Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522APB_FTO_179147
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-01-007-010-001/423-A
() 		2901007000NRG23020520220263558 04/05/2022 Chithra 2901007WL005058 Chithra 00177 IOBA0001151 984 984 Processed 13/05/2022 018427555 Chithra INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/465-A
() 		2901007000NRG23020520220263559 04/05/2022 Kalaiselvi 2901007WL005058 Kalaiselvi 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-001/491-A
() 		2901007000NRG23020520220263560 04/05/2022 Jayanthi 2901007WL005058 Jayanthi 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Jayanthi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-003/496-A
() 		2901007000NRG23020520220263561 04/05/2022 Shanmugasundari 2901007WL005058 Shanmugasundari 00177 IOBA0001151 1230 1230 Processed 13/05/2022 018427555 Shanmugasundari UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG23020520220263562 04/05/2022 Backialakshmi 2901007WL005058 Backialakshmi 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Backialakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG23020520220263563 04/05/2022 Kavitha 2901007WL005058 Kavitha 00177 IOBA0001151 1230 1230 Processed 13/05/2022 018427555 Kavitha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG23020520220263564 04/05/2022 Amsa 2901007WL005058 Amsa 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Amsa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG23020520220263566 04/05/2022 Jeyakumari 2901007WL005058 Jeyakumari 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Jeyakumari INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG23020520220263567 04/05/2022 Nalini 2901007WL005058 Nalini 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Nalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG23020520220263568 04/05/2022 Kavitha 2901007WL005058 Kavitha 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Kavitha UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG23020520220263569 04/05/2022 Indhirani 2901007WL005058 Indhirani 00177 IOBA0001151 738 738 Processed 14/05/2022 018427555 Indhirani PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG23020520220263571 04/05/2022 Devi 2901007WL005058 Devi 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Devi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/493-A
() 		2901007000NRG23020520220263572 04/05/2022 Mallika 2901007WL005058 Mallika 00177 IOBA0001151 1476 1476 Processed 13/05/2022 018427555 Mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG23020520220263573 04/05/2022 Sagunthala 2901007WL005058 Sagunthala 00177 IOBA0001151 1230 1230 Processed 13/05/2022 018427555 Sagunthala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-010-010/1-A
() 		2901007000NRG23020520220263580 04/05/2022 Lakshmi 2901007WL005058 Lakshmi 00177 IOBA0001151 1235 1235 Processed 13/05/2022 018427555 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG23020520220263581 04/05/2022 Kasthuri 2901007WL005058 Kasthuri 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Kasthuri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG23020520220263583 04/05/2022 Lakshmi 2901007WL005058 Lakshmi 00177 IOBA0001151 1235 1235 Processed 13/05/2022 018427555 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG23020520220263584 04/05/2022 Malar 2901007WL005058 Malar 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Malar INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG23020520220263585 04/05/2022 Kumari 2901007WL005058 Kumari 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Kumari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG23020520220263586 04/05/2022 Devaki 2901007WL005058 Devaki 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Devaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG23020520220263587 04/05/2022 Cheriammal 2901007WL005058 Cheriammal 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Cheriammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG23020520220263588 04/05/2022 Jayanthi 2901007WL005058 Jayanthi 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Jayanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG23020520220263589 04/05/2022 Munuswamy 2901007WL005058 Munuswamy 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Munuswamy INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/131-A
() 		2901007000NRG23020520220263590 04/05/2022 mani 2901007WL005058 mani 00177 IOBA0001151 1405 1405 Processed 13/05/2022 018427555 mani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG23020520220263591 04/05/2022 Usharani 2901007WL005058 Usharani 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Usharani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/133-A
() 		2901007000NRG23020520220263592 04/05/2022 Bhuvaneswari 2901007WL005058 Bhuvaneswari 00177 IOBA0001151 988 988 Processed 13/05/2022 018427555 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG23020520220263593 04/05/2022 Rani 2901007WL005058 Rani 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Rani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG23020520220263594 04/05/2022 Ramani 2901007WL005058 Ramani 00177 IOBA0001151 1245 1245 Processed 13/05/2022 018427555 Ramani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG23020520220263596 04/05/2022 Shanthi 2901007WL005058 Shanthi 00177 IOBA0001151 996 996 Processed 13/05/2022 018427555 Shanthi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG23020520220263599 04/05/2022 Kadumbadi 2901007WL005058 Kadumbadi 00177 IOBA0001151 1245 1245 Processed 13/05/2022 018427555 Kadumbadi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23020520220263600 04/05/2022 Mariyammal 2901007WL005058 Mariyammal 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Mariyammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG23020520220263601 04/05/2022 Lakshmi 2901007WL005058 Lakshmi 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG23020520220263602 04/05/2022 Rajam 2901007WL005058 Rajam 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Rajam INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG23020520220263603 04/05/2022 Malliga 2901007WL005058 Malliga 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Malliga UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG23020520220263604 04/05/2022 Elizebath 2901007WL005058 Elizebath 00177 IOBA0001151 747 747 Processed 13/05/2022 018427555 