Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022APB_FTO_951454
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-01-007-020-001/768-A
() 		2901007000NRG23300920222567588 01/10/2022 Buvaneswari 2901007WL051563 Buvaneswari 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Buvaneswari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-001/779-B
() 		2901007000NRG23300920222567589 01/10/2022 Anthoni 2901007WL051563 Anthoni 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Anthoni INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-001/780-A
() 		2901007000NRG23300920222567590 01/10/2022 Chandra 2901007WL051563 Chandra 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Chandra INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-001/844-A
() 		2901007000NRG23300920222567591 01/10/2022 J. Jayalakshmi 2901007WL051563 J. Jayalakshmi 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 J. Jayalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-001/894-A
() 		2901007000NRG23300920222567592 01/10/2022 M. Ammu 2901007WL051563 M. Ammu 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 M. Ammu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-004/871-A
() 		2901007000NRG23300920222567593 01/10/2022 S. Valarmathy 2901007WL051563 S. Valarmathy 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 S. Valarmathy INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-004/891-A
() 		2901007000NRG23300920222567594 01/10/2022 S Komala Valli 2901007WL051563 S Komala Valli 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 S Komala Valli INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-004/915-A
() 		2901007000NRG23300920222567595 01/10/2022 N. Suresh kumar 2901007WL051563 N. Suresh kumar 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 N. Suresh kumar INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-004/936-A
() 		2901007000NRG23300920222567596 01/10/2022 Thangamani. M 2901007WL051563 Thangamani. M 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Thangamani. M INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/104-A
() 		2901007000NRG23300920222567598 01/10/2022 Valliammal 2901007WL051563 Valliammal 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Valliammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/132-A
() 		2901007000NRG23300920222567611 01/10/2022 munusamy 2901007WL051563 munusamy 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 munusamy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/139-A
() 		2901007000NRG23300920222567612 01/10/2022 A.Mahalakshmi 2901007WL051563 A.Mahalakshmi 00176 IDIB000O005 502 502 Processed 13/10/2022 030361548 A.Mahalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/145-A
() 		2901007000NRG23300920222567613 01/10/2022 K.Sathya 2901007WL051563 K.Sathya 00176 IDIB000O005 1004 1004 Processed 13/10/2022 030361548 K.Sathya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/157-A
() 		2901007000NRG23300920222567614 01/10/2022 Punitha 2901007WL051563 Punitha 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Punitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/171-A
() 		2901007000NRG23300920222567617 01/10/2022 E.Manjula 2901007WL051563 E.Manjula 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 E.Manjula INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/220-A
() 		2901007000NRG23300920222567618 01/10/2022 Vanaja 2901007WL051563 Vanaja 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Vanaja INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/268-A
() 		2901007000NRG23300920222567619 01/10/2022 parthasarathi 2901007WL051563 parthasarathi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 parthasarathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/269-A
() 		2901007000NRG23300920222567620 01/10/2022 manjula 2901007WL051563 manjula 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 manjula INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/301-A
() 		2901007000NRG23300920222567621 01/10/2022 Arumugam 2901007WL051563 Arumugam 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 Arumugam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/331-A
() 		2901007000NRG23300920222567622 01/10/2022 Thangam 2901007WL051563 Thangam 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Thangam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/365-A
() 		2901007000NRG23300920222567625 01/10/2022 Lakshmi 2901007WL051563 Lakshmi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/368-A
() 		2901007000NRG23300920222567626 01/10/2022 Adhilakshmi 2901007WL051563 Adhilakshmi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Adhilakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/369-A
() 		2901007000NRG23300920222567627 01/10/2022 Sugantha 2901007WL051563 Sugantha 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Sugantha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/375-A
() 		2901007000NRG23300920222567628 01/10/2022 Parimal 2901007WL051563 Parimal 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Parimal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/376-A
() 		2901007000NRG23300920222567629 01/10/2022 Chellammal 2901007WL051563 Chellammal 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Chellammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/377-A
() 		2901007000NRG23300920222567630 01/10/2022 Kaliyammal 2901007WL051563 Kaliyammal 00176 IDIB000O005 1500 1500 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-020-020/379-A
