Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_651843
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-01-007-036-036/1-A
() 		2901007000NRG23010820221674257 01/08/2022 Anja 2901007WL034171 Anja 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Anja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/100-A
() 		2901007000NRG23010820221674258 01/08/2022 Ponnammal 2901007WL034171 Ponnammal 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/102-A
() 		2901007000NRG23010820221674259 01/08/2022 Selvaraj 2901007WL034171 Selvaraj 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Selvaraj INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/105-A
() 		2901007000NRG23010820221674260 01/08/2022 Chinnaponnu 2901007WL034171 Chinnaponnu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/106-A
() 		2901007000NRG23010820221674261 01/08/2022 Elumalai 2901007WL034171 Elumalai 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/108-A
() 		2901007000NRG23010820221674262 01/08/2022 Rani 2901007WL034171 Rani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/109-A
() 		2901007000NRG23010820221674263 01/08/2022 Prema 2901007WL034171 Prema 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Prema INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/112-A
() 		2901007000NRG23010820221674264 01/08/2022 Sakunthala 2901007WL034171 Sakunthala 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Sakunthala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/113-A
() 		2901007000NRG23010820221674265 01/08/2022 Ponnammal 2901007WL034171 Ponnammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-036-036/114-A
() 		2901007000NRG23010820221674266 01/08/2022 Lakshmi 2901007WL034171 Lakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/118-A
() 		2901007000NRG23010820221674267 01/08/2022 Vasuki 2901007WL034171 Vasuki 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vasuki INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/119-A
() 		2901007000NRG23010820221674268 01/08/2022 Alamelu 2901007WL034171 Alamelu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Alamelu INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/12-A
() 		2901007000NRG23010820221674269 01/08/2022 Kumudhavalli 2901007WL034171 Kumudhavalli 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kumudhavalli INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/124-A
() 		2901007000NRG23010820221674270 01/08/2022 Vijaya 2901007WL034171 Vijaya 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/125-A
() 		2901007000NRG23010820221674271 01/08/2022 Kasiyammal 2901007WL034171 Kasiyammal 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/127-A
() 		2901007000NRG23010820221674272 01/08/2022 Mangaiarasu 2901007WL034171 Mangaiarasu 00176 IDIB000A032 1686 1686 Processed 08/08/2022 018892603 Mangaiarasu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/132-A
() 		2901007000NRG23010820221674273 01/08/2022 Rambai 2901007WL034171 Rambai 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Rambai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/133-A
() 		2901007000NRG23010820221674274 01/08/2022 Ganga 2901007WL034171 Ganga 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Ganga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/134-A
() 		2901007000NRG23010820221674275 01/08/2022 Chinnaponnu 2901007WL034171 Chinnaponnu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/142-A
() 		2901007000NRG23010820221674276 01/08/2022 Prema 2901007WL034171 Prema 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Prema INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/144-A
() 		2901007000NRG23010820221674277 01/08/2022 Manjula 2901007WL034171 Manjula 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Manjula PUNJAB NATIONAL BANK(508568)
22 KATTANKOLATHUR TN-01-007-036-036/146-A
() 		2901007000NRG23010820221674278 01/08/2022 Mythili 2901007WL034171 Mythili 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Mythili INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/148-A
() 		2901007000NRG23010820221674279 01/08/2022 Pavalakodi 2901007WL034171 Pavalakodi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Pavalakodi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/149-A
() 		2901007000NRG23010820221674280 01/08/2022 Ianjiyam 2901007WL034171 Ianjiyam 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Ianjiyam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/155-A
() 		2901007000NRG23010820221674281 01/08/2022 Kasiyammal 2901007WL034171 Kasiyammal 00176 IDIB000A032 1004 1004 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/156-A
() 		2901007000NRG23010820221674282 01/08/2022 Sagunthala 2901007WL034171 Sagunthala 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/160-A
() 		2901007000NRG23010820221674283 01/08/2022 Vasantha 2901007WL034171 Vasantha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/163-A
