Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1381325
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-01-007-027-001/1335-A
() 		2901007000NRG23301220223813208 02/01/2023 Devi 2901007WL073812 Devi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-027-001/1433-A
() 		2901007000NRG23301220223813209 02/01/2023 Lalitha 2901007WL073812 Lalitha 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Lalitha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-027-001/1450-A
() 		2901007000NRG23301220223813210 02/01/2023 Pathmavathi 2901007WL073812 Pathmavathi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Pathmavathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-027-004/1432-A
() 		2901007000NRG23301220223813211 02/01/2023 Shanthi 2901007WL073812 Shanthi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-027-004/1435-A
() 		2901007000NRG23301220223813212 02/01/2023 Anjali 2901007WL073812 Anjali 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Anjali INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-027-004/1436-A
() 		2901007000NRG23301220223813213 02/01/2023 Malarkodi 2901007WL073812 Malarkodi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Malarkodi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-027-004/1479-A
() 		2901007000NRG23301220223813214 02/01/2023 Jeyalakshmi 2901007WL073812 Jeyalakshmi 00177 IOBA0001886 753 753 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-027-004/1506-A
() 		2901007000NRG23301220223813215 02/01/2023 Vimala D 2901007WL073812 Vimala D 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Vimala D INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-027-005/1452-A
() 		2901007000NRG23301220223813216 02/01/2023 Lakshmi 2901007WL073812 Lakshmi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-027-027/102-A
() 		2901007000NRG23301220223813219 02/01/2023 Sarasa 2901007WL073812 Sarasa 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Sarasa INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-027-027/1061-A
() 		2901007000NRG23301220223813221 02/01/2023 Shenbagam 2901007WL073812 Shenbagam 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Shenbagam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-027-027/1064-A
() 		2901007000NRG23301220223813222 02/01/2023 Sangeetha 2901007WL073812 Sangeetha 00177 IOBA0001886 1250 1250 Processed 03/02/2023 037269821 Sangeetha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-027-027/1067-A
() 		2901007000NRG23301220223813223 02/01/2023 V Devaki 2901007WL073812 V Devaki 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 V Devaki INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-027-027/1085-A
() 		2901007000NRG23301220223813224 02/01/2023 Sagunthala 2901007WL073812 Sagunthala 00177 IOBA0001886 750 750 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-027-027/1106-A
() 		2901007000NRG23301220223813225 02/01/2023 T Uma 2901007WL073812 T Uma 00177 IOBA0001886 1506 1506 Processed 02/02/2023 037269821 T Uma CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-027-027/1152-A
() 		2901007000NRG23301220223813226 02/01/2023 Parvathi 2901007WL073812 Parvathi 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Parvathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-027-027/1153-A
() 		2901007000NRG23301220223813227 02/01/2023 seethalakshmi 2901007WL073812 seethalakshmi 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 seethalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-027-027/1165-A
() 		2901007000NRG23301220223813228 02/01/2023 Sarasu 2901007WL073812 Sarasu 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-027-027/117-A
() 		2901007000NRG23301220223813229 02/01/2023 Dhanabackiam 2901007WL073812 Dhanabackiam 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Dhanabackiam INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-027-027/1172-A
() 		2901007000NRG23301220223813230 02/01/2023 Kowsalya 2901007WL073812 Kowsalya 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Kowsalya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-027-027/1174-A
() 		2901007000NRG23301220223813231 02/01/2023 Lakshmi 2901007WL073812 Lakshmi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-027-027/1177-A
() 		2901007000NRG23301220223813232 02/01/2023 K TamilSelvi 2901007WL073812 K TamilSelvi 00177 IOBA0001886 1506 1506 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-027-027/1187-A
() 		2901007000NRG23301220223813233 02/01/2023 Shantha 2901007WL073812 Shantha 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037269821 Shantha INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-027-027/1193-A
() 		2901007000NRG23301220223813234 02/01/2023 G Gowri 2901007WL073812 G Gowri 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 G Gowri INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-027-027/121-A
() 		2901007000NRG23301220223813235 02/01/2023 B.Rani 2901007WL073812 B.Rani 00177 IOBA0001886 753 753 Processed 03/02/2023 037269821 B.Rani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-027-027/1234-A
() 		2901007000NRG23301220223813236 02/01/2023 Saraswathy 2901007WL073812 Saraswathy 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037269821 Saraswathy INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-027-027/1275-A
() 		2901007000NRG23301220223813237 02/01/2023 K Mumthaj 2901007WL073812 K Mumthaj 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 K Mumthaj INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-027-027/1308-B
() 		2901007000NRG23301220223813238 02/01/2023 Manjula 2901007WL073812 Manjula 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-027-027/1315-B
