Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_792873
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-01-007-016-001/1445-A
() 		2901007000NRG24150920232771667 15/09/2023 Murugammal 2901007WL037587 Murugammal 00177 IOBA0001657 798 798 Processed 06/11/2023 051504462 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1453-A
() 		2901007000NRG24150920232771668 15/09/2023 Vijaya 2901007WL037587 Vijaya 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/1460-A
() 		2901007000NRG24150920232771669 15/09/2023 Tamilarasi 2901007WL037587 Tamilarasi 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Tamilarasi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-001/1469-A
() 		2901007000NRG24150920232771670 15/09/2023 Elavarasi 2901007WL037587 Elavarasi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Elavarasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG24150920232771671 15/09/2023 Syed Beevi 2901007WL037587 Syed Beevi 00177 IOBA0001657 266 266 Processed 06/11/2023 051504462 Syed Beevi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-001/1563-A
() 		2901007000NRG24150920232771672 15/09/2023 A. Rajasudari 2901007WL037587 A. Rajasudari 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 A. Rajasudari PALLAVAN GRAMA BANK(607052)
7 KATTANKOLATHUR TN-01-007-016-001/1631-A
() 		2901007000NRG24150920232771673 15/09/2023 D. Chellammal 2901007WL037587 D. Chellammal 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 D. Chellammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-001/1661-A
() 		2901007000NRG24150920232771674 15/09/2023 K. Achudha 2901007WL037587 K. Achudha 00177 IOBA0001657 265 265 Processed 06/11/2023 051504462 K. Achudha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG24150920232771675 15/09/2023 M. Saroja 2901007WL037587 M. Saroja 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 M. Saroja INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-001/1750-A
() 		2901007000NRG24150920232771676 15/09/2023 P. Jothi 2901007WL037587 P. Jothi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 P. Jothi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-001/1753-A
() 		2901007000NRG24150920232771677 15/09/2023 A. Saradha 2901007WL037587 A. Saradha 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 A. Saradha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-001/1760-A
() 		2901007000NRG24150920232771678 15/09/2023 J. Jesyy 2901007WL037587 J. Jesyy 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 J. Jesyy INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-001/2006-A
() 		2901007000NRG24150920232771679 15/09/2023 P. Sangeetha 2901007WL037587 P. Sangeetha 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 P. Sangeetha STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-016-001/2014-A
() 		2901007000NRG24150920232771680 15/09/2023 B. Anitha 2901007WL037587 B. Anitha 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 B. Anitha PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-016-003/1927-A
() 		2901007000NRG24150920232771681 15/09/2023 S. Rajeswari 2901007WL037587 S. Rajeswari 00177 IOBA0001657 270 270 Processed 06/11/2023 051504462 S. Rajeswari INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-004/1594-A
() 		2901007000NRG24150920232771682 15/09/2023 B. Vasugi 2901007WL037587 B. Vasugi 00177 IOBA0001657 270 270 Processed 06/11/2023 051504462 B. Vasugi PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG24150920232771683 15/09/2023 Panjavarnam 2901007WL037587 Panjavarnam 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 Panjavarnam INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1074-A
() 		2901007000NRG24150920232771684 15/09/2023 Sumathi 2901007WL037587 Sumathi 00177 IOBA0001657 270 270 Processed 06/11/2023 051504462 Sumathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1077-A
() 		2901007000NRG24150920232771685 15/09/2023 V.Kamatchi 2901007WL037587 V.Kamatchi 00177 IOBA0001657 270 270 Rejected 07/11/2023 051504462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG24150920232771686 15/09/2023 Kalaivani 2901007WL037587 Kalaivani 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 Kalaivani INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1089-A
