Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080223APB_FTO_1528276
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-01-007-015-015/141-B
() 		2901007000NRG23080220234241593 08/02/2023 Pathmavathy 2901007WL080698 Pathmavathy 00078 CNRB0003262 1255 1255 Processed 16/02/2023 012059428 Pathmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-015-015/12-A
() 		2901007000NRG23080220234241590 08/02/2023 Kuttiyammal 2901007WL080698 Kuttiyammal 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Kuttiyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/138-A
() 		2901007000NRG23080220234241591 08/02/2023 Illamalli 2901007WL080698 Illamalli 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Illamalli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG23080220234241592 08/02/2023 Sarasu 2901007WL080698 Sarasu 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Sarasu CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/146-A
() 		2901007000NRG23080220234241594 08/02/2023 Visalakshi 2901007WL080698 Visalakshi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Visalakshi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/148-A
() 		2901007000NRG23080220234241595 08/02/2023 Ellammal 2901007WL080698 Ellammal 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Ellammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/149-A
() 		2901007000NRG23080220234241596 08/02/2023 Mallika 2901007WL080698 Mallika 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/150-A
() 		2901007000NRG23080220234241597 08/02/2023 Vijaya 2901007WL080698 Vijaya 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Vijaya CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-015-015/153-A
() 		2901007000NRG23080220234241598 08/02/2023 Jegadha 2901007WL080698 Jegadha 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Jegadha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/154-A
() 		2901007000NRG23080220234241599 08/02/2023 Veerammal 2901007WL080698 Veerammal 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Veerammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/158-A
() 		2901007000NRG23080220234241600 08/02/2023 Kalliyammal 2901007WL080698 Kalliyammal 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Kalliyammal CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-015-015/159-A
() 		2901007000NRG23080220234241601 08/02/2023 Thangammal 2901007WL080698 Thangammal 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Thangammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/162-A
() 		2901007000NRG23080220234241602 08/02/2023 Muthulakshmi 2901007WL080698 Muthulakshmi 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Muthulakshmi CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-015-015/163-A
() 		2901007000NRG23080220234241603 08/02/2023 Madeshwari 2901007WL080698 Madeshwari 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Madeshwari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/169-A
() 		2901007000NRG23080220234241604 08/02/2023 Kulanthaiyammal 2901007WL080698 Kulanthaiyammal 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Kulanthaiyammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-015-015/170-A
() 		2901007000NRG23080220234241605 08/02/2023 Mallika 2901007WL080698 Mallika 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/173-A
() 		2901007000NRG23080220234241606 08/02/2023 Rani 2901007WL080698 Rani 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/174-A
() 		2901007000NRG23080220234241607 08/02/2023 Thangamani 2901007WL080698 Thangamani 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Thangamani CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG23080220234241608 08/02/2023 Shanthi 2901007WL080698 Shanthi 00177 IOBA0001886 1255 1255 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTANKOLATHUR TN-01-007-015-015/178-A
() 		2901007000NRG23080220234241609 08/02/2023 Kanniyammal 2901007WL080698 Kanniyammal 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Kanniyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/181-A
() 		2901007000NRG23080220234241610 08/02/2023 Natarajan 2901007WL080698 Natarajan 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Natarajan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/182-A
() 		2901007000NRG23080220234241611 08/02/2023 Rajalakshmi 2901007WL080698 Rajalakshmi 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Rajalakshmi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-015-015/183-A
() 		2901007000NRG23080220234241612 08/02/2023 Panchalai 2901007WL080698 Panchalai 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Panchalai CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-015-015/186-A
() 		2901007000NRG23080220234241613 08/02/2023 Meenatchi 2901007WL080698 Meenatchi 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Meenatchi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/187-A
() 		2901007000NRG23080220234241614 08/02/2023 Govindammal 2901007WL080698 Govindammal 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Govindammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/190-A
() 		2901007000NRG23080220234241615 08/02/2023 Geetha 2901007WL080698 Geetha 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Geetha CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-015-015/192-A
() 		2901007000NRG23080220234241616 08/02/2023 Lakshmi 2901007WL080698 Lakshmi 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-015-015/207-A
() 		2901007000NRG23080220234241617 08/02/2023 Thilagavathy 2901007WL080698 Thilagavathy 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Thilagavathy INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/208-A