() 		2901007000NRG23301220223813239 02/01/2023 P Devi 2901007WL073812 P Devi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 P Devi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-027-027/1347-A
() 		2901007000NRG23301220223813240 02/01/2023 S Jayanthi 2901007WL073812 S Jayanthi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 S Jayanthi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-027-027/1357-A
() 		2901007000NRG23301220223813241 02/01/2023 V Baby 2901007WL073812 V Baby 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 V Baby INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-027-027/137-A
() 		2901007000NRG23301220223813243 02/01/2023 Indhira 2901007WL073812 Indhira 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Indhira INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-027-027/1385-A
() 		2901007000NRG23301220223813244 02/01/2023 Selvi 2901007WL073812 Selvi 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-027-027/1442-A
() 		2901007000NRG23301220223813246 02/01/2023 Punithavathi 2901007WL073812 Punithavathi 00177 IOBA0001886 1506 1506 Processed 02/02/2023 037269821 Punithavathi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-027-027/1446-A
() 		2901007000NRG23301220223813247 02/01/2023 Backiam 2901007WL073812 Backiam 00177 IOBA0001886 753 753 Processed 03/02/2023 037269821 Backiam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-027-027/1459-A
() 		2901007000NRG23301220223813248 02/01/2023 Valliammal 2901007WL073812 Valliammal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Valliammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-027-027/148-A
() 		2901007000NRG23301220223813249 02/01/2023 Vijayakumari 2901007WL073812 Vijayakumari 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Vijayakumari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-027-027/1487-A
() 		2901007000NRG23301220223813250 02/01/2023 Sumathi 2901007WL073812 Sumathi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-027-027/15-A
() 		2901007000NRG23301220223813252 02/01/2023 Manimozhi 2901007WL073812 Manimozhi 00177 IOBA0001886 502 502 Processed 02/02/2023 037269821 Manimozhi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-027-027/1524-A
() 		2901007000NRG23301220223813254 02/01/2023 Meera 2901007WL073812 Meera 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Meera INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-027-027/1526-A
() 		2901007000NRG23301220223813255 02/01/2023 Rani 2901007WL073812 Rani 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-027-027/1549-A
() 		2901007000NRG23301220223813256 02/01/2023 Shobana 2901007WL073812 Shobana 00177 IOBA0001886 1506 1506 Processed 02/02/2023 037269821 Shobana CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-027-027/162-A
() 		2901007000NRG23301220223813257 02/01/2023 Reeta 2901007WL073812 Reeta 00177 IOBA0001886 1000 1000 Processed 03/02/2023 037269821 Reeta INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-027-027/163-A
() 		2901007000NRG23301220223813258 02/01/2023 Mohamedparak 2901007WL073812 Mohamedparak 00177 IOBA0001886 1405 1405 Processed 03/02/2023 037269821 Mohamedparak INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-027-027/164-A
() 		2901007000NRG23301220223813259 02/01/2023 R.Shanthi 2901007WL073812 R.Shanthi 00177 IOBA0001886 1500 1500 Processed 02/02/2023 037269821 R.Shanthi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-027-027/167-A
() 		2901007000NRG23301220223813260 02/01/2023 Manonmani 2901007WL073812 Manonmani 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Manonmani INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-027-027/170-A
() 		2901007000NRG23301220223813261 02/01/2023 M Vasanthi 2901007WL073812 M Vasanthi 00177 IOBA0001886 1500 1500 Processed 02/02/2023 037269821 M Vasanthi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-027-027/176-A
() 		2901007000NRG23301220223813262 02/01/2023 Elammal 2901007WL073812 Elammal 00177 IOBA0001886 250 250 Processed 03/02/2023 037269821 Elammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-027-027/187-A
() 		2901007000NRG23301220223813263 02/01/2023 Shanthi 2901007WL073812 Shanthi 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-027-027/196-A
() 		2901007000NRG23301220223813264 02/01/2023 R.Raji 2901007WL073812 R.Raji 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 R.Raji INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-027-027/209-A
() 		2901007000NRG23301220223813265 02/01/2023 Anjalai 2901007WL073812 Anjalai 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Anjalai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-027-027/218-A
() 		2901007000NRG23301220223813266 02/01/2023 Jamuna 2901007WL073812 Jamuna 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Jamuna INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-027-027/241-A
() 		2901007000NRG23301220223813267 02/01/2023 Rukmani 2901007WL073812 Rukmani 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Rukmani INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-027-027/242-A
() 		2901007000NRG23301220223813268 02/01/2023 Rathi P 2901007WL073812 Rathi P 00177 IOBA0001886 1405 1405 Processed 02/02/2023 037269821 Rathi P CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-027-027/362-A
() 		2901007000NRG23301220223813269 02/01/2023 Andal 2901007WL073812 Andal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Andal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-027-027/367-A
() 		2901007000NRG23301220223813270 02/01/2023 Jeya K 2901007WL073812 Jeya K 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Jeya K INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-027-027/425-A
