Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_716178
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-01-007-015-015/323-A
() 		2901007000NRG24260820232420558 28/08/2023 Thangaraj 2901007WL033762 Thangaraj 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Thangaraj INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-015-015/323-A
() 		2901007000NRG24260820232420557 28/08/2023 Venugopal 2901007WL033762 Venugopal 00176 IDIB000S027 1518 1518 Processed 07/11/2023 051504251 Venugopal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-015-016/698-A
() 		2901007000NRG24260820232420618 28/08/2023 S VEMBULI 2901007WL033762 S VEMBULI 00176 IDIB000S027 1524 1524 Processed 07/11/2023 051504251 S VEMBULI INDIAN OVERSEAS BANK(508541)
SubTotal 4312 4312
4 KATTANKOLATHUR TN-01-007-015-015/104-A
() 		2901007000NRG24260820232420529 28/08/2023 Shanthi 2901007WL033762 Shanthi 00177 IOBA0001886 1275 1275 Processed 07/11/2023 051504251 Shanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/105-A
() 		2901007000NRG24260820232420530 28/08/2023 Thulukkanam 2901007WL033762 Thulukkanam 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Thulukkanam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/106-A
() 		2901007000NRG24260820232420531 28/08/2023 Kantha 2901007WL033762 Kantha 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Kantha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/107-A
() 		2901007000NRG24260820232420532 28/08/2023 Karpagam 2901007WL033762 Karpagam 00177 IOBA0001886 1275 1275 Processed 07/11/2023 051504251 Karpagam INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG24260820232420533 28/08/2023 Thangam 2901007WL033762 Thangam 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Thangam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-015-015/114-A
() 		2901007000NRG24260820232420534 28/08/2023 Gangammal 2901007WL033762 Gangammal 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Gangammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/117-A
() 		2901007000NRG24260820232420535 28/08/2023 Gangammal 2901007WL033762 Gangammal 00177 IOBA0001886 510 510 Processed 07/11/2023 051504251 Gangammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/118-A
() 		2901007000NRG24260820232420536 28/08/2023 Lakshmi 2901007WL033762 Lakshmi 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-015-015/121-A
() 		2901007000NRG24260820232420537 28/08/2023 Thangam 2901007WL033762 Thangam 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Thangam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/122-A
() 		2901007000NRG24260820232420538 28/08/2023 Rajeshwari 2901007WL033762 Rajeshwari 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/124-A
() 		2901007000NRG24260820232420539 28/08/2023 Karpagam 2901007WL033762 Karpagam 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Karpagam INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/125-A
() 		2901007000NRG24260820232420540 28/08/2023 Kala 2901007WL033762 Kala 00177 IOBA0001886 1008 1008 Processed 07/11/2023 051504251 Kala INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/126-A
() 		2901007000NRG24260820232420541 28/08/2023 Nagammal 2901007WL033762 Nagammal 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Nagammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/282-A
() 		2901007000NRG24260820232420542 28/08/2023 Subramani 2901007WL033762 Subramani 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Subramani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-015-015/283-A
() 		2901007000NRG24260820232420543 28/08/2023 .Indhirani 2901007WL033762 .Indhirani 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 .Indhirani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/284-A
() 		2901007000NRG24260820232420544 28/08/2023 Dhanabackiam 2901007WL033762 Dhanabackiam 00177 IOBA0001886 1260 1260 Processed 07/11/2023 051504251 Dhanabackiam INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/285-A
() 		2901007000NRG24260820232420545 28/08/2023 Agilandam 2901007WL033762 Agilandam 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Agilandam INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/286-A
() 		2901007000NRG24260820232420546 28/08/2023 Ranganathan 2901007WL033762 Ranganathan 00177 IOBA0001886 504 504 Processed 07/11/2023 051504251 Ranganathan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/289-A
() 		2901007000NRG24260820232420547 28/08/2023 Padma 2901007WL033762 Padma 00177 IOBA0001886 759 759 Processed 07/11/2023 051504251 Padma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-015-015/290-A
() 		2901007000NRG24260820232420548 28/08/2023 Ayyammal 2901007WL033762 Ayyammal 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Ayyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-015-015/291-A
() 		2901007000NRG24260820232420549 28/08/2023 Dhanapal 2901007WL033762 Dhanapal 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Dhanapal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/294-A