() 		2901007000NRG23010820221674284 01/08/2022 Kaliammal 2901007WL034171 Kaliammal 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Kaliammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/164-A
() 		2901007000NRG23010820221674285 01/08/2022 Rani 2901007WL034171 Rani 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/17-A
() 		2901007000NRG23010820221674286 01/08/2022 Sasikala 2901007WL034171 Sasikala 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/172-A
() 		2901007000NRG23010820221674287 01/08/2022 Balammal 2901007WL034171 Balammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-036-036/173-A
() 		2901007000NRG23010820221674288 01/08/2022 Ladha 2901007WL034171 Ladha 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Ladha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/180-A
() 		2901007000NRG23010820221674289 01/08/2022 Yasodha 2901007WL034171 Yasodha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-036-036/181-A
() 		2901007000NRG23010820221674290 01/08/2022 Deepa 2901007WL034171 Deepa 00176 IDIB000A032 1405 1405 Processed 08/08/2022 018892603 Deepa INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/182-A
() 		2901007000NRG23010820221674291 01/08/2022 Kanniyammal 2901007WL034171 Kanniyammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-036-036/183-A
() 		2901007000NRG23010820221674292 01/08/2022 Muthammal 2901007WL034171 Muthammal 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Muthammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/184-A
() 		2901007000NRG23010820221674293 01/08/2022 Varadammal 2901007WL034171 Varadammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Varadammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/186-A
() 		2901007000NRG23010820221674294 01/08/2022 sarasammal 2901007WL034171 sarasammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 sarasammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/187-A
() 		2901007000NRG23010820221674295 01/08/2022 Gangammal 2901007WL034171 Gangammal 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Gangammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/193-A
() 		2901007000NRG23010820221674296 01/08/2022 Amsa 2901007WL034171 Amsa 00176 IDIB000A032 502 502 Processed 08/08/2022 018892603 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-036-036/194-A
() 		2901007000NRG23010820221674297 01/08/2022 Rani 2901007WL034171 Rani 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/195-A
() 		2901007000NRG23010820221674298 01/08/2022 Chinnapayan 2901007WL034171 Chinnapayan 00176 IDIB000A032 1004 1004 Processed 08/08/2022 018892603 Chinnapayan INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/202-A
() 		2901007000NRG23010820221674299 01/08/2022 Muniyammal 2901007WL034171 Muniyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Muniyammal PUNJAB NATIONAL BANK(508568)
44 KATTANKOLATHUR TN-01-007-036-036/207-a
() 		2901007000NRG23010820221674300 01/08/2022 Sumathi 2901007WL034171 Sumathi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sumathi PUNJAB NATIONAL BANK(508568)
45 KATTANKOLATHUR TN-01-007-036-036/209-a
() 		2901007000NRG23010820221674301 01/08/2022 Ranganayaki 2901007WL034171 Ranganayaki 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Ranganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-036-036/212-A
() 		2901007000NRG23010820221674302 01/08/2022 Devi 2901007WL034171 Devi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Devi ICICI BANK LTD(508534)
47 KATTANKOLATHUR TN-01-007-036-036/215-A
() 		2901007000NRG23010820221674303 01/08/2022 Umamageshwari 2901007WL034171 Umamageshwari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Umamageshwari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/217-A
() 		2901007000NRG23010820221674305 01/08/2022 Prema 2901007WL034171 Prema 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Prema PUNJAB NATIONAL BANK(508568)
49 KATTANKOLATHUR TN-01-007-036-036/22-A
() 		2901007000NRG23010820221674306 01/08/2022 Kowsalya 2901007WL034171 Kowsalya 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-036-036/222-A
() 		2901007000NRG23010820221674307 01/08/2022 Venkatesan 2901007WL034171 Venkatesan 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Venkatesan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/226-A
() 		2901007000NRG23010820221674308 01/08/2022 Devagi 2901007WL034171 Devagi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Devagi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/227-A
() 		2901007000NRG23010820221674309 01/08/2022 Annammal 2901007WL034171 Annammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Annammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/232-A
() 		2901007000NRG23010820221674310 01/08/2022 Kasthuri 2901007WL034171 Kasthuri 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Kasthuri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/233-A
() 		2901007000NRG23010820221674311 01/08/2022 Sheshathri 2901007WL034171 Sheshathri 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Sheshathri INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/234-A
