Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823APB_FTO_606451
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-01-007-009-009/1-A
() 		2901007000NRG24050820231998948 05/08/2023 Radha 2901007WL028487 Radha 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Radha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/10-A
() 		2901007000NRG24050820231998949 05/08/2023 Muniyammal 2901007WL028487 Muniyammal 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/100-A
() 		2901007000NRG24050820231998950 05/08/2023 Vijaya 2901007WL028487 Vijaya 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/104-A
() 		2901007000NRG24050820231998951 05/08/2023 E.Santhiammal 2901007WL028487 E.Santhiammal 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 E.Santhiammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/105-A
() 		2901007000NRG24050820231998952 05/08/2023 Anjalakshi 2901007WL028487 Anjalakshi 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Anjalakshi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG24050820231998953 05/08/2023 A Ethiraj 2901007WL028487 A Ethiraj 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 A Ethiraj INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG24050820231998954 05/08/2023 Sasikala 2901007WL028487 Sasikala 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Sasikala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/110-A
() 		2901007000NRG24050820231998955 05/08/2023 Illamalli 2901007WL028487 Illamalli 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Illamalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/113-A
() 		2901007000NRG24050820231998956 05/08/2023 Pattammal 2901007WL028487 Pattammal 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Pattammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG24050820231998957 05/08/2023 Krishnaveni 2901007WL028487 Krishnaveni 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG24050820231998958 05/08/2023 Vinayagam 2901007WL028487 Vinayagam 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Vinayagam INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG24050820231998959 05/08/2023 Balammal 2901007WL028487 Balammal 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Balammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-009-009/119-A
() 		2901007000NRG24050820231998960 05/08/2023 R.Kasthuri 2901007WL028487 R.Kasthuri 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 R.Kasthuri INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG24050820231998961 05/08/2023 Meenakshi 2901007WL028487 Meenakshi 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Meenakshi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG24050820231998962 05/08/2023 Jamuna 2901007WL028487 Jamuna 00177 IOBA0001886 522 522 Processed 14/11/2023 038816286 Jamuna INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG24050820231998963 05/08/2023 Rani 2901007WL028487 Rani 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Rani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG24050820231998964 05/08/2023 Amulu 2901007WL028487 Amulu 00177 IOBA0001886 261 261 Processed 14/11/2023 038816286 Amulu INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG24050820231998965 05/08/2023 Suseela 2901007WL028487 Suseela 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Suseela INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG24050820231998966 05/08/2023 Rukmani 2901007WL028487 Rukmani 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Rukmani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG24050820231998967 05/08/2023 Munuswamy 2901007WL028487 Munuswamy 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Munuswamy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/132-A
() 		2901007000NRG24050820231998968 05/08/2023 Anjalakshi 2901007WL028487 Anjalakshi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Anjalakshi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/133-A
() 		2901007000NRG24050820231998969 05/08/2023 Gopal 2901007WL028487 Gopal 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Gopal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/135-A
() 		2901007000NRG24050820231998970 05/08/2023 Muniammal 2901007WL028487 Muniammal 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Muniammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/137-A
() 		2901007000NRG24050820231998971 05/08/2023 Munusamy 2901007WL028487 Munusamy 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Munusamy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/138-B
() 		2901007000NRG24050820231998972 05/08/2023 Rajeshweri 2901007WL028487 Rajeshweri 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Rajeshweri INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/14-A
() 		2901007000NRG24050820231998973 05/08/2023 V Usha 2901007WL028487 V Usha 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 V Usha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG24050820231998974 05/08/2023 Chandrakala 2901007WL028487 Chandrakala 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Chandrakala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/142-A
() 		2901007000NRG24050820231998975 05/08/2023 Andal 2901007WL028487 Andal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Andal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG24050820231998976 05/08/2023 Shanthi 2901007WL028487 Shanthi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Shanthi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/146-A
() 		2901007000NRG24050820231998977 05/08/2023 B.Geetha 2901007WL028487 B.Geetha 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 B.Geetha INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/148-A
() 		2901007000NRG24050820231998978 05/08/2023 Shanthi 2901007WL028487 Shanthi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/15-A
