Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_897451
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-01-007-020-021/980-A
() 		2901007000NRG24061020233146036 09/10/2023 Revathi 2901007WL041870 Revathi 00176 IDIB000C022 526 526 Processed 16/11/2023 033628607 Revathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-020-020/1094-A
() 		2901007000NRG24061020233146039 09/10/2023 Meena 2901007WL041870 Meena 00176 IDIB000C022 789 789 Processed 16/11/2023 033628607 Meena INDIAN BANK(607105)
SubTotal 1315 1315
3 KATTANKOLATHUR TN-01-007-020-004/1139-A
() 		2901007000NRG24061020233145945 09/10/2023 Gayathri V 2901007WL041870 Gayathri V 00176 IDIB000O005 786 786 Processed 16/11/2023 033628607 Gayathri V INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-004/854-A
() 		2901007000NRG24061020233145946 09/10/2023 K. Angammal 2901007WL041870 K. Angammal 00176 IDIB000O005 262 262 Processed 16/11/2023 033628607 K. Angammal CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-020-004/913-A
() 		2901007000NRG24061020233145947 09/10/2023 Devi 2901007WL041870 Devi 00176 IDIB000O005 262 262 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-004/981-A
() 		2901007000NRG24061020233145948 09/10/2023 Mariyammal T 2901007WL041870 Mariyammal T 00176 IDIB000O005 786 786 Processed 16/11/2023 033628607 Mariyammal T INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/1004-A
() 		2901007000NRG24061020233145949 09/10/2023 Devi 2901007WL041870 Devi 00176 IDIB000O005 786 786 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/1024-A
() 		2901007000NRG24061020233145950 09/10/2023 Kanniyammal 2901007WL041870 Kanniyammal 00176 IDIB000O005 524 524 Processed 16/11/2023 033628607 Kanniyammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-020-020/1059-A
() 		2901007000NRG24061020233145951 09/10/2023 Kala vani 2901007WL041870 Kala vani 00176 IDIB000O005 262 262 Processed 16/11/2023 033628607 Kala vani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/107-A
() 		2901007000NRG24061020233145952 09/10/2023 Chinnapaiyan K 2901007WL041870 Chinnapaiyan K 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Chinnapaiyan K INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1075-A
() 		2901007000NRG24061020233145953 09/10/2023 Chokkammal 2901007WL041870 Chokkammal 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Chokkammal HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-020-020/108-A
() 		2901007000NRG24061020233145954 09/10/2023 Rajeswari 2901007WL041870 Rajeswari 00176 IDIB000O005 528 528 Processed 16/11/2023 033628607 Rajeswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1092-A
() 		2901007000NRG24061020233145955 09/10/2023 Uma mageshwari 2901007WL041870 Uma mageshwari 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Uma mageshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/110-A
() 		2901007000NRG24061020233145956 09/10/2023 Mohana 2901007WL041870 Mohana 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Mohana INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/1117-A
() 		2901007000NRG24061020233145957 09/10/2023 Mariyammal 2901007WL041870 Mariyammal 00176 IDIB000O005 528 528 Processed 16/11/2023 033628607 Mariyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/1118-A
() 		2901007000NRG24061020233145958 09/10/2023 Rajeswari 2901007WL041870 Rajeswari 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Rajeswari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/1121-A
() 		2901007000NRG24061020233145959 09/10/2023 Abinaya 2901007WL041870 Abinaya 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Abinaya CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-020-020/1141-A
() 		2901007000NRG24061020233145961 09/10/2023 Rose 2901007WL041870 Rose 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Rose INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/1144-A
() 		2901007000NRG24061020233145962 09/10/2023 Anitha K 2901007WL041870 Anitha K 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Anitha K INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/265-B
() 		2901007000NRG24061020233145963 09/10/2023 Jayaraman 2901007WL041870 Jayaraman 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Jayaraman INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/286-A
() 		2901007000NRG24061020233145964 09/10/2023 Dhanalakshmi 2901007WL041870 Dhanalakshmi 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Dhanalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/290-A
() 		2901007000NRG24061020233145966 09/10/2023 rani 2901007WL041870 rani 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/290-A
() 		2901007000NRG24061020233145965 09/10/2023 Velayudam 2901007WL041870 Velayudam 00176 IDIB000O005 526 526 Processed 16/11/2023 033628607 Velayudam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/301-A
() 		2901007000NRG24061020233145967 09/10/2023 Arumugam 2901007WL041870 Arumugam 00176 IDIB000O005 882 882 Processed 16/11/2023 033628607 Arumugam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/314-A
