Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250423APB_FTO_107613
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-01-007-005-004/534-A
() 		2901007000NRG24250420230230920 25/04/2023 Danakotti 2901007WL003357 Danakotti 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Danakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-005-005/155-A
() 		2901007000NRG24250420230230921 25/04/2023 Valarmathi 2901007WL003357 Valarmathi 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Valarmathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/159
() 		2901007000NRG24250420230230922 25/04/2023 Kumari 2901007WL003357 Kumari 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-005-005/172-A
() 		2901007000NRG24250420230230923 25/04/2023 Vasantha 2901007WL003357 Vasantha 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/175-A
() 		2901007000NRG24250420230230924 25/04/2023 Poongodi 2901007WL003357 Poongodi 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Poongodi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/176-A
() 		2901007000NRG24250420230230925 25/04/2023 Kumari 2901007WL003357 Kumari 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/178-A
() 		2901007000NRG24250420230230926 25/04/2023 Savithiri 2901007WL003357 Savithiri 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Savithiri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/179-A
() 		2901007000NRG24250420230230927 25/04/2023 Pavunu 2901007WL003357 Pavunu 00176 IDIB000S027 1016 1016 Processed 15/05/2023 038719251 Pavunu HDFC BANK LTD(607152)
9 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG24250420230230928 25/04/2023 Vimala 2901007WL003357 Vimala 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Vimala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG24250420230230929 25/04/2023 Lakshmi 2901007WL003357 Lakshmi 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG24250420230230930 25/04/2023 Sandhiyammal 2901007WL003357 Sandhiyammal 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Sandhiyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG24250420230230931 25/04/2023 Kannagi 2901007WL003357 Kannagi 00176 IDIB000S027 1176 1176 Processed 16/05/2023 038719251 Kannagi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG24250420230230932 25/04/2023 Indra 2901007WL003357 Indra 00176 IDIB000S027 1275 1275 Processed 15/05/2023 038719251 Indra CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG24250420230230933 25/04/2023 Rajeshwari 2901007WL003357 Rajeshwari 00176 IDIB000S027 765 765 Processed 16/05/2023 038719251 Rajeshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/194-A
() 		2901007000NRG24250420230230934 25/04/2023 Selvi 2901007WL003357 Selvi 00176 IDIB000S027 510 510 Processed 16/05/2023 038719251 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/195-A
() 		2901007000NRG24250420230230935 25/04/2023 Radhammal 2901007WL003357 Radhammal 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Radhammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG24250420230230936 25/04/2023 Ponnammal 2901007WL003357 Ponnammal 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Ponnammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/199-A
() 		2901007000NRG24250420230230937 25/04/2023 Govinthammal 2901007WL003357 Govinthammal 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Govinthammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/201-A
() 		2901007000NRG24250420230230938 25/04/2023 Rajakumari 2901007WL003357 Rajakumari 00176 IDIB000S027 1275 1275 Processed 15/05/2023 038719251 Rajakumari ICICI BANK LTD(508534)
20 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG24250420230230939 25/04/2023 Savithri 2901007WL003357 Savithri 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Savithri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG24250420230230940 25/04/2023 Kanniyammal 2901007WL003357 Kanniyammal 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Kanniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG24250420230230941 25/04/2023 Mallika 2901007WL003357 Mallika 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Mallika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG24250420230230942 25/04/2023 Poshanammal 2901007WL003357 Poshanammal 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG24250420230230943 25/04/2023 Saroja 2901007WL003357 Saroja 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-005-005/212-A
() 		2901007000NRG24250420230230944 25/04/2023 Anjalatchi 2901007WL003357 Anjalatchi 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG24250420230230945 25/04/2023 Shanthi 2901007WL003357 Shanthi 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Shanthi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/216-A