Elizebath INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG23020520220263605 04/05/2022 Kanchana 2901007WL005058 Kanchana 00177 IOBA0001151 996 996 Processed 13/05/2022 018427555 Kanchana INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG23020520220263606 04/05/2022 Shanthi 2901007WL005058 Shanthi 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Shanthi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG23020520220263607 04/05/2022 Kanniyappan 2901007WL005058 Kanniyappan 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Kanniyappan INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG23020520220263608 04/05/2022 Elizabeth 2901007WL005058 Elizabeth 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Elizabeth INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG23020520220263609 04/05/2022 Salsa 2901007WL005058 Salsa 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Salsa INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG23020520220263610 04/05/2022 Sagunthala 2901007WL005058 Sagunthala 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Sagunthala INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG23020520220263612 04/05/2022 Muthulakshmi 2901007WL005058 Muthulakshmi 00177 IOBA0001151 1494 1494 Processed 13/05/2022 018427555 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG23020520220263614 04/05/2022 Devaki 2901007WL005058 Devaki 00177 IOBA0001151 248 248 Processed 13/05/2022 018427555 Devaki INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/182-A
() 		2901007000NRG23020520220263615 04/05/2022 Ellappan 2901007WL005058 Ellappan 00177 IOBA0001151 1686 1686 Processed 13/05/2022 018427555 Ellappan INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG23020520220263616 04/05/2022 Kannappan 2901007WL005058 Kannappan 00177 IOBA0001151 248 248 Processed 13/05/2022 018427555 Kannappan INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG23020520220263617 04/05/2022 Kanniyammal 2901007WL005058 Kanniyammal 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Kanniyammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/23-A
() 		2901007000NRG23020520220263618 04/05/2022 prema 2901007WL005058 prema 00177 IOBA0001151 744 744 Processed 13/05/2022 018427555 prema INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG23020520220263619 04/05/2022 Indhira 2901007WL005058 Indhira 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Indhira INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG23020520220263620 04/05/2022 Salsa 2901007WL005058 Salsa 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Salsa INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23020520220263621 04/05/2022 Mangammal 2901007WL005058 Mangammal 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Mangammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/245-A
() 		2901007000NRG23020520220263622 04/05/2022 Sagayamary 2901007WL005058 Sagayamary 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Sagayamary STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG23020520220263623 04/05/2022 Umapathi 2901007WL005058 Umapathi 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Umapathi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG23020520220263624 04/05/2022 Saraswathy 2901007WL005058 Saraswathy 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Saraswathy INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG23020520220263625 04/05/2022 Kalavathi 2901007WL005058 Kalavathi 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Kalavathi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG23020520220263626 04/05/2022 Prabavathi 2901007WL005058 Prabavathi 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Prabavathi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG23020520220263629 04/05/2022 Varadammal 2901007WL005058 Varadammal 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Varadammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG23020520220263630 04/05/2022 Kasthuri 2901007WL005058 Kasthuri 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Kasthuri INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/297-A
() 		2901007000NRG23020520220263631 04/05/2022 Alamelu 2901007WL005058 Alamelu 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Alamelu INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG23020520220263632 04/05/2022 Amsa 2901007WL005058 Amsa 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Amsa HDFC BANK LTD(607152)
60 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG23020520220263633 04/05/2022 Vimala 2901007WL005058 Vimala 00177 IOBA0001151 992 992 Processed 13/05/2022 018427555 Vimala INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/302-A
() 		2901007000NRG23020520220263635 04/05/2022 Thulukkannam 2901007WL005058 Thulukkannam 00177 IOBA0001151 741 741 Processed 13/05/2022 018427555 Thulukkannam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG23020520220263636 04/05/2022 Muniyammal 2901007WL005058 Muniyammal 00177 IOBA0001151 247 247 Processed 13/05/2022 018427555 Muniyammal HDFC BANK LTD(607152)
63 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG23020520220263637 04/05/2022 Bangaru 2901007WL005058 Bangaru 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Bangaru INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG23020520220263638 04/05/2022 Loganayaki 2901007WL005058 Loganayaki 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Loganayaki INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG23020520220263639 04/05/2022 Kumari 2901007WL005058 Kumari 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Kumari INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG23020520220263640 04/05/2022 Mariyammal 2901007WL005058 Mariyammal 00177 IOBA0001151 988 988 Processed 13/05/2022 018427555 Mariyammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG23020520220263641 04/05/2022 Maragadam 2901007WL005058 Maragadam 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Maragadam INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG23020520220263642 04/05/2022 Rani 2901007WL005058 Rani 00177 IOBA0001151 741 741 Processed 13/05/2022 018427555 Rani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG23020520220263644 04/05/2022 Shanthi 2901007WL005058 Shanthi 00177 IOBA0001151 988 988 Processed 13/05/2022 018427555 Shanthi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG23020520220263645 04/05/2022 Sudha 2901007WL005058 Sudha 00177 IOBA0001151 1235 1235 Processed 13/05/2022 018427555 Sudha UNION BANK OF INDIA(508500)