() 		2901007000NRG23010820221674312 01/08/2022 Ponni 2901007WL034171 Ponni 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-036-036/236-A
() 		2901007000NRG23010820221674313 01/08/2022 Selvi 2901007WL034171 Selvi 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-036-036/241-A
() 		2901007000NRG23010820221674314 01/08/2022 Geetha 2901007WL034171 Geetha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Geetha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/243-a
() 		2901007000NRG23010820221674315 01/08/2022 Adhilakshmi 2901007WL034171 Adhilakshmi 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Adhilakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/245-a
() 		2901007000NRG23010820221674316 01/08/2022 Shakila 2901007WL034171 Shakila 00176 IDIB000A032 750 750 Processed 08/08/2022 018892603 Shakila INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/249-A
() 		2901007000NRG23010820221674317 01/08/2022 Shakila 2901007WL034171 Shakila 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Shakila INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/265-A
() 		2901007000NRG23010820221674318 01/08/2022 Devi 2901007WL034171 Devi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/27-A
() 		2901007000NRG23010820221674319 01/08/2022 Anjalai 2901007WL034171 Anjalai 00176 IDIB000A032 500 500 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/270-A
() 		2901007000NRG23010820221674320 01/08/2022 Radha 2901007WL034171 Radha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-036-036/272-A
() 		2901007000NRG23010820221674321 01/08/2022 Anitha 2901007WL034171 Anitha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Anitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/274-A
() 		2901007000NRG23010820221674322 01/08/2022 Thilagavathy 2901007WL034171 Thilagavathy 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Thilagavathy INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/275-A
() 		2901007000NRG23010820221674323 01/08/2022 Jothilakshmi 2901007WL034171 Jothilakshmi 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Jothilakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/289-A
() 		2901007000NRG23010820221674325 01/08/2022 Kamatchi 2901007WL034171 Kamatchi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kamatchi UNION BANK OF INDIA(508500)
68 KATTANKOLATHUR TN-01-007-036-036/29-A
() 		2901007000NRG23010820221674326 01/08/2022 Ellammal 2901007WL034171 Ellammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/295-A
() 		2901007000NRG23010820221674327 01/08/2022 Rani 2901007WL034171 Rani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/30-A
() 		2901007000NRG23010820221674328 01/08/2022 Vadivukarasi 2901007WL034171 Vadivukarasi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vadivukarasi PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-036-036/301-A
() 		2901007000NRG23010820221674329 01/08/2022 Mala 2901007WL034171 Mala 00176 IDIB000A032 1000 1000 Processed 08/08/2022 018892603 Mala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/304-A
() 		2901007000NRG23010820221674330 01/08/2022 Kanniappan 2901007WL034171 Kanniappan 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kanniappan INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/31-A
() 		2901007000NRG23010820221674331 01/08/2022 Kamatchi 2901007WL034171 Kamatchi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/32-A
() 		2901007000NRG23010820221674332 01/08/2022 Muniyammal 2901007WL034171 Muniyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/323-A
() 		2901007000NRG23010820221674333 01/08/2022 Thulasi 2901007WL034171 Thulasi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-036-036/325-A
() 		2901007000NRG23010820221674334 01/08/2022 Jayasri 2901007WL034171 Jayasri 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Jayasri INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/329-A
() 		2901007000NRG23010820221674335 01/08/2022 Vijayalakshmi 2901007WL034171 Vijayalakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/33-A
() 		2901007000NRG23010820221674336 01/08/2022 Dhanalakshmi 2901007WL034171 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/34-B
() 		2901007000NRG23010820221674338 01/08/2022 Parvathy 2901007WL034171 Parvathy 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Parvathy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/340-A
() 		2901007000NRG23010820221674339 01/08/2022 Deviga 2901007WL034171 Deviga 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Deviga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/341-A
() 		2901007000NRG23010820221674340 01/08/2022 Parameshwari 2901007WL034171 Parameshwari 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Parameshwari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/344-A
() 		2901007000NRG23010820221674341 01/08/2022 Gangammal 2901007WL034171 Gangammal 00176 IDIB000A032 1686 1686 Processed 08/08/2022 018892603 Gangammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/356-A
