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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1286052
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-01-007-003-001/536-A
() 		2901007000NRG24050120244573520 09/01/2024 Uma 2901007WL064212 Uma 00176 IDIB000M122 774 774 Processed 12/03/2024 044181011 Uma INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/538-A
() 		2901007000NRG24050120244573521 09/01/2024 Shanthi 2901007WL064212 Shanthi 00176 IDIB000M122 1290 1290 Processed 12/03/2024 044181011 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/548-A
() 		2901007000NRG24050120244573522 09/01/2024 Vijaya 2901007WL064212 Vijaya 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Vijaya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-001/665-A
() 		2901007000NRG24050120244573523 09/01/2024 Amulu 2901007WL064212 Amulu 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Amulu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-001/682-A
() 		2901007000NRG24050120244573524 09/01/2024 Sumathi 2901007WL064212 Sumathi 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Sumathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/700-A
() 		2901007000NRG24050120244573525 09/01/2024 VAlli 2901007WL064212 VAlli 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 VAlli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/731-A
() 		2901007000NRG24050120244573526 09/01/2024 DEEPA 2901007WL064212 DEEPA 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 DEEPA INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-001/782-A
() 		2901007000NRG24050120244573527 09/01/2024 Saroja 2901007WL064212 Saroja 00176 IDIB000M122 516 516 Processed 12/03/2024 044181011 Saroja INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-001/824-A
() 		2901007000NRG24050120244573528 09/01/2024 Durgadevi 2901007WL064212 Durgadevi 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 Durgadevi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-001/827-A
() 		2901007000NRG24050120244573529 09/01/2024 Velankanni 2901007WL064212 Velankanni 00176 IDIB000M122 777 777 Processed 11/03/2024 044181011 Velankanni CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-003-001/84-B
() 		2901007000NRG24050120244573530 09/01/2024 S.Sivagami 2901007WL064212 S.Sivagami 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 S.Sivagami INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/155-A
() 		2901007000NRG24050120244573531 09/01/2024 Indirani 2901007WL064212 Indirani 00176 IDIB000M122 518 518 Processed 12/03/2024 044181011 Indirani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/163-A
() 		2901007000NRG24050120244573532 09/01/2024 Selvi 2901007WL064212 Selvi 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/17-A
() 		2901007000NRG24050120244573533 09/01/2024 Kanniyammal 2901007WL064212 Kanniyammal 00176 IDIB000M122 1295 1295 Processed 11/03/2024 044181011 Kanniyammal CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-003-003/178-A
() 		2901007000NRG24050120244573534 09/01/2024 Kumari 2901007WL064212 Kumari 00176 IDIB000M122 1295 1295 Processed 12/03/2024 044181011 Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/185-A
() 		2901007000NRG24050120244573535 09/01/2024 Velankanni 2901007WL064212 Velankanni 00176 IDIB000M122 1295 1295 Processed 12/03/2024 044181011 Velankanni INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/232-A
() 		2901007000NRG24050120244573536 09/01/2024 Vijaya 2901007WL064212 Vijaya 00176 IDIB000M122 1295 1295 Processed 12/03/2024 044181011 Vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/234-A
() 		2901007000NRG24050120244573537 09/01/2024 Nagammal 2901007WL064212 Nagammal 00176 IDIB000M122 1300 1300 Processed 12/03/2024 044181011 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-003-003/25-A
() 		2901007000NRG24050120244573538 09/01/2024 K Alamelu 2901007WL064212 K Alamelu 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 K Alamelu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/268-A
() 		2901007000NRG24050120244573539 09/01/2024 Kannammal 2901007WL064212 Kannammal 00176 IDIB000M122 520 520 Processed 12/03/2024 044181011 Kannammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/281-A