71 KATTANKOLATHUR TN-01-007-010-010/352-A
() 		2901007000NRG23020520220263648 04/05/2022 Nirmala 2901007WL005058 Nirmala 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Nirmala INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/357-A
() 		2901007000NRG23020520220263649 04/05/2022 Devaki 2901007WL005058 Devaki 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Devaki INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/360-A
() 		2901007000NRG23020520220263650 04/05/2022 Puspha 2901007WL005058 Puspha 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Puspha INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG23020520220263651 04/05/2022 Jagadeswari 2901007WL005058 Jagadeswari 00177 IOBA0001151 1482 1482 Processed 13/05/2022 018427555 Jagadeswari INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/392-A
() 		2901007000NRG23020520220263653 04/05/2022 Manikkavalli 2901007WL005058 Manikkavalli 00177 IOBA0001151 992 992 Processed 13/05/2022 018427555 Manikkavalli INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/394-A
() 		2901007000NRG23020520220263654 04/05/2022 Andal 2901007WL005058 Andal 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Andal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG23020520220263655 04/05/2022 Kamatchi 2901007WL005058 Kamatchi 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Kamatchi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG23020520220263656 04/05/2022 Prema 2901007WL005058 Prema 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Prema INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG23020520220263657 04/05/2022 Gowri 2901007WL005058 Gowri 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Gowri INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG23020520220263658 04/05/2022 N Chandra 2901007WL005058 N Chandra 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 N Chandra INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG23020520220263659 04/05/2022 Ruth 2901007WL005058 Ruth 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Ruth INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG23020520220263660 04/05/2022 Renuka 2901007WL005058 Renuka 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Renuka INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG23020520220263661 04/05/2022 Parvathi 2901007WL005058 Parvathi 00177 IOBA0001151 744 744 Processed 13/05/2022 018427555 Parvathi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/45-A
() 		2901007000NRG23020520220263662 04/05/2022 Chandra 2901007WL005058 Chandra 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Chandra INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG23020520220263664 04/05/2022 P.Sundari 2901007WL005058 P.Sundari 00177 IOBA0001151 992 992 Processed 13/05/2022 018427555 P.Sundari HDFC BANK LTD(607152)
86 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG23020520220263665 04/05/2022 Kasthuri 2901007WL005058 Kasthuri 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Kasthuri INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG23020520220263666 04/05/2022 Devaki 2901007WL005058 Devaki 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Devaki INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG23020520220263667 04/05/2022 Selvi 2901007WL005058 Selvi 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Selvi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG23020520220263668 04/05/2022 Saraswathi 2901007WL005058 Saraswathi 00177 IOBA0001151 496 496 Processed 13/05/2022 018427555 Saraswathi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG23020520220263669 04/05/2022 Sumathi 2901007WL005058 Sumathi 00177 IOBA0001151 992 992 Processed 13/05/2022 018427555 Sumathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-010-010/64-A
() 		2901007000NRG23020520220263670 04/05/2022 Ambuja 2901007WL005058 Ambuja 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Ambuja INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/66-A
() 		2901007000NRG23020520220263671 04/05/2022 Deivasigamani 2901007WL005058 Deivasigamani 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Deivasigamani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG23020520220263672 04/05/2022 Chokkammal 2901007WL005058 Chokkammal 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Chokkammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/71-A
() 		2901007000NRG23020520220263673 04/05/2022 Ammai 2901007WL005058 Ammai 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Ammai UNION BANK OF INDIA(508500)
95 KATTANKOLATHUR TN-01-007-010-010/76-A
() 		2901007000NRG23020520220263674 04/05/2022 Navaneetham 2901007WL005058 Navaneetham 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Navaneetham INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG23020520220263675 04/05/2022 Rathinammal 2901007WL005058 Rathinammal 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Rathinammal INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG23020520220263677 04/05/2022 Indirani 2901007WL005058 Indirani 00177 IOBA0001151 744 744 Processed 13/05/2022 018427555 Indirani INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG23020520220263678 04/05/2022 Saroja 2901007WL005058 Saroja 00177 IOBA0001151 992 992 Processed 13/05/2022 018427555 Saroja INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG23020520220263679 04/05/2022 Alamelu 2901007WL005058 Alamelu 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Alamelu INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG23020520220263680 04/05/2022 Sumathi 2901007WL005058 Sumathi 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Sumathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG23020520220263682 04/05/2022 Pushpakantha 2901007WL005058 Pushpakantha 00177 IOBA0001151 1240 1240 Processed 13/05/2022 018427555 Pushpakantha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG23020520220263683 04/05/2022 Kalyani 2901007WL005058 Kalyani 00177 IOBA0001151 1488 1488 Processed 13/05/2022 018427555 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 131100 131100
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522APB_FTO_179147 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 131100

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