() 		2901007000NRG24061020233145968 09/10/2023 Devi 2901007WL041870 Devi 00176 IDIB000O005 526 526 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/318-A
() 		2901007000NRG24061020233145969 09/10/2023 Balasundaram 2901007WL041870 Balasundaram 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Balasundaram INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/318-A
() 		2901007000NRG24061020233145970 09/10/2023 rose 2901007WL041870 rose 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 rose INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/319-A
() 		2901007000NRG24061020233145971 09/10/2023 vasudevan 2901007WL041870 vasudevan 00176 IDIB000O005 882 882 Processed 16/11/2023 033628607 vasudevan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/321-A
() 		2901007000NRG24061020233145972 09/10/2023 Jayanthi 2901007WL041870 Jayanthi 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Jayanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/330-A
() 		2901007000NRG24061020233145973 09/10/2023 Malar 2901007WL041870 Malar 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Malar INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/337-A
() 		2901007000NRG24061020233145974 09/10/2023 Vimala 2901007WL041870 Vimala 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Vimala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/341-A
() 		2901007000NRG24061020233145976 09/10/2023 C. Jeyaraman 2901007WL041870 C. Jeyaraman 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 C. Jeyaraman INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/341-A
() 		2901007000NRG24061020233145975 09/10/2023 Muniammal 2901007WL041870 Muniammal 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Muniammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/343-A
() 		2901007000NRG24061020233145977 09/10/2023 shanmugavalli 2901007WL041870 shanmugavalli 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 shanmugavalli INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/344-A
() 		2901007000NRG24061020233145978 09/10/2023 vasantha 2901007WL041870 vasantha 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/352-A
() 		2901007000NRG24061020233145979 09/10/2023 jothi 2901007WL041870 jothi 00176 IDIB000O005 528 528 Processed 16/11/2023 033628607 jothi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/367-A
() 		2901007000NRG24061020233145980 09/10/2023 Ambika 2901007WL041870 Ambika 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Ambika INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/372-A
() 		2901007000NRG24061020233145981 09/10/2023 Amudha 2901007WL041870 Amudha 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-020-020/392-A
() 		2901007000NRG24061020233145982 09/10/2023 dhatchayani 2901007WL041870 dhatchayani 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 dhatchayani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/407-A
() 		2901007000NRG24061020233145983 09/10/2023 Govindammal 2901007WL041870 Govindammal 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Govindammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/432-A
() 		2901007000NRG24061020233145984 09/10/2023 muniyammal 2901007WL041870 muniyammal 00176 IDIB000O005 528 528 Processed 16/11/2023 033628607 muniyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/434-A
() 		2901007000NRG24061020233145985 09/10/2023 Mariyammal 2901007WL041870 Mariyammal 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Mariyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/434-A
() 		2901007000NRG24061020233145986 09/10/2023 Murugesan 2901007WL041870 Murugesan 00176 IDIB000O005 792 792 Processed 16/11/2023 033628607 Murugesan INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/435-A
() 		2901007000NRG24061020233145988 09/10/2023 nataraj 2901007WL041870 nataraj 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 nataraj INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/435-A
() 		2901007000NRG24061020233145987 09/10/2023 saroja 2901007WL041870 saroja 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 saroja INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/437-A
() 		2901007000NRG24061020233145989 09/10/2023 Vijaya 2901007WL041870 Vijaya 00176 IDIB000O005 530 530 Processed 16/11/2023 033628607 Vijaya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/440-A
() 		2901007000NRG24061020233145990 09/10/2023 Rani 2901007WL041870 Rani 00176 IDIB000O005 530 530 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/446-A
() 		2901007000NRG24061020233145991 09/10/2023 Manjula 2901007WL041870 Manjula 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 Manjula INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/454-A
() 		2901007000NRG24061020233145992 09/10/2023 RAJATHI.M 2901007WL041870 RAJATHI.M 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 RAJATHI.M INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/456-A
