Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210822APB_FTO_748981
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-01-007-012-012/115-A
() 		2901007000NRG23200820221976338 21/08/2022 Lakshmi 2901007WL039775 Lakshmi 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
SubTotal 1240 1240
2 KATTANKOLATHUR TN-01-007-012-012/100-A
() 		2901007000NRG23200820221976334 21/08/2022 Selvi 2901007WL039775 Selvi 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-012/101-A
() 		2901007000NRG23200820221976335 21/08/2022 mariyammal 2901007WL039775 mariyammal 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 mariyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/104-A
() 		2901007000NRG23200820221976336 21/08/2022 AMUDA 2901007WL039775 AMUDA 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 AMUDA INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/107-A
() 		2901007000NRG23200820221976337 21/08/2022 Annammal 2901007WL039775 Annammal 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/116-A
() 		2901007000NRG23200820221976339 21/08/2022 PARVATHI 2901007WL039775 PARVATHI 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 PARVATHI INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/118-A
() 		2901007000NRG23200820221976341 21/08/2022 Chandra 2901007WL039775 Chandra 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Chandra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/122-A
() 		2901007000NRG23200820221976342 21/08/2022 K Chandra 2901007WL039775 K Chandra 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 K Chandra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/123-A
() 		2901007000NRG23200820221976343 21/08/2022 Rajammal 2901007WL039775 Rajammal 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Rajammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/125-A
() 		2901007000NRG23200820221976344 21/08/2022 LAKSHMI 2901007WL039775 LAKSHMI 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 LAKSHMI INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/129-A
() 		2901007000NRG23200820221976345 21/08/2022 A Lakshmi 2901007WL039775 A Lakshmi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 A Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/131-A
() 		2901007000NRG23200820221976346 21/08/2022 Lakshmi 2901007WL039775 Lakshmi 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/148-A
() 		2901007000NRG23200820221976347 21/08/2022 Selvi 2901007WL039775 Selvi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/152-A
() 		2901007000NRG23200820221976348 21/08/2022 CHINNA PONNU 2901007WL039775 CHINNA PONNU 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 CHINNA PONNU INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/155-A
() 		2901007000NRG23200820221976349 21/08/2022 MARIAMMAL 2901007WL039775 MARIAMMAL 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 MARIAMMAL INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/157-A
() 		2901007000NRG23200820221976351 21/08/2022 Muthulakshmi 2901007WL039775 Muthulakshmi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/227-A
() 		2901007000NRG23200820221976352 21/08/2022 Eswari 2901007WL039775 Eswari 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Eswari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/241-A
() 		2901007000NRG23200820221976353 21/08/2022 CHELLAMMAL 2901007WL039775 CHELLAMMAL 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 CHELLAMMAL INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/245-A
() 		2901007000NRG23200820221976354 21/08/2022 JAYANTHI 2901007WL039775 JAYANTHI 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 JAYANTHI INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/249-A
() 		2901007000NRG23200820221976355 21/08/2022 KOMALA 2901007WL039775 KOMALA 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 KOMALA INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/250-A
() 		2901007000NRG23200820221976356 21/08/2022 Ellammal 2901007WL039775 Ellammal 00176 IDIB000N056 1245 1245 Processed 28/08/2022 014512652 Ellammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-012-012/252-A
() 		2901007000NRG23200820221976357 21/08/2022 Renuga 2901007WL039775 Renuga 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Renuga INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/254-A
() 		2901007000NRG23200820221976359 21/08/2022 Komala 2901007WL039775 Komala 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Komala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/255-A
() 		2901007000NRG23200820221976360 21/08/2022 UMARANI 2901007WL039775 UMARANI 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 UMARANI INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/256-A
() 		2901007000NRG23200820221976361 21/08/2022 Suganthi 2901007WL039775 Suganthi 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Suganthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/260-A
() 		2901007000NRG23200820221976363 21/08/2022 Rathinam 2901007WL039775 Rathinam 00176 IDIB000N056 1245 1245 Processed 28/08/2022 014512652 Rathinam INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-012-012/263-A
() 		2901007000NRG23200820221976364 21/08/2022 THANUSAMMAL 2901007WL039775 THANUSAMMAL 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 THANUSAMMAL INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/265-A
