Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020224APB_FTO_1354958
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-01-007-016-001/1633-A
() 		2901007000NRG24020220244903758 02/02/2024 R. Radha 2901007WL069833 R. Radha 00177 IOBA0001657 269 269 Processed 30/03/2024 028443857 R. Radha PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-016-003/1910-A
() 		2901007000NRG24020220244903760 02/02/2024 Punitha. M 2901007WL069833 Punitha. M 00177 IOBA0001657 807 807 Processed 30/03/2024 028443857 Punitha. M INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-004/1533-A
() 		2901007000NRG24020220244903761 02/02/2024 Annamalai 2901007WL069833 Annamalai 00177 IOBA0001657 269 269 Processed 30/03/2024 028443857 Annamalai INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1065-A
() 		2901007000NRG24020220244903762 02/02/2024 Padhmavathi 2901007WL069833 Padhmavathi 00177 IOBA0001657 807 807 Processed 30/03/2024 028443857 Padhmavathi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1268-A
() 		2901007000NRG24020220244903763 02/02/2024 Chandra 2901007WL069833 Chandra 00177 IOBA0001657 538 538 Processed 30/03/2024 028443857 Chandra INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1269-B
() 		2901007000NRG24020220244903764 02/02/2024 Rani 2901007WL069833 Rani 00177 IOBA0001657 1076 1076 Processed 30/03/2024 028443857 Rani INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1273-A
() 		2901007000NRG24020220244903766 02/02/2024 Rajamani 2901007WL069833 Rajamani 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Rajamani PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-016-016/1276-A
() 		2901007000NRG24020220244903767 02/02/2024 Selvi 2901007WL069833 Selvi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Selvi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG24020220244903768 02/02/2024 N.Thara 2901007WL069833 N.Thara 00177 IOBA0001657 588 588 Processed 30/03/2024 028443857 N.Thara PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-016-016/1425-A
() 		2901007000NRG24020220244903769 02/02/2024 Janaki 2901007WL069833 Janaki 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Janaki INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1428-A
() 		2901007000NRG24020220244903770 02/02/2024 Malathi 2901007WL069833 Malathi 00177 IOBA0001657 534 534 Processed 31/03/2024 028443857 Malathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-016-016/1429-A
() 		2901007000NRG24020220244903771 02/02/2024 Ammu 2901007WL069833 Ammu 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 Ammu INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG24020220244903772 02/02/2024 Manjula 2901007WL069833 Manjula 00177 IOBA0001657 882 882 Processed 30/03/2024 028443857 Manjula INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG24020220244903773 02/02/2024 Sagunthala 2901007WL069833 Sagunthala 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 Sagunthala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG24020220244903774 02/02/2024 Sathya 2901007WL069833 Sathya 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 Sathya INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG24020220244903775 02/02/2024 Muniyammal 2901007WL069833 Muniyammal 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG24020220244903776 02/02/2024 Sekar 2901007WL069833 Sekar 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 Sekar INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/147-A
() 		2901007000NRG24020220244903777 02/02/2024 A.Maragadam 2901007WL069833 A.Maragadam 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 A.Maragadam BANK OF BARODA(606985)
19 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG24020220244903778 02/02/2024 Lakshmi 2901007WL069833 Lakshmi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG24020220244903779 02/02/2024 Sunitha 2901007WL069833 Sunitha 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Sunitha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1509-A
() 		2901007000NRG24020220244903780 02/02/2024 Lakshmi 2901007WL069833 Lakshmi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1521-A
() 		2901007000NRG24020220244903781 02/02/2024 Seethalakshmi 2901007WL069833 Seethalakshmi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Seethalakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1544-A
() 		2901007000NRG24020220244903782 02/02/2024 Deivanai. M 2901007WL069833 Deivanai. M 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 Deivanai. M INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1551-A
() 		2901007000NRG24020220244903783 02/02/2024 Gajalakshmi. P 2901007WL069833 Gajalakshmi. P 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 Gajalakshmi. P INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1554-A