() 		2901007000NRG24050820231998979 05/08/2023 Mallika 2901007WL028487 Mallika 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Mallika INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG24050820231998980 05/08/2023 Anbarasi 2901007WL028487 Anbarasi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Anbarasi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/153-A
() 		2901007000NRG24050820231998981 05/08/2023 Sumathy 2901007WL028487 Sumathy 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Sumathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-009-009/155-A
() 		2901007000NRG24050820231998982 05/08/2023 Pushpa 2901007WL028487 Pushpa 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Pushpa INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG24050820231998983 05/08/2023 Manonmani 2901007WL028487 Manonmani 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Manonmani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/17-A
() 		2901007000NRG24050820231998984 05/08/2023 Chandra 2901007WL028487 Chandra 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Chandra INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG24050820231998985 05/08/2023 Yasodha 2901007WL028487 Yasodha 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Yasodha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG24050820231998986 05/08/2023 Pachaipillai 2901007WL028487 Pachaipillai 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Pachaipillai INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG24050820231998987 05/08/2023 Gowri 2901007WL028487 Gowri 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Gowri INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG24050820231998988 05/08/2023 Jeyalakshmi 2901007WL028487 Jeyalakshmi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/18-A
() 		2901007000NRG24050820231998989 05/08/2023 G Anjalakshi 2901007WL028487 G Anjalakshi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 G Anjalakshi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/180-A
() 		2901007000NRG24050820231998990 05/08/2023 Nithiyananthan 2901007WL028487 Nithiyananthan 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Nithiyananthan INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG24050820231998991 05/08/2023 Senthamarai 2901007WL028487 Senthamarai 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Senthamarai INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG24050820231998992 05/08/2023 Sundari 2901007WL028487 Sundari 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Sundari INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24050820231998993 05/08/2023 Devaki 2901007WL028487 Devaki 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Devaki INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG24050820231998994 05/08/2023 G Banu 2901007WL028487 G Banu 00177 IOBA0001886 522 522 Processed 14/11/2023 038816286 G Banu INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG24050820231998995 05/08/2023 Anjalatchi 2901007WL028487 Anjalatchi 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Anjalatchi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24050820231998996 05/08/2023 Arumugam 2901007WL028487 Arumugam 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Arumugam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-009-009/197-A
() 		2901007000NRG24050820231998997 05/08/2023 Rani 2901007WL028487 Rani 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Rani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-009/199-A
() 		2901007000NRG24050820231998998 05/08/2023 Meenakshi 2901007WL028487 Meenakshi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Meenakshi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/206-A
() 		2901007000NRG24050820231998999 05/08/2023 Sengeni 2901007WL028487 Sengeni 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Sengeni INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/207-A
() 		2901007000NRG24050820231999000 05/08/2023 Pushpa 2901007WL028487 Pushpa 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Pushpa INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-009-009/208-A
() 		2901007000NRG24050820231999001 05/08/2023 Shanthi 2901007WL028487 Shanthi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Shanthi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-009-009/210-A
() 		2901007000NRG24050820231999002 05/08/2023 Pushpavathi 2901007WL028487 Pushpavathi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Pushpavathi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG24050820231999003 05/08/2023 Adhilakshmi 2901007WL028487 Adhilakshmi 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Adhilakshmi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24050820231999004 05/08/2023 Padmavathy 2901007WL028487 Padmavathy 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Padmavathy INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG24050820231999005 05/08/2023 Rajeshwari 2901007WL028487 Rajeshwari 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Rajeshwari INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-009-009/214-A
() 		2901007000NRG24050820231999006 05/08/2023 Mallika 2901007WL028487 Mallika 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Mallika INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG24050820231999007 05/08/2023 Veerabathiran 2901007WL028487 Veerabathiran 00177 IOBA0001886 882 882 Processed 14/11/2023 038816286 Veerabathiran INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-009-009/216-A
() 		2901007000NRG24050820231999008 05/08/2023 Jeyalakshmi 2901007WL028487 Jeyalakshmi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG24050820231999009 05/08/2023 Nirmala 2901007WL028487 Nirmala 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Nirmala INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-009-009/221-A