() 		2901007000NRG23200820221976365 21/08/2022 Isakkiammal 2901007WL039775 Isakkiammal 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Isakkiammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/269-A
() 		2901007000NRG23200820221976366 21/08/2022 Ekambaram 2901007WL039775 Ekambaram 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Ekambaram STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-012-012/272-A
() 		2901007000NRG23200820221976367 21/08/2022 Balamani 2901007WL039775 Balamani 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Balamani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/275-A
() 		2901007000NRG23200820221976368 21/08/2022 Radha 2901007WL039775 Radha 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/276-A
() 		2901007000NRG23200820221976369 21/08/2022 Chokkammal 2901007WL039775 Chokkammal 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Chokkammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/277-A
() 		2901007000NRG23200820221976370 21/08/2022 Kumari 2901007WL039775 Kumari 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/279-A
() 		2901007000NRG23200820221976371 21/08/2022 Gomathy 2901007WL039775 Gomathy 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Gomathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/280-A
() 		2901007000NRG23200820221976372 21/08/2022 Anja 2901007WL039775 Anja 00176 IDIB000N056 498 498 Processed 27/08/2022 014512652 Anja INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/281-A
() 		2901007000NRG23200820221976373 21/08/2022 Amul 2901007WL039775 Amul 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Amul INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/282-A
() 		2901007000NRG23200820221976374 21/08/2022 Kuppammal 2901007WL039775 Kuppammal 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Kuppammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/283-A
() 		2901007000NRG23200820221976375 21/08/2022 Lakshmi 2901007WL039775 Lakshmi 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/286-A
() 		2901007000NRG23200820221976376 21/08/2022 KAMALA 2901007WL039775 KAMALA 00176 IDIB000N056 1405 1405 Processed 27/08/2022 014512652 KAMALA INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/288-A
() 		2901007000NRG23200820221976377 21/08/2022 Usha 2901007WL039775 Usha 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/289-A
() 		2901007000NRG23200820221976378 21/08/2022 anjalai 2901007WL039775 anjalai 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 anjalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/293-A
() 		2901007000NRG23200820221976379 21/08/2022 VASANTHA 2901007WL039775 VASANTHA 00176 IDIB000N056 750 750 Processed 27/08/2022 014512652 VASANTHA INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/297-A
() 		2901007000NRG23200820221976381 21/08/2022 Valli 2901007WL039775 Valli 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Valli INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/299-A
() 		2901007000NRG23200820221976382 21/08/2022 Sarasu 2901007WL039775 Sarasu 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Sarasu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/300-A
() 		2901007000NRG23200820221976383 21/08/2022 Vasantha 2901007WL039775 Vasantha 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/302-A
() 		2901007000NRG23200820221976384 21/08/2022 Muniyammal 2901007WL039775 Muniyammal 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/309-A
() 		2901007000NRG23200820221976385 21/08/2022 PACHAYAMMAL 2901007WL039775 PACHAYAMMAL 00176 IDIB000N056 1000 1000 Processed 27/08/2022 014512652 PACHAYAMMAL INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/328
() 		2901007000NRG23200820221976387 21/08/2022 Shantha 2901007WL039775 Shantha 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Shantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/332-A
() 		2901007000NRG23200820221976388 21/08/2022 Kumari 2901007WL039775 Kumari 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/351
() 		2901007000NRG23200820221976389 21/08/2022 Rukmani 2901007WL039775 Rukmani 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Rukmani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/353
() 		2901007000NRG23200820221976390 21/08/2022 Vallimmal 2901007WL039775 Vallimmal 00176 IDIB000N056 1405 1405 Processed 27/08/2022 014512652 Vallimmal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/356
() 		2901007000NRG23200820221976391 21/08/2022 Govindammal 2901007WL039775 Govindammal 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/357
() 		2901007000NRG23200820221976392 21/08/2022 DAYALAMMAL 2901007WL039775 DAYALAMMAL 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 DAYALAMMAL INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/360-a
() 		2901007000NRG23200820221976393 21/08/2022 Periyammal 2901007WL039775 Periyammal 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Periyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/364-a
() 		2901007000NRG23200820221976394 21/08/2022 Prakasi 2901007WL039775 Prakasi 00176 IDIB000N056 1250 1250 Processed 27/08/2022 014512652 Prakasi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/372-a