() 		2901007000NRG24061020233145993 09/10/2023 SELVI.K 2901007WL041870 SELVI.K 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 SELVI.K CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-020-020/458-A
() 		2901007000NRG24061020233145994 09/10/2023 Rajeshwari 2901007WL041870 Rajeshwari 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 Rajeshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/466-A
() 		2901007000NRG24061020233145995 09/10/2023 GANAPATHIYAMMAL 2901007WL041870 GANAPATHIYAMMAL 00176 IDIB000O005 795 795 Processed 16/11/2023 033628607 GANAPATHIYAMMAL INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/467-A
() 		2901007000NRG24061020233145996 09/10/2023 Manjula 2901007WL041870 Manjula 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Manjula INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/470-A
() 		2901007000NRG24061020233145997 09/10/2023 Malar 2901007WL041870 Malar 00176 IDIB000O005 532 532 Processed 16/11/2023 033628607 Malar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/471-A
() 		2901007000NRG24061020233145998 09/10/2023 CHANDRA.M 2901007WL041870 CHANDRA.M 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 CHANDRA.M INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/472-B
() 		2901007000NRG24061020233145999 09/10/2023 Sumathi 2901007WL041870 Sumathi 00176 IDIB000O005 588 588 Processed 16/11/2023 033628607 Sumathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/483-A
() 		2901007000NRG24061020233146000 09/10/2023 Thenmozhi 2901007WL041870 Thenmozhi 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Thenmozhi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/484-A
() 		2901007000NRG24061020233146001 09/10/2023 Krishnaveni 2901007WL041870 Krishnaveni 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Krishnaveni INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/504-A
() 		2901007000NRG24061020233146002 09/10/2023 Illanthiammal 2901007WL041870 Illanthiammal 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Illanthiammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/544-A
() 		2901007000NRG24061020233146003 09/10/2023 Velankanni 2901007WL041870 Velankanni 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Velankanni INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/559-A
() 		2901007000NRG24061020233146004 09/10/2023 Kamalam 2901007WL041870 Kamalam 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Kamalam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/567-A
() 		2901007000NRG24061020233146005 09/10/2023 D.Ponnammal 2901007WL041870 D.Ponnammal 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 D.Ponnammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/596-A
() 		2901007000NRG24061020233146006 09/10/2023 Vinayagam 2901007WL041870 Vinayagam 00176 IDIB000O005 882 882 Processed 16/11/2023 033628607 Vinayagam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/637-A
() 		2901007000NRG24061020233146007 09/10/2023 Mallika 2901007WL041870 Mallika 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Mallika INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/640-A
() 		2901007000NRG24061020233146008 09/10/2023 Karthikeyan 2901007WL041870 Karthikeyan 00176 IDIB000O005 882 882 Processed 16/11/2023 033628607 Karthikeyan INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/656-A
() 		2901007000NRG24061020233146009 09/10/2023 kanagavalli 2901007WL041870 kanagavalli 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 kanagavalli INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/674-A
() 		2901007000NRG24061020233146010 09/10/2023 nirmala 2901007WL041870 nirmala 00176 IDIB000O005 532 532 Processed 16/11/2023 033628607 nirmala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/691-A
() 		2901007000NRG24061020233146011 09/10/2023 Saradha 2901007WL041870 Saradha 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Saradha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/699-A
() 		2901007000NRG24061020233146012 09/10/2023 Mariammal 2901007WL041870 Mariammal 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Mariammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/702-A
() 		2901007000NRG24061020233146013 09/10/2023 Parthima 2901007WL041870 Parthima 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Parthima INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/708-A
() 		2901007000NRG24061020233146014 09/10/2023 Rani 2901007WL041870 Rani 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/715-B
() 		2901007000NRG24061020233146015 09/10/2023 Jayamala 2901007WL041870 Jayamala 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Jayamala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/718-A
() 		2901007000NRG24061020233146016 09/10/2023 Loganayaki 2901007WL041870 Loganayaki 00176 IDIB000O005 798 798 Processed 16/11/2023 033628607 Loganayaki UNION BANK OF INDIA(508500)
74 KATTANKOLATHUR TN-01-007-020-020/73-A
