Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_865000
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-01-007-028-001/1010-A
() 		2901007000NRG24300920233028279 03/10/2023 Vasantha 2901007WL040377 Vasantha 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Vasantha PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-028-001/1037-A
() 		2901007000NRG24300920233028280 03/10/2023 Sheela S 2901007WL040377 Sheela S 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Sheela S INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-001/1099-A
() 		2901007000NRG24300920233028281 03/10/2023 Mathavi 2901007WL040377 Mathavi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Mathavi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-001/1165-A
() 		2901007000NRG24300920233028283 03/10/2023 Deepalakshmi 2901007WL040377 Deepalakshmi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Deepalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-001/765-A
() 		2901007000NRG24300920233028284 03/10/2023 Sivagami 2901007WL040377 Sivagami 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Sivagami INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-001/782-A
() 		2901007000NRG24300920233028285 03/10/2023 Jayakumary 2901007WL040377 Jayakumary 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Jayakumary INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-001/881-A
() 		2901007000NRG24300920233028286 03/10/2023 Uma 2901007WL040377 Uma 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Uma INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-001/888-A
() 		2901007000NRG24300920233028287 03/10/2023 Karuppayi 2901007WL040377 Karuppayi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Karuppayi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-001/893-A
() 		2901007000NRG24300920233028288 03/10/2023 Chandrammal 2901007WL040377 Chandrammal 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Chandrammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-001/901-A
() 		2901007000NRG24300920233028289 03/10/2023 Revathi 2901007WL040377 Revathi 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Revathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-001/911-A
() 		2901007000NRG24300920233028290 03/10/2023 Lakshmi 2901007WL040377 Lakshmi 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Lakshmi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-028-001/918-A
() 		2901007000NRG24300920233028291 03/10/2023 Rekha 2901007WL040377 Rekha 00176 IDIB000A032 259 259 Processed 16/11/2023 033626091 Rekha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-001/926-A
() 		2901007000NRG24300920233028292 03/10/2023 Gowthami 2901007WL040377 Gowthami 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Gowthami PALLAVAN GRAMA BANK(607052)
14 KATTANKOLATHUR TN-01-007-028-001/934-A
() 		2901007000NRG24300920233028293 03/10/2023 Nijalingam 2901007WL040377 Nijalingam 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Nijalingam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-001/940-A
() 		2901007000NRG24300920233028294 03/10/2023 Soniya 2901007WL040377 Soniya 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Soniya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-002/616-A
() 		2901007000NRG24300920233028295 03/10/2023 Priya 2901007WL040377 Priya 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Priya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-002/781-A
() 		2901007000NRG24300920233028296 03/10/2023 Vijayalakshmi 2901007WL040377 Vijayalakshmi 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Vijayalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-002/891-A
() 		2901007000NRG24300920233028297 03/10/2023 Perumal 2901007WL040377 Perumal 00176 IDIB000A032 1295 1295 Processed 16/11/2023 033626091 Perumal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-003/1013-A
() 		2901007000NRG24300920233028298 03/10/2023 Kanniyammal 2901007WL040377 Kanniyammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Kanniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-003/1077-A
() 		2901007000NRG24300920233028299 03/10/2023 P. Sudramoorthi 2901007WL040377 P. Sudramoorthi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 P. Sudramoorthi PUNJAB NATIONAL BANK(508568)
21 KATTANKOLATHUR TN-01-007-028-003/1080-A
() 		2901007000NRG24300920233028300 03/10/2023 G. Kowsalya 2901007WL040377 G. Kowsalya 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 G. Kowsalya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-003/763-A
() 		2901007000NRG24300920233028302 03/10/2023 Lakshmi 2901007WL040377 Lakshmi 00176 IDIB000A032 780 780 Processed 16/11/2023 033626091 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-003/899-A
() 		2901007000NRG24300920233028303 03/10/2023 Nanthini 2901007WL040377 Nanthini 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 Nanthini INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-003/900-A
() 		2901007000NRG24300920233028304 03/10/2023 Perumal 2901007WL040377 Perumal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Perumal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-003/916-A
() 		2901007000NRG24300920233028305 03/10/2023 Kothandabani 2901007WL040377 Kothandabani 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Kothandabani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-003/982-A
