/2023 Mannarpillai 2901007WL014456 Mannarpillai 00176 IDIB000S027 1000 1000 Processed 15/06/2023 033445629 Mannarpillai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG24100620230993435 10/06/2023 thulukanam 2901007WL014456 thulukanam 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 thulukanam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/486-A
() 		2901007000NRG24100620230993437 10/06/2023 Bhuvaneshwari 2901007WL014456 Bhuvaneshwari 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Bhuvaneshwari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/487-A
() 		2901007000NRG24100620230993438 10/06/2023 Kalaiselvi 2901007WL014456 Kalaiselvi 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Kalaiselvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/489-A
() 		2901007000NRG24100620230993439 10/06/2023 Pattammal 2901007WL014456 Pattammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Pattammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/490-A
() 		2901007000NRG24100620230993440 10/06/2023 devaki 2901007WL014456 devaki 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 devaki INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/491-A
() 		2901007000NRG24100620230993441 10/06/2023 pangaruammal 2901007WL014456 pangaruammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 pangaruammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/494-A
() 		2901007000NRG24100620230993442 10/06/2023 Mahalakshmi 2901007WL014456 Mahalakshmi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Mahalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/496-A
() 		2901007000NRG24100620230993443 10/06/2023 Rukkumani 2901007WL014456 Rukkumani 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Rukkumani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/497-A
() 		2901007000NRG24100620230993444 10/06/2023 Selvi 2901007WL014456 Selvi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/498-A
() 		2901007000NRG24100620230993445 10/06/2023 Banumathi 2901007WL014456 Banumathi 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Banumathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/500-A
() 		2901007000NRG24100620230993446 10/06/2023 Ellammal 2901007WL014456 Ellammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Ellammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/502-A
() 		2901007000NRG24100620230993447 10/06/2023 Sangeetha 2901007WL014456 Sangeetha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Sangeetha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/503-A
() 		2901007000NRG24100620230993448 10/06/2023 jeya 2901007WL014456 jeya 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 jeya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/507-A
() 		2901007000NRG24100620230993449 10/06/2023 Dhanam 2901007WL014456 Dhanam 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Dhanam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/508-A
() 		2901007000NRG24100620230993450 10/06/2023 Chandra 2901007WL014456 Chandra 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Chandra INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/509-A
() 		2901007000NRG24100620230993451 10/06/2023 Sudha 2901007WL014456 Sudha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Sudha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/510-A
() 		2901007000NRG24100620230993452 10/06/2023 Mageswari 2901007WL014456 Mageswari 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Mageswari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/511-A
() 		2901007000NRG24100620230993453 10/06/2023 Ramasamy Pillai 2901007WL014456 Ramasamy Pillai 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Ramasamy Pillai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/513-A
() 		2901007000NRG24100620230993454 10/06/2023 Rani 2901007WL014456 Rani 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/515-A
() 		2901007000NRG24100620230993455 10/06/2023 Thayarammal 2901007WL014456 Thayarammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Thayarammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/516-A
() 		2901007000NRG24100620230993456 10/06/2023 Pachaiyammal 2901007WL014456 Pachaiyammal 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Pachaiyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/519-A
() 		2901007000NRG24100620230993457 10/06/2023 Baby 2901007WL014456 Baby 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Baby INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/520-A
() 		2901007000NRG24100620230993458 10/06/2023 Kasthuri 2901007WL014456 Kasthuri 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/521-A
() 		2901007000NRG24100620230993459 10/06/2023 Gangammal 2901007WL014456 Gangammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Gangammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/522-A
() 		2901007000NRG24100620230993460 10/06/2023 Chokkammal 2901007WL014456 Chokkammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Chokkammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/523-A
() 		2901007000NRG24100620230993461 10/06/2023 Sivakandha 2901007WL014456 Sivakandha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Sivakandha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/524-A
() 		2901007000NRG24100620230993462 10/06/2023 pattammal 2901007WL014456 pattammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 pattammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/525-A
() 		2901007000NRG24100620230993463 10/06/2023 Sundari 2901007WL014456 Sundari 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Sundari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/526-A
() 		2901007000NRG24100620230993464 10/06/2023 Manjula 2901007WL014456 Manjula 00176 IDIB000S027 750 750 Processed 15/06/2023 033445629 Manjula INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/527-A
() 		2901007000NRG24100620230993465 10/06/2023 Vanaja 2901007WL014456 Vanaja 00176 IDIB000S027 1000 1000 Processed 15/06/2023 033445629 Vanaja INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG24100620230993467 10/06/2023 Loganthan 2901007WL014456 Loganthan 00176 IDIB000S027 250 250 Processed 14/06/2023 033445629 Loganthan KARUR VYSA BANK(607100)
68 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG24100620230993466 10/06/2023 Tulasi 2901007WL014456 Tulasi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Tulasi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/529-A
() 		2901007000NRG24100620230993468 10/06/2023 Karpagam 2901007WL014456 Karpagam 00176 IDIB000S027 1000 1000 Processed 15/06/2023 033445629 Karpagam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/530-A
() 		2901007000NRG24100620230993469 10/06/2023 Kandha 2901007WL014456 Kandha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Kandha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/534-A
() 		2901007000NRG24100620230993470 10/06/2023 Dhanalakshmi 2901007WL014456 Dhanalakshmi 00176 IDIB000S027 1000 1000 Processed 15/06/2023 033445629 Dhanalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/537-A
() 		2901007000NRG24100620230993471 10/06/2023 Pushpavalli 2901007WL014456 Pushpavalli 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Pushpavalli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG24100620230993473 10/06/2023 Mallika 2901007WL014456 Mallika 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Mallika INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG24100620230993472 10/06/2023 Shanmugam 2901007WL014456 Shanmugam 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Shanmugam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/541-A