() 		2901007000NRG24061020233146017 09/10/2023 Lakshmi 2901007WL041870 Lakshmi 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Lakshmi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-020-020/730-A
() 		2901007000NRG24061020233146018 09/10/2023 Kamatchi 2901007WL041870 Kamatchi 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Kamatchi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/735-A
() 		2901007000NRG24061020233146019 09/10/2023 Malliga 2901007WL041870 Malliga 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Malliga CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-020-020/737-A
() 		2901007000NRG24061020233146020 09/10/2023 kavitha 2901007WL041870 kavitha 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 kavitha CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-020-020/762-A
() 		2901007000NRG24061020233146021 09/10/2023 Povun 2901007WL041870 Povun 00176 IDIB000O005 534 534 Processed 16/11/2023 033628607 Povun INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/80-A
() 		2901007000NRG24061020233146022 09/10/2023 Krishnaveni 2901007WL041870 Krishnaveni 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Krishnaveni INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/943-A
() 		2901007000NRG24061020233146023 09/10/2023 Chandrakala 2901007WL041870 Chandrakala 00176 IDIB000O005 534 534 Processed 16/11/2023 033628607 Chandrakala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/961-A
() 		2901007000NRG24061020233146024 09/10/2023 Amul 2901007WL041870 Amul 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Amul STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-020-020/964-A
() 		2901007000NRG24061020233146025 09/10/2023 Indhirani 2901007WL041870 Indhirani 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Indhirani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/967-A
() 		2901007000NRG24061020233146026 09/10/2023 Arokyamery 2901007WL041870 Arokyamery 00176 IDIB000O005 801 801 Processed 16/11/2023 033628607 Arokyamery INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/968-A
() 		2901007000NRG24061020233146027 09/10/2023 Lakshmi 2901007WL041870 Lakshmi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/976-A
() 		2901007000NRG24061020233146028 09/10/2023 Malarvizhi 2901007WL041870 Malarvizhi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Malarvizhi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/979-A
() 		2901007000NRG24061020233146029 09/10/2023 Sasikala 2901007WL041870 Sasikala 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Sasikala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/995-A
() 		2901007000NRG24061020233146030 09/10/2023 Govindammal 2901007WL041870 Govindammal 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Govindammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/997-A
() 		2901007000NRG24061020233146031 09/10/2023 Mala 2901007WL041870 Mala 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Mala FINCARE SMALL FINANCE BANK LTD(608304)
89 KATTANKOLATHUR TN-01-007-020-021/1010-A
() 		2901007000NRG24061020233146032 09/10/2023 Nandhini 2901007WL041870 Nandhini 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Nandhini PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-020-021/788-A
() 		2901007000NRG24061020233146033 09/10/2023 S.Gunasundari 2901007WL041870 S.Gunasundari 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 S.Gunasundari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-021/866-A
() 		2901007000NRG24061020233146034 09/10/2023 C. Ravikumar 2901007WL041870 C. Ravikumar 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 C. Ravikumar INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-021/893-A
() 		2901007000NRG24061020233146035 09/10/2023 J. Meenakchi 2901007WL041870 J. Meenakchi 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 J. Meenakchi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-021/982-A
() 		2901007000NRG24061020233146037 09/10/2023 Noorjahan 2901007WL041870 Noorjahan 00176 IDIB000O005 526 526 Processed 16/11/2023 033628607 Noorjahan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-021/989-A
() 		2901007000NRG24061020233146038 09/10/2023 Geetha 2901007WL041870 Geetha 00176 IDIB000O005 263 263 Processed 16/11/2023 033628607 Geetha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-020-020/1095-A
() 		2901007000NRG24061020233146040 09/10/2023 Nandhini 2901007WL041870 Nandhini 00176 IDIB000O005 789 789 Processed 16/11/2023 033628607 Nandhini INDIAN BANK(607105)
96 KATTANKOLATHUR TN-33-007-020-020/1097-A
() 		2901007000NRG24061020233146042 09/10/2023 Nithya 2901007WL041870 Nithya 00176 IDIB000O005 526 526 Processed 16/11/2023 033628607 Nithya INDIAN BANK(607105)
SubTotal 68780 68780
Total 70095 70095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_897451 Indian Bank IDIB000C022 CHENGALPATTU 1315
2 KATTANKOLATHUR TN2901007_091023APB_FTO_897451 Indian Bank IDIB000O005 OZHALUR 68780

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