Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923APB_FTO_747903
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-01-007-004-002/1598-A
() 		2901007000NRG24010920232544439 02/09/2023 Devi 2901007WL035121 Devi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Devi CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-004-002/1866-A
() 		2901007000NRG24010920232544440 02/09/2023 A. Revathi 2901007WL035121 A. Revathi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 A. Revathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-002/2015-A
() 		2901007000NRG24010920232544441 02/09/2023 Muthulakshmi 2901007WL035121 Muthulakshmi 00176 IDIB000A032 1554 1554 Processed 06/11/2023 051504056 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-004-004/1079-a
() 		2901007000NRG24010920232544442 02/09/2023 Sivakami 2901007WL035121 Sivakami 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Sivakami INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1100-a
() 		2901007000NRG24010920232544443 02/09/2023 Tamilarasi 2901007WL035121 Tamilarasi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Tamilarasi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1114-a
() 		2901007000NRG24010920232544444 02/09/2023 Kalisevli 2901007WL035121 Kalisevli 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504056 Kalisevli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1260-A
() 		2901007000NRG24010920232544445 02/09/2023 Anjalai 2901007WL035121 Anjalai 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG24010920232544446 02/09/2023 Sundar 2901007WL035121 Sundar 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Sundar INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1337-a
() 		2901007000NRG24010920232544447 02/09/2023 nandhini 2901007WL035121 nandhini 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 nandhini INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1338-a
() 		2901007000NRG24010920232544448 02/09/2023 Vinothini 2901007WL035121 Vinothini 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Vinothini INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1367
() 		2901007000NRG24010920232544449 02/09/2023 Anjali devi 2901007WL035121 Anjali devi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Anjali devi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1374-A
() 		2901007000NRG24010920232544450 02/09/2023 baby 2901007WL035121 baby 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 baby INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1384-B
() 		2901007000NRG24010920232544451 02/09/2023 Maithili 2901007WL035121 Maithili 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Maithili INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/151-A
() 		2901007000NRG24010920232544452 02/09/2023 Kasturi 2901007WL035121 Kasturi 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Kasturi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/160-A
() 		2901007000NRG24010920232544453 02/09/2023 Archunan 2901007WL035121 Archunan 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Archunan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/162-A
() 		2901007000NRG24010920232544454 02/09/2023 E. Mani 2901007WL035121 E. Mani 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 E. Mani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/167-A
() 		2901007000NRG24010920232544455 02/09/2023 muniyammal 2901007WL035121 muniyammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 muniyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1782-A
() 		2901007000NRG24010920232544456 02/09/2023 Veeraragavan P 2901007WL035121 Veeraragavan P 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Veeraragavan P INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/182-A
() 		2901007000NRG24010920232544457 02/09/2023 Maliga 2901007WL035121 Maliga 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Maliga INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/186-A
() 		2901007000NRG24010920232544458 02/09/2023 S. Maina vathi 2901007WL035121 S. Maina vathi 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 S. Maina vathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/190-A
() 		2901007000NRG24010920232544459 02/09/2023 Malathy 2901007WL035121 Malathy 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Malathy INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/194-A
() 		2901007000NRG24010920232544460 02/09/2023 Premakumari 2901007WL035121 Premakumari 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Premakumari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/195-A
() 		2901007000NRG24010920232544461 02/09/2023 rametha 2901007WL035121 rametha 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 rametha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/196-A
() 		2901007000NRG24010920232544462 02/09/2023 Jaganathan 2901007WL035121 Jaganathan 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Jaganathan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/200-A
() 		2901007000NRG24010920232544463 02/09/2023 Anjalai 2901007WL035121 Anjalai 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Anjalai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/203-A
