Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_191222APB_FTO_1300311
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-01-007-007-001/570-A
() 		2901007000NRG23161220223630064 19/12/2022 Gomathi 2901007WL070879 Gomathi 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Gomathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/573-A
() 		2901007000NRG23161220223630065 19/12/2022 Kanniyammal 2901007WL070879 Kanniyammal 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Kanniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/574-A
() 		2901007000NRG23161220223630066 19/12/2022 Santhakumari 2901007WL070879 Santhakumari 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Santhakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/578-A
() 		2901007000NRG23161220223630067 19/12/2022 Ellappan 2901007WL070879 Ellappan 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Ellappan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/636-A
() 		2901007000NRG23161220223630068 19/12/2022 Sasikala 2901007WL070879 Sasikala 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Sasikala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG23161220223630069 19/12/2022 Nirmala 2901007WL070879 Nirmala 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Nirmala STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG23161220223630070 19/12/2022 Vijayalakshmi 2901007WL070879 Vijayalakshmi 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Vijayalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23161220223630071 19/12/2022 Geethapriya 2901007WL070879 Geethapriya 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Geethapriya BANK OF BARODA(606985)
9 KATTANKOLATHUR TN-01-007-007-002/614-A
() 		2901007000NRG23161220223630075 19/12/2022 Meryvijaya 2901007WL070879 Meryvijaya 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Meryvijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG23161220223630076 19/12/2022 Jeeva 2901007WL070879 Jeeva 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Jeeva INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG23161220223630077 19/12/2022 Chandra 2901007WL070879 Chandra 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/155-A
() 		2901007000NRG23161220223630078 19/12/2022 Rajeswari 2901007WL070879 Rajeswari 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Rajeswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/16-A
() 		2901007000NRG23161220223630079 19/12/2022 Chinnaponnu 2901007WL070879 Chinnaponnu 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Chinnaponnu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/170-A
() 		2901007000NRG23161220223630080 19/12/2022 Chellammal 2901007WL070879 Chellammal 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Chellammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/175-A
() 		2901007000NRG23161220223630081 19/12/2022 Indhirani 2901007WL070879 Indhirani 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Indhirani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/187-A
() 		2901007000NRG23161220223630082 19/12/2022 Muniammal 2901007WL070879 Muniammal 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Muniammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/221-A
() 		2901007000NRG23161220223630083 19/12/2022 Anitha 2901007WL070879 Anitha 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Anitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG23161220223630084 19/12/2022 Tamilarasi 2901007WL070879 Tamilarasi 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Tamilarasi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-007-007/246-A
() 		2901007000NRG23161220223630085 19/12/2022 Devi 2901007WL070879 Devi 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Devi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-007-007/251-A
() 		2901007000NRG23161220223630086 19/12/2022 L Sidambaram 2901007WL070879 L Sidambaram 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 L Sidambaram INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG23161220223630087 19/12/2022 Theivanayaki 2901007WL070879 Theivanayaki 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Theivanayaki INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG23161220223630088 19/12/2022 R.Kumari 2901007WL070879 R.Kumari 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 R.Kumari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG23161220223630089 19/12/2022 Saroja 2901007WL070879 Saroja 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Saroja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG23161220223630090 19/12/2022 Dhanalakshmi 2901007WL070879 Dhanalakshmi 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Dhanalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/27-A
() 		2901007000NRG23161220223630091 19/12/2022 Akila 2901007WL070879 Akila 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Akila INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/279-A
() 		2901007000NRG23161220223630092 19/12/2022 Radhaakrishanan 2901007WL070879 Radhaakrishanan 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Radhaakrishanan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/28-A
() 		2901007000NRG23161220223630093 19/12/2022 Ponnammal 2901007WL070879 Ponnammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG23161220223630094 19/12/2022 Vijaya 2901007WL070879 Vijaya 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/289-A
() 		2901007000NRG23161220223630095 19/12/2022 Shanthi 2901007WL070879 Shanthi 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/290-A
() 		2901007000NRG23161220223630096 19/12/2022 Sulochana 2901007WL070879 Sulochana 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Sulochana INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/292-A
() 		2901007000NRG23161220223630097 19/12/2022 Anjalatchi 2901007WL070879 Anjalatchi 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Anjalatchi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/297-A
() 		2901007000NRG23161220223630098 19/12/2022 Chandra 2901007WL070879 Chandra 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23161220223630099 19/12/2022 Jegatha 2901007WL070879 Jegatha 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Jegatha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/31-A