() 		2901007000NRG23080220234241618 08/02/2023 Ellammal 2901007WL080698 Ellammal 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Ellammal CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-015-015/209-A
() 		2901007000NRG23080220234241619 08/02/2023 Suseela 2901007WL080698 Suseela 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Suseela INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/21-A
() 		2901007000NRG23080220234241620 08/02/2023 Gayathri 2901007WL080698 Gayathri 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Gayathri INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/211-A
() 		2901007000NRG23080220234241621 08/02/2023 Chitra 2901007WL080698 Chitra 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Chitra INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/215-A
() 		2901007000NRG23080220234241622 08/02/2023 Amul 2901007WL080698 Amul 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Amul INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/217-A
() 		2901007000NRG23080220234241623 08/02/2023 Muthu 2901007WL080698 Muthu 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Muthu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/229-A
() 		2901007000NRG23080220234241624 08/02/2023 Chinnaponnu 2901007WL080698 Chinnaponnu 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Chinnaponnu INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/231-A
() 		2901007000NRG23080220234241625 08/02/2023 Vanitha 2901007WL080698 Vanitha 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Vanitha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/232-A
() 		2901007000NRG23080220234241626 08/02/2023 Usha 2901007WL080698 Usha 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Usha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/244-A
() 		2901007000NRG23080220234241627 08/02/2023 Kanaga 2901007WL080698 Kanaga 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Kanaga INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/245-A
() 		2901007000NRG23080220234241628 08/02/2023 Karpagam 2901007WL080698 Karpagam 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Karpagam INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/249-A
() 		2901007000NRG23080220234241629 08/02/2023 Rani 2901007WL080698 Rani 00177 IOBA0001886 756 756 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-015-015/258-A
() 		2901007000NRG23080220234241630 08/02/2023 Krishnaveni 2901007WL080698 Krishnaveni 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Krishnaveni INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/26-A
() 		2901007000NRG23080220234241631 08/02/2023 Egavalli 2901007WL080698 Egavalli 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Egavalli INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/261-A
() 		2901007000NRG23080220234241632 08/02/2023 Selvi 2901007WL080698 Selvi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/265-A
() 		2901007000NRG23080220234241633 08/02/2023 Kalavathi 2901007WL080698 Kalavathi 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Kalavathi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-015-015/267-A
() 		2901007000NRG23080220234241634 08/02/2023 Ramani.S 2901007WL080698 Ramani.S 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Ramani.S INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-015-015/271-A
() 		2901007000NRG23080220234241635 08/02/2023 Rajeshwari 2901007WL080698 Rajeshwari 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Rajeshwari INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/274-B
() 		2901007000NRG23080220234241636 08/02/2023 kasthuri 2901007WL080698 kasthuri 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 kasthuri INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/276-A
() 		2901007000NRG23080220234241637 08/02/2023 Kothai 2901007WL080698 Kothai 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Kothai INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/278-A
() 		2901007000NRG23080220234241638 08/02/2023 Ponni 2901007WL080698 Ponni 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Ponni INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG23080220234241639 08/02/2023 Sundari 2901007WL080698 Sundari 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Sundari INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/281-A
() 		2901007000NRG23080220234241640 08/02/2023 Anjalai 2901007WL080698 Anjalai 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Anjalai INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/31-A
() 		2901007000NRG23080220234241641 08/02/2023 Sargunam 2901007WL080698 Sargunam 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Sargunam INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/4-A
() 		2901007000NRG23080220234241642 08/02/2023 Rashiya 2901007WL080698 Rashiya 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Rashiya INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/415-A
() 		2901007000NRG23080220234241643 08/02/2023 Sumathy 2901007WL080698 Sumathy 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Sumathy INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/416-A
() 		2901007000NRG23080220234241644 08/02/2023 N Selvaraj 2901007WL080698 N Selvaraj 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 N Selvaraj INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/420-A
() 		2901007000NRG23080220234241645 08/02/2023 Jeya 2901007WL080698 Jeya 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Jeya INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/423-A