() 		2901007000NRG24250420230230946 25/04/2023 Prabavathy 2901007WL003357 Prabavathy 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Prabavathy INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG24250420230230947 25/04/2023 Valliammal 2901007WL003357 Valliammal 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Valliammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG24250420230230948 25/04/2023 Prema 2901007WL003357 Prema 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Prema INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG24250420230230949 25/04/2023 Tamilselvi 2901007WL003357 Tamilselvi 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Tamilselvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG24250420230230950 25/04/2023 Renuka 2901007WL003357 Renuka 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Renuka INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG24250420230230951 25/04/2023 Bakkiyam 2901007WL003357 Bakkiyam 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Bakkiyam INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG24250420230230952 25/04/2023 Babyammal 2901007WL003357 Babyammal 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Babyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/235-A
() 		2901007000NRG24250420230230953 25/04/2023 Gunasundari 2901007WL003357 Gunasundari 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Gunasundari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/236-A
() 		2901007000NRG24250420230230954 25/04/2023 Deivayannai 2901007WL003357 Deivayannai 00176 IDIB000S027 508 508 Processed 16/05/2023 038719251 Deivayannai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/237-A
() 		2901007000NRG24250420230230955 25/04/2023 Usha 2901007WL003357 Usha 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Usha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/244-A
() 		2901007000NRG24250420230230956 25/04/2023 Parimala 2901007WL003357 Parimala 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Parimala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG24250420230230957 25/04/2023 Mala 2901007WL003357 Mala 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Mala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG24250420230230958 25/04/2023 Rani 2901007WL003357 Rani 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Rani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG24250420230230959 25/04/2023 Rajeshwari 2901007WL003357 Rajeshwari 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Rajeshwari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG24250420230230960 25/04/2023 Kumari 2901007WL003357 Kumari 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG24250420230230961 25/04/2023 Mallika 2901007WL003357 Mallika 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Mallika INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG24250420230230962 25/04/2023 Vijaya 2901007WL003357 Vijaya 00176 IDIB000S027 1275 1275 Processed 15/05/2023 038719251 Vijaya CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG24250420230230963 25/04/2023 sakthiammal 2901007WL003357 sakthiammal 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 sakthiammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/271-A
() 		2901007000NRG24250420230230964 25/04/2023 Chinnammal 2901007WL003357 Chinnammal 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Chinnammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG24250420230230965 25/04/2023 Anjalai 2901007WL003357 Anjalai 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/284-A
() 		2901007000NRG24250420230230966 25/04/2023 Vijayalakshmi 2901007WL003357 Vijayalakshmi 00176 IDIB000S027 1275 1275 Processed 15/05/2023 038719251 Vijayalakshmi KARUR VYSA BANK(607100)
48 KATTANKOLATHUR TN-01-007-005-005/301-A
() 		2901007000NRG24250420230230967 25/04/2023 Datchayani 2901007WL003357 Datchayani 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Datchayani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/318-A
() 		2901007000NRG24250420230230968 25/04/2023 Sujatha 2901007WL003357 Sujatha 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG24250420230230969 25/04/2023 Mallika 2901007WL003357 Mallika 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Mallika INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG24250420230230970 25/04/2023 Neelaveni 2901007WL003357 Neelaveni 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Neelaveni INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/339-A
() 		2901007000NRG24250420230230971 25/04/2023 Ettiammal 2901007WL003357 Ettiammal 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Ettiammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/341-B