() 		2901007000NRG24050120244573540 09/01/2024 Yasodha 2901007WL064212 Yasodha 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Yasodha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/3-A
() 		2901007000NRG24050120244573541 09/01/2024 Kanniyammal 2901007WL064212 Kanniyammal 00176 IDIB000M122 1300 1300 Processed 12/03/2024 044181011 Kanniyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/316-A
() 		2901007000NRG24050120244573542 09/01/2024 Uma 2901007WL064212 Uma 00176 IDIB000M122 260 260 Processed 12/03/2024 044181011 Uma INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/318-A
() 		2901007000NRG24050120244573543 09/01/2024 Sasi 2901007WL064212 Sasi 00176 IDIB000M122 1300 1300 Processed 12/03/2024 044181011 Sasi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/322-A
() 		2901007000NRG24050120244573544 09/01/2024 Thulukanam 2901007WL064212 Thulukanam 00176 IDIB000M122 520 520 Processed 12/03/2024 044181011 Thulukanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-003-003/33-A
() 		2901007000NRG24050120244573545 09/01/2024 Sakila 2901007WL064212 Sakila 00176 IDIB000M122 1310 1310 Processed 11/03/2024 044181011 Sakila UCO BANK(607066)
27 KATTANKOLATHUR TN-01-007-003-003/346-A
() 		2901007000NRG24050120244573546 09/01/2024 Muniammal 2901007WL064212 Muniammal 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Muniammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/349-A
() 		2901007000NRG24050120244573547 09/01/2024 Radha 2901007WL064212 Radha 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Radha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/361-A
() 		2901007000NRG24050120244573548 09/01/2024 priya 2901007WL064212 priya 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 priya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG24050120244573549 09/01/2024 Ilamary 2901007WL064212 Ilamary 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Ilamary INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/404-A
() 		2901007000NRG24050120244573550 09/01/2024 Radhika 2901007WL064212 Radhika 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Radhika INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/409-A
() 		2901007000NRG24050120244573551 09/01/2024 Saritha 2901007WL064212 Saritha 00176 IDIB000M122 1048 1048 Processed 12/03/2024 044181011 Saritha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/410-A
() 		2901007000NRG24050120244573552 09/01/2024 Bhuvaneshveri 2901007WL064212 Bhuvaneshveri 00176 IDIB000M122 524 524 Processed 12/03/2024 044181011 Bhuvaneshveri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/414-A
() 		2901007000NRG24050120244573553 09/01/2024 Pushpa 2901007WL064212 Pushpa 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 Pushpa INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/428-A
() 		2901007000NRG24050120244573554 09/01/2024 Lakshmi 2901007WL064212 Lakshmi 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/43-A
() 		2901007000NRG24050120244573555 09/01/2024 Vironikka 2901007WL064212 Vironikka 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 Vironikka INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-003-003/432-A
() 		2901007000NRG24050120244573556 09/01/2024 Buvana 2901007WL064212 Buvana 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 Buvana INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/437-A
() 		2901007000NRG24050120244573557 09/01/2024 devi 2901007WL064212 devi 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 devi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/446-A
() 		2901007000NRG24050120244573558 09/01/2024 Kaveri 2901007WL064212 Kaveri 00176 IDIB000M122 783 783 Processed 12/03/2024 044181011 Kaveri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/456-A
() 		2901007000NRG24050120244573559 09/01/2024 Anitha 2901007WL064212 Anitha 00176 IDIB000M122 1305 1305 Processed 11/03/2024 044181011 Anitha UCO BANK(607066)
41 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24050120244573560 09/01/2024 Amudha 2901007WL064212 Amudha 00176 IDIB000M122 1305 1305 Processed 12/03/2024 044181011 Amudha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24050120244573561 09/01/2024 Kalyani 2901007WL064212 Kalyani 00176 IDIB000M122 1305 1305 Processed 11/03/2024 044181011 Kalyani CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-003-003/493-A