() 		2901007000NRG24260820232420550 28/08/2023 Uma 2901007WL033762 Uma 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Uma INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/296-A
() 		2901007000NRG24260820232420551 28/08/2023 Uma 2901007WL033762 Uma 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Uma INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-015-015/297-A
() 		2901007000NRG24260820232420552 28/08/2023 Perumal 2901007WL033762 Perumal 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Perumal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/299-A
() 		2901007000NRG24260820232420553 28/08/2023 Krishnaveni 2901007WL033762 Krishnaveni 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Krishnaveni INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-015-015/300-A
() 		2901007000NRG24260820232420554 28/08/2023 Kanniyammal 2901007WL033762 Kanniyammal 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Kanniyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/308-A
() 		2901007000NRG24260820232420555 28/08/2023 Dilliyammal 2901007WL033762 Dilliyammal 00177 IOBA0001886 759 759 Processed 07/11/2023 051504251 Dilliyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/312-A
() 		2901007000NRG24260820232420556 28/08/2023 Amudha 2901007WL033762 Amudha 00177 IOBA0001886 253 253 Processed 07/11/2023 051504251 Amudha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/33-A
() 		2901007000NRG24260820232420559 28/08/2023 Anjalai 2901007WL033762 Anjalai 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Anjalai INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/35-A
() 		2901007000NRG24260820232420560 28/08/2023 Amsa 2901007WL033762 Amsa 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Amsa INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG24260820232420561 28/08/2023 Sandhanam 2901007WL033762 Sandhanam 00177 IOBA0001886 762 762 Processed 07/11/2023 051504251 Sandhanam INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/357-A
() 		2901007000NRG24260820232420562 28/08/2023 Jayakumar 2901007WL033762 Jayakumar 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Jayakumar INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/37-A
() 		2901007000NRG24260820232420563 28/08/2023 Malarselvi 2901007WL033762 Malarselvi 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Malarselvi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/38-A
() 		2901007000NRG24260820232420564 28/08/2023 Lakshmi 2901007WL033762 Lakshmi 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/400-A
() 		2901007000NRG24260820232420565 28/08/2023 Ponnammal 2901007WL033762 Ponnammal 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Ponnammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-015-015/405-A
() 		2901007000NRG24260820232420566 28/08/2023 Chandra 2901007WL033762 Chandra 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Chandra INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/406-A
() 		2901007000NRG24260820232420567 28/08/2023 Ellammal 2901007WL033762 Ellammal 00177 IOBA0001886 1016 1016 Processed 07/11/2023 051504251 Ellammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-015-015/407-A
() 		2901007000NRG24260820232420568 28/08/2023 Mariyal 2901007WL033762 Mariyal 00177 IOBA0001886 1764 1764 Processed 06/11/2023 051504251 Mariyal CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-015-015/408-A
() 		2901007000NRG24260820232420569 28/08/2023 Jothi 2901007WL033762 Jothi 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Jothi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-015-015/41-A
() 		2901007000NRG24260820232420570 28/08/2023 Chellakannu 2901007WL033762 Chellakannu 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Chellakannu INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/411-A
() 		2901007000NRG24260820232420571 28/08/2023 Annammal 2901007WL033762 Annammal 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Annammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/43-A
() 		2901007000NRG24260820232420572 28/08/2023 Sasikala 2901007WL033762 Sasikala 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Sasikala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/432-A
() 		2901007000NRG24260820232420573 28/08/2023 Usha 2901007WL033762 Usha 00177 IOBA0001886 1020 1020 Processed 07/11/2023 051504251 Usha INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/434-A
() 		2901007000NRG24260820232420574 28/08/2023 Ramesh 2901007WL033762 Ramesh 00177 IOBA0001886 1275 1275 Processed 07/11/2023 051504251 Ramesh INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/44-A
() 		2901007000NRG24260820232420575 28/08/2023 Mala 2901007WL033762 Mala 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Mala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/46-A
