Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_62258
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-33-007-024-024/911-A
() 		2901007000NRG24150420230117863 15/04/2023 Ammu 2901007WL001691 Ammu 00176 IDIB000C022 1020 1020 Processed 16/05/2023 038719489 Ammu INDIAN BANK(607105)
SubTotal 1020 1020
2 KATTANKOLATHUR TN-01-007-024-024/1-A
() 		2901007000NRG24150420230117759 15/04/2023 Dhanabackkiyam 2901007WL001691 Dhanabackkiyam 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Dhanabackkiyam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/12-A
() 		2901007000NRG24150420230117761 15/04/2023 Padmavathy 2901007WL001691 Padmavathy 00176 IDIB000C061 1020 1020 Processed 15/05/2023 038719489 Padmavathy STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-024-024/14-A
() 		2901007000NRG24150420230117762 15/04/2023 Krishnaveni 2901007WL001691 Krishnaveni 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Krishnaveni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-024/168-A
() 		2901007000NRG24150420230117764 15/04/2023 Muniammal 2901007WL001691 Muniammal 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Muniammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/17-A
() 		2901007000NRG24150420230117765 15/04/2023 Selvi 2901007WL001691 Selvi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/172-A
() 		2901007000NRG24150420230117766 15/04/2023 Mangalakshmi 2901007WL001691 Mangalakshmi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Mangalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG24150420230117767 15/04/2023 Dhanam 2901007WL001691 Dhanam 00176 IDIB000C061 882 882 Processed 16/05/2023 038719489 Dhanam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/174-A
() 		2901007000NRG24150420230117768 15/04/2023 Valliammal 2901007WL001691 Valliammal 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Valliammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/177-A
() 		2901007000NRG24150420230117769 15/04/2023 Panja 2901007WL001691 Panja 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Panja INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/18-A
() 		2901007000NRG24150420230117770 15/04/2023 Ranjitham 2901007WL001691 Ranjitham 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Ranjitham INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/183-A
() 		2901007000NRG24150420230117771 15/04/2023 Govindammal 2901007WL001691 Govindammal 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/2-A
() 		2901007000NRG24150420230117773 15/04/2023 Lakshmi 2901007WL001691 Lakshmi 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/208-A
() 		2901007000NRG24150420230117774 15/04/2023 Govindammal.A 2901007WL001691 Govindammal.A 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Govindammal.A INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/209-A
() 		2901007000NRG24150420230117775 15/04/2023 Vimala 2901007WL001691 Vimala 00176 IDIB000C061 882 882 Processed 16/05/2023 038719489 Vimala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/21-A
() 		2901007000NRG24150420230117776 15/04/2023 Divayannai 2901007WL001691 Divayannai 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Divayannai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/22-A
() 		2901007000NRG24150420230117777 15/04/2023 Meera 2901007WL001691 Meera 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Meera INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/23-A
() 		2901007000NRG24150420230117778 15/04/2023 Anjalai 2901007WL001691 Anjalai 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG24150420230117779 15/04/2023 Karthick 2901007WL001691 Karthick 00176 IDIB000C061 588 588 Processed 16/05/2023 038719489 Karthick INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/233-A
() 		2901007000NRG24150420230117780 15/04/2023 Kaanikaimery 2901007WL001691 Kaanikaimery 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Kaanikaimery INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/25-A
() 		2901007000NRG24150420230117781 15/04/2023 Nilavathi 2901007WL001691 Nilavathi 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Nilavathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/28-A
() 		2901007000NRG24150420230117782 15/04/2023 Rani 2901007WL001691 Rani 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/3-A
() 		2901007000NRG24150420230117783 15/04/2023 Pommi 2901007WL001691 Pommi 00176 IDIB000C061 255 255 Processed 16/05/2023 038719489 Pommi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/30-A
() 		2901007000NRG24150420230117784 15/04/2023 Thenmozhi 2901007WL001691 Thenmozhi 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Thenmozhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/322-a
() 		2901007000NRG24150420230117785 15/04/2023 Nirmala 2901007WL001691 Nirmala 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Nirmala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/325-a
() 		2901007000NRG24150420230117786 15/04/2023 Anthoniyammal 2901007WL001691 Anthoniyammal 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Anthoniyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/338-a