() 		2901007000NRG23080220234241646 08/02/2023 Thenmozhi 2901007WL080698 Thenmozhi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Thenmozhi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/426-A
() 		2901007000NRG23080220234241647 08/02/2023 Mallika 2901007WL080698 Mallika 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/439-A
() 		2901007000NRG23080220234241648 08/02/2023 Rosammal 2901007WL080698 Rosammal 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Rosammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG23080220234241649 08/02/2023 Devaki 2901007WL080698 Devaki 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-015-015/442-A
() 		2901007000NRG23080220234241650 08/02/2023 Rani 2901007WL080698 Rani 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/443-A
() 		2901007000NRG23080220234241651 08/02/2023 Tamilselvi 2901007WL080698 Tamilselvi 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Tamilselvi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/444-A
() 		2901007000NRG23080220234241652 08/02/2023 Jothi 2901007WL080698 Jothi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Jothi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-015-015/448-A
() 		2901007000NRG23080220234241653 08/02/2023 Nagammal 2901007WL080698 Nagammal 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Nagammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/451-A
() 		2901007000NRG23080220234241654 08/02/2023 Saraswathi 2901007WL080698 Saraswathi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Saraswathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-015/459-A
() 		2901007000NRG23080220234241655 08/02/2023 Anjalai 2901007WL080698 Anjalai 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Anjalai INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/467-a
() 		2901007000NRG23080220234241656 08/02/2023 Chellapan 2901007WL080698 Chellapan 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Chellapan INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/469-a
() 		2901007000NRG23080220234241657 08/02/2023 Gandhi 2901007WL080698 Gandhi 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Gandhi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-015-015/470-a
() 		2901007000NRG23080220234241658 08/02/2023 Kanniyammal 2901007WL080698 Kanniyammal 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Kanniyammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-015/482-A
() 		2901007000NRG23080220234241659 08/02/2023 Sasikala 2901007WL080698 Sasikala 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Sasikala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-015/483-A
() 		2901007000NRG23080220234241660 08/02/2023 Lakshmi 2901007WL080698 Lakshmi 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-015-015/485-A
() 		2901007000NRG23080220234241661 08/02/2023 Kasthuri 2901007WL080698 Kasthuri 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Kasthuri INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-015-015/486-A
() 		2901007000NRG23080220234241662 08/02/2023 Sridevi 2901007WL080698 Sridevi 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Sridevi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-015-015/490-A
() 		2901007000NRG23080220234241663 08/02/2023 sasikala 2901007WL080698 sasikala 00177 IOBA0001886 251 251 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KATTANKOLATHUR TN-01-007-015-015/491-A
() 		2901007000NRG23080220234241664 08/02/2023 dhanalakshmi 2901007WL080698 dhanalakshmi 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 dhanalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-015/492-A
() 		2901007000NRG23080220234241665 08/02/2023 sarasu 2901007WL080698 sarasu 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 sarasu INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-015-015/494-A
() 		2901007000NRG23080220234241666 08/02/2023 kullapattu 2901007WL080698 kullapattu 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 kullapattu INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-015/495-A
() 		2901007000NRG23080220234241667 08/02/2023 A. Anitha 2901007WL080698 A. Anitha 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 A. Anitha INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-015-015/496-A
() 		2901007000NRG23080220234241668 08/02/2023 Ganga 2901007WL080698 Ganga 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Ganga INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-015-015/497-A
() 		2901007000NRG23080220234241669 08/02/2023 Chinnaponnu 2901007WL080698 Chinnaponnu 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Chinnaponnu CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-015-015/513-A
() 		2901007000NRG23080220234241671 08/02/2023 Lakshmi 2901007WL080698 Lakshmi 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-015-015/515-A
() 		2901007000NRG23080220234241672 08/02/2023 Sakkarai 2901007WL080698 Sakkarai 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Sakkarai INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-015-015/532-A
() 		2901007000NRG23080220234241673 08/02/2023 Sumathi 2901007WL080698 Sumathi 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Sumathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-015-015/537-A
() 		2901007000NRG23080220234241674 08/02/2023 Amala 2901007WL080698 Amala 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Amala INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-015-015/538-A
() 		2901007000NRG23080220234241675 08/02/2023 Latha 2901007WL080698 Latha 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Latha CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-015-015/541-A