() 		2901007000NRG23300920222567631 01/10/2022 Kokila 2901007WL051563 Kokila 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Kokila INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/380-A
() 		2901007000NRG23300920222567632 01/10/2022 Kanchana 2901007WL051563 Kanchana 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Kanchana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/381-A
() 		2901007000NRG23300920222567633 01/10/2022 kalaiselvi 2901007WL051563 kalaiselvi 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 kalaiselvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/383-A
() 		2901007000NRG23300920222567634 01/10/2022 Ramani 2901007WL051563 Ramani 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361548 Ramani CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-020-020/385-A
() 		2901007000NRG23300920222567635 01/10/2022 Muthulakshmi 2901007WL051563 Muthulakshmi 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Muthulakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/388-A
() 		2901007000NRG23300920222567636 01/10/2022 Kavitha 2901007WL051563 Kavitha 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361548 Kavitha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-020-020/392-A
() 		2901007000NRG23300920222567637 01/10/2022 dhatchayani 2901007WL051563 dhatchayani 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 dhatchayani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/395-A
() 		2901007000NRG23300920222567638 01/10/2022 Lakshmi 2901007WL051563 Lakshmi 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/397-A
() 		2901007000NRG23300920222567639 01/10/2022 Egavalli 2901007WL051563 Egavalli 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Egavalli INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/398-A
() 		2901007000NRG23300920222567640 01/10/2022 Kowsalya 2901007WL051563 Kowsalya 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Kowsalya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/402-A
() 		2901007000NRG23300920222567641 01/10/2022 Govindammal 2901007WL051563 Govindammal 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Govindammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/415-A
() 		2901007000NRG23300920222567642 01/10/2022 Samanthi 2901007WL051563 Samanthi 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 Samanthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/417-A
() 		2901007000NRG23300920222567643 01/10/2022 rani.T 2901007WL051563 rani.T 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 rani.T INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/429-A
() 		2901007000NRG23300920222567646 01/10/2022 chithra 2901007WL051563 chithra 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 chithra INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/439-A
() 		2901007000NRG23300920222567647 01/10/2022 Rukmani 2901007WL051563 Rukmani 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Rukmani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/442-A
() 		2901007000NRG23300920222567648 01/10/2022 L.Selvi 2901007WL051563 L.Selvi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 L.Selvi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/443-A
() 		2901007000NRG23300920222567649 01/10/2022 Muniyammal 2901007WL051563 Muniyammal 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/445-A
() 		2901007000NRG23300920222567650 01/10/2022 kokila.D 2901007WL051563 kokila.D 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 kokila.D INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/448-A
() 		2901007000NRG23300920222567651 01/10/2022 Amul 2901007WL051563 Amul 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Amul INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/452-A
() 		2901007000NRG23300920222567652 01/10/2022 Anuratha 2901007WL051563 Anuratha 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Anuratha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/455-A
() 		2901007000NRG23300920222567653 01/10/2022 Vijaya 2901007WL051563 Vijaya 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/469-A
() 		2901007000NRG23300920222567654 01/10/2022 Muthulakshmi 2901007WL051563 Muthulakshmi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Muthulakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/474-A
() 		2901007000NRG23300920222567655 01/10/2022 CHANDRAMATHI.C 2901007WL051563 CHANDRAMATHI.C 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 CHANDRAMATHI.C INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/518-a
() 		2901007000NRG23300920222567657 01/10/2022 Elumalai 2901007WL051563 Elumalai 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Elumalai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/528-A
() 		2901007000NRG23300920222567658 01/10/2022 Pachaiyappan 2901007WL051563 Pachaiyappan 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 Pachaiyappan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/53-A
() 		2901007000NRG23300920222567659 01/10/2022 A. Amutha 2901007WL051563 A. Amutha 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 A. Amutha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/531-A
() 		2901007000NRG23300920222567660 01/10/2022 Sumathy 2901007WL051563 Sumathy 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Sumathy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/554-A