() 		2901007000NRG24010920232544464 02/09/2023 laila 2901007WL035121 laila 00176 IDIB000A032 1028 1028 Processed 07/11/2023 051504056 laila INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/205-A
() 		2901007000NRG24010920232544465 02/09/2023 Amudha 2901007WL035121 Amudha 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Amudha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/222-A
() 		2901007000NRG24010920232544466 02/09/2023 Manjula 2901007WL035121 Manjula 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/226-A
() 		2901007000NRG24010920232544467 02/09/2023 selsa 2901007WL035121 selsa 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 selsa INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/241-A
() 		2901007000NRG24010920232544468 02/09/2023 Gengammal 2901007WL035121 Gengammal 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-004-004/246-A
() 		2901007000NRG24010920232544469 02/09/2023 Pavalakodi 2901007WL035121 Pavalakodi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Pavalakodi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG24010920232544470 02/09/2023 Lakshmi 2901007WL035121 Lakshmi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG24010920232544471 02/09/2023 rajkumar 2901007WL035121 rajkumar 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 rajkumar INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG24010920232544472 02/09/2023 Neela 2901007WL035121 Neela 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Neela INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/267-A
() 		2901007000NRG24010920232544473 02/09/2023 manimegalai 2901007WL035121 manimegalai 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 manimegalai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG24010920232544474 02/09/2023 Munusami 2901007WL035121 Munusami 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Munusami INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/279-A
() 		2901007000NRG24010920232544475 02/09/2023 Rani 2901007WL035121 Rani 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG24010920232544476 02/09/2023 Verra ragahavan 2901007WL035121 Verra ragahavan 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Verra ragahavan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG24010920232544477 02/09/2023 Malliga 2901007WL035121 Malliga 00176 IDIB000A032 1285 1285 Processed 07/11/2023 051504056 Malliga INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/308-A
() 		2901007000NRG24010920232544478 02/09/2023 kumari 2901007WL035121 kumari 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 kumari CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-004-004/311-A
() 		2901007000NRG24010920232544479 02/09/2023 anjalai 2901007WL035121 anjalai 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 anjalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/313-A
() 		2901007000NRG24010920232544480 02/09/2023 Manadu Perumal 2901007WL035121 Manadu Perumal 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Manadu Perumal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/318-A
() 		2901007000NRG24010920232544481 02/09/2023 Kuppu 2901007WL035121 Kuppu 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Kuppu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG24010920232544482 02/09/2023 Devi 2901007WL035121 Devi 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Devi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/341-A
() 		2901007000NRG24010920232544483 02/09/2023 Backiam 2901007WL035121 Backiam 00176 IDIB000A032 1290 1290 Processed 07/11/2023 051504056 Backiam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/345-A
() 		2901007000NRG24010920232544484 02/09/2023 Muniyammal 2901007WL035121 Muniyammal 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Muniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/347-A
() 		2901007000NRG24010920232544485 02/09/2023 Devaki 2901007WL035121 Devaki 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Devaki INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/350-A
() 		2901007000NRG24010920232544486 02/09/2023 Saraswathi 2901007WL035121 Saraswathi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Saraswathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/355-A
() 		2901007000NRG24010920232544487 02/09/2023 Gantha 2901007WL035121 Gantha 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Gantha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/357-A
() 		2901007000NRG24010920232544488 02/09/2023 kala 2901007WL035121 kala 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 kala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/361-A
() 		2901007000NRG24010920232544489 02/09/2023 bhavani 2901007WL035121 bhavani 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 bhavani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/388-A
() 		2901007000NRG24010920232544490 02/09/2023 Rajvelu S 2901007WL035121 Rajvelu S 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Rajvelu S INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/397-A