() 		2901007000NRG24250420230230972 25/04/2023 Amudha 2901007WL003357 Amudha 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Amudha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG24250420230230973 25/04/2023 Ponnammal 2901007WL003357 Ponnammal 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Ponnammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG24250420230230974 25/04/2023 Anjalai 2901007WL003357 Anjalai 00176 IDIB000S027 762 762 Processed 16/05/2023 038719251 Anjalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/382-a
() 		2901007000NRG24250420230230975 25/04/2023 Salsa 2901007WL003357 Salsa 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Salsa INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG24250420230230976 25/04/2023 Vijaya 2901007WL003357 Vijaya 00176 IDIB000S027 1270 1270 Processed 15/05/2023 038719251 Vijaya STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG24250420230230977 25/04/2023 Chitra 2901007WL003357 Chitra 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Chitra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/392-a
() 		2901007000NRG24250420230230978 25/04/2023 BHUVANESHWARI SURESH 2901007WL003357 BHUVANESHWARI SURESH 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 BHUVANESHWARI SURESH INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/425-a
() 		2901007000NRG24250420230230979 25/04/2023 Jayakodi 2901007WL003357 Jayakodi 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG24250420230230980 25/04/2023 Sagunthala 2901007WL003357 Sagunthala 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Sagunthala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG24250420230230981 25/04/2023 Kaveri 2901007WL003357 Kaveri 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Kaveri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-005/473-A
() 		2901007000NRG24250420230230982 25/04/2023 santhi 2901007WL003357 santhi 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-005-005/480-A
() 		2901007000NRG24250420230230983 25/04/2023 Yasotha 2901007WL003357 Yasotha 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Yasotha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/487-A
() 		2901007000NRG24250420230230984 25/04/2023 Inbavalli 2901007WL003357 Inbavalli 00176 IDIB000S027 510 510 Processed 16/05/2023 038719251 Inbavalli INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG24250420230230985 25/04/2023 Ramani 2901007WL003357 Ramani 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Ramani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-005-005/490-A
() 		2901007000NRG24250420230230986 25/04/2023 Radhika 2901007WL003357 Radhika 00176 IDIB000S027 1275 1275 Processed 15/05/2023 038719251 Radhika CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG24250420230230987 25/04/2023 Saraswathi 2901007WL003357 Saraswathi 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Saraswathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG24250420230230988 25/04/2023 Kanaka 2901007WL003357 Kanaka 00176 IDIB000S027 508 508 Processed 16/05/2023 038719251 Kanaka INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/59-A
() 		2901007000NRG24250420230230989 25/04/2023 Yasotha 2901007WL003357 Yasotha 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-005-005/60-A
() 		2901007000NRG24250420230230990 25/04/2023 Kuppammal 2901007WL003357 Kuppammal 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-005-005/61-A
() 		2901007000NRG24250420230230991 25/04/2023 Alamelu 2901007WL003357 Alamelu 00176 IDIB000S027 1270 1270 Processed 15/05/2023 038719251 Alamelu STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG24250420230230992 25/04/2023 Malliga 2901007WL003357 Malliga 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Malliga INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-005-005/66-A
() 		2901007000NRG24250420230230993 25/04/2023 Amirthammal 2901007WL003357 Amirthammal 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Amirthammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-005/70-A
() 		2901007000NRG24250420230230994 25/04/2023 Manikkavalli 2901007WL003357 Manikkavalli 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Manikkavalli INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-005/72-A
() 		2901007000NRG24250420230230995 25/04/2023 Navaneetham 2901007WL003357 Navaneetham 00176 IDIB000S027 1016 1016 Processed 16/05/2023 038719251 Navaneetham INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-005/73-A
() 		2901007000NRG24250420230230996 25/04/2023 Kumari 2901007WL003357 Kumari 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Kumari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-005-005/735-A
() 		2901007000NRG24250420230230997 25/04/2023 Rukku 2901007WL003357 Rukku 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Rukku INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG24250420230230998 25/04/2023 Sumathi 2901007WL003357 Sumathi 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Sumathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-005-005/741-A