() 		2901007000NRG24150920232771687 15/09/2023 Chinnapappa 2901007WL037587 Chinnapappa 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 Chinnapappa INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG24150920232771688 15/09/2023 S.Jayanthi 2901007WL037587 S.Jayanthi 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 S.Jayanthi PALLAVAN GRAMA BANK(607052)
23 KATTANKOLATHUR TN-01-007-016-016/1110-A
() 		2901007000NRG24150920232771689 15/09/2023 S.Valli 2901007WL037587 S.Valli 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 S.Valli PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-016-016/1112-A
() 		2901007000NRG24150920232771690 15/09/2023 S.Rani 2901007WL037587 S.Rani 00177 IOBA0001657 807 807 Processed 06/11/2023 051504462 S.Rani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1117-A
() 		2901007000NRG24150920232771691 15/09/2023 S.Sarguna 2901007WL037587 S.Sarguna 00177 IOBA0001657 269 269 Processed 06/11/2023 051504462 S.Sarguna INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG24150920232771692 15/09/2023 Nirmala 2901007WL037587 Nirmala 00177 IOBA0001657 538 538 Processed 06/11/2023 051504462 Nirmala PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-016-016/1128-A
() 		2901007000NRG24150920232771693 15/09/2023 S.Annal 2901007WL037587 S.Annal 00177 IOBA0001657 269 269 Processed 06/11/2023 051504462 S.Annal PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG24150920232771694 15/09/2023 Mangailakshmi 2901007WL037587 Mangailakshmi 00177 IOBA0001657 1614 1614 Processed 06/11/2023 051504462 Mangailakshmi PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG24150920232771695 15/09/2023 Chellammal 2901007WL037587 Chellammal 00177 IOBA0001657 269 269 Processed 06/11/2023 051504462 Chellammal PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/1147-A
() 		2901007000NRG24150920232771696 15/09/2023 R.Mallika 2901007WL037587 R.Mallika 00177 IOBA0001657 1345 1345 Processed 06/11/2023 051504462 R.Mallika INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1151-A
() 		2901007000NRG24150920232771697 15/09/2023 A.Devaki 2901007WL037587 A.Devaki 00177 IOBA0001657 269 269 Processed 06/11/2023 051504462 A.Devaki INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1152-A
() 		2901007000NRG24150920232771698 15/09/2023 S.Jeya 2901007WL037587 S.Jeya 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 S.Jeya INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG24150920232771699 15/09/2023 Samundeeshwari 2901007WL037587 Samundeeshwari 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Samundeeshwari PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG24150920232771700 15/09/2023 seetha 2901007WL037587 seetha 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 seetha PALLAVAN GRAMA BANK(607052)
35 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG24150920232771701 15/09/2023 Muniyammal 2901007WL037587 Muniyammal 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Muniyammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1174-a
() 		2901007000NRG24150920232771702 15/09/2023 Amudha 2901007WL037587 Amudha 00177 IOBA0001657 265 265 Processed 06/11/2023 051504462 Amudha PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-016-016/1175-a
() 		2901007000NRG24150920232771703 15/09/2023 Bakiyam 2901007WL037587 Bakiyam 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Bakiyam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-016-016/1177-a
() 		2901007000NRG24150920232771704 15/09/2023 Kamala 2901007WL037587 Kamala 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Kamala INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1192-a
() 		2901007000NRG24150920232771705 15/09/2023 S. Umarani 2901007WL037587 S. Umarani 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 S. Umarani INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG24150920232771706 15/09/2023 Jayalakshmi 2901007WL037587 Jayalakshmi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG24150920232771707 15/09/2023 Alamelu 2901007WL037587 Alamelu 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 Alamelu PALLAVAN GRAMA BANK(607052)
42 KATTANKOLATHUR TN-01-007-016-016/1284-A
() 		2901007000NRG24150920232771708 15/09/2023 G. Leela 2901007WL037587 G. Leela 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 G. Leela PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG24150920232771709 15/09/2023 Dhachayani 2901007WL037587 Dhachayani 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 Dhachayani INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1313-A