() 		2901007000NRG23300920222567662 01/10/2022 Geetha 2901007WL051563 Geetha 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Geetha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/555-A
() 		2901007000NRG23300920222567663 01/10/2022 Rosan 2901007WL051563 Rosan 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Rosan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/566-A
() 		2901007000NRG23300920222567664 01/10/2022 Veerammal 2901007WL051563 Veerammal 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Veerammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/570-A
() 		2901007000NRG23300920222567665 01/10/2022 Rani 2901007WL051563 Rani 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/571-A
() 		2901007000NRG23300920222567666 01/10/2022 R.Tamilselvi 2901007WL051563 R.Tamilselvi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 R.Tamilselvi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/573-A
() 		2901007000NRG23300920222567667 01/10/2022 R.Mahalakshmi 2901007WL051563 R.Mahalakshmi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 R.Mahalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/579-A
() 		2901007000NRG23300920222567669 01/10/2022 Pachaiyammal 2901007WL051563 Pachaiyammal 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/592-a
() 		2901007000NRG23300920222567670 01/10/2022 Anajlai 2901007WL051563 Anajlai 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Anajlai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/593-C
() 		2901007000NRG23300920222567671 01/10/2022 Mageshwari 2901007WL051563 Mageshwari 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Mageshwari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/594-A
() 		2901007000NRG23300920222567672 01/10/2022 Lakshmi 2901007WL051563 Lakshmi 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/611-A
() 		2901007000NRG23300920222567673 01/10/2022 Panchalai 2901007WL051563 Panchalai 00176 IDIB000O005 1260 1260 Processed 13/10/2022 030361548 Panchalai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/614-A
() 		2901007000NRG23300920222567674 01/10/2022 Balakrishnan 2901007WL051563 Balakrishnan 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 Balakrishnan INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/63-A
() 		2901007000NRG23300920222567675 01/10/2022 SELVI 2901007WL051563 SELVI 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/632-A
() 		2901007000NRG23300920222567676 01/10/2022 Datchayani 2901007WL051563 Datchayani 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Datchayani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/633-A
() 		2901007000NRG23300920222567677 01/10/2022 Chithra 2901007WL051563 Chithra 00176 IDIB000O005 252 252 Processed 12/10/2022 030361548 Chithra CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-020-020/643-A
() 		2901007000NRG23300920222567678 01/10/2022 Nirmala 2901007WL051563 Nirmala 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 Nirmala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/646-A
() 		2901007000NRG23300920222567679 01/10/2022 danam 2901007WL051563 danam 00176 IDIB000O005 756 756 Processed 13/10/2022 030361548 danam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/648-A
() 		2901007000NRG23300920222567680 01/10/2022 Devi 2901007WL051563 Devi 00176 IDIB000O005 1512 1512 Processed 14/10/2022 030361548 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-020-020/653-A
() 		2901007000NRG23300920222567681 01/10/2022 sulotchana 2901007WL051563 sulotchana 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 sulotchana INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/654-A
() 		2901007000NRG23300920222567682 01/10/2022 AMUDHA 2901007WL051563 AMUDHA 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 AMUDHA INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/671-A
() 		2901007000NRG23300920222567683 01/10/2022 KOTTISHVARAN 2901007WL051563 KOTTISHVARAN 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 KOTTISHVARAN INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/681-A
() 		2901007000NRG23300920222567684 01/10/2022 vasantha 2901007WL051563 vasantha 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 vasantha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/683
() 		2901007000NRG23300920222567685 01/10/2022 managa 2901007WL051563 managa 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 managa INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/686-A
() 		2901007000NRG23300920222567686 01/10/2022 jathy 2901007WL051563 jathy 00176 IDIB000O005 1260 1260 Processed 13/10/2022 030361548 jathy INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/687-A
() 		2901007000NRG23300920222567687 01/10/2022 govinthammal 2901007WL051563 govinthammal 00176 IDIB000O005 1512 1512 Processed 13/10/2022 030361548 govinthammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/694-A
() 		2901007000NRG23300920222567688 01/10/2022 Meenatshi 2901007WL051563 Meenatshi 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 Meenatshi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/712-A
() 		2901007000NRG23300920222567690 01/10/2022 Annakili 2901007WL051563 Annakili 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Annakili INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/713-A
() 		2901007000NRG23300920222567691 01/10/2022 Rajasekar 2901007WL051563 Rajasekar 00176 IDIB000O005 251 251 Processed 13/10/2022 030361548 Rajasekar INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/713-B