() 		2901007000NRG24300920233028306 03/10/2023 Sangeetha 2901007WL040377 Sangeetha 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Sangeetha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/1-A
() 		2901007000NRG24300920233028307 03/10/2023 Jeyamala 2901007WL040377 Jeyamala 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Jeyamala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-028-028/10-A
() 		2901007000NRG24300920233028308 03/10/2023 Mahewari 2901007WL040377 Mahewari 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Mahewari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/100-A
() 		2901007000NRG24300920233028309 03/10/2023 Kala 2901007WL040377 Kala 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Kala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/104-A
() 		2901007000NRG24300920233028310 03/10/2023 Lakshmi 2901007WL040377 Lakshmi 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/1063-A
() 		2901007000NRG24300920233028311 03/10/2023 S. Sudha 2901007WL040377 S. Sudha 00176 IDIB000A032 257 257 Processed 16/11/2023 033626091 S. Sudha STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-028-028/1126-A
() 		2901007000NRG24300920233028312 03/10/2023 Sivanandham 2901007WL040377 Sivanandham 00176 IDIB000A032 520 520 Processed 16/11/2023 033626091 Sivanandham INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/12-A
() 		2901007000NRG24300920233028313 03/10/2023 Karpagam 2901007WL040377 Karpagam 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Karpagam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/13-A
() 		2901007000NRG24300920233028314 03/10/2023 Roja malar 2901007WL040377 Roja malar 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 Roja malar INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/21-A
() 		2901007000NRG24300920233028315 03/10/2023 Nagammal 2901007WL040377 Nagammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/23-A
() 		2901007000NRG24300920233028316 03/10/2023 Kanniammal 2901007WL040377 Kanniammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Kanniammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/230-A
() 		2901007000NRG24300920233028317 03/10/2023 Susila 2901007WL040377 Susila 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Susila PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-028-028/231-A
() 		2901007000NRG24300920233028318 03/10/2023 Dhanus 2901007WL040377 Dhanus 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Dhanus INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/234-A
() 		2901007000NRG24300920233028319 03/10/2023 Murugammal 2901007WL040377 Murugammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033626091 Murugammal BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-028-028/235-A
() 		2901007000NRG24300920233028320 03/10/2023 Kala 2901007WL040377 Kala 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Kala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/237-A
() 		2901007000NRG24300920233028321 03/10/2023 Ellammal 2901007WL040377 Ellammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Ellammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/239-A
() 		2901007000NRG24300920233028322 03/10/2023 Sagunthala 2901007WL040377 Sagunthala 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Sagunthala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/246-A
() 		2901007000NRG24300920233028323 03/10/2023 Nirmala 2901007WL040377 Nirmala 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Nirmala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/252-A
() 		2901007000NRG24300920233028324 03/10/2023 Dhanam 2901007WL040377 Dhanam 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Dhanam PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-028-028/253-A
() 		2901007000NRG24300920233028325 03/10/2023 Vasantha 2901007WL040377 Vasantha 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Vasantha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/254-A
() 		2901007000NRG24300920233028326 03/10/2023 Sakarapani A 2901007WL040377 Sakarapani A 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Sakarapani A INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/262-A
() 		2901007000NRG24300920233028327 03/10/2023 Pushpa 2901007WL040377 Pushpa 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Pushpa INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/27-A
() 		2901007000NRG24300920233028328 03/10/2023 A.Nataraj 2901007WL040377 A.Nataraj 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 A.Nataraj INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/272-A
() 		2901007000NRG24300920233028329 03/10/2023 Nagavelli 2901007WL040377 Nagavelli 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Nagavelli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/280-A
() 		2901007000NRG24300920233028330 03/10/2023 Annammal 2901007WL040377 Annammal 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Annammal PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-028-028/283-A
() 		2901007000NRG24300920233028331 03/10/2023 Kotisweri 2901007WL040377 Kotisweri 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Kotisweri BANK OF BARODA(606985)
52 KATTANKOLATHUR TN-01-007-028-028/3-A
() 		2901007000NRG24300920233028332 03/10/2023 Mariappan 2901007WL040377 Mariappan 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Mariappan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/30-A