() 		2901007000NRG24150920232771710 15/09/2023 Bakiyalakshmi 2901007WL037587 Bakiyalakshmi 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504462 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-016-016/1317-A
() 		2901007000NRG24150920232771711 15/09/2023 Kiruba 2901007WL037587 Kiruba 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 Kiruba INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1321-A
() 		2901007000NRG24150920232771712 15/09/2023 Yasodha 2901007WL037587 Yasodha 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 Yasodha PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG24150920232771713 15/09/2023 Kasiyammal 2901007WL037587 Kasiyammal 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 Kasiyammal PALLAVAN GRAMA BANK(607052)
48 KATTANKOLATHUR TN-01-007-016-016/1325-A
() 		2901007000NRG24150920232771714 15/09/2023 Saraswathi 2901007WL037587 Saraswathi 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 Saraswathi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1331-A
() 		2901007000NRG24150920232771715 15/09/2023 Selvi 2901007WL037587 Selvi 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 Selvi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1332-A
() 		2901007000NRG24150920232771716 15/09/2023 Kalpana 2901007WL037587 Kalpana 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 Kalpana INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-016-016/1350-A
() 		2901007000NRG24150920232771717 15/09/2023 Mageshwari 2901007WL037587 Mageshwari 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Mageshwari PALLAVAN GRAMA BANK(607052)
52 KATTANKOLATHUR TN-01-007-016-016/1351-A
() 		2901007000NRG24150920232771718 15/09/2023 Ananthi 2901007WL037587 Ananthi 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Ananthi PALLAVAN GRAMA BANK(607052)
53 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG24150920232771719 15/09/2023 Mallika 2901007WL037587 Mallika 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Mallika INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/1353-A
() 		2901007000NRG24150920232771720 15/09/2023 Devi 2901007WL037587 Devi 00177 IOBA0001657 798 798 Processed 06/11/2023 051504462 Devi PALLAVAN GRAMA BANK(607052)
55 KATTANKOLATHUR TN-01-007-016-016/1388-B
() 		2901007000NRG24150920232771721 15/09/2023 Uma 2901007WL037587 Uma 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Uma UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG24150920232771722 15/09/2023 Muniyammal 2901007WL037587 Muniyammal 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Muniyammal PALLAVAN GRAMA BANK(607052)
57 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG24150920232771723 15/09/2023 Renuka 2901007WL037587 Renuka 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Renuka STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-016-016/1405-A
() 		2901007000NRG24150920232771724 15/09/2023 E.Usha 2901007WL037587 E.Usha 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 E.Usha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1407-A
() 		2901007000NRG24150920232771725 15/09/2023 Mangailakshmi 2901007WL037587 Mangailakshmi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Mangailakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1455-A
() 		2901007000NRG24150920232771726 15/09/2023 Narayani 2901007WL037587 Narayani 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 Narayani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1467-A
() 		2901007000NRG24150920232771727 15/09/2023 Pachaiammal 2901007WL037587 Pachaiammal 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 Pachaiammal PALLAVAN GRAMA BANK(607052)
62 KATTANKOLATHUR TN-01-007-016-016/1479-A
() 		2901007000NRG24150920232771728 15/09/2023 Andal 2901007WL037587 Andal 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 Andal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1486-A
() 		2901007000NRG24150920232771729 15/09/2023 Veerammal 2901007WL037587 Veerammal 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Veerammal STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG24150920232771730 15/09/2023 M. Amirtham 2901007WL037587 M. Amirtham 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 M. Amirtham PALLAVAN GRAMA BANK(607052)
65 KATTANKOLATHUR TN-01-007-016-016/1678-A
() 		2901007000NRG24150920232771731 15/09/2023 N. Selvi 2901007WL037587 N. Selvi 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 N. Selvi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1684-A