() 		2901007000NRG24100620230993474 10/06/2023 Sarala 2901007WL014456 Sarala 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Sarala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/542-A
() 		2901007000NRG24100620230993475 10/06/2023 renuka 2901007WL014456 renuka 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 renuka INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/543-A
() 		2901007000NRG24100620230993476 10/06/2023 Jayanthi 2901007WL014456 Jayanthi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Jayanthi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/550-A
() 		2901007000NRG24100620230993477 10/06/2023 Godavari 2901007WL014456 Godavari 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Godavari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG24100620230993478 10/06/2023 Rasia 2901007WL014456 Rasia 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Rasia INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/553-A
() 		2901007000NRG24100620230993479 10/06/2023 Shanthi 2901007WL014456 Shanthi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Shanthi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/554-A
() 		2901007000NRG24100620230993480 10/06/2023 Devaki 2901007WL014456 Devaki 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Devaki INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/555-A
() 		2901007000NRG24100620230993481 10/06/2023 Kala 2901007WL014456 Kala 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Kala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/556-A
() 		2901007000NRG24100620230993482 10/06/2023 Kala 2901007WL014456 Kala 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Kala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/557-A
() 		2901007000NRG24100620230993483 10/06/2023 Lakshmi 2901007WL014456 Lakshmi 00176 IDIB000S027 1500 1500 Processed 14/06/2023 033445629 Lakshmi PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG24100620230993484 10/06/2023 Lakshmiammal 2901007WL014456 Lakshmiammal 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Lakshmiammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/570-A
() 		2901007000NRG24100620230993486 10/06/2023 Anandhi 2901007WL014456 Anandhi 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Anandhi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG24100620230993487 10/06/2023 Anjalai 2901007WL014456 Anjalai 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Anjalai INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG24100620230993488 10/06/2023 Majula 2901007WL014456 Majula 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Majula INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/610-A
() 		2901007000NRG24100620230993489 10/06/2023 Saritha 2901007WL014456 Saritha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Saritha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-039-039/620-A
() 		2901007000NRG24100620230993490 10/06/2023 Etti 2901007WL014456 Etti 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Etti INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/620-A
() 		2901007000NRG24100620230993491 10/06/2023 Radha 2901007WL014456 Radha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Radha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/626-A
() 		2901007000NRG24100620230993492 10/06/2023 Gowri 2901007WL014456 Gowri 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Gowri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG24100620230993493 10/06/2023 Pachaiyammal 2901007WL014456 Pachaiyammal 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Pachaiyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG24100620230993494 10/06/2023 Venupillai 2901007WL014456 Venupillai 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Venupillai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/650-B
() 		2901007000NRG24100620230993495 10/06/2023 thulasi 2901007WL014456 thulasi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 thulasi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/651-A
() 		2901007000NRG24100620230993496 10/06/2023 gayathri 2901007WL014456 gayathri 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 gayathri INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/717-A
() 		2901007000NRG24100620230993497 10/06/2023 Rajeswari 2901007WL014456 Rajeswari 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Rajeswari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/723-A
() 		2901007000NRG24100620230993498 10/06/2023 Chithra 2901007WL014456 Chithra 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Chithra INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/853-A
() 		2901007000NRG24100620230993499 10/06/2023 beaula 2901007WL014456 beaula 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 beaula INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/856-A
() 		2901007000NRG24100620230993500 10/06/2023 gomathi 2901007WL014456 gomathi 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 gomathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/989-A
() 		2901007000NRG24100620230993501 10/06/2023 poonkodi 2901007WL014456 poonkodi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 poonkodi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/990-A
() 		2901007000NRG24100620230993502 10/06/2023 Selvi 2901007WL014456 Selvi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Selvi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/991-A
() 		2901007000NRG24100620230993503 10/06/2023 Sundhari 2901007WL014456 Sundhari 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Sundhari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/992-A
() 		2901007000NRG24100620230993504 10/06/2023 Sivagami 2901007WL014456 Sivagami 00176 IDIB000S027 1250 1250 Processed 15/06/2023 033445629 Sivagami INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/993-A
() 		2901007000NRG24100620230993505 10/06/2023 Pavathi 2901007WL014456 Pavathi 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Pavathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG24100620230993507 10/06/2023 Chandra 2901007WL014456 Chandra 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Chandra INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG24100620230993508 10/06/2023 nagavalli 2901007WL014456 nagavalli 00176 IDIB000S027 1764 1764 Processed 14/06/2023 033445629 nagavalli STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-039-040/739-A
() 		2901007000NRG24100620230993509 10/06/2023 U Seetha 2901007WL014456 U Seetha 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 U Seetha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-040/741-A
() 		2901007000NRG24100620230993510 10/06/2023 Loganayaki 2901007WL014456 Loganayaki 00176 IDIB000S027 1500 1500 Processed 15/06/2023 033445629 Loganayaki INDIAN BANK(607105)
SubTotal 151556 151556
Total 152806 152806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100623APB_FTO_343692 Indian Bank IDIB000G019 GUDUVANCHERI 1250
2 KATTANKOLATHUR TN2901007_100623APB_FTO_343692 Indian Bank IDIB000S027 S.P.Koil 75764
3 KATTANKOLATHUR TN2901007_100623APB_FTO_343692 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 75792

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