Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423APB_FTO_124785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-33-007-020-020/1094-A
() 		2901007000NRG24280420230296865 28/04/2023 Meena 2901007WL004288 Meena 00176 IDIB000C022 1275 1275 Processed 17/05/2023 038740202 Meena INDIAN BANK(607105)
SubTotal 1275 1275
2 KATTANKOLATHUR TN-01-007-020-001/768-A
() 		2901007000NRG24280420230296777 28/04/2023 Buvaneswari 2901007WL004288 Buvaneswari 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Buvaneswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-001/779-B
() 		2901007000NRG24280420230296778 28/04/2023 Anthoni 2901007WL004288 Anthoni 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Anthoni INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-001/780-A
() 		2901007000NRG24280420230296779 28/04/2023 Chandra 2901007WL004288 Chandra 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Chandra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-001/844-A
() 		2901007000NRG24280420230296780 28/04/2023 J. Jayalakshmi 2901007WL004288 J. Jayalakshmi 00176 IDIB000O005 1016 1016 Processed 17/05/2023 038740202 J. Jayalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-004/860-A
() 		2901007000NRG24280420230296781 28/04/2023 P. Jaya 2901007WL004288 P. Jaya 00176 IDIB000O005 762 762 Processed 16/05/2023 038740202 P. Jaya INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-020-020/1017-A
() 		2901007000NRG24280420230296782 28/04/2023 Sripriya 2901007WL004288 Sripriya 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Sripriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-020-020/1046-A
() 		2901007000NRG24280420230296783 28/04/2023 Amul 2901007WL004288 Amul 00176 IDIB000O005 1270 1270 Processed 16/05/2023 038740202 Amul UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-020-020/1052-A
() 		2901007000NRG24280420230296784 28/04/2023 Mohana 2901007WL004288 Mohana 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Mohana INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/1067-A
() 		2901007000NRG24280420230296785 28/04/2023 Shamila Banu 2901007WL004288 Shamila Banu 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Shamila Banu INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1068-A
() 		2901007000NRG24280420230296786 28/04/2023 Amala 2901007WL004288 Amala 00176 IDIB000O005 1265 1265 Processed 16/05/2023 038740202 Amala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-020-020/1081-A
() 		2901007000NRG24280420230296787 28/04/2023 LAKSHML 2901007WL004288 LAKSHML 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 LAKSHML INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1091-A
() 		2901007000NRG24280420230296788 28/04/2023 Sarala 2901007WL004288 Sarala 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Sarala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/1113-A
() 		2901007000NRG24280420230296790 28/04/2023 Pazhani 2901007WL004288 Pazhani 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Pazhani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/1125-A
() 		2901007000NRG24280420230296791 28/04/2023 Shanthi 2901007WL004288 Shanthi 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/1127-A
() 		2901007000NRG24280420230296792 28/04/2023 Sathya 2901007WL004288 Sathya 00176 IDIB000O005 1265 1265 Processed 16/05/2023 038740202 Sathya INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-020-020/1132-A
() 		2901007000NRG24280420230296793 28/04/2023 Badhurnisha 2901007WL004288 Badhurnisha 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Badhurnisha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/1134-A
() 		2901007000NRG24280420230296794 28/04/2023 Kanaga 2901007WL004288 Kanaga 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Kanaga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/1135-A
() 		2901007000NRG24280420230296795 28/04/2023 Aruna 2901007WL004288 Aruna 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Aruna INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/139-A
() 		2901007000NRG24280420230296796 28/04/2023 A.Mahalakshmi 2901007WL004288 A.Mahalakshmi 00176 IDIB000O005 253 253 Processed 17/05/2023 038740202 A.Mahalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/145-A
() 		2901007000NRG24280420230296797 28/04/2023 K.Sathya 2901007WL004288 K.Sathya 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 K.Sathya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/153-A
() 		2901007000NRG24280420230296798 28/04/2023 KAMSALA 2901007WL004288 KAMSALA 00176 IDIB000O005 504 504 Processed 16/05/2023 038740202 KAMSALA CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-020-020/192-A
() 		2901007000NRG24280420230296799 28/04/2023 Pushpa 2901007WL004288 Pushpa 00176 IDIB000O005 1260 1260 Processed 16/05/2023 038740202 Pushpa CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-020-020/220-A
() 		2901007000NRG24280420230296800 28/04/2023 Vanaja 2901007WL004288 Vanaja 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Vanaja INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/269-A
() 		2901007000NRG24280420230296801 28/04/2023 manjula 2901007WL004288 manjula 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 manjula INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/346-A
() 		2901007000NRG24280420230296802 28/04/2023 Kanmani 2901007WL004288 Kanmani 00176 IDIB000O005 1260 1260 Processed 16/05/2023 038740202 Kanmani PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-020-020/354-A
() 		2901007000NRG24280420230296803 28/04/2023 Jothi.S 2901007WL004288 Jothi.S 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Jothi.S INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/376-A
() 		2901007000NRG24280420230296804 28/04/2023 Chellammal 2901007WL004288 Chellammal 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Chellammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/381-A