() 		2901007000NRG24020220244903784 02/02/2024 M. Chandra 2901007WL069833 M. Chandra 00177 IOBA0001657 268 268 Processed 30/03/2024 028443857 M. Chandra CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG24020220244903785 02/02/2024 K. Padma 2901007WL069833 K. Padma 00177 IOBA0001657 536 536 Processed 30/03/2024 028443857 K. Padma INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG24020220244903786 02/02/2024 H. Mala 2901007WL069833 H. Mala 00177 IOBA0001657 804 804 Processed 30/03/2024 028443857 H. Mala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1622-A
() 		2901007000NRG24020220244903787 02/02/2024 L. Vanitha 2901007WL069833 L. Vanitha 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 L. Vanitha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1623-A
() 		2901007000NRG24020220244903788 02/02/2024 J. Sasikala 2901007WL069833 J. Sasikala 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 J. Sasikala INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG24020220244903789 02/02/2024 A. Santhi 2901007WL069833 A. Santhi 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 A. Santhi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1643-A
() 		2901007000NRG24020220244903790 02/02/2024 G. Yasodha 2901007WL069833 G. Yasodha 00177 IOBA0001657 1068 1068 Processed 31/03/2024 028443857 G. Yasodha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-016-016/1649-A
() 		2901007000NRG24020220244903791 02/02/2024 M. Dhanam 2901007WL069833 M. Dhanam 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 M. Dhanam INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24020220244903792 02/02/2024 P. Leema 2901007WL069833 P. Leema 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 P. Leema INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG24020220244903793 02/02/2024 M. Santhi 2901007WL069833 M. Santhi 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 M. Santhi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG24020220244903794 02/02/2024 D. Ellammal 2901007WL069833 D. Ellammal 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 D. Ellammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG24020220244903795 02/02/2024 S. Nithya 2901007WL069833 S. Nithya 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 S. Nithya INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG24020220244903796 02/02/2024 M. Vasantha 2901007WL069833 M. Vasantha 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 M. Vasantha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1722-A
() 		2901007000NRG24020220244903797 02/02/2024 J. Sathya 2901007WL069833 J. Sathya 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 J. Sathya KARUR VYSA BANK(607100)
39 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG24020220244903798 02/02/2024 A. Anna jaya 2901007WL069833 A. Anna jaya 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 A. Anna jaya PALLAVAN GRAMA BANK(607052)
40 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG24020220244903799 02/02/2024 M. Jayanthi 2901007WL069833 M. Jayanthi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 M. Jayanthi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG24020220244903802 02/02/2024 A. Archana 2901007WL069833 A. Archana 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 A. Archana INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1813-A
() 		2901007000NRG24020220244903805 02/02/2024 M. Gokiladevi 2901007WL069833 M. Gokiladevi 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 M. Gokiladevi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG24020220244903810 02/02/2024 D. Roja 2901007WL069833 D. Roja 00177 IOBA0001657 267 267 Processed 30/03/2024 028443857 D. Roja CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-016-016/1855-A
() 		2901007000NRG24020220244903811 02/02/2024 Amudha 2901007WL069833 Amudha 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Amudha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG24020220244903813 02/02/2024 Jothi 2901007WL069833 Jothi 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Jothi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1864-A
() 		2901007000NRG24020220244903815 02/02/2024 R. Saranya 2901007WL069833 R. Saranya 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 R. Saranya INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1866-A
() 		2901007000NRG24020220244903817 02/02/2024 Bhuvaneswari 2901007WL069833 Bhuvaneswari 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Bhuvaneswari CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-016-016/1878-A