() 		2901007000NRG24150920232771732 15/09/2023 S. Divya 2901007WL037587 S. Divya 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 S. Divya PALLAVAN GRAMA BANK(607052)
67 KATTANKOLATHUR TN-01-007-016-016/1690-A
() 		2901007000NRG24150920232771733 15/09/2023 S. Ramayee 2901007WL037587 S. Ramayee 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504462 S. Ramayee BANK OF BARODA(606985)
68 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG24150920232771734 15/09/2023 K. Pounammal 2901007WL037587 K. Pounammal 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 K. Pounammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1701-A
() 		2901007000NRG24150920232771735 15/09/2023 D. Parimala 2901007WL037587 D. Parimala 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 D. Parimala PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-016-016/1706-A
() 		2901007000NRG24150920232771736 15/09/2023 M. Kalaiyarasi 2901007WL037587 M. Kalaiyarasi 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504462 M. Kalaiyarasi PALLAVAN GRAMA BANK(607052)
71 KATTANKOLATHUR TN-01-007-016-016/1715-A
() 		2901007000NRG24150920232771737 15/09/2023 M. Alamelu 2901007WL037587 M. Alamelu 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 M. Alamelu BANK OF BARODA(606985)
72 KATTANKOLATHUR TN-01-007-016-016/1716-A
() 		2901007000NRG24150920232771738 15/09/2023 S. Malar 2901007WL037587 S. Malar 00177 IOBA0001657 267 267 Processed 06/11/2023 051504462 S. Malar INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1731-A
() 		2901007000NRG24150920232771739 15/09/2023 A. Annapurani 2901007WL037587 A. Annapurani 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504462 A. Annapurani INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/1740-A
() 		2901007000NRG24150920232771740 15/09/2023 U. Kavitha 2901007WL037587 U. Kavitha 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 U. Kavitha BANK OF INDIA(508505)
75 KATTANKOLATHUR TN-01-007-016-016/1741-A
() 		2901007000NRG24150920232771741 15/09/2023 E. Valli 2901007WL037587 E. Valli 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 E. Valli INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/1746-A
() 		2901007000NRG24150920232771742 15/09/2023 A. Geetha 2901007WL037587 A. Geetha 00177 IOBA0001657 1072 1072 Processed 06/11/2023 051504462 A. Geetha PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-016-016/1807-A
() 		2901007000NRG24150920232771743 15/09/2023 P. Chinnaponnu 2901007WL037587 P. Chinnaponnu 00177 IOBA0001657 1608 1608 Processed 06/11/2023 051504462 P. Chinnaponnu PALLAVAN GRAMA BANK(607052)
78 KATTANKOLATHUR TN-01-007-016-016/1851-A
() 		2901007000NRG24150920232771744 15/09/2023 P. Sasikala 2901007WL037587 P. Sasikala 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 P. Sasikala INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG24150920232771745 15/09/2023 A. Mahalakshmi 2901007WL037587 A. Mahalakshmi 00177 IOBA0001657 1764 1764 Processed 06/11/2023 051504462 A. Mahalakshmi CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-016-016/1896-A
() 		2901007000NRG24150920232771746 15/09/2023 P. Sulli 2901007WL037587 P. Sulli 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 P. Sulli INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/1901-A
() 		2901007000NRG24150920232771747 15/09/2023 D. Indirani 2901007WL037587 D. Indirani 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 D. Indirani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/1938-A
() 		2901007000NRG24150920232771748 15/09/2023 K. Subashini 2901007WL037587 K. Subashini 00177 IOBA0001657 1340 1340 Processed 06/11/2023 051504462 K. Subashini PALLAVAN GRAMA BANK(607052)
83 KATTANKOLATHUR TN-01-007-016-016/1941-A
() 		2901007000NRG24150920232771749 15/09/2023 A. Nagammal 2901007WL037587 A. Nagammal 00177 IOBA0001657 1608 1608 Processed 06/11/2023 051504462 A. Nagammal PALLAVAN GRAMA BANK(607052)
84 KATTANKOLATHUR TN-01-007-016-016/1942-A
() 		2901007000NRG24150920232771750 15/09/2023 M. Megala 2901007WL037587 M. Megala 00177 IOBA0001657 1608 1608 Processed 06/11/2023 051504462 M. Megala INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/1943-A