() 		2901007000NRG24150420230117787 15/04/2023 Ranjitham 2901007WL001691 Ranjitham 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Ranjitham INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/340-A
() 		2901007000NRG24150420230117788 15/04/2023 Dhanabakkiyam 2901007WL001691 Dhanabakkiyam 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Dhanabakkiyam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/342-A
() 		2901007000NRG24150420230117789 15/04/2023 Chandra 2901007WL001691 Chandra 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Chandra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/343-A
() 		2901007000NRG24150420230117790 15/04/2023 Annammal 2901007WL001691 Annammal 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Annammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/345-A
() 		2901007000NRG24150420230117791 15/04/2023 Sowbakkiyam 2901007WL001691 Sowbakkiyam 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Sowbakkiyam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/353-A
() 		2901007000NRG24150420230117792 15/04/2023 Krishnaveni 2901007WL001691 Krishnaveni 00176 IDIB000C061 762 762 Processed 15/05/2023 038719489 Krishnaveni CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-024-024/354-a
() 		2901007000NRG24150420230117793 15/04/2023 Saroja 2901007WL001691 Saroja 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Saroja INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/356-a
() 		2901007000NRG24150420230117794 15/04/2023 Gangaiammal 2901007WL001691 Gangaiammal 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Gangaiammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/363-a
() 		2901007000NRG24150420230117795 15/04/2023 Glori 2901007WL001691 Glori 00176 IDIB000C061 508 508 Processed 16/05/2023 038719489 Glori INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/41-A
() 		2901007000NRG24150420230117796 15/04/2023 Nataraj 2901007WL001691 Nataraj 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Nataraj INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/42-A
() 		2901007000NRG24150420230117797 15/04/2023 Valarmathi 2901007WL001691 Valarmathi 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Valarmathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/439-a
() 		2901007000NRG24150420230117798 15/04/2023 Vijaya 2901007WL001691 Vijaya 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Vijaya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/448-A
() 		2901007000NRG24150420230117799 15/04/2023 Balammal 2901007WL001691 Balammal 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Balammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG24150420230117800 15/04/2023 Ettiyappan 2901007WL001691 Ettiyappan 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Ettiyappan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/455-A
() 		2901007000NRG24150420230117801 15/04/2023 Rajakumari 2901007WL001691 Rajakumari 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Rajakumari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/46-A
() 		2901007000NRG24150420230117802 15/04/2023 Lakshmi 2901007WL001691 Lakshmi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG24150420230117803 15/04/2023 V. Irusappan 2901007WL001691 V. Irusappan 00176 IDIB000C061 1176 1176 Processed 15/05/2023 038719489 V. Irusappan SOUTH INDIAN BANK(607167)
44 KATTANKOLATHUR TN-01-007-024-024/473-A
() 		2901007000NRG24150420230117804 15/04/2023 Tirupurasundari 2901007WL001691 Tirupurasundari 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Tirupurasundari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/477-A
() 		2901007000NRG24150420230117805 15/04/2023 Lilli 2901007WL001691 Lilli 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Lilli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/482-A
() 		2901007000NRG24150420230117806 15/04/2023 Anjalai 2901007WL001691 Anjalai 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/485-A
() 		2901007000NRG24150420230117807 15/04/2023 Anjalidevi 2901007WL001691 Anjalidevi 00176 IDIB000C061 1020 1020 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KATTANKOLATHUR TN-01-007-024-024/487-A
() 		2901007000NRG24150420230117808 15/04/2023 Chellammal 2901007WL001691 Chellammal 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Chellammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/49-A
() 		2901007000NRG24150420230117809 15/04/2023 Tamilarasi 2901007WL001691 Tamilarasi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Tamilarasi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/491-A
() 		2901007000NRG24150420230117810 15/04/2023 Vasantha 2901007WL001691 Vasantha 00176 IDIB000C061 762 762 Processed 15/05/2023 038719489 Vasantha STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-024-024/492-A
() 		2901007000NRG24150420230117811 15/04/2023 Chandhira 2901007WL001691 Chandhira 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Chandhira INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/50-A
() 		2901007000NRG24150420230117812 15/04/2023 Valarmathi 2901007WL001691 Valarmathi 00176 IDIB000C061 254 254 Processed 16/05/2023 038719489 Valarmathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/508-A