() 		2901007000NRG24050820231999010 05/08/2023 Vijayalakshmi 2901007WL028487 Vijayalakshmi 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG24050820231999011 05/08/2023 Valliammal 2901007WL028487 Valliammal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Valliammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG24050820231999012 05/08/2023 Govindammal 2901007WL028487 Govindammal 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Govindammal CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG24050820231999013 05/08/2023 Lakshmi 2901007WL028487 Lakshmi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-009-009/227-A
() 		2901007000NRG24050820231999014 05/08/2023 Sulochana 2901007WL028487 Sulochana 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Sulochana INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG24050820231999015 05/08/2023 Prema 2901007WL028487 Prema 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Prema INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-009-009/231-A
() 		2901007000NRG24050820231999016 05/08/2023 Padma 2901007WL028487 Padma 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Padma INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG24050820231999017 05/08/2023 Kala 2901007WL028487 Kala 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Kala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG24050820231999018 05/08/2023 Arputham 2901007WL028487 Arputham 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Arputham INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-009-009/238-A
() 		2901007000NRG24050820231999019 05/08/2023 V ijayalakshmi 2901007WL028487 V ijayalakshmi 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 V ijayalakshmi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG24050820231999020 05/08/2023 Thulasi 2901007WL028487 Thulasi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Thulasi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG24050820231999021 05/08/2023 Karpagam 2901007WL028487 Karpagam 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Karpagam INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-009-009/252-A
() 		2901007000NRG24050820231999022 05/08/2023 Dhanalakshmi 2901007WL028487 Dhanalakshmi 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG24050820231999023 05/08/2023 Pattu 2901007WL028487 Pattu 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Pattu INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-009-009/257-A
() 		2901007000NRG24050820231999024 05/08/2023 Rukkumani 2901007WL028487 Rukkumani 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Rukkumani INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-009-009/27-A
() 		2901007000NRG24050820231999025 05/08/2023 Pavunammal 2901007WL028487 Pavunammal 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Pavunammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG24050820231999026 05/08/2023 Govindhammal 2901007WL028487 Govindhammal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Govindhammal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG24050820231999027 05/08/2023 Ponnammal 2901007WL028487 Ponnammal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Ponnammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24050820231999028 05/08/2023 Gomathi 2901007WL028487 Gomathi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Gomathi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24050820231999029 05/08/2023 Alamelu 2901007WL028487 Alamelu 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Alamelu INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24050820231999030 05/08/2023 Logu 2901007WL028487 Logu 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Logu INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24050820231999031 05/08/2023 Deepa 2901007WL028487 Deepa 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Deepa INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24050820231999032 05/08/2023 Anjalatchi 2901007WL028487 Anjalatchi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Anjalatchi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-009-009/31-A
() 		2901007000NRG24050820231999033 05/08/2023 Menaga 2901007WL028487 Menaga 00177 IOBA0001886 261 261 Processed 14/11/2023 038816286 Menaga INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-009-009/313-A
() 		2901007000NRG24050820231999034 05/08/2023 Nagalakshmi 2901007WL028487 Nagalakshmi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Nagalakshmi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG24050820231999035 05/08/2023 Boopathiammal 2901007WL028487 Boopathiammal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Boopathiammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-009-009/341-A
() 		2901007000NRG24050820231999036 05/08/2023 Mageshweri 2901007WL028487 Mageshweri 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Mageshweri INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-009-009/350-A
() 		2901007000NRG24050820231999037 05/08/2023 Buvaneshwari 2901007WL028487 Buvaneshwari 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Buvaneshwari INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-009-009/360-A
() 		2901007000NRG24050820231999038 05/08/2023 Papathi 2901007WL028487 Papathi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Papathi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-009-009/371-A
() 		2901007000NRG24050820231999039 05/08/2023 Bhavani 2901007WL028487 Bhavani 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Bhavani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-009-009/372-A
() 		2901007000NRG24050820231999040 05/08/2023 Kamachi 2901007WL028487 Kamachi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Kamachi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-009-009/375-A