() 		2901007000NRG24010920232544491 02/09/2023 pavunammal 2901007WL035121 pavunammal 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 pavunammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-004-004/408-A
() 		2901007000NRG24010920232544492 02/09/2023 Kuppu 2901007WL035121 Kuppu 00176 IDIB000A032 1290 1290 Processed 07/11/2023 051504056 Kuppu INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG24010920232544493 02/09/2023 Ellammal 2901007WL035121 Ellammal 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Ellammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/441-A
() 		2901007000NRG24010920232544494 02/09/2023 Masilamani 2901007WL035121 Masilamani 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Masilamani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-004-004/442-A
() 		2901007000NRG24010920232544495 02/09/2023 malliga 2901007WL035121 malliga 00176 IDIB000A032 1295 1295 Processed 07/11/2023 051504056 malliga INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/446-A
() 		2901007000NRG24010920232544496 02/09/2023 valliammal 2901007WL035121 valliammal 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 valliammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG24010920232544497 02/09/2023 K. Ravikumar 2901007WL035121 K. Ravikumar 00176 IDIB000A032 1280 1280 Processed 07/11/2023 051504056 K. Ravikumar INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG24010920232544498 02/09/2023 Chandra 2901007WL035121 Chandra 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Chandra INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG24010920232544499 02/09/2023 Vasantha 2901007WL035121 Vasantha 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Vasantha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/480-A
() 		2901007000NRG24010920232544500 02/09/2023 GANGA 2901007WL035121 GANGA 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 GANGA INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG24010920232544501 02/09/2023 Prema 2901007WL035121 Prema 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Prema INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/491-A
() 		2901007000NRG24010920232544502 02/09/2023 manonmani 2901007WL035121 manonmani 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 manonmani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/492-A
() 		2901007000NRG24010920232544503 02/09/2023 kalyani 2901007WL035121 kalyani 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 kalyani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/499-A
() 		2901007000NRG24010920232544504 02/09/2023 Dhanalakshmi 2901007WL035121 Dhanalakshmi 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Dhanalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/501-A
() 		2901007000NRG24010920232544505 02/09/2023 Sobha 2901007WL035121 Sobha 00176 IDIB000A032 1554 1554 Processed 07/11/2023 051504056 Sobha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/503-A
() 		2901007000NRG24010920232544506 02/09/2023 Rutharakotti Samikannu 2901007WL035121 Rutharakotti Samikannu 00176 IDIB000A032 1024 1024 Processed 07/11/2023 051504056 Rutharakotti Samikannu INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/511-A
() 		2901007000NRG24010920232544507 02/09/2023 G. Krithiga 2901007WL035121 G. Krithiga 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 G. Krithiga INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/514-A
() 		2901007000NRG24010920232544508 02/09/2023 Amudhavali 2901007WL035121 Amudhavali 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Amudhavali STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-004-004/675-A
() 		2901007000NRG24010920232544509 02/09/2023 Devaki 2901007WL035121 Devaki 00176 IDIB000A032 1040 1040 Processed 07/11/2023 051504056 Devaki INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/679-A
() 		2901007000NRG24010920232544510 02/09/2023 shanthi 2901007WL035121 shanthi 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 shanthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG24010920232544511 02/09/2023 Jayaseeli 2901007WL035121 Jayaseeli 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 Jayaseeli INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/684-A
() 		2901007000NRG24010920232544512 02/09/2023 lakshmi 2901007WL035121 lakshmi 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/705-A
() 		2901007000NRG24010920232544513 02/09/2023 S RAJAKUMARI 2901007WL035121 S RAJAKUMARI 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 S RAJAKUMARI INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/711-A
() 		2901007000NRG24010920232544514 02/09/2023 Shakila 2901007WL035121 Shakila 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Shakila INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG24010920232544515 02/09/2023 Thamilbaby 2901007WL035121 Thamilbaby 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Thamilbaby INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG24010920232544516 02/09/2023 Seenu 2901007WL035121 Seenu 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Seenu INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/737-A