() 		2901007000NRG24300920233028333 03/10/2023 jayanthi 2901007WL040377 jayanthi 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 jayanthi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/31-A
() 		2901007000NRG24300920233028334 03/10/2023 Rani 2901007WL040377 Rani 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Rani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/32-A
() 		2901007000NRG24300920233028335 03/10/2023 Manohar 2901007WL040377 Manohar 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Manohar INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/33-A
() 		2901007000NRG24300920233028336 03/10/2023 Thayammal 2901007WL040377 Thayammal 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 Thayammal PALLAVAN GRAMA BANK(607052)
57 KATTANKOLATHUR TN-01-007-028-028/34-A
() 		2901007000NRG24300920233028337 03/10/2023 S.Selvi 2901007WL040377 S.Selvi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 S.Selvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/37-A
() 		2901007000NRG24300920233028338 03/10/2023 G.Venmathi 2901007WL040377 G.Venmathi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 G.Venmathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-028-028/376-A
() 		2901007000NRG24300920233028339 03/10/2023 Vijaya 2901007WL040377 Vijaya 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/404-A
() 		2901007000NRG24300920233028340 03/10/2023 Rajeshwari 2901007WL040377 Rajeshwari 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Rajeshwari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/443-A
() 		2901007000NRG24300920233028341 03/10/2023 Arulmozhi 2901007WL040377 Arulmozhi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033626091 Arulmozhi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/444-A
() 		2901007000NRG24300920233028342 03/10/2023 Srirangam 2901007WL040377 Srirangam 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Srirangam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/456-A
() 		2901007000NRG24300920233028343 03/10/2023 INDRA 2901007WL040377 INDRA 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 INDRA INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/462-A
() 		2901007000NRG24300920233028344 03/10/2023 Murugammal 2901007WL040377 Murugammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Murugammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/500-A
() 		2901007000NRG24300920233028345 03/10/2023 Adhilakshmi 2901007WL040377 Adhilakshmi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Adhilakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/501-A
() 		2901007000NRG24300920233028346 03/10/2023 Seetha 2901007WL040377 Seetha 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Seetha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/502-A
() 		2901007000NRG24300920233028347 03/10/2023 Shanthi 2901007WL040377 Shanthi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Shanthi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/503-A
() 		2901007000NRG24300920233028348 03/10/2023 Krishnaveni 2901007WL040377 Krishnaveni 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Krishnaveni INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-028-028/504-A
() 		2901007000NRG24300920233028349 03/10/2023 Amsa 2901007WL040377 Amsa 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Amsa INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/509-A
() 		2901007000NRG24300920233028350 03/10/2023 Valliammal 2901007WL040377 Valliammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Valliammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-028-028/511-A
() 		2901007000NRG24300920233028351 03/10/2023 Rani 2901007WL040377 Rani 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033626091 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-028-028/514-A
() 		2901007000NRG24300920233028352 03/10/2023 Murugaiyan 2901007WL040377 Murugaiyan 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Murugaiyan INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-028-028/515-A
() 		2901007000NRG24300920233028353 03/10/2023 Ambika 2901007WL040377 Ambika 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Ambika INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/517-A
() 		2901007000NRG24300920233028354 03/10/2023 Lakshmi 2901007WL040377 Lakshmi 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/522-A
() 		2901007000NRG24300920233028355 03/10/2023 Sarasu 2901007WL040377 Sarasu 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Sarasu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/525-A
() 		2901007000NRG24300920233028356 03/10/2023 krishnan 2901007WL040377 krishnan 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 krishnan STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-028-028/528-A
() 		2901007000NRG24300920233028357 03/10/2023 Govindaraj 2901007WL040377 Govindaraj 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Govindaraj INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/532-A
() 		2901007000NRG24300920233028358 03/10/2023 Renuka 2901007WL040377 Renuka 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Renuka INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/540-A
() 		2901007000NRG24300920233028359 03/10/2023 Annammal 2901007WL040377 Annammal 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Annammal PALLAVAN GRAMA BANK(607052)
80 KATTANKOLATHUR TN-01-007-028-028/544-A
() 		2901007000NRG24300920233028360 03/10/2023 Chandhira 2901007WL040377 Chandhira 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Chandhira INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/570-A