() 		2901007000NRG23200820221976395 21/08/2022 Jayanthi 2901007WL039775 Jayanthi 00176 IDIB000N056 1004 1004 Processed 27/08/2022 014512652 Jayanthi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/373-a
() 		2901007000NRG23200820221976396 21/08/2022 S. Neelavathi 2901007WL039775 S. Neelavathi 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 S. Neelavathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/380-a
() 		2901007000NRG23200820221976397 21/08/2022 Mariyammal 2901007WL039775 Mariyammal 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/388-A
() 		2901007000NRG23200820221976398 21/08/2022 Kamatchi 2901007WL039775 Kamatchi 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Kamatchi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/423-A
() 		2901007000NRG23200820221976400 21/08/2022 SOWNDARI 2901007WL039775 SOWNDARI 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 SOWNDARI INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/425-A
() 		2901007000NRG23200820221976401 21/08/2022 JAYALAKSHMI 2901007WL039775 JAYALAKSHMI 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 JAYALAKSHMI INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/429-A
() 		2901007000NRG23200820221976403 21/08/2022 RAMANI 2901007WL039775 RAMANI 00176 IDIB000N056 1004 1004 Processed 27/08/2022 014512652 RAMANI INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/430-A
() 		2901007000NRG23200820221976404 21/08/2022 Sudha 2901007WL039775 Sudha 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Sudha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/454-a
() 		2901007000NRG23200820221976405 21/08/2022 Meenatchi 2901007WL039775 Meenatchi 00176 IDIB000N056 1004 1004 Processed 27/08/2022 014512652 Meenatchi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/530-a
() 		2901007000NRG23200820221976406 21/08/2022 gopal 2901007WL039775 gopal 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 gopal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/539-A
() 		2901007000NRG23200820221976407 21/08/2022 Kalammal 2901007WL039775 Kalammal 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Kalammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/541-A
() 		2901007000NRG23200820221976408 21/08/2022 MALAR 2901007WL039775 MALAR 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 MALAR INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/546-A
() 		2901007000NRG23200820221976409 21/08/2022 Shanthi 2901007WL039775 Shanthi 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Shanthi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/559-A
() 		2901007000NRG23200820221976411 21/08/2022 Daivanai 2901007WL039775 Daivanai 00176 IDIB000N056 1255 1255 Processed 27/08/2022 014512652 Daivanai INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/589-A
() 		2901007000NRG23200820221976412 21/08/2022 VEERAMMAL 2901007WL039775 VEERAMMAL 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 VEERAMMAL INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/601-A
() 		2901007000NRG23200820221976413 21/08/2022 nadhiya 2901007WL039775 nadhiya 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 nadhiya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/604-A
() 		2901007000NRG23200820221976414 21/08/2022 Nirmala 2901007WL039775 Nirmala 00176 IDIB000N056 496 496 Processed 27/08/2022 014512652 Nirmala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/63-A
() 		2901007000NRG23200820221976415 21/08/2022 CHINNAMMAL 2901007WL039775 CHINNAMMAL 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 CHINNAMMAL INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/636-A
() 		2901007000NRG23200820221976416 21/08/2022 Vijiya 2901007WL039775 Vijiya 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Vijiya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/642-A
() 		2901007000NRG23200820221976417 21/08/2022 Mariyammal 2901007WL039775 Mariyammal 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/65-A
() 		2901007000NRG23200820221976418 21/08/2022 lakshmi 2901007WL039775 lakshmi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 lakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/660-A
() 		2901007000NRG23200820221976419 21/08/2022 Rajathi 2901007WL039775 Rajathi 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Rajathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/680-A
() 		2901007000NRG23200820221976420 21/08/2022 Lakshmi 2901007WL039775 Lakshmi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/714-A
() 		2901007000NRG23200820221976421 21/08/2022 Ambika 2901007WL039775 Ambika 00176 IDIB000N056 496 496 Processed 27/08/2022 014512652 Ambika INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/716-A
() 		2901007000NRG23200820221976422 21/08/2022 Sudha 2901007WL039775 Sudha 00176 IDIB000N056 992 992 Processed 27/08/2022 014512652 Sudha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/741-A
() 		2901007000NRG23200820221976423 21/08/2022 Revathi 2901007WL039775 Revathi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Revathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/747-A
() 		2901007000NRG23200820221976424 21/08/2022 Santhiran 2901007WL039775 Santhiran 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Santhiran INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/753-A
() 		2901007000NRG23200820221976426 21/08/2022 kamachi 2901007WL039775 kamachi 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 kamachi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/756-A