() 		2901007000NRG24020220244903818 02/02/2024 S. Shanthi 2901007WL069833 S. Shanthi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 S. Shanthi CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-016-016/1887-A
() 		2901007000NRG24020220244903820 02/02/2024 Rajeswari 2901007WL069833 Rajeswari 00177 IOBA0001657 1076 1076 Processed 30/03/2024 028443857 Rajeswari CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-016-016/1929-A
() 		2901007000NRG24020220244903824 02/02/2024 L. Ranjitha 2901007WL069833 L. Ranjitha 00177 IOBA0001657 538 538 Processed 30/03/2024 028443857 L. Ranjitha BANK OF INDIA(508505)
51 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG24020220244903827 02/02/2024 B. Divya 2901007WL069833 B. Divya 00177 IOBA0001657 269 269 Rejected 31/03/2024 028443857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KATTANKOLATHUR TN-01-007-016-016/2009-A
() 		2901007000NRG24020220244903829 02/02/2024 C. Kumudha 2901007WL069833 C. Kumudha 00177 IOBA0001657 1176 1176 Processed 30/03/2024 028443857 C. Kumudha CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG24020220244903830 02/02/2024 S. Aandhi 2901007WL069833 S. Aandhi 00177 IOBA0001657 1176 1176 Processed 31/03/2024 028443857 S. Aandhi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-016-016/2059-A
() 		2901007000NRG24020220244903843 02/02/2024 ANJALACHI MOHAN 2901007WL069833 ANJALACHI MOHAN 00177 IOBA0001657 804 804 Processed 30/03/2024 028443857 ANJALACHI MOHAN INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24020220244903845 02/02/2024 Sagunthala 2901007WL069833 Sagunthala 00177 IOBA0001657 801 801 Rejected 31/03/2024 028443857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KATTANKOLATHUR TN-01-007-016-016/24-A
() 		2901007000NRG24020220244903846 02/02/2024 P.chellammal 2901007WL069833 P.chellammal 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 P.chellammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/242-A
() 		2901007000NRG24020220244903847 02/02/2024 Vasugi 2901007WL069833 Vasugi 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Vasugi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/35-A
() 		2901007000NRG24020220244903848 02/02/2024 Amudha 2901007WL069833 Amudha 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Amudha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG24020220244903849 02/02/2024 V.Annakili 2901007WL069833 V.Annakili 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 V.Annakili INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/38-A
() 		2901007000NRG24020220244903850 02/02/2024 Anammal 2901007WL069833 Anammal 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Anammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/380-A
() 		2901007000NRG24020220244903851 02/02/2024 Sagundala 2901007WL069833 Sagundala 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Sagundala INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG24020220244903852 02/02/2024 Varalashmi 2901007WL069833 Varalashmi 00177 IOBA0001657 534 534 Processed 30/03/2024 028443857 Varalashmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG24020220244903853 02/02/2024 Amudha 2901007WL069833 Amudha 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Amudha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/42-A
() 		2901007000NRG24020220244903854 02/02/2024 Amirtham. R 2901007WL069833 Amirtham. R 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 Amirtham. R INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/435-A
() 		2901007000NRG24020220244903855 02/02/2024 R. Sumathi 2901007WL069833 R. Sumathi 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 R. Sumathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/57-A
() 		2901007000NRG24020220244903856 02/02/2024 J.Vanasundari 2901007WL069833 J.Vanasundari 00177 IOBA0001657 536 536 Processed 30/03/2024 028443857 J.Vanasundari STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-016-016/60-A
() 		2901007000NRG24020220244903857 02/02/2024 A.Kumari 2901007WL069833 A.Kumari 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 A.Kumari INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG24020220244903858 02/02/2024 Ramani 2901007WL069833 Ramani 00177 IOBA0001657 1072 1072 Processed 30/03/2024 028443857 Ramani CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG24020220244903859 02/02/2024 Gandhimathi 2901007WL069833 Gandhimathi 00177 IOBA0001657 804 804 Processed 30/03/2024 028443857 Gandhimathi PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-016-016/849-A
() 		2901007000NRG24020220244903860 02/02/2024 K.Shanthi 2901007WL069833 K.Shanthi 00177 IOBA0001657 804 804 Processed 30/03/2024 028443857 K.Shanthi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/864-A