() 		2901007000NRG24050820231999041 05/08/2023 M.Athilakshmi 2901007WL028487 M.Athilakshmi 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 M.Athilakshmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-009-009/378-A
() 		2901007000NRG24050820231999042 05/08/2023 Valliammal 2901007WL028487 Valliammal 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Valliammal INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-009-009/381-A
() 		2901007000NRG24050820231999043 05/08/2023 Kanniyammal 2901007WL028487 Kanniyammal 00177 IOBA0001886 783 783 Processed 14/11/2023 038816286 Kanniyammal INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-009-009/387-A
() 		2901007000NRG24050820231999044 05/08/2023 Manjula 2901007WL028487 Manjula 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Manjula INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG24050820231999045 05/08/2023 Sagunthala 2901007WL028487 Sagunthala 00177 IOBA0001886 262 262 Processed 14/11/2023 038816286 Sagunthala INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-009-009/394-A
() 		2901007000NRG24050820231999046 05/08/2023 Athimulam 2901007WL028487 Athimulam 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Athimulam INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG24050820231999047 05/08/2023 Bharathi 2901007WL028487 Bharathi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Bharathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-009-009/419-A
() 		2901007000NRG24050820231999048 05/08/2023 Kowsalya 2901007WL028487 Kowsalya 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Kowsalya CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG24050820231999049 05/08/2023 Prema 2901007WL028487 Prema 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Prema INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-009-009/5-A
() 		2901007000NRG24050820231999050 05/08/2023 Kuppusamy 2901007WL028487 Kuppusamy 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Kuppusamy INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24050820231999051 05/08/2023 GOVINDHAMMAL 2901007WL028487 GOVINDHAMMAL 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG24050820231999052 05/08/2023 Saratha 2901007WL028487 Saratha 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Saratha INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-009-009/6-A
() 		2901007000NRG24050820231999053 05/08/2023 Jayalakshmi 2901007WL028487 Jayalakshmi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Jayalakshmi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG24050820231999054 05/08/2023 Vishalakshi 2901007WL028487 Vishalakshi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Vishalakshi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-009-009/61-A
() 		2901007000NRG24050820231999055 05/08/2023 Kalavathi 2901007WL028487 Kalavathi 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Kalavathi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG24050820231999056 05/08/2023 Sagunthala 2901007WL028487 Sagunthala 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Sagunthala INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-009-009/68-A
() 		2901007000NRG24050820231999057 05/08/2023 Poosanam 2901007WL028487 Poosanam 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Poosanam INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG24050820231999058 05/08/2023 Lalitha 2901007WL028487 Lalitha 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Lalitha INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-009-009/73-A
() 		2901007000NRG24050820231999059 05/08/2023 Arumugam 2901007WL028487 Arumugam 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Arumugam INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-009-009/74-A
() 		2901007000NRG24050820231999060 05/08/2023 MARAGATHAM BOOPATHY 2901007WL028487 MARAGATHAM BOOPATHY 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 MARAGATHAM BOOPATHY INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG24050820231999061 05/08/2023 Padmavathy 2901007WL028487 Padmavathy 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Padmavathy INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG24050820231999062 05/08/2023 Alaiyammal 2901007WL028487 Alaiyammal 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Alaiyammal INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-009-009/79-A
() 		2901007000NRG24050820231999063 05/08/2023 Backiyam 2901007WL028487 Backiyam 00177 IOBA0001886 1048 1048 Processed 14/11/2023 038816286 Backiyam INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG24050820231999064 05/08/2023 Vasantha 2901007WL028487 Vasantha 00177 IOBA0001886 786 786 Processed 14/11/2023 038816286 Vasantha INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-009-009/83-A
() 		2901007000NRG24050820231999065 05/08/2023 Savithri 2901007WL028487 Savithri 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Savithri INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-009-009/9-A
() 		2901007000NRG24050820231999066 05/08/2023 E Amsa 2901007WL028487 E Amsa 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 E Amsa INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-009-009/91-A
() 		2901007000NRG24050820231999067 05/08/2023 Rani 2901007WL028487 Rani 00177 IOBA0001886 1044 1044 Processed 14/11/2023 038816286 Rani INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-009-010/464-A
() 		2901007000NRG24050820231999068 05/08/2023 Valliyammal Murugan 2901007WL028487 Valliyammal Murugan 00177 IOBA0001886 1176 1176 Processed 14/11/2023 038816286 Valliyammal Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 118989 118989
Total 118989 118989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823APB_FTO_606451 Indian Overseas Bank IOBA0001886 S.P.Kovil 58080
2 KATTANKOLATHUR TN2901007_050823APB_FTO_606451 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 60909

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