() 		2901007000NRG23080220234241677 08/02/2023 Saroja 2901007WL080698 Saroja 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Saroja INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-015-015/557-A
() 		2901007000NRG23080220234241678 08/02/2023 Devika 2901007WL080698 Devika 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Devika INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-015/558-A
() 		2901007000NRG23080220234241680 08/02/2023 Rajeshwari 2901007WL080698 Rajeshwari 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Rajeshwari INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-015-015/562-A
() 		2901007000NRG23080220234241682 08/02/2023 Shanthi 2901007WL080698 Shanthi 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Shanthi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-015-015/565-A
() 		2901007000NRG23080220234241684 08/02/2023 Subhashini 2901007WL080698 Subhashini 00177 IOBA0001886 502 502 Processed 16/02/2023 012059428 Subhashini INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-015-015/567-A
() 		2901007000NRG23080220234241685 08/02/2023 Sathya 2901007WL080698 Sathya 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Sathya INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-015-015/570-A
() 		2901007000NRG23080220234241687 08/02/2023 Rashyakumari 2901007WL080698 Rashyakumari 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Rashyakumari INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG23080220234241689 08/02/2023 Manonmani 2901007WL080698 Manonmani 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Manonmani INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-015-015/572-A
() 		2901007000NRG23080220234241690 08/02/2023 Saraswathi 2901007WL080698 Saraswathi 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Saraswathi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-015-015/574-A
() 		2901007000NRG23080220234241692 08/02/2023 Preethi 2901007WL080698 Preethi 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Preethi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG23080220234241693 08/02/2023 Sathya 2901007WL080698 Sathya 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Sathya INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23080220234241694 08/02/2023 Sujatha 2901007WL080698 Sujatha 00177 IOBA0001886 1405 1405 Processed 16/02/2023 012059428 Sujatha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-015-015/582-A
() 		2901007000NRG23080220234241696 08/02/2023 Manonmani 2901007WL080698 Manonmani 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Manonmani INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-015-015/583-A
() 		2901007000NRG23080220234241698 08/02/2023 Rajalakshmi 2901007WL080698 Rajalakshmi 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Rajalakshmi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-015-015/584-A
() 		2901007000NRG23080220234241699 08/02/2023 Backiyarathi 2901007WL080698 Backiyarathi 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Backiyarathi CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG23080220234241700 08/02/2023 Premalatha 2901007WL080698 Premalatha 00177 IOBA0001886 756 756 Processed 16/02/2023 012059428 Premalatha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-015-015/586-A
() 		2901007000NRG23080220234241702 08/02/2023 Kavitha 2901007WL080698 Kavitha 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Kavitha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-015-015/589-A
() 		2901007000NRG23080220234241703 08/02/2023 Devi 2901007WL080698 Devi 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Devi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-015-015/590-A
() 		2901007000NRG23080220234241706 08/02/2023 Shanthi 2901007WL080698 Shanthi 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Shanthi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-015-015/591-A
() 		2901007000NRG23080220234241708 08/02/2023 Selvi 2901007WL080698 Selvi 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-015-015/592-A
() 		2901007000NRG23080220234241713 08/02/2023 Savithiri 2901007WL080698 Savithiri 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Savithiri INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-015-015/593-A
() 		2901007000NRG23080220234241715 08/02/2023 Mahalakshmi 2901007WL080698 Mahalakshmi 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Mahalakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-015-015/596-A
() 		2901007000NRG23080220234241717 08/02/2023 Amsa 2901007WL080698 Amsa 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Amsa INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG23080220234241719 08/02/2023 Ellammal 2901007WL080698 Ellammal 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Ellammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-015-015/599-A
() 		2901007000NRG23080220234241721 08/02/2023 Parimala 2901007WL080698 Parimala 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Parimala INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-015-015/6-A
() 		2901007000NRG23080220234241723 08/02/2023 Shantha 2901007WL080698 Shantha 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Shantha INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-015-015/600-A
() 		2901007000NRG23080220234241725 08/02/2023 Neelavathi 2901007WL080698 Neelavathi 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Neelavathi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-015-015/601-A