() 		2901007000NRG23300920222567692 01/10/2022 Karpagam 2901007WL051563 Karpagam 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Karpagam INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/717-A
() 		2901007000NRG23300920222567693 01/10/2022 Jotheeshwari 2901007WL051563 Jotheeshwari 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Jotheeshwari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/72-A
() 		2901007000NRG23300920222567694 01/10/2022 ALAMELU 2901007WL051563 ALAMELU 00176 IDIB000O005 843 843 Processed 13/10/2022 030361548 ALAMELU INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/74-A
() 		2901007000NRG23300920222567695 01/10/2022 VENGU 2901007WL051563 VENGU 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 VENGU INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/748-A
() 		2901007000NRG23300920222567696 01/10/2022 Chellammal 2901007WL051563 Chellammal 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Chellammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/749-A
() 		2901007000NRG23300920222567697 01/10/2022 Ponni 2901007WL051563 Ponni 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Ponni INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/758-A
() 		2901007000NRG23300920222567698 01/10/2022 Mahalakshmi 2901007WL051563 Mahalakshmi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/765-A
() 		2901007000NRG23300920222567699 01/10/2022 chitra 2901007WL051563 chitra 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 chitra INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/862-A
() 		2901007000NRG23300920222567700 01/10/2022 S. Parvathi 2901007WL051563 S. Parvathi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 S. Parvathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/94-A
() 		2901007000NRG23300920222567701 01/10/2022 BASKARAN 2901007WL051563 BASKARAN 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 BASKARAN INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/94-b
() 		2901007000NRG23300920222567702 01/10/2022 Valli 2901007WL051563 Valli 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Valli INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/946-A
() 		2901007000NRG23300920222567703 01/10/2022 Saroja 2901007WL051563 Saroja 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/952-A
() 		2901007000NRG23300920222567704 01/10/2022 Selvi 2901007WL051563 Selvi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-020-020/953-A
() 		2901007000NRG23300920222567705 01/10/2022 Kanchana 2901007WL051563 Kanchana 00176 IDIB000O005 1004 1004 Processed 13/10/2022 030361548 Kanchana INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-020-020/954-A
() 		2901007000NRG23300920222567706 01/10/2022 Ilakya 2901007WL051563 Ilakya 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Ilakya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-020-020/977-A
() 		2901007000NRG23300920222567707 01/10/2022 Saroja 2901007WL051563 Saroja 00176 IDIB000O005 1506 1506 Processed 12/10/2022 030361548 Saroja PUNJAB NATIONAL BANK(508568)
98 KATTANKOLATHUR TN-01-007-020-020/978-A
() 		2901007000NRG23300920222567708 01/10/2022 Kanimozhi 2901007WL051563 Kanimozhi 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 Kanimozhi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-020-021/790-A
() 		2901007000NRG23300920222567710 01/10/2022 S. Jeeva 2901007WL051563 S. Jeeva 00176 IDIB000O005 1506 1506 Processed 13/10/2022 030361548 S. Jeeva INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-020-021/793-A
() 		2901007000NRG23300920222567711 01/10/2022 R. Selvarani 2901007WL051563 R. Selvarani 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 R. Selvarani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-020-021/796-A
() 		2901007000NRG23300920222567712 01/10/2022 S. Saroja 2901007WL051563 S. Saroja 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 S. Saroja INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-020-021/798-A
() 		2901007000NRG23300920222567713 01/10/2022 Meenatchi. A 2901007WL051563 Meenatchi. A 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361548 Meenatchi. A CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-020-021/800-A
() 		2901007000NRG23300920222567714 01/10/2022 S. Malliga 2901007WL051563 S. Malliga 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 S. Malliga INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-020-021/852-A
() 		2901007000NRG23300920222567715 01/10/2022 K. Chinnaponnu 2901007WL051563 K. Chinnaponnu 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 K. Chinnaponnu INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-020-021/918-A
() 		2901007000NRG23300920222567716 01/10/2022 K. Mary 2901007WL051563 K. Mary 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 K. Mary INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-020-021/923-A
() 		2901007000NRG23300920222567717 01/10/2022 M. Muthulakshmi 2901007WL051563 M. Muthulakshmi 00176 IDIB000O005 1500 1500 Processed 13/10/2022 030361548 M. Muthulakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-020-021/934-A
() 		2901007000NRG23300920222567719 01/10/2022 R. Leelavathi 2901007WL051563 R. Leelavathi 00176 IDIB000O005 1000 1000 Processed 13/10/2022 030361548 R. Leelavathi INDIAN BANK(607105)
SubTotal 155288 155288
Total 155288 155288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022APB_FTO_951454 Indian Bank IDIB000O005 OZHALUR 155288

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