() 		2901007000NRG24050120244573562 09/01/2024 Sulochana 2901007WL064212 Sulochana 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Sulochana INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/500-A
() 		2901007000NRG24050120244573563 09/01/2024 Vatchala 2901007WL064212 Vatchala 00176 IDIB000M122 524 524 Processed 11/03/2024 044181011 Vatchala CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-003-003/501-A
() 		2901007000NRG24050120244573564 09/01/2024 Thamarai Selvi 2901007WL064212 Thamarai Selvi 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Thamarai Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/51-A
() 		2901007000NRG24050120244573565 09/01/2024 Kuttiyammal 2901007WL064212 Kuttiyammal 00176 IDIB000M122 786 786 Processed 12/03/2024 044181011 Kuttiyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24050120244573566 09/01/2024 Ponnammal 2901007WL064212 Ponnammal 00176 IDIB000M122 262 262 Processed 12/03/2024 044181011 Ponnammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/516-A
() 		2901007000NRG24050120244573567 09/01/2024 Kokila 2901007WL064212 Kokila 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Kokila INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/52-A
() 		2901007000NRG24050120244573568 09/01/2024 Mythili 2901007WL064212 Mythili 00176 IDIB000M122 1048 1048 Processed 12/03/2024 044181011 Mythili INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/530-A
() 		2901007000NRG24050120244573569 09/01/2024 Manikumari 2901007WL064212 Manikumari 00176 IDIB000M122 1048 1048 Processed 12/03/2024 044181011 Manikumari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/545-A
() 		2901007000NRG24050120244573570 09/01/2024 Minnala 2901007WL064212 Minnala 00176 IDIB000M122 1310 1310 Processed 12/03/2024 044181011 Minnala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/552-A
() 		2901007000NRG24050120244573571 09/01/2024 Gowthami 2901007WL064212 Gowthami 00176 IDIB000M122 1290 1290 Processed 11/03/2024 044181011 Gowthami CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-003-003/559-A
() 		2901007000NRG24050120244573572 09/01/2024 Annammal 2901007WL064212 Annammal 00176 IDIB000M122 1290 1290 Processed 12/03/2024 044181011 Annammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/572-A
() 		2901007000NRG24050120244573573 09/01/2024 Selvi 2901007WL064212 Selvi 00176 IDIB000M122 1290 1290 Processed 11/03/2024 044181011 Selvi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24050120244573574 09/01/2024 Ambika 2901007WL064212 Ambika 00176 IDIB000M122 1290 1290 Processed 12/03/2024 044181011 Ambika INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/581-A
() 		2901007000NRG24050120244573575 09/01/2024 Thachayani 2901007WL064212 Thachayani 00176 IDIB000M122 1290 1290 Processed 12/03/2024 044181011 Thachayani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/609-A
() 		2901007000NRG24050120244573576 09/01/2024 Kanniammal 2901007WL064212 Kanniammal 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Kanniammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/623-A
() 		2901007000NRG24050120244573577 09/01/2024 M.Seetha 2901007WL064212 M.Seetha 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 M.Seetha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/624-A
() 		2901007000NRG24050120244573578 09/01/2024 Punnagai Selvi 2901007WL064212 Punnagai Selvi 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Punnagai Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/628-A
() 		2901007000NRG24050120244573579 09/01/2024 Grena 2901007WL064212 Grena 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Grena INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/630-A
() 		2901007000NRG24050120244573580 09/01/2024 Punithavathi 2901007WL064212 Punithavathi 00176 IDIB000M122 259 259 Processed 12/03/2024 044181011 Punithavathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/633-A
() 		2901007000NRG24050120244573581 09/01/2024 Panjavarnam 2901007WL064212 Panjavarnam 00176 IDIB000M122 777 777 Processed 11/03/2024 044181011 Panjavarnam CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-003-003/641-A