() 		2901007000NRG23080220234241727 08/02/2023 Gejalakshmi 2901007WL080698 Gejalakshmi 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Gejalakshmi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-015-015/604-A
() 		2901007000NRG23080220234241728 08/02/2023 Malliga 2901007WL080698 Malliga 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Malliga INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-015-015/605-A
() 		2901007000NRG23080220234241729 08/02/2023 Revathi 2901007WL080698 Revathi 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Revathi STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-015-015/606-A
() 		2901007000NRG23080220234241731 08/02/2023 Kavitha 2901007WL080698 Kavitha 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Kavitha INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23080220234241732 08/02/2023 Punitha 2901007WL080698 Punitha 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Punitha INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-015-015/610-A
() 		2901007000NRG23080220234241734 08/02/2023 Kanniyammal 2901007WL080698 Kanniyammal 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Kanniyammal INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-015-015/611-A
() 		2901007000NRG23080220234241735 08/02/2023 Sivaranjani 2901007WL080698 Sivaranjani 00177 IOBA0001886 1008 1008 Processed 16/02/2023 012059428 Sivaranjani INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-015-015/612-A
() 		2901007000NRG23080220234241737 08/02/2023 Mahalakshmi 2901007WL080698 Mahalakshmi 00177 IOBA0001886 504 504 Processed 16/02/2023 012059428 Mahalakshmi INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG23080220234241738 08/02/2023 Manjula 2901007WL080698 Manjula 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Manjula INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-015-015/621-A
() 		2901007000NRG23080220234241740 08/02/2023 Lakshmanan 2901007WL080698 Lakshmanan 00177 IOBA0001886 1260 1260 Processed 16/02/2023 012059428 Lakshmanan INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23080220234241742 08/02/2023 Dhanam 2901007WL080698 Dhanam 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Dhanam INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-015-015/650-A
() 		2901007000NRG23080220234241744 08/02/2023 Anjalai 2901007WL080698 Anjalai 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Anjalai INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG23080220234241745 08/02/2023 Renuka 2901007WL080698 Renuka 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Renuka INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG23080220234241747 08/02/2023 Bhavani 2901007WL080698 Bhavani 00177 IOBA0001886 251 251 Processed 16/02/2023 012059428 Bhavani INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG23080220234241748 08/02/2023 Kalyani 2901007WL080698 Kalyani 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Kalyani INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-015-015/665-A
() 		2901007000NRG23080220234241750 08/02/2023 Nagarajan 2901007WL080698 Nagarajan 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Nagarajan INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG23080220234241752 08/02/2023 Chinnakuzhainthai 2901007WL080698 Chinnakuzhainthai 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-015-015/672-A
() 		2901007000NRG23080220234241753 08/02/2023 Jothi 2901007WL080698 Jothi 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Jothi INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-015-015/674-A
() 		2901007000NRG23080220234241755 08/02/2023 Muthulakshmi 2901007WL080698 Muthulakshmi 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Muthulakshmi HDFC BANK LTD(607152)
132 KATTANKOLATHUR TN-01-007-015-015/708-A
() 		2901007000NRG23080220234241757 08/02/2023 Lalitha 2901007WL080698 Lalitha 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Lalitha INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-015-015/728-A
() 		2901007000NRG23080220234241759 08/02/2023 Muniyammal 2901007WL080698 Muniyammal 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Muniyammal INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-015-015/730-A
() 		2901007000NRG23080220234241760 08/02/2023 Poonkodi 2901007WL080698 Poonkodi 00177 IOBA0001886 1255 1255 Processed 16/02/2023 012059428 Poonkodi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-015-015/745-A
() 		2901007000NRG23080220234241762 08/02/2023 Sivaranjani 2901007WL080698 Sivaranjani 00177 IOBA0001886 1008 1008 Rejected 17/02/2023 012059428 A/c Blocked or Frozen
136 KATTANKOLATHUR TN-01-007-015-015/746-A
() 		2901007000NRG23080220234241764 08/02/2023 Dhanalakshmi 2901007WL080698 Dhanalakshmi 00177 IOBA0001886 1004 1004 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-015-016/613-A
() 		2901007000NRG23080220234241766 08/02/2023 Manju 2901007WL080698 Manju 00177 IOBA0001886 252 252 Processed 16/02/2023 012059428 Manju CANARA BANK(508532)
138 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG23080220234241768 08/02/2023 Chithra 2901007WL080698 Chithra 00177 IOBA0001886 753 753 Processed 16/02/2023 012059428 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 113585 113585
Total 114840 114840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080223APB_FTO_1528276 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1255
2 KATTANKOLATHUR TN2901007_080223APB_FTO_1528276 Indian Overseas Bank IOBA0001886 S.P.Koil 23660
3 KATTANKOLATHUR TN2901007_080223APB_FTO_1528276 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 89925

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