() 		2901007000NRG24020220244903861 02/02/2024 Shanthi. S 2901007WL069833 Shanthi. S 00177 IOBA0001657 534 534 Processed 30/03/2024 028443857 Shanthi. S PALLAVAN GRAMA BANK(607052)
72 KATTANKOLATHUR TN-01-007-016-016/883-A
() 		2901007000NRG24020220244903862 02/02/2024 R.Vijiya 2901007WL069833 R.Vijiya 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 R.Vijiya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/916-A
() 		2901007000NRG24020220244903863 02/02/2024 K.Meenakshi 2901007WL069833 K.Meenakshi 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 K.Meenakshi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/919-A
() 		2901007000NRG24020220244903864 02/02/2024 Manjula 2901007WL069833 Manjula 00177 IOBA0001657 801 801 Processed 30/03/2024 028443857 Manjula INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG24020220244903865 02/02/2024 Amudha 2901007WL069833 Amudha 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Amudha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/929-A
() 		2901007000NRG24020220244903866 02/02/2024 Gowri 2901007WL069833 Gowri 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Gowri INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG24020220244903867 02/02/2024 Palayam 2901007WL069833 Palayam 00177 IOBA0001657 1068 1068 Processed 30/03/2024 028443857 Palayam INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-016-016/960-A
() 		2901007000NRG24020220244903868 02/02/2024 Alamelu 2901007WL069833 Alamelu 00177 IOBA0001657 534 534 Processed 30/03/2024 028443857 Alamelu CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-016-016/975-A
() 		2901007000NRG24020220244903869 02/02/2024 A.Kasiammal 2901007WL069833 A.Kasiammal 00177 IOBA0001657 807 807 Processed 30/03/2024 028443857 A.Kasiammal INDIAN OVERSEAS BANK(508541)
SubTotal 70153 70153
80 KATTANKOLATHUR TN-01-007-016-016/2029-A
() 		2901007000NRG24020220244903836 02/02/2024 P RANJITHA 2901007WL069833 P RANJITHA 00177 IOBA0001691 804 804 Processed 30/03/2024 028443857 P RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 804 804
81 KATTANKOLATHUR TN-01-007-016-001/2042-A
() 		2901007000NRG24020220244903759 02/02/2024 KUTTIYAMMAL D 2901007WL069833 KUTTIYAMMAL D 00177 IOBA0003172 1076 1076 Processed 30/03/2024 028443857 KUTTIYAMMAL D INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/1271-A
() 		2901007000NRG24020220244903765 02/02/2024 JAYA NAGAPPAN 2901007WL069833 JAYA NAGAPPAN 00177 IOBA0003172 1076 1076 Processed 30/03/2024 028443857 JAYA NAGAPPAN INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/1801-A
() 		2901007000NRG24020220244903800 02/02/2024 D. Susila 2901007WL069833 D. Susila 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 D. Susila INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/1805-A
() 		2901007000NRG24020220244903801 02/02/2024 U. Lalitha 2901007WL069833 U. Lalitha 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 U. Lalitha INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/1810-A
() 		2901007000NRG24020220244903803 02/02/2024 P. Vijaya 2901007WL069833 P. Vijaya 00177 IOBA0003172 804 804 Processed 31/03/2024 028443857 P. Vijaya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24020220244903804 02/02/2024 D. Sasirekha 2901007WL069833 D. Sasirekha 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 D. Sasirekha INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/1820-A
() 		2901007000NRG24020220244903806 02/02/2024 D. Loga 2901007WL069833 D. Loga 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 D. Loga BANK OF BARODA(606985)
88 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG24020220244903807 02/02/2024 S. Pachaiyammal 2901007WL069833 S. Pachaiyammal 00177 IOBA0003172 1072 1072 Processed 31/03/2024 028443857 S. Pachaiyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-016-016/1834-A
() 		2901007000NRG24020220244903808 02/02/2024 S. Nathiya 2901007WL069833 S. Nathiya 00177 IOBA0003172 1068 1068 Processed 30/03/2024 028443857 S. Nathiya INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24020220244903809 02/02/2024 G. Rajeshwari 2901007WL069833 G. Rajeshwari 00177 IOBA0003172 1176 1176 Processed 30/03/2024 028443857 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG24020220244903812 02/02/2024 A. Kulsambee 2901007WL069833 A. Kulsambee 00177 IOBA0003172 1068 1068 Processed 31/03/2024 028443857 A. Kulsambee INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-016-016/1862-A
() 		2901007000NRG24020220244903814 02/02/2024 A. Narmatha 2901007WL069833 A. Narmatha 00177 IOBA0003172 1068 1068 Processed 31/03/2024 028443857 A. Narmatha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-016-016/1865-A