() 		2901007000NRG24150920232771751 15/09/2023 R. Kumari 2901007WL037587 R. Kumari 00177 IOBA0001657 1608 1608 Processed 06/11/2023 051504462 R. Kumari INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG24150920232771753 15/09/2023 S. Govindammal 2901007WL037587 S. Govindammal 00177 IOBA0001657 1350 1350 Processed 06/11/2023 051504462 S. Govindammal PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-016-016/1963-A
() 		2901007000NRG24150920232771754 15/09/2023 M. Egavalli 2901007WL037587 M. Egavalli 00177 IOBA0001657 1620 1620 Processed 06/11/2023 051504462 M. Egavalli PALLAVAN GRAMA BANK(607052)
88 KATTANKOLATHUR TN-01-007-016-016/1965-A
() 		2901007000NRG24150920232771755 15/09/2023 D. Divya 2901007WL037587 D. Divya 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 D. Divya INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-016-016/1966-A
() 		2901007000NRG24150920232771756 15/09/2023 E. Lakshmi 2901007WL037587 E. Lakshmi 00177 IOBA0001657 1350 1350 Processed 06/11/2023 051504462 E. Lakshmi CITY UNION BANK LIMITED(607324)
90 KATTANKOLATHUR TN-01-007-016-016/1974-A
() 		2901007000NRG24150920232771757 15/09/2023 M. Devi 2901007WL037587 M. Devi 00177 IOBA0001657 1620 1620 Processed 06/11/2023 051504462 M. Devi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG24150920232771758 15/09/2023 S. Saro 2901007WL037587 S. Saro 00177 IOBA0001657 540 540 Processed 06/11/2023 051504462 S. Saro INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/1994-A
() 		2901007000NRG24150920232771759 15/09/2023 S. Selvi 2901007WL037587 S. Selvi 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 S. Selvi PALLAVAN GRAMA BANK(607052)
93 KATTANKOLATHUR TN-01-007-016-016/2000-A
() 		2901007000NRG24150920232771760 15/09/2023 M. Jayalakshmi 2901007WL037587 M. Jayalakshmi 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 M. Jayalakshmi STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-016-016/2001-A
() 		2901007000NRG24150920232771761 15/09/2023 L. Kuppammal 2901007WL037587 L. Kuppammal 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504462 L. Kuppammal BANK OF BARODA(606985)
95 KATTANKOLATHUR TN-01-007-016-016/2065-A
() 		2901007000NRG24150920232771762 15/09/2023 KALA V 2901007WL037587 KALA V 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 KALA V STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-016-016/256-A
() 		2901007000NRG24150920232771763 15/09/2023 R. Shanthi 2901007WL037587 R. Shanthi 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 R. Shanthi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG24150920232771765 15/09/2023 S. Kala 2901007WL037587 S. Kala 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504462 S. Kala INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/281-A
() 		2901007000NRG24150920232771766 15/09/2023 M.Maharani 2901007WL037587 M.Maharani 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504462 M.Maharani CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-016-016/288-A
() 		2901007000NRG24150920232771767 15/09/2023 Umamaheswari 2901007WL037587 Umamaheswari 00177 IOBA0001657 534 534 Processed 06/11/2023 051504462 Umamaheswari PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-016-016/300-A
() 		2901007000NRG24150920232771768 15/09/2023 Kasiyammal 2901007WL037587 Kasiyammal 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 Kasiyammal INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-016-016/306-A
() 		2901007000NRG24150920232771769 15/09/2023 M.Shanthi 2901007WL037587 M.Shanthi 00177 IOBA0001657 268 268 Processed 06/11/2023 051504462 M.Shanthi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-016-016/310-A
() 		2901007000NRG24150920232771770 15/09/2023 Revathy 2901007WL037587 Revathy 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 Revathy PALLAVAN GRAMA BANK(607052)
103 KATTANKOLATHUR TN-01-007-016-016/319-A
() 		2901007000NRG24150920232771771 15/09/2023 Vijayalakshmi 2901007WL037587 Vijayalakshmi 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-016-016/323-A
() 		2901007000NRG24150920232771772 15/09/2023 Bakkiyalakshmi 2901007WL037587 Bakkiyalakshmi 00177 IOBA0001657 1072 1072 Processed 06/11/2023 051504462 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-016-016/333-A
() 		2901007000NRG24150920232771773 15/09/2023 Jayarathi 2901007WL037587 Jayarathi 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 Jayarathi PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-016-016/340-A
() 		2901007000NRG24150920232771774 15/09/2023 Vijaya 2901007WL037587 Vijaya 00177 IOBA0001657 1608 1608 Processed 06/11/2023 051504462 Vijaya PALLAVAN GRAMA BANK(607052)