() 		2901007000NRG23301220223813271 02/01/2023 N Muthulakshmi 2901007WL073812 N Muthulakshmi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 N Muthulakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-027-027/43-A
() 		2901007000NRG23301220223813272 02/01/2023 R.Ponnuammal 2901007WL073812 R.Ponnuammal 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037269821 R.Ponnuammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-027-027/430-A
() 		2901007000NRG23301220223813273 02/01/2023 E Vijaya 2901007WL073812 E Vijaya 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 E Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-027-027/486-A
() 		2901007000NRG23301220223813274 02/01/2023 Amudhavalli 2901007WL073812 Amudhavalli 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Amudhavalli INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-027-027/512-A
() 		2901007000NRG23301220223813275 02/01/2023 Loganayaki 2901007WL073812 Loganayaki 00177 IOBA0001886 1506 1506 Processed 02/02/2023 037269821 Loganayaki CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-027-027/571-A
() 		2901007000NRG23301220223813276 02/01/2023 Sathya 2901007WL073812 Sathya 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-027-027/572-A
() 		2901007000NRG23301220223813277 02/01/2023 Indhira 2901007WL073812 Indhira 00177 IOBA0001886 502 502 Processed 03/02/2023 037269821 Indhira INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-027-027/625-A
() 		2901007000NRG23301220223813278 02/01/2023 Vijaya .M 2901007WL073812 Vijaya .M 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Vijaya .M INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-027-027/699-A
() 		2901007000NRG23301220223813279 02/01/2023 V Ganga 2901007WL073812 V Ganga 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 V Ganga INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-027-027/710-A
() 		2901007000NRG23301220223813280 02/01/2023 J Angammal 2901007WL073812 J Angammal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 J Angammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-027-027/711-A
() 		2901007000NRG23301220223813281 02/01/2023 Mallika 2901007WL073812 Mallika 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037269821 Mallika INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-027-027/713-A
() 		2901007000NRG23301220223813282 02/01/2023 Bharathi 2901007WL073812 Bharathi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Bharathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-027-027/764-A
() 		2901007000NRG23301220223813283 02/01/2023 Chinnammal 2901007WL073812 Chinnammal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Chinnammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-027-027/780-A
() 		2901007000NRG23301220223813284 02/01/2023 Devaki 2901007WL073812 Devaki 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Devaki INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-027-027/813-A
() 		2901007000NRG23301220223813285 02/01/2023 Poonkodi 2901007WL073812 Poonkodi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Poonkodi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-027-027/817-A
() 		2901007000NRG23301220223813286 02/01/2023 Meenatchi 2901007WL073812 Meenatchi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Meenatchi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-027-027/882-A
() 		2901007000NRG23301220223813287 02/01/2023 Poongavanam 2901007WL073812 Poongavanam 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037269821 Poongavanam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-027-027/898-A
() 		2901007000NRG23301220223813288 02/01/2023 Neelavathi 2901007WL073812 Neelavathi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Neelavathi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-027-027/9-A
() 		2901007000NRG23301220223813289 02/01/2023 Malar 2901007WL073812 Malar 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Malar INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-027-027/915-A
() 		2901007000NRG23301220223813290 02/01/2023 Subulakshmi 2901007WL073812 Subulakshmi 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Subulakshmi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-027-027/925-A
() 		2901007000NRG23301220223813291 02/01/2023 Kanniammal 2901007WL073812 Kanniammal 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Kanniammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-027-027/926-A
() 		2901007000NRG23301220223813292 02/01/2023 Mohana 2901007WL073812 Mohana 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Mohana INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-027-027/939-A
() 		2901007000NRG23301220223813293 02/01/2023 Ponni 2901007WL073812 Ponni 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Ponni INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-027-028/1425-A
() 		2901007000NRG23301220223813294 02/01/2023 Bhavani 2901007WL073812 Bhavani 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037269821 Bhavani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-33-007-027-027/1568-A
() 		2901007000NRG23301220223813295 02/01/2023 Mageshwari 2901007WL073812 Mageshwari 00177 IOBA0001886 1500 1500 Processed 03/02/2023 037269821 Mageshwari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-33-007-027-027/1604-A
() 		2901007000NRG23301220223813297 02/01/2023 Puthal selvi 2901007WL073812 Puthal selvi 00177 IOBA0001886 1500 1500 Processed 02/02/2023 037269821 Puthal selvi CANARA BANK(508532)
SubTotal 111354 111354
Total 111354 111354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1381325 Indian Overseas Bank IOBA0001886 S.P.Koil 16441
2 KATTANKOLATHUR TN2901007_020123APB_FTO_1381325 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 94913

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