() 		2901007000NRG24260820232420576 28/08/2023 Amudha 2901007WL033762 Amudha 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Amudha INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/477-A
() 		2901007000NRG24260820232420577 28/08/2023 Sasikala 2901007WL033762 Sasikala 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Sasikala INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/48-A
() 		2901007000NRG24260820232420578 28/08/2023 Ramaswamy 2901007WL033762 Ramaswamy 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Ramaswamy INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/54-A
() 		2901007000NRG24260820232420579 28/08/2023 Ponnammal 2901007WL033762 Ponnammal 00177 IOBA0001886 1020 1020 Processed 07/11/2023 051504251 Ponnammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-015-015/56-A
() 		2901007000NRG24260820232420580 28/08/2023 Sundari 2901007WL033762 Sundari 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Sundari INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/57-A
() 		2901007000NRG24260820232420581 28/08/2023 Padma 2901007WL033762 Padma 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Padma INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/58-A
() 		2901007000NRG24260820232420582 28/08/2023 Duraiswamy 2901007WL033762 Duraiswamy 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Duraiswamy INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/629-A
() 		2901007000NRG24260820232420583 28/08/2023 Chithra 2901007WL033762 Chithra 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Chithra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-015-015/63-A
() 		2901007000NRG24260820232420584 28/08/2023 Govindammal 2901007WL033762 Govindammal 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Govindammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/64-A
() 		2901007000NRG24260820232420585 28/08/2023 Lakshmi 2901007WL033762 Lakshmi 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Lakshmi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/65-A
() 		2901007000NRG24260820232420586 28/08/2023 Anjalatchi 2901007WL033762 Anjalatchi 00177 IOBA0001886 1012 1012 Processed 07/11/2023 051504251 Anjalatchi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/68-A
() 		2901007000NRG24260820232420587 28/08/2023 Alamelu 2901007WL033762 Alamelu 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Alamelu INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/69-A
() 		2901007000NRG24260820232420588 28/08/2023 Chellammal 2901007WL033762 Chellammal 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Chellammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/70-A
() 		2901007000NRG24260820232420589 28/08/2023 Ellammal 2901007WL033762 Ellammal 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Ellammal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/71-A
() 		2901007000NRG24260820232420590 28/08/2023 Ellammal 2901007WL033762 Ellammal 00177 IOBA0001886 756 756 Processed 07/11/2023 051504251 Ellammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/712-A
() 		2901007000NRG24260820232420591 28/08/2023 Ranganathan 2901007WL033762 Ranganathan 00177 IOBA0001886 1008 1008 Processed 07/11/2023 051504251 Ranganathan INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/73-A
() 		2901007000NRG24260820232420592 28/08/2023 Shanmuga 2901007WL033762 Shanmuga 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Shanmuga INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-015/80-A
() 		2901007000NRG24260820232420593 28/08/2023 Maragadam 2901007WL033762 Maragadam 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Maragadam INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/88-A
() 		2901007000NRG24260820232420594 28/08/2023 Kasthuri 2901007WL033762 Kasthuri 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Kasthuri INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/90-A
() 		2901007000NRG24260820232420595 28/08/2023 Kalaiyarasi 2901007WL033762 Kalaiyarasi 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-015-015/93-A
() 		2901007000NRG24260820232420596 28/08/2023 Mallika 2901007WL033762 Mallika 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Mallika INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-016/552-A
() 		2901007000NRG24260820232420597 28/08/2023 Victa bai 2901007WL033762 Victa bai 00177 IOBA0001886 1512 1512 Processed 07/11/2023 051504251 Victa bai INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-016/630-A
() 		2901007000NRG24260820232420598 28/08/2023 Vijayalakshmi 2901007WL033762 Vijayalakshmi 00177 IOBA0001886 1008 1008 Processed 07/11/2023 051504251 Vijayalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-015-016/632-A
() 		2901007000NRG24260820232420599 28/08/2023 Prameshwari 2901007WL033762 Prameshwari 00177 IOBA0001886 1260 1260 Processed 07/11/2023 051504251 Prameshwari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-015-016/633-A