() 		2901007000NRG24150420230117813 15/04/2023 Andal 2901007WL001691 Andal 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Andal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG24150420230117814 15/04/2023 Pushpa 2901007WL001691 Pushpa 00176 IDIB000C061 882 882 Processed 16/05/2023 038719489 Pushpa INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/53-A
() 		2901007000NRG24150420230117815 15/04/2023 Vedammal 2901007WL001691 Vedammal 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Vedammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/530-a
() 		2901007000NRG24150420230117816 15/04/2023 Shanthi 2901007WL001691 Shanthi 00176 IDIB000C061 1016 1016 Processed 15/05/2023 038719489 Shanthi STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-024-024/546-a
() 		2901007000NRG24150420230117817 15/04/2023 Anjalai 2901007WL001691 Anjalai 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Anjalai INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/55-A
() 		2901007000NRG24150420230117818 15/04/2023 Boopathy 2901007WL001691 Boopathy 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Boopathy INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/553-A
() 		2901007000NRG24150420230117819 15/04/2023 santhi 2901007WL001691 santhi 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 santhi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/56-A
() 		2901007000NRG24150420230117820 15/04/2023 Reka 2901007WL001691 Reka 00176 IDIB000C061 255 255 Processed 16/05/2023 038719489 Reka INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/564-A
() 		2901007000NRG24150420230117821 15/04/2023 Kokila 2901007WL001691 Kokila 00176 IDIB000C061 510 510 Processed 16/05/2023 038719489 Kokila INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/568-A
() 		2901007000NRG24150420230117822 15/04/2023 Dhanalakshmi 2901007WL001691 Dhanalakshmi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Dhanalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/569-a
() 		2901007000NRG24150420230117823 15/04/2023 chinnaponnu 2901007WL001691 chinnaponnu 00176 IDIB000C061 1020 1020 Processed 15/05/2023 038719489 chinnaponnu SOUTH INDIAN BANK(607167)
64 KATTANKOLATHUR TN-01-007-024-024/577-A
() 		2901007000NRG24150420230117824 15/04/2023 Thangam 2901007WL001691 Thangam 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Thangam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/579-A
() 		2901007000NRG24150420230117825 15/04/2023 Kala 2901007WL001691 Kala 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Kala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/58-A
() 		2901007000NRG24150420230117826 15/04/2023 Kannaki 2901007WL001691 Kannaki 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Kannaki INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/582-A
() 		2901007000NRG24150420230117827 15/04/2023 Suguna 2901007WL001691 Suguna 00176 IDIB000C061 1020 1020 Processed 15/05/2023 038719489 Suguna STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-024-024/587-A
() 		2901007000NRG24150420230117828 15/04/2023 Sakunthala 2901007WL001691 Sakunthala 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Sakunthala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/6-A
() 		2901007000NRG24150420230117829 15/04/2023 Jeya 2901007WL001691 Jeya 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Jeya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/621-A
() 		2901007000NRG24150420230117830 15/04/2023 Chellammal 2901007WL001691 Chellammal 00176 IDIB000C061 1016 1016 Processed 15/05/2023 038719489 Chellammal SOUTH INDIAN BANK(607167)
71 KATTANKOLATHUR TN-01-007-024-024/624-A
() 		2901007000NRG24150420230117831 15/04/2023 Kamatchi 2901007WL001691 Kamatchi 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Kamatchi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/626-A
() 		2901007000NRG24150420230117832 15/04/2023 Sugirtha 2901007WL001691 Sugirtha 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Sugirtha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/627-A
() 		2901007000NRG24150420230117833 15/04/2023 Saraswathi 2901007WL001691 Saraswathi 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Saraswathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG24150420230117834 15/04/2023 Bhavani 2901007WL001691 Bhavani 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Bhavani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/634-A
() 		2901007000NRG24150420230117835 15/04/2023 D.Mariyammal 2901007WL001691 D.Mariyammal 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 D.Mariyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/636-A
() 		2901007000NRG24150420230117836 15/04/2023 arumugam 2901007WL001691 arumugam 00176 IDIB000C061 1176 1176 Processed 16/05/2023 038719489 arumugam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/637-A
() 		2901007000NRG24150420230117837 15/04/2023 Elizabeth 2901007WL001691 Elizabeth 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Elizabeth INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/648-A