() 		2901007000NRG23200820221976427 21/08/2022 K.ganesan 2901007WL039775 K.ganesan 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 K.ganesan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/758-A
() 		2901007000NRG23200820221976428 21/08/2022 sasikala 2901007WL039775 sasikala 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 sasikala INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/767-A
() 		2901007000NRG23200820221976429 21/08/2022 R. Chitra 2901007WL039775 R. Chitra 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 R. Chitra INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/77-A
() 		2901007000NRG23200820221976430 21/08/2022 Ranjitham 2901007WL039775 Ranjitham 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512652 Ranjitham INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/771-A
() 		2901007000NRG23200820221976432 21/08/2022 elavarasi 2901007WL039775 elavarasi 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 elavarasi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/776-A
() 		2901007000NRG23200820221976433 21/08/2022 Anitha 2901007WL039775 Anitha 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Anitha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/781-A
() 		2901007000NRG23200820221976434 21/08/2022 Elanmeri 2901007WL039775 Elanmeri 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Elanmeri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/782-A
() 		2901007000NRG23200820221976435 21/08/2022 D.saslkala 2901007WL039775 D.saslkala 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 D.saslkala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/784-A
() 		2901007000NRG23200820221976436 21/08/2022 S.mallika 2901007WL039775 S.mallika 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 S.mallika INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/811-A
() 		2901007000NRG23200820221976437 21/08/2022 D.kristnaveni 2901007WL039775 D.kristnaveni 00176 IDIB000N056 498 498 Processed 27/08/2022 014512652 D.kristnaveni INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/814-A
() 		2901007000NRG23200820221976438 21/08/2022 Vani 2901007WL039775 Vani 00176 IDIB000N056 996 996 Processed 27/08/2022 014512652 Vani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/817-A
() 		2901007000NRG23200820221976439 21/08/2022 Geetha 2901007WL039775 Geetha 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/819-A
() 		2901007000NRG23200820221976440 21/08/2022 Ambiga 2901007WL039775 Ambiga 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Ambiga INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/849-A
() 		2901007000NRG23200820221976442 21/08/2022 lavanya 2901007WL039775 lavanya 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 lavanya INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-012-012/854-A
() 		2901007000NRG23200820221976443 21/08/2022 santhi 2901007WL039775 santhi 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 santhi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/855-A
() 		2901007000NRG23200820221976444 21/08/2022 subha 2901007WL039775 subha 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 subha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-012-012/857-A
() 		2901007000NRG23200820221976445 21/08/2022 priya 2901007WL039775 priya 00176 IDIB000N056 996 996 Processed 27/08/2022 014512652 priya CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-012-012/859-A
() 		2901007000NRG23200820221976446 21/08/2022 lakshmi 2901007WL039775 lakshmi 00176 IDIB000N056 996 996 Processed 27/08/2022 014512652 lakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-012-012/863-A
() 		2901007000NRG23200820221976447 21/08/2022 saroja 2901007WL039775 saroja 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 saroja INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-012-012/885-A
() 		2901007000NRG23200820221976448 21/08/2022 subashini 2901007WL039775 subashini 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 subashini INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-012-012/93-A
() 		2901007000NRG23200820221976454 21/08/2022 Thilagam 2901007WL039775 Thilagam 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Thilagam INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-012-012/99-A
() 		2901007000NRG23200820221976459 21/08/2022 Mallika 2901007WL039775 Mallika 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
SubTotal 122882 122882
106 KATTANKOLATHUR TN-01-007-012-012/419-A
() 		2901007000NRG23200820221976399 21/08/2022 Malliga 2901007WL039775 Malliga 00176 IDIB000S027 502 502 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-012-012/832-A
() 		2901007000NRG23200820221976441 21/08/2022 chithra 2901007WL039775 chithra 00176 IDIB000S027 996 996 Processed 27/08/2022 014512652 chithra INDIAN BANK(607105)
SubTotal 1498 1498
Total 125620 125620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210822APB_FTO_748981 Indian Bank IDIB000G019 GUDUVANCHERI 1240
2 KATTANKOLATHUR TN2901007_210822APB_FTO_748981 Indian Bank IDIB000N056 Nallambakkam 122882
3 KATTANKOLATHUR TN2901007_210822APB_FTO_748981 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1498

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