() 		2901007000NRG24260820232420600 28/08/2023 Pooshanam 2901007WL033762 Pooshanam 00177 IOBA0001886 1265 1265 Processed 07/11/2023 051504251 Pooshanam INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-015-016/634-A
() 		2901007000NRG24260820232420601 28/08/2023 Nithiyakalyani 2901007WL033762 Nithiyakalyani 00177 IOBA0001886 1518 1518 Processed 06/11/2023 051504251 Nithiyakalyani CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-015-016/636-A
() 		2901007000NRG24260820232420602 28/08/2023 Renuka 2901007WL033762 Renuka 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Renuka INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-016/639-A
() 		2901007000NRG24260820232420603 28/08/2023 Mallika 2901007WL033762 Mallika 00177 IOBA0001886 1518 1518 Processed 06/11/2023 051504251 Mallika STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-015-016/640-A
() 		2901007000NRG24260820232420604 28/08/2023 Kalaiyarasi 2901007WL033762 Kalaiyarasi 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-016/641-A
() 		2901007000NRG24260820232420605 28/08/2023 Angel Anitha 2901007WL033762 Angel Anitha 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Angel Anitha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-015-016/643-A
() 		2901007000NRG24260820232420606 28/08/2023 Revathi 2901007WL033762 Revathi 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Revathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-015-016/645-A
() 		2901007000NRG24260820232420607 28/08/2023 Gopal 2901007WL033762 Gopal 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Gopal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-015-016/657-A
() 		2901007000NRG24260820232420608 28/08/2023 Amala 2901007WL033762 Amala 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Amala INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-015-016/662-A
() 		2901007000NRG24260820232420609 28/08/2023 Brundha 2901007WL033762 Brundha 00177 IOBA0001886 1518 1518 Processed 07/11/2023 051504251 Brundha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-015-016/663-A
() 		2901007000NRG24260820232420610 28/08/2023 Prema 2901007WL033762 Prema 00177 IOBA0001886 1012 1012 Processed 07/11/2023 051504251 Prema INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-015-016/667-A
() 		2901007000NRG24260820232420611 28/08/2023 Ponniyammal 2901007WL033762 Ponniyammal 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Ponniyammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-015-016/669-A
() 		2901007000NRG24260820232420612 28/08/2023 Latha 2901007WL033762 Latha 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Latha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-015-016/670-A
() 		2901007000NRG24260820232420613 28/08/2023 Sundarammal 2901007WL033762 Sundarammal 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Sundarammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG24260820232420614 28/08/2023 Divya 2901007WL033762 Divya 00177 IOBA0001886 1270 1270 Processed 07/11/2023 051504251 Divya INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-016/691-A
() 		2901007000NRG24260820232420615 28/08/2023 Banupriya 2901007WL033762 Banupriya 00177 IOBA0001886 1016 1016 Processed 07/11/2023 051504251 Banupriya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG24260820232420616 28/08/2023 Suganya 2901007WL033762 Suganya 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Suganya INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-015-016/696-A
() 		2901007000NRG24260820232420617 28/08/2023 Devi 2901007WL033762 Devi 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Devi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-015-016/724-A
() 		2901007000NRG24260820232420619 28/08/2023 Latha 2901007WL033762 Latha 00177 IOBA0001886 1524 1524 Processed 07/11/2023 051504251 Latha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-015-016/747-A
() 		2901007000NRG24260820232420620 28/08/2023 Ramadass 2901007WL033762 Ramadass 00177 IOBA0001886 762 762 Processed 07/11/2023 051504251 Ramadass INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-015-016/769-A
() 		2901007000NRG24260820232420621 28/08/2023 Nirmala 2901007WL033762 Nirmala 00177 IOBA0001886 1530 1530 Processed 06/11/2023 051504251 Nirmala STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-015-016/794-A
() 		2901007000NRG24260820232420623 28/08/2023 Ramya 2901007WL033762 Ramya 00177 IOBA0001886 1530 1530 Processed 07/11/2023 051504251 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 122214 122214
Total 126526 126526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_716178 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 4312
2 KATTANKOLATHUR TN2901007_280823APB_FTO_716178 Indian Overseas Bank IOBA0001886 S.P.Koil 18499
3 KATTANKOLATHUR TN2901007_280823APB_FTO_716178 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 103715

Download In Excel