() 		2901007000NRG23161220223630100 19/12/2022 Vijaya 2901007WL070879 Vijaya 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG23161220223630101 19/12/2022 Rani 2901007WL070879 Rani 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG23161220223630102 19/12/2022 Devaki 2901007WL070879 Devaki 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Devaki INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/317-A
() 		2901007000NRG23161220223630103 19/12/2022 Anjalatchi 2901007WL070879 Anjalatchi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Anjalatchi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/319-A
() 		2901007000NRG23161220223630104 19/12/2022 Krishnaveni 2901007WL070879 Krishnaveni 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Krishnaveni INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/325-A
() 		2901007000NRG23161220223630105 19/12/2022 Selvi 2901007WL070879 Selvi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/329-A
() 		2901007000NRG23161220223630106 19/12/2022 Srirangam 2901007WL070879 Srirangam 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Srirangam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23161220223630107 19/12/2022 Ponnammal 2901007WL070879 Ponnammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/336-A
() 		2901007000NRG23161220223630108 19/12/2022 Jeyalakshmi 2901007WL070879 Jeyalakshmi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Jeyalakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/337-A
() 		2901007000NRG23161220223630109 19/12/2022 Adhilakshmi 2901007WL070879 Adhilakshmi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Adhilakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/338-A
() 		2901007000NRG23161220223630110 19/12/2022 Chokkammal 2901007WL070879 Chokkammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Chokkammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG23161220223630111 19/12/2022 Sagunthala 2901007WL070879 Sagunthala 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Sagunthala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/353-A
() 		2901007000NRG23161220223630112 19/12/2022 Mallika 2901007WL070879 Mallika 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Mallika INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/354-A
() 		2901007000NRG23161220223630113 19/12/2022 Muniyammal 2901007WL070879 Muniyammal 00176 IDIB000C022 251 251 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-007-007/357-A
() 		2901007000NRG23161220223630114 19/12/2022 Rajeswari 2901007WL070879 Rajeswari 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Rajeswari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/365-A
() 		2901007000NRG23161220223630115 19/12/2022 Kasiammal 2901007WL070879 Kasiammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Kasiammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/366-A
() 		2901007000NRG23161220223630116 19/12/2022 Padmavathi 2901007WL070879 Padmavathi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Padmavathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/367-A
() 		2901007000NRG23161220223630117 19/12/2022 Samanthi 2901007WL070879 Samanthi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Samanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/372-A
() 		2901007000NRG23161220223630118 19/12/2022 Indira 2901007WL070879 Indira 00176 IDIB000C022 251 251 Processed 01/02/2023 018559244 Indira CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-007-007/376-A
() 		2901007000NRG23161220223630119 19/12/2022 Dhanabackiam 2901007WL070879 Dhanabackiam 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Dhanabackiam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/377-A
() 		2901007000NRG23161220223630120 19/12/2022 Devi 2901007WL070879 Devi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/378-A
() 		2901007000NRG23161220223630121 19/12/2022 Chokkammal 2901007WL070879 Chokkammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Chokkammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG23161220223630122 19/12/2022 Lalli 2901007WL070879 Lalli 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Lalli INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/38-A
() 		2901007000NRG23161220223630123 19/12/2022 Chinnammal 2901007WL070879 Chinnammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Chinnammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG23161220223630124 19/12/2022 Anjalai 2901007WL070879 Anjalai 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Anjalai INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/383-A
() 		2901007000NRG23161220223630125 19/12/2022 Vijaya 2901007WL070879 Vijaya 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-007-007/39-A
() 		2901007000NRG23161220223630126 19/12/2022 S.Kanniyammal 2901007WL070879 S.Kanniyammal 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 S.Kanniyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/392-A
() 		2901007000NRG23161220223630127 19/12/2022 Muniyammal 2901007WL070879 Muniyammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/393-A
() 		2901007000NRG23161220223630128 19/12/2022 Ramamoorthy 2901007WL070879 Ramamoorthy 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Ramamoorthy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/394-A
() 		2901007000NRG23161220223630129 19/12/2022 Sumathi 2901007WL070879 Sumathi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/395-A
() 		2901007000NRG23161220223630130 19/12/2022 Thiruburam 2901007WL070879 Thiruburam 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Thiruburam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/396-A
() 		2901007000NRG23161220223630131 19/12/2022 Rajeswari 2901007WL070879 Rajeswari 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Rajeswari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/40-A
() 		2901007000NRG23161220223630133 19/12/2022 S.Chandra 2901007WL070879 S.Chandra 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 S.Chandra INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/401-A
() 		2901007000NRG23161220223630134 19/12/2022 Senthamarai 2901007WL070879 Senthamarai 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Senthamarai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/404-A
() 		2901007000NRG23161220223630135 19/12/2022 Kothandan 2901007WL070879 Kothandan 00176 IDIB000C022 281 281 Processed 02/02/2023 018559244 Kothandan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/408-A