() 		2901007000NRG24010920232544517 02/09/2023 Esthar 2901007WL035121 Esthar 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Esthar INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-004-004/745-A
() 		2901007000NRG24010920232544518 02/09/2023 Yeyanthi 2901007WL035121 Yeyanthi 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 Yeyanthi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-004-004/773-A
() 		2901007000NRG24010920232544519 02/09/2023 Mohana 2901007WL035121 Mohana 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Mohana INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/810-A
() 		2901007000NRG24010920232544520 02/09/2023 RajaRajeshwari 2901007WL035121 RajaRajeshwari 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 RajaRajeshwari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/812-A
() 		2901007000NRG24010920232544521 02/09/2023 Kokila 2901007WL035121 Kokila 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 Kokila INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/820-A
() 		2901007000NRG24010920232544522 02/09/2023 Munniammal 2901007WL035121 Munniammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Munniammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/821-A
() 		2901007000NRG24010920232544523 02/09/2023 Baby 2901007WL035121 Baby 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Baby INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/824-A
() 		2901007000NRG24010920232544524 02/09/2023 Samiammal 2901007WL035121 Samiammal 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 Samiammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/827-A
() 		2901007000NRG24010920232544525 02/09/2023 meena 2901007WL035121 meena 00176 IDIB000A032 1300 1300 Processed 07/11/2023 051504056 meena INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/832-A
() 		2901007000NRG24010920232544526 02/09/2023 sivagami 2901007WL035121 sivagami 00176 IDIB000A032 1560 1560 Processed 07/11/2023 051504056 sivagami INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/833-A
() 		2901007000NRG24010920232544527 02/09/2023 Saraswathi 2901007WL035121 Saraswathi 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Saraswathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/850-A
() 		2901007000NRG24010920232544528 02/09/2023 Nirmala 2901007WL035121 Nirmala 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Nirmala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-006/1418-A
() 		2901007000NRG24010920232544529 02/09/2023 Gunasundari 2901007WL035121 Gunasundari 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504056 Gunasundari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-006/1478-A
() 		2901007000NRG24010920232544530 02/09/2023 Indukumar 2901007WL035121 Indukumar 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Indukumar INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-006/1616-A
() 		2901007000NRG24010920232544531 02/09/2023 Sangeetha 2901007WL035121 Sangeetha 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Sangeetha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-006/1660-A
() 		2901007000NRG24010920232544532 02/09/2023 M. Saraswathi 2901007WL035121 M. Saraswathi 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 M. Saraswathi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-006/1724-A
() 		2901007000NRG24010920232544533 02/09/2023 Malathi 2901007WL035121 Malathi 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Malathi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG24010920232544534 02/09/2023 Senthil Kumar A 2901007WL035121 Senthil Kumar A 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 Senthil Kumar A INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-006/1785-A
() 		2901007000NRG24010920232544535 02/09/2023 Mallika L 2901007WL035121 Mallika L 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Mallika L INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG24010920232544536 02/09/2023 M. Rekha 2901007WL035121 M. Rekha 00176 IDIB000A032 1536 1536 Processed 07/11/2023 051504056 M. Rekha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG24010920232544537 02/09/2023 Jeevitha 2901007WL035121 Jeevitha 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504056 Jeevitha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-006/1854-A
() 		2901007000NRG24010920232544538 02/09/2023 R. Thulasi 2901007WL035121 R. Thulasi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 R. Thulasi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-006/1867-A
() 		2901007000NRG24010920232544539 02/09/2023 P. Vidhya 2901007WL035121 P. Vidhya 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 P. Vidhya INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-006/1881-A
() 		2901007000NRG24010920232544540 02/09/2023 S Mohanraj 2901007WL035121 S Mohanraj 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 S Mohanraj INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG24010920232544541 02/09/2023 Bhuvaneswari 2901007WL035121 Bhuvaneswari 00176 IDIB000A032 1290 1290 Processed 07/11/2023 051504056 Bhuvaneswari STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG24010920232544542 02/09/2023 Priya 2901007WL035121 Priya 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Priya STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-004-006/1940-A