() 		2901007000NRG24150420230117838 15/04/2023 Selvi 2901007WL001691 Selvi 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/7-A
() 		2901007000NRG24150420230117839 15/04/2023 Kasturi 2901007WL001691 Kasturi 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Kasturi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/8-A
() 		2901007000NRG24150420230117840 15/04/2023 Rani 2901007WL001691 Rani 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/854-A
() 		2901007000NRG24150420230117841 15/04/2023 Panjalai 2901007WL001691 Panjalai 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Panjalai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/869-A
() 		2901007000NRG24150420230117842 15/04/2023 Vijiyalakshmi 2901007WL001691 Vijiyalakshmi 00176 IDIB000C061 1020 1020 Processed 15/05/2023 038719489 Vijiyalakshmi SOUTH INDIAN BANK(607167)
83 KATTANKOLATHUR TN-01-007-024-024/995-A
() 		2901007000NRG24150420230117843 15/04/2023 B. Dhanlakshmi 2901007WL001691 B. Dhanlakshmi 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 B. Dhanlakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-025/544-B
() 		2901007000NRG24150420230117844 15/04/2023 T. Vijayalakshmi 2901007WL001691 T. Vijayalakshmi 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 T. Vijayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-025/656-A
() 		2901007000NRG24150420230117845 15/04/2023 Povun 2901007WL001691 Povun 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Povun INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-025/679-A
() 		2901007000NRG24150420230117846 15/04/2023 Dhamodharam N 2901007WL001691 Dhamodharam N 00176 IDIB000C061 1176 1176 Processed 16/05/2023 038719489 Dhamodharam N INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-024-025/681-A
() 		2901007000NRG24150420230117847 15/04/2023 Sulochina 2901007WL001691 Sulochina 00176 IDIB000C061 1020 1020 Processed 16/05/2023 038719489 Sulochina INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-025/691-A
() 		2901007000NRG24150420230117848 15/04/2023 Kannaki 2901007WL001691 Kannaki 00176 IDIB000C061 254 254 Processed 16/05/2023 038719489 Kannaki INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-025/763-A
() 		2901007000NRG24150420230117849 15/04/2023 Anjalai 2901007WL001691 Anjalai 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Anjalai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-025/768-A
() 		2901007000NRG24150420230117850 15/04/2023 B.Mageshwari 2901007WL001691 B.Mageshwari 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 B.Mageshwari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-025/770-A
() 		2901007000NRG24150420230117851 15/04/2023 Pushpavathi 2901007WL001691 Pushpavathi 00176 IDIB000C061 1016 1016 Processed 15/05/2023 038719489 Pushpavathi STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-024-025/779-A
() 		2901007000NRG24150420230117852 15/04/2023 Nageshwari 2901007WL001691 Nageshwari 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Nageshwari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/780-A
() 		2901007000NRG24150420230117853 15/04/2023 Vani 2901007WL001691 Vani 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Vani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-025/807
() 		2901007000NRG24150420230117854 15/04/2023 Kala 2901007WL001691 Kala 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Kala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG24150420230117855 15/04/2023 Aathikirishnan 2901007WL001691 Aathikirishnan 00176 IDIB000C061 1176 1176 Processed 16/05/2023 038719489 Aathikirishnan INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-025/839-A
() 		2901007000NRG24150420230117856 15/04/2023 Kalaimani 2901007WL001691 Kalaimani 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Kalaimani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/845-A
() 		2901007000NRG24150420230117857 15/04/2023 Ponnammal 2901007WL001691 Ponnammal 00176 IDIB000C061 1016 1016 Processed 16/05/2023 038719489 Ponnammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-025/849-A
() 		2901007000NRG24150420230117858 15/04/2023 Kalyani 2901007WL001691 Kalyani 00176 IDIB000C061 762 762 Processed 16/05/2023 038719489 Kalyani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-025/930-A
() 		2901007000NRG24150420230117859 15/04/2023 S. Keerthika 2901007WL001691 S. Keerthika 00176 IDIB000C061 510 510 Processed 16/05/2023 038719489 S. Keerthika INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-025/982-B
() 		2901007000NRG24150420230117860 15/04/2023 S. Deepa 2901007WL001691 S. Deepa 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 S. Deepa INDIAN BANK(607105)
101 KATTANKOLATHUR TN-33-007-024-024/888-A
() 		2901007000NRG24150420230117862 15/04/2023 Kalpana 2901007WL001691 Kalpana 00176 IDIB000C061 765 765 Processed 16/05/2023 038719489 Kalpana INDIAN BANK(607105)
SubTotal 89627 89627
Total 90647 90647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_62258 Indian Bank IDIB000C022 CHENGALPATTU 1020
2 KATTANKOLATHUR TN2901007_150423APB_FTO_62258 Indian Bank IDIB000C061 MELAMAIYUR 89627

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