() 		2901007000NRG24050120244573582 09/01/2024 Devaki 2901007WL064212 Devaki 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Devaki INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24050120244573583 09/01/2024 Dhara 2901007WL064212 Dhara 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Dhara INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/685-A
() 		2901007000NRG24050120244573584 09/01/2024 Anjalai 2901007WL064212 Anjalai 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG24050120244573585 09/01/2024 Sangeetha 2901007WL064212 Sangeetha 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Sangeetha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/705-A
() 		2901007000NRG24050120244573586 09/01/2024 Jothi 2901007WL064212 Jothi 00176 IDIB000M122 777 777 Processed 12/03/2024 044181011 Jothi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/711-A
() 		2901007000NRG24050120244573587 09/01/2024 Tamilarasi 2901007WL064212 Tamilarasi 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Tamilarasi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/713-A
() 		2901007000NRG24050120244573588 09/01/2024 Santhiya 2901007WL064212 Santhiya 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Santhiya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/726-A
() 		2901007000NRG24050120244573589 09/01/2024 Santhi C 2901007WL064212 Santhi C 00176 IDIB000M122 520 520 Processed 12/03/2024 044181011 Santhi C INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/735-A
() 		2901007000NRG24050120244573590 09/01/2024 Lalitha 2901007WL064212 Lalitha 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Lalitha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/772-A
() 		2901007000NRG24050120244573591 09/01/2024 Chithra 2901007WL064212 Chithra 00176 IDIB000M122 780 780 Processed 12/03/2024 044181011 Chithra INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/774-A
() 		2901007000NRG24050120244573592 09/01/2024 Mangalam 2901007WL064212 Mangalam 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Mangalam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/781-A
() 		2901007000NRG24050120244573593 09/01/2024 Shakila 2901007WL064212 Shakila 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Shakila INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG24050120244573594 09/01/2024 Bharathi 2901007WL064212 Bharathi 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Bharathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/790-A
() 		2901007000NRG24050120244573595 09/01/2024 Vaithegi 2901007WL064212 Vaithegi 00176 IDIB000M122 774 774 Processed 11/03/2024 044181011 Vaithegi UNION BANK OF INDIA(508500)
77 KATTANKOLATHUR TN-01-007-003-003/791-A
() 		2901007000NRG24050120244573596 09/01/2024 Rupavathi 2901007WL064212 Rupavathi 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Rupavathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/799-A
() 		2901007000NRG24050120244573597 09/01/2024 Karthipriya M 2901007WL064212 Karthipriya M 00176 IDIB000M122 1032 1032 Processed 11/03/2024 044181011 Karthipriya M INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-003-003/826-A
() 		2901007000NRG24050120244573598 09/01/2024 Madhumathi 2901007WL064212 Madhumathi 00176 IDIB000M122 1032 1032 Processed 11/03/2024 044181011 Madhumathi IDBI BANK(607095)
80 KATTANKOLATHUR TN-01-007-003-003/831-A
() 		2901007000NRG24050120244573599 09/01/2024 Gunasundari 2901007WL064212 Gunasundari 00176 IDIB000M122 1032 1032 Processed 11/03/2024 044181011 Gunasundari CENTRAL BANK OF INDIA(607115)
81 KATTANKOLATHUR TN-01-007-003-003/832-A
() 		2901007000NRG24050120244573600 09/01/2024 Panjavarnam 2901007WL064212 Panjavarnam 00176 IDIB000M122 1032 1032 Processed 11/03/2024 044181011 Panjavarnam CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-003-003/9-A
() 		2901007000NRG24050120244573601 09/01/2024 Dhanabackiam 2901007WL064212 Dhanabackiam 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Dhanabackiam INDIAN BANK(607105)
SubTotal 83147 83147
Total 83147 83147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1286052 Indian Bank IDIB000M122 Chengalpet 2860
2 KATTANKOLATHUR TN2901007_090124APB_FTO_1286052 Indian Bank IDIB000M122 M.M.Nagar 21102
3 KATTANKOLATHUR TN2901007_090124APB_FTO_1286052 Indian Bank IDIB000M122 MARAIMALAI NAGAR 59185

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