() 		2901007000NRG24020220244903816 02/02/2024 P. Kasthuri 2901007WL069833 P. Kasthuri 00177 IOBA0003172 1068 1068 Processed 30/03/2024 028443857 P. Kasthuri INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG24020220244903819 02/02/2024 R. Amudha 2901007WL069833 R. Amudha 00177 IOBA0003172 1076 1076 Processed 30/03/2024 028443857 R. Amudha INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG24020220244903821 02/02/2024 Ambiga 2901007WL069833 Ambiga 00177 IOBA0003172 538 538 Processed 30/03/2024 028443857 Ambiga INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/1893-A
() 		2901007000NRG24020220244903822 02/02/2024 R. Sambath kumar 2901007WL069833 R. Sambath kumar 00177 IOBA0003172 294 294 Processed 30/03/2024 028443857 R. Sambath kumar INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-016-016/1905-A
() 		2901007000NRG24020220244903823 02/02/2024 K. Kuttiyammal 2901007WL069833 K. Kuttiyammal 00177 IOBA0003172 807 807 Processed 30/03/2024 028443857 K. Kuttiyammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG24020220244903825 02/02/2024 K. Selvi 2901007WL069833 K. Selvi 00177 IOBA0003172 1176 1176 Processed 30/03/2024 028443857 K. Selvi UNION BANK OF INDIA(508500)
99 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG24020220244903826 02/02/2024 M. Sureshbabu 2901007WL069833 M. Sureshbabu 00177 IOBA0003172 294 294 Processed 30/03/2024 028443857 M. Sureshbabu INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG24020220244903828 02/02/2024 V. Nadarajan 2901007WL069833 V. Nadarajan 00177 IOBA0003172 1176 1176 Processed 31/03/2024 028443857 V. Nadarajan INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-016-016/2013-A
() 		2901007000NRG24020220244903831 02/02/2024 V. Tamil Selvi 2901007WL069833 V. Tamil Selvi 00177 IOBA0003172 294 294 Processed 30/03/2024 028443857 V. Tamil Selvi GENERAL POST OFFICE(607245)
102 KATTANKOLATHUR TN-01-007-016-016/2015-A
() 		2901007000NRG24020220244903832 02/02/2024 SANTHIYA M 2901007WL069833 SANTHIYA M 00177 IOBA0003172 807 807 Processed 30/03/2024 028443857 SANTHIYA M BANK OF INDIA(508505)
103 KATTANKOLATHUR TN-01-007-016-016/2016-A
() 		2901007000NRG24020220244903833 02/02/2024 SERINA R 2901007WL069833 SERINA R 00177 IOBA0003172 1076 1076 Processed 30/03/2024 028443857 SERINA R IDBI BANK(607095)
104 KATTANKOLATHUR TN-01-007-016-016/2020-A
() 		2901007000NRG24020220244903834 02/02/2024 SUBRAMANI PERIYASAMY 2901007WL069833 SUBRAMANI PERIYASAMY 00177 IOBA0003172 269 269 Processed 30/03/2024 028443857 SUBRAMANI PERIYASAMY INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-016-016/2028-A
() 		2901007000NRG24020220244903835 02/02/2024 N SHANTHI 2901007WL069833 N SHANTHI 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 N SHANTHI HDFC BANK LTD(607152)
106 KATTANKOLATHUR TN-01-007-016-016/2032-A
() 		2901007000NRG24020220244903837 02/02/2024 Anitha B 2901007WL069833 Anitha B 00177 IOBA0003172 804 804 Processed 30/03/2024 028443857 Anitha B INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/2038-A
() 		2901007000NRG24020220244903838 02/02/2024 Thactchayani L 2901007WL069833 Thactchayani L 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 Thactchayani L INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-016-016/2043-A
() 		2901007000NRG24020220244903839 02/02/2024 P SEVANTHI 2901007WL069833 P SEVANTHI 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 P SEVANTHI INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-016-016/2046-A
() 		2901007000NRG24020220244903840 02/02/2024 CHITRA S 2901007WL069833 CHITRA S 00177 IOBA0003172 268 268 Processed 31/03/2024 028443857 CHITRA S INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-016-016/2051-A
() 		2901007000NRG24020220244903841 02/02/2024 R GANGA 2901007WL069833 R GANGA 00177 IOBA0003172 1072 1072 Processed 30/03/2024 028443857 R GANGA INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/2058-A
() 		2901007000NRG24020220244903842 02/02/2024 SUGUNA MUNUSAMY 2901007WL069833 SUGUNA MUNUSAMY 00177 IOBA0003172 536 536 Processed 30/03/2024 028443857 SUGUNA MUNUSAMY CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-016-016/2066-A
() 		2901007000NRG24020220244903844 02/02/2024 REENA LOURDU SATHYANATHAN 2901007WL069833 REENA LOURDU SATHYANATHAN 00177 IOBA0003172 801 801 Processed 30/03/2024 028443857 REENA LOURDU SATHYANATHAN STATE BANK OF INDIA(508548)
SubTotal 28268 28268
Total 99225 99225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020224APB_FTO_1354958 Indian Overseas Bank IOBA0001657 Vandalur 70153
2 KATTANKOLATHUR TN2901007_020224APB_FTO_1354958 Indian Overseas Bank IOBA0001691 VENKATNARAYANA ROAD 804
3 KATTANKOLATHUR TN2901007_020224APB_FTO_1354958 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 28268

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