() 		2901007000NRG23010820221674342 01/08/2022 Selvi 2901007WL034171 Selvi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/357-A
() 		2901007000NRG23010820221674343 01/08/2022 Sumathi 2901007WL034171 Sumathi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/42-A
() 		2901007000NRG23010820221674356 01/08/2022 Mallika 2901007WL034171 Mallika 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Mallika PUNJAB NATIONAL BANK(508568)
86 KATTANKOLATHUR TN-01-007-036-036/44-A
() 		2901007000NRG23010820221674357 01/08/2022 Thayarammal 2901007WL034171 Thayarammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Thayarammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/46-A
() 		2901007000NRG23010820221674358 01/08/2022 Valli 2901007WL034171 Valli 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/51-A
() 		2901007000NRG23010820221674359 01/08/2022 Radha 2901007WL034171 Radha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/57-A
() 		2901007000NRG23010820221674360 01/08/2022 Vembuli 2901007WL034171 Vembuli 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vembuli INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/58-A
() 		2901007000NRG23010820221674361 01/08/2022 Gowri 2901007WL034171 Gowri 00176 IDIB000A032 1000 1000 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/59-A
() 		2901007000NRG23010820221674362 01/08/2022 Vendammal 2901007WL034171 Vendammal 00176 IDIB000A032 750 750 Processed 08/08/2022 018892603 Vendammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/6-A
() 		2901007000NRG23010820221674363 01/08/2022 Kannammal 2901007WL034171 Kannammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kannammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/62-A
() 		2901007000NRG23010820221674364 01/08/2022 Arulmozhi 2901007WL034171 Arulmozhi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Arulmozhi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/63-A
() 		2901007000NRG23010820221674365 01/08/2022 Valliammal 2901007WL034171 Valliammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Valliammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/64-A
() 		2901007000NRG23010820221674366 01/08/2022 Pavunammal 2901007WL034171 Pavunammal 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Pavunammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/70-A
() 		2901007000NRG23010820221674368 01/08/2022 Navaneetham 2901007WL034171 Navaneetham 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Navaneetham INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/71-A
() 		2901007000NRG23010820221674369 01/08/2022 Kottishwaran 2901007WL034171 Kottishwaran 00176 IDIB000A032 1686 1686 Processed 08/08/2022 018892603 Kottishwaran INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/75-A
() 		2901007000NRG23010820221674370 01/08/2022 Valliammal 2901007WL034171 Valliammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-036-036/77-A
() 		2901007000NRG23010820221674371 01/08/2022 Ravi 2901007WL034171 Ravi 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Ravi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/78-A
() 		2901007000NRG23010820221674372 01/08/2022 Dharani 2901007WL034171 Dharani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-01-007-036-036/81-A
() 		2901007000NRG23010820221674373 01/08/2022 Chinnaponnu 2901007WL034171 Chinnaponnu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/82-A
() 		2901007000NRG23010820221674374 01/08/2022 Parvathy 2901007WL034171 Parvathy 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-036-036/86-A
() 		2901007000NRG23010820221674375 01/08/2022 Rambai 2901007WL034171 Rambai 00176 IDIB000A032 1250 1250 Processed 08/08/2022 018892603 Rambai INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/87-A
() 		2901007000NRG23010820221674376 01/08/2022 Sundari 2901007WL034171 Sundari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sundari INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/88-A
() 		2901007000NRG23010820221674377 01/08/2022 Parvathy 2901007WL034171 Parvathy 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-036-036/95-A
() 		2901007000NRG23010820221674378 01/08/2022 Megala 2901007WL034171 Megala 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Megala INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/96-A
() 		2901007000NRG23010820221674379 01/08/2022 Gopal 2901007WL034171 Gopal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Gopal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/98-A
() 		2901007000NRG23010820221674380 01/08/2022 Kanniyammal 2901007WL034171 Kanniyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
SubTotal 151867 151867
Total 151867 151867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_651843 Indian Bank IDIB000A032 Athur 118746
2 KATTANKOLATHUR TN2901007_010822APB_FTO_651843 Indian Bank IDIB000A032 ATTUR 33121

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