107 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG24150920232771775 15/09/2023 Nalini 2901007WL037587 Nalini 00177 IOBA0001657 268 268 Processed 06/11/2023 051504462 Nalini PALLAVAN GRAMA BANK(607052)
108 KATTANKOLATHUR TN-01-007-016-016/479-A
() 		2901007000NRG24150920232771776 15/09/2023 Selvi 2901007WL037587 Selvi 00177 IOBA0001657 536 536 Processed 06/11/2023 051504462 Selvi PALLAVAN GRAMA BANK(607052)
109 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG24150920232771777 15/09/2023 Selvi 2901007WL037587 Selvi 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 Selvi PALLAVAN GRAMA BANK(607052)
110 KATTANKOLATHUR TN-01-007-016-016/490-A
() 		2901007000NRG24150920232771778 15/09/2023 Jayanthi 2901007WL037587 Jayanthi 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 Jayanthi STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG24150920232771779 15/09/2023 Kaliyammal 2901007WL037587 Kaliyammal 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 Kaliyammal INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/509-A
() 		2901007000NRG24150920232771780 15/09/2023 Varalakshmi 2901007WL037587 Varalakshmi 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG24150920232771781 15/09/2023 P. Chandra 2901007WL037587 P. Chandra 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 P. Chandra KARUR VYSA BANK(607100)
114 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG24150920232771782 15/09/2023 Manimegalai 2901007WL037587 Manimegalai 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Manimegalai PALLAVAN GRAMA BANK(607052)
115 KATTANKOLATHUR TN-01-007-016-016/521-A
() 		2901007000NRG24150920232771783 15/09/2023 Sulotchana 2901007WL037587 Sulotchana 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Sulotchana PALLAVAN GRAMA BANK(607052)
116 KATTANKOLATHUR TN-01-007-016-016/524-A
() 		2901007000NRG24150920232771784 15/09/2023 Vijayalakshmi 2901007WL037587 Vijayalakshmi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
117 KATTANKOLATHUR TN-01-007-016-016/528-A
() 		2901007000NRG24150920232771785 15/09/2023 Rajalakshmi 2901007WL037587 Rajalakshmi 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 Rajalakshmi PALLAVAN GRAMA BANK(607052)
118 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG24150920232771786 15/09/2023 C. Vijaya 2901007WL037587 C. Vijaya 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 C. Vijaya STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-016-016/533-A
() 		2901007000NRG24150920232771787 15/09/2023 Jayalakshmi 2901007WL037587 Jayalakshmi 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 Jayalakshmi PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-016-016/535-A
() 		2901007000NRG24150920232771788 15/09/2023 Pushpa 2901007WL037587 Pushpa 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504462 Pushpa INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG24150920232771789 15/09/2023 Lakshmi 2901007WL037587 Lakshmi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-016-016/537-A
() 		2901007000NRG24150920232771790 15/09/2023 Malar 2901007WL037587 Malar 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504462 Malar PALLAVAN GRAMA BANK(607052)
123 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG24150920232771791 15/09/2023 Anjala 2901007WL037587 Anjala 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Anjala PALLAVAN GRAMA BANK(607052)
124 KATTANKOLATHUR TN-01-007-016-016/569-A
() 		2901007000NRG24150920232771792 15/09/2023 Jothi lakshmi 2901007WL037587 Jothi lakshmi 00177 IOBA0001657 530 530 Processed 06/11/2023 051504462 Jothi lakshmi PALLAVAN GRAMA BANK(607052)
125 KATTANKOLATHUR TN-01-007-016-016/571-A
() 		2901007000NRG24150920232771793 15/09/2023 Jamuna 2901007WL037587 Jamuna 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504462 Jamuna PALLAVAN GRAMA BANK(607052)
126 KATTANKOLATHUR TN-01-007-016-016/577-A
() 		2901007000NRG24150920232771794 15/09/2023 Shanthi 2901007WL037587 Shanthi 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Shanthi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-016-016/581-A
() 		2901007000NRG24150920232771795 15/09/2023 Danam 2901007WL037587 Danam 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Danam STATE BANK OF INDIA(508548)
128 KATTANKOLATHUR TN-01-007-016-016/587-A