() 		2901007000NRG24300920233028361 03/10/2023 Thilagam 2901007WL040377 Thilagam 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033626091 Thilagam INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/574-A
() 		2901007000NRG24300920233028362 03/10/2023 Sathiya 2901007WL040377 Sathiya 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Sathiya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/575-A
() 		2901007000NRG24300920233028363 03/10/2023 Rose 2901007WL040377 Rose 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Rose INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-028-028/578-A
() 		2901007000NRG24300920233028364 03/10/2023 Radhakrishnan 2901007WL040377 Radhakrishnan 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Radhakrishnan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-028-028/58-A
() 		2901007000NRG24300920233028365 03/10/2023 Kannika 2901007WL040377 Kannika 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Kannika INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-028-028/581-A
() 		2901007000NRG24300920233028366 03/10/2023 Muniyammal 2901007WL040377 Muniyammal 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Muniyammal PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-028-028/584-a
() 		2901007000NRG24300920233028367 03/10/2023 Kasthuri 2901007WL040377 Kasthuri 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Kasthuri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/6-A
() 		2901007000NRG24300920233028368 03/10/2023 Kala 2901007WL040377 Kala 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Kala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/603-a
() 		2901007000NRG24300920233028369 03/10/2023 Vishnavi 2901007WL040377 Vishnavi 00176 IDIB000A032 257 257 Processed 16/11/2023 033626091 Vishnavi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-028-028/608-A
() 		2901007000NRG24300920233028370 03/10/2023 Subramani 2901007WL040377 Subramani 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-028-028/619-A
() 		2901007000NRG24300920233028371 03/10/2023 Dachayani 2901007WL040377 Dachayani 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Dachayani INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/620-A
() 		2901007000NRG24300920233028372 03/10/2023 Jothi 2901007WL040377 Jothi 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Jothi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-028-028/621-A
() 		2901007000NRG24300920233028373 03/10/2023 Mythili 2901007WL040377 Mythili 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Mythili INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-028-028/624-A
() 		2901007000NRG24300920233028374 03/10/2023 Kasthuri 2901007WL040377 Kasthuri 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Kasthuri INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-028-028/626-A
() 		2901007000NRG24300920233028375 03/10/2023 Rajeshwari 2901007WL040377 Rajeshwari 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Rajeshwari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-028-028/634-A
() 		2901007000NRG24300920233028376 03/10/2023 Kuppammal 2901007WL040377 Kuppammal 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Kuppammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-028-028/64-A
() 		2901007000NRG24300920233028377 03/10/2023 Chellammal 2901007WL040377 Chellammal 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Chellammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-028-028/66-A
() 		2901007000NRG24300920233028378 03/10/2023 Indirani 2901007WL040377 Indirani 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Indirani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-028-028/660-A
() 		2901007000NRG24300920233028379 03/10/2023 Lalitha 2901007WL040377 Lalitha 00176 IDIB000A032 259 259 Processed 16/11/2023 033626091 Lalitha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-028-028/68-A
() 		2901007000NRG24300920233028380 03/10/2023 Subiramani 2901007WL040377 Subiramani 00176 IDIB000A032 777 777 Processed 16/11/2023 033626091 Subiramani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-028-028/69-A
() 		2901007000NRG24300920233028381 03/10/2023 Murugavalli 2901007WL040377 Murugavalli 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Murugavalli INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-028-028/698-A
() 		2901007000NRG24300920233028382 03/10/2023 Pattammal 2901007WL040377 Pattammal 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Pattammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-028-028/702-A
() 		2901007000NRG24300920233028383 03/10/2023 ellammal 2901007WL040377 ellammal 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 ellammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-028-028/71-A
() 		2901007000NRG24300920233028384 03/10/2023 Malarvizhi 2901007WL040377 Malarvizhi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Malarvizhi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-028-028/73-A
() 		2901007000NRG24300920233028385 03/10/2023 Govindammal 2901007WL040377 Govindammal 00176 IDIB000A032 771 771 Processed 16/11/2023 033626091 Govindammal PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-028-028/732-A
() 		2901007000NRG24300920233028386 03/10/2023 Maheshwari 2901007WL040377 Maheshwari 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Maheshwari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-028-028/752-A