() 		2901007000NRG24010920232544543 02/09/2023 Kanaga 2901007WL035121 Kanaga 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Kanaga INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-006/1994-A
() 		2901007000NRG24010920232544544 02/09/2023 Priya A 2901007WL035121 Priya A 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Priya A INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-006/2013-A
() 		2901007000NRG24010920232544545 02/09/2023 Revathi Ramesh 2901007WL035121 Revathi Ramesh 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Revathi Ramesh INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-006/2014-A
() 		2901007000NRG24010920232544546 02/09/2023 Mariammal 2901007WL035121 Mariammal 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Mariammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-004-006/2066-A
() 		2901007000NRG24010920232544547 02/09/2023 Mahalakshmi 2901007WL035121 Mahalakshmi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 Mahalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-006/2067-A
() 		2901007000NRG24010920232544548 02/09/2023 A Bakiyalakshmi 2901007WL035121 A Bakiyalakshmi 00176 IDIB000A032 1542 1542 Processed 07/11/2023 051504056 A Bakiyalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-006/2073-A
() 		2901007000NRG24010920232544550 02/09/2023 Annamuthu B 2901007WL035121 Annamuthu B 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Annamuthu B INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-006/2074-A
() 		2901007000NRG24010920232544551 02/09/2023 Chandira Ramalingam 2901007WL035121 Chandira Ramalingam 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Chandira Ramalingam INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-006/2084-A
() 		2901007000NRG24010920232544552 02/09/2023 N RAMAKRISHNAN 2901007WL035121 N RAMAKRISHNAN 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 N RAMAKRISHNAN INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-006/2094-A
() 		2901007000NRG24010920232544553 02/09/2023 Saraswathi Chinnathambi 2901007WL035121 Saraswathi Chinnathambi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Saraswathi Chinnathambi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-006/2097-A
() 		2901007000NRG24010920232544554 02/09/2023 Karupiya Perumal 2901007WL035121 Karupiya Perumal 00176 IDIB000A032 1032 1032 Processed 07/11/2023 051504056 Karupiya Perumal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-006/2099-A
() 		2901007000NRG24010920232544555 02/09/2023 Saravanan Thambiran 2901007WL035121 Saravanan Thambiran 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Saravanan Thambiran INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-008/1526-A
() 		2901007000NRG24010920232544557 02/09/2023 Mahalakshmi 2901007WL035121 Mahalakshmi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Mahalakshmi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-009/1594-A
() 		2901007000NRG24010920232544558 02/09/2023 Venmathi 2901007WL035121 Venmathi 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Venmathi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-009/1639-A
() 		2901007000NRG24010920232544559 02/09/2023 Nirosha 2901007WL035121 Nirosha 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Nirosha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-009/1770-A
() 		2901007000NRG24010920232544560 02/09/2023 Rose P 2901007WL035121 Rose P 00176 IDIB000A032 1548 1548 Processed 06/11/2023 051504056 Rose P GENERAL POST OFFICE(607245)
121 KATTANKOLATHUR TN-01-007-004-009/1950-A
() 		2901007000NRG24010920232544561 02/09/2023 Kalki 2901007WL035121 Kalki 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Kalki STATE BANK OF INDIA(508548)
122 KATTANKOLATHUR TN-01-007-004-009/1951-A
() 		2901007000NRG24010920232544562 02/09/2023 Saranya 2901007WL035121 Saranya 00176 IDIB000A032 1290 1290 Processed 07/11/2023 051504056 Saranya INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-009/2110-A
() 		2901007000NRG24010920232544563 02/09/2023 Ashwini T 2901007WL035121 Ashwini T 00176 IDIB000A032 1548 1548 Processed 07/11/2023 051504056 Ashwini T INDIAN BANK(607105)
SubTotal 184431 184431
124 KATTANKOLATHUR TN-01-007-004-006/2111-A
() 		2901007000NRG24010920232544556 02/09/2023 Vinayagam L 2901007WL035121 Vinayagam L 00176 IDIB000C022 1290 1290 Processed 07/11/2023 051504056 Vinayagam L INDIAN BANK(607105)
SubTotal 1290 1290
125 KATTANKOLATHUR TN-01-007-004-006/2068-A
() 		2901007000NRG24010920232544549 02/09/2023 DIVYA R 2901007WL035121 DIVYA R 00176 IDIB000M172 1542 1542 Processed 07/11/2023 051504056 DIVYA R INDIAN BANK(607105)
SubTotal 1542 1542
Total 187263 187263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923APB_FTO_747903 Indian Bank IDIB000A032 Athur 94836
2 KATTANKOLATHUR TN2901007_020923APB_FTO_747903 Indian Bank IDIB000A032 ATTUR 89595
3 KATTANKOLATHUR TN2901007_020923APB_FTO_747903 Indian Bank IDIB000C022 CHENGALPATTU 1290
4 KATTANKOLATHUR TN2901007_020923APB_FTO_747903 Indian Bank IDIB000M172 MEDAVAKKAM 1542

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