() 		2901007000NRG24150920232771796 15/09/2023 Mariammal 2901007WL037587 Mariammal 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Mariammal INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-016-016/588-A
() 		2901007000NRG24150920232771797 15/09/2023 Banu 2901007WL037587 Banu 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Banu PALLAVAN GRAMA BANK(607052)
130 KATTANKOLATHUR TN-01-007-016-016/606-A
() 		2901007000NRG24150920232771798 15/09/2023 C. Jayalakshmi 2901007WL037587 C. Jayalakshmi 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 C. Jayalakshmi INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-016-016/607-A
() 		2901007000NRG24150920232771799 15/09/2023 S. Santhi 2901007WL037587 S. Santhi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 S. Santhi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-016-016/609-A
() 		2901007000NRG24150920232771800 15/09/2023 Lakshmi 2901007WL037587 Lakshmi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG24150920232771801 15/09/2023 Prema 2901007WL037587 Prema 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Prema INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-016-016/613-A
() 		2901007000NRG24150920232771802 15/09/2023 Chellammal 2901007WL037587 Chellammal 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Chellammal PALLAVAN GRAMA BANK(607052)
135 KATTANKOLATHUR TN-01-007-016-016/618-A
() 		2901007000NRG24150920232771803 15/09/2023 Jayakodi 2901007WL037587 Jayakodi 00177 IOBA0001657 266 266 Processed 06/11/2023 051504462 Jayakodi INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-016-016/629-A
() 		2901007000NRG24150920232771804 15/09/2023 Ayammal 2901007WL037587 Ayammal 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Ayammal INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG24150920232771805 15/09/2023 Valliammal 2901007WL037587 Valliammal 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Valliammal INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-016-016/640-A
() 		2901007000NRG24150920232771806 15/09/2023 Deepa 2901007WL037587 Deepa 00177 IOBA0001657 1064 1064 Processed 06/11/2023 051504462 Deepa PALLAVAN GRAMA BANK(607052)
139 KATTANKOLATHUR TN-01-007-016-016/643-A
() 		2901007000NRG24150920232771807 15/09/2023 Kamatchi 2901007WL037587 Kamatchi 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Kamatchi PALLAVAN GRAMA BANK(607052)
140 KATTANKOLATHUR TN-01-007-016-016/648-A
() 		2901007000NRG24150920232771808 15/09/2023 Bhavani 2901007WL037587 Bhavani 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504462 Bhavani INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-016-016/649-A
() 		2901007000NRG24150920232771809 15/09/2023 Kavitha 2901007WL037587 Kavitha 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Kavitha INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-016-016/654-A
() 		2901007000NRG24150920232771810 15/09/2023 Lakshmi 2901007WL037587 Lakshmi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Lakshmi PALLAVAN GRAMA BANK(607052)
143 KATTANKOLATHUR TN-01-007-016-016/655-A
() 		2901007000NRG24150920232771811 15/09/2023 Adhilakshmi 2901007WL037587 Adhilakshmi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504462 Adhilakshmi INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-016-016/665-A
() 		2901007000NRG24150920232771812 15/09/2023 Nagaposhanam Nenu 2901007WL037587 Nagaposhanam Nenu 00177 IOBA0001657 266 266 Processed 06/11/2023 051504462 Nagaposhanam Nenu STATE BANK OF INDIA(508548)
145 KATTANKOLATHUR TN-01-007-016-016/744-A
() 		2901007000NRG24150920232771813 15/09/2023 Chitra 2901007WL037587 Chitra 00177 IOBA0001657 266 266 Processed 06/11/2023 051504462 Chitra PALLAVAN GRAMA BANK(607052)
146 KATTANKOLATHUR TN-01-007-016-016/802-A
() 		2901007000NRG24150920232771814 15/09/2023 Valli 2901007WL037587 Valli 00177 IOBA0001657 532 532 Processed 06/11/2023 051504462 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 144105 144105
147 KATTANKOLATHUR TN-01-007-016-016/1950-A
() 		2901007000NRG24150920232771752 15/09/2023 M. Anbarasi 2901007WL037587 M. Anbarasi 00177 IOBA0003172 540 540 Processed 06/11/2023 051504462 M. Anbarasi INDIAN BANK(607105)
SubTotal 540 540
Total 144645 144645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_792873 Indian Overseas Bank IOBA0001657 VANDALUR 144105
2 KATTANKOLATHUR TN2901007_150923APB_FTO_792873 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 540

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