() 		2901007000NRG24300920233028388 03/10/2023 Jothilakshmi 2901007WL040377 Jothilakshmi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033626091 Jothilakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-028-028/766-A
() 		2901007000NRG24300920233028389 03/10/2023 Bakiyalakshmi 2901007WL040377 Bakiyalakshmi 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Bakiyalakshmi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-028-028/77-A
() 		2901007000NRG24300920233028390 03/10/2023 Gomathi 2901007WL040377 Gomathi 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Gomathi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-028-028/78-A
() 		2901007000NRG24300920233028391 03/10/2023 Sivakumari 2901007WL040377 Sivakumari 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Sivakumari INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-028-028/80-A
() 		2901007000NRG24300920233028392 03/10/2023 Nirmala 2901007WL040377 Nirmala 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Nirmala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-028-028/81-A
() 		2901007000NRG24300920233028393 03/10/2023 Annammal 2901007WL040377 Annammal 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Annammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-028-028/82-A
() 		2901007000NRG24300920233028394 03/10/2023 Kalyani 2901007WL040377 Kalyani 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Kalyani INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-028-028/859-A
() 		2901007000NRG24300920233028395 03/10/2023 Kanniyammal 2901007WL040377 Kanniyammal 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Kanniyammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-028-028/860-A
() 		2901007000NRG24300920233028396 03/10/2023 Gejavali 2901007WL040377 Gejavali 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Gejavali INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-028-028/87-A
() 		2901007000NRG24300920233028397 03/10/2023 Mahadevi 2901007WL040377 Mahadevi 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Mahadevi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-028-028/88-A
() 		2901007000NRG24300920233028398 03/10/2023 Kamatchi 2901007WL040377 Kamatchi 00176 IDIB000A032 774 774 Processed 16/11/2023 033626091 Kamatchi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-028-028/9-A
() 		2901007000NRG24300920233028399 03/10/2023 Selvi 2901007WL040377 Selvi 00176 IDIB000A032 256 256 Processed 16/11/2023 033626091 Selvi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-028-028/90-A
() 		2901007000NRG24300920233028400 03/10/2023 Mallika 2901007WL040377 Mallika 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Mallika INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-028-028/908-A
() 		2901007000NRG24300920233028401 03/10/2023 Lakshmi 2901007WL040377 Lakshmi 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Lakshmi PALLAVAN GRAMA BANK(607052)
121 KATTANKOLATHUR TN-01-007-028-028/91-A
() 		2901007000NRG24300920233028402 03/10/2023 Janaki 2901007WL040377 Janaki 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Janaki INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-028-028/92-A
() 		2901007000NRG24300920233028403 03/10/2023 Nanammmal 2901007WL040377 Nanammmal 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Nanammmal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-028-028/93-A
() 		2901007000NRG24300920233028404 03/10/2023 Kamsala 2901007WL040377 Kamsala 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033626091 Kamsala INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-028-028/95-A
() 		2901007000NRG24300920233028405 03/10/2023 Pottiammal 2901007WL040377 Pottiammal 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Pottiammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-028-028/96-A
() 		2901007000NRG24300920233028406 03/10/2023 malar 2901007WL040377 malar 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 malar INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-028-028/97-A
() 		2901007000NRG24300920233028407 03/10/2023 Kanakammal 2901007WL040377 Kanakammal 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Kanakammal INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-028-028/98-A
() 		2901007000NRG24300920233028408 03/10/2023 Yasoda 2901007WL040377 Yasoda 00176 IDIB000A032 1024 1024 Processed 16/11/2023 033626091 Yasoda INDIAN BANK(607105)
SubTotal 137596 137596
128 KATTANKOLATHUR TN-01-007-028-001/1111-A
() 		2901007000NRG24300920233028282 03/10/2023 Chithra 2901007WL040377 Chithra 00176 IDIB000S027 260 260 Processed 16/11/2023 033626091 Chithra INDIAN BANK(607105)
SubTotal 260 260
129 KATTANKOLATHUR TN-01-007-028-028/742-A
() 		2901007000NRG24300920233028387 03/10/2023 Anandhanayagi 2901007WL040377 Anandhanayagi 00227 KVBL0001227 771 771 Processed 16/11/2023 033626091 Anandhanayagi INDIAN BANK(607105)
SubTotal 771 771
Total 138627 138627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_865000 Indian Bank IDIB000A032 Athur 67963
2 KATTANKOLATHUR TN2901007_031023APB_FTO_865000 Indian Bank IDIB000A032 ATTUR 69633
3 KATTANKOLATHUR TN2901007_031023APB_FTO_865000 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 260
4 KATTANKOLATHUR TN2901007_031023APB_FTO_865000 KarurVysyaBank(KVB) KVBL0001227 ULLAVUR 771

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