() 		2901007000NRG23161220223630136 19/12/2022 Sharadha 2901007WL070879 Sharadha 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Sharadha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/41-A
() 		2901007000NRG23161220223630137 19/12/2022 Amirtham 2901007WL070879 Amirtham 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Amirtham INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/412-A
() 		2901007000NRG23161220223630138 19/12/2022 Annammal 2901007WL070879 Annammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Annammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/416-A
() 		2901007000NRG23161220223630139 19/12/2022 Vasantha 2901007WL070879 Vasantha 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/468-A
() 		2901007000NRG23161220223630140 19/12/2022 Gracy Mohana 2901007WL070879 Gracy Mohana 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Gracy Mohana INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/482-A
() 		2901007000NRG23161220223630141 19/12/2022 Amatavathy 2901007WL070879 Amatavathy 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Amatavathy INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/488-A
() 		2901007000NRG23161220223630142 19/12/2022 Nagalingam 2901007WL070879 Nagalingam 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Nagalingam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG23161220223630143 19/12/2022 Kuppammal 2901007WL070879 Kuppammal 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Kuppammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/512-A
() 		2901007000NRG23161220223630144 19/12/2022 B Latha 2901007WL070879 B Latha 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 B Latha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/513-A
() 		2901007000NRG23161220223630145 19/12/2022 kuttiyammal 2901007WL070879 kuttiyammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 kuttiyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/527-A
() 		2901007000NRG23161220223630146 19/12/2022 Dhanalakshmi 2901007WL070879 Dhanalakshmi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Dhanalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/531-A
() 		2901007000NRG23161220223630147 19/12/2022 Sundari 2901007WL070879 Sundari 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Sundari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/538-B
() 		2901007000NRG23161220223630148 19/12/2022 Bhavani 2901007WL070879 Bhavani 00176 IDIB000C022 250 250 Processed 01/02/2023 018559244 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-007-007/541-A
() 		2901007000NRG23161220223630149 19/12/2022 Amudha 2901007WL070879 Amudha 00176 IDIB000C022 251 251 Processed 01/02/2023 018559244 Amudha CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-007-007/549-A
() 		2901007000NRG23161220223630150 19/12/2022 Bhavani 2901007WL070879 Bhavani 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Bhavani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/552-B
() 		2901007000NRG23161220223630151 19/12/2022 Poonkodi 2901007WL070879 Poonkodi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Poonkodi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/557-A
() 		2901007000NRG23161220223630152 19/12/2022 Tamilselvi 2901007WL070879 Tamilselvi 00176 IDIB000C022 251 251 Processed 01/02/2023 018559244 Tamilselvi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG23161220223630153 19/12/2022 Ponnammal 2901007WL070879 Ponnammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/595-A
() 		2901007000NRG23161220223630155 19/12/2022 Nathiya 2901007WL070879 Nathiya 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Nathiya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/6-A
() 		2901007000NRG23161220223630156 19/12/2022 Kanniyammal 2901007WL070879 Kanniyammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Kanniyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG23161220223630157 19/12/2022 Amsa 2901007WL070879 Amsa 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Amsa INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/650-A
() 		2901007000NRG23161220223630158 19/12/2022 Manjula 2901007WL070879 Manjula 00176 IDIB000C022 251 251 Processed 01/02/2023 018559244 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG23161220223630159 19/12/2022 Deepika 2901007WL070879 Deepika 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Deepika INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/68-A
() 		2901007000NRG23161220223630160 19/12/2022 Nagammal 2901007WL070879 Nagammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Nagammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG23161220223630161 19/12/2022 Lalitha 2901007WL070879 Lalitha 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Lalitha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/75-A
() 		2901007000NRG23161220223630162 19/12/2022 Chinnamma 2901007WL070879 Chinnamma 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Chinnamma INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/78-A
() 		2901007000NRG23161220223630163 19/12/2022 Pommi 2901007WL070879 Pommi 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Pommi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/81-A
() 		2901007000NRG23161220223630164 19/12/2022 Ellammal 2901007WL070879 Ellammal 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/83-A
() 		2901007000NRG23161220223630165 19/12/2022 Mary 2901007WL070879 Mary 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Mary INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG23161220223630166 19/12/2022 kuppan 2901007WL070879 kuppan 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 kuppan INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG23161220223630167 19/12/2022 Amudha 2901007WL070879 Amudha 00176 IDIB000C022 251 251 Processed 02/02/2023 018559244 Amudha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG23161220223630168 19/12/2022 Rajeshwari 2901007WL070879 Rajeshwari 00176 IDIB000C022 250 250 Processed 02/02/2023 018559244 Rajeshwari INDIAN BANK(607105)
SubTotal 25086 25086
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_191222APB_FTO_1300311 Indian Bank IDIB000C022 CHENGALPATTU 11808
2 KATTANKOLATHUR TN2901007_191222APB_FTO_1300311 Indian Bank IDIB000C022 Chengalpet 13278

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