() 		2901007000NRG24250420230230999 25/04/2023 Selvi 2901007WL003357 Selvi 00176 IDIB000S027 510 510 Processed 16/05/2023 038719251 Selvi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-005-005/752-A
() 		2901007000NRG24250420230231000 25/04/2023 Palani 2901007WL003357 Palani 00176 IDIB000S027 1470 1470 Processed 16/05/2023 038719251 Palani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG24250420230231001 25/04/2023 Amudhavalli 2901007WL003357 Amudhavalli 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Amudhavalli INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG24250420230231002 25/04/2023 Mahalakshmi 2901007WL003357 Mahalakshmi 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 Mahalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-005-005/783-A
() 		2901007000NRG24250420230231003 25/04/2023 Sumathi 2901007WL003357 Sumathi 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Sumathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-005-005/786-A
() 		2901007000NRG24250420230231004 25/04/2023 Nadhiya 2901007WL003357 Nadhiya 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Nadhiya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-005-005/793-A
() 		2901007000NRG24250420230231005 25/04/2023 SARANYA 2901007WL003357 SARANYA 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 SARANYA INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-005-005/808-A
() 		2901007000NRG24250420230231006 25/04/2023 sasikala 2901007WL003357 sasikala 00176 IDIB000S027 1275 1275 Processed 16/05/2023 038719251 sasikala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-005-005/811-A
() 		2901007000NRG24250420230231007 25/04/2023 Ishwarya 2901007WL003357 Ishwarya 00176 IDIB000S027 765 765 Processed 16/05/2023 038719251 Ishwarya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-005-005/813-A
() 		2901007000NRG24250420230231008 25/04/2023 Meena 2901007WL003357 Meena 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Meena INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-005-005/814-A
() 		2901007000NRG24250420230231009 25/04/2023 Rubini 2901007WL003357 Rubini 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Rubini INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-005-005/816-A
() 		2901007000NRG24250420230231010 25/04/2023 MEENA 2901007WL003357 MEENA 00176 IDIB000S027 1016 1016 Processed 15/05/2023 038719251 MEENA BANK OF BARODA(606985)
92 KATTANKOLATHUR TN-01-007-005-005/820-A
() 		2901007000NRG24250420230231011 25/04/2023 Jayanthi 2901007WL003357 Jayanthi 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Jayanthi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG24250420230231012 25/04/2023 Punitha 2901007WL003357 Punitha 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Punitha INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-005-005/878-A
() 		2901007000NRG24250420230231014 25/04/2023 Bhuvaneshwari A 2901007WL003357 Bhuvaneshwari A 00176 IDIB000S027 1270 1270 Processed 16/05/2023 038719251 Bhuvaneshwari A INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-005-005/885-A
() 		2901007000NRG24250420230231015 25/04/2023 R KALPANA 2901007WL003357 R KALPANA 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 R KALPANA INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG24250420230231016 25/04/2023 Ellammal 2901007WL003357 Ellammal 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Ellammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG24250420230231017 25/04/2023 Thilakavathi 2901007WL003357 Thilakavathi 00176 IDIB000S027 510 510 Processed 16/05/2023 038719251 Thilakavathi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-005-006/627-A
() 		2901007000NRG24250420230231018 25/04/2023 Nandhini 2901007WL003357 Nandhini 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Nandhini INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-005-006/772-A
() 		2901007000NRG24250420230231019 25/04/2023 Meera 2901007WL003357 Meera 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Meera INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-005-006/777-A
() 		2901007000NRG24250420230231020 25/04/2023 Shanmugavalli 2901007WL003357 Shanmugavalli 00176 IDIB000S027 1020 1020 Processed 16/05/2023 038719251 Shanmugavalli INDIAN BANK(607105)
SubTotal 115102 115102
101 KATTANKOLATHUR TN-01-007-005-005/876-A
() 		2901007000NRG24250420230231013 25/04/2023 Sowmiya E 2901007WL003357 Sowmiya E 00177 IOBA0001886 762 762 Processed 16/05/2023 038719251 Sowmiya E INDIAN OVERSEAS BANK(508541)
SubTotal 762 762
Total 115864 115864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250423APB_FTO_107613 Indian Bank IDIB000S027 S.P.Kovil 71628
2 KATTANKOLATHUR TN2901007_250423APB_FTO_107613 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 43474
3 KATTANKOLATHUR TN2901007_250423APB_FTO_107613 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 762

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