() 		2901007000NRG24280420230296805 28/04/2023 kalaiselvi 2901007WL004288 kalaiselvi 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 kalaiselvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/383-A
() 		2901007000NRG24280420230296806 28/04/2023 Ramani 2901007WL004288 Ramani 00176 IDIB000O005 1255 1255 Processed 16/05/2023 038740202 Ramani CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-020-020/385-A
() 		2901007000NRG24280420230296807 28/04/2023 Muthulakshmi 2901007WL004288 Muthulakshmi 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/388-A
() 		2901007000NRG24280420230296808 28/04/2023 Kavitha 2901007WL004288 Kavitha 00176 IDIB000O005 1255 1255 Processed 16/05/2023 038740202 Kavitha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-020-020/397-A
() 		2901007000NRG24280420230296809 28/04/2023 Egavalli 2901007WL004288 Egavalli 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 Egavalli INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/402-A
() 		2901007000NRG24280420230296810 28/04/2023 Govindammal 2901007WL004288 Govindammal 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 Govindammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/415-A
() 		2901007000NRG24280420230296811 28/04/2023 Samanthi 2901007WL004288 Samanthi 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 Samanthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/417-A
() 		2901007000NRG24280420230296812 28/04/2023 rani.T 2901007WL004288 rani.T 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 rani.T INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/442-A
() 		2901007000NRG24280420230296815 28/04/2023 L.Selvi 2901007WL004288 L.Selvi 00176 IDIB000O005 1255 1255 Processed 17/05/2023 038740202 L.Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/443-A
() 		2901007000NRG24280420230296816 28/04/2023 Muniyammal 2901007WL004288 Muniyammal 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Muniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/445-A
() 		2901007000NRG24280420230296817 28/04/2023 kokila.D 2901007WL004288 kokila.D 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 kokila.D INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/448-A
() 		2901007000NRG24280420230296818 28/04/2023 Amul 2901007WL004288 Amul 00176 IDIB000O005 1012 1012 Processed 17/05/2023 038740202 Amul INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/452-A
() 		2901007000NRG24280420230296819 28/04/2023 Anuratha 2901007WL004288 Anuratha 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Anuratha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/455-A
() 		2901007000NRG24280420230296820 28/04/2023 Vijaya 2901007WL004288 Vijaya 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Vijaya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/462-A
() 		2901007000NRG24280420230296821 28/04/2023 Parimala.S 2901007WL004288 Parimala.S 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Parimala.S INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/469-A
() 		2901007000NRG24280420230296822 28/04/2023 Muthulakshmi 2901007WL004288 Muthulakshmi 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/474-A
() 		2901007000NRG24280420230296823 28/04/2023 CHANDRAMATHI.C 2901007WL004288 CHANDRAMATHI.C 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 CHANDRAMATHI.C INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/484-A
() 		2901007000NRG24280420230296824 28/04/2023 Krishnaveni 2901007WL004288 Krishnaveni 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Krishnaveni INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/53-A
() 		2901007000NRG24280420230296825 28/04/2023 A. Amutha 2901007WL004288 A. Amutha 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 A. Amutha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/531-A
() 		2901007000NRG24280420230296826 28/04/2023 Sumathy 2901007WL004288 Sumathy 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Sumathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/533-A
() 		2901007000NRG24280420230296827 28/04/2023 Mani 2901007WL004288 Mani 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Mani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/565-A
() 		2901007000NRG24280420230296828 28/04/2023 R.Pappathi 2901007WL004288 R.Pappathi 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 R.Pappathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/566-A
() 		2901007000NRG24280420230296829 28/04/2023 Veerammal 2901007WL004288 Veerammal 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Veerammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/570-A
() 		2901007000NRG24280420230296830 28/04/2023 Rani 2901007WL004288 Rani 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Rani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/571-A
() 		2901007000NRG24280420230296831 28/04/2023 R.Tamilselvi 2901007WL004288 R.Tamilselvi 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 R.Tamilselvi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/573-A
() 		2901007000NRG24280420230296832 28/04/2023 R.Mahalakshmi 2901007WL004288 R.Mahalakshmi 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 R.Mahalakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/579-A
() 		2901007000NRG24280420230296833 28/04/2023 Pachaiyammal 2901007WL004288 Pachaiyammal 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Pachaiyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/611-A
() 		2901007000NRG24280420230296834 28/04/2023 Panchalai 2901007WL004288 Panchalai 00176 IDIB000O005 1012 1012 Processed 17/05/2023 038740202 Panchalai INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/63-A
() 		2901007000NRG24280420230296835 28/04/2023 SELVI 2901007WL004288 SELVI 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 SELVI INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/645-A
() 		2901007000NRG24280420230296836 28/04/2023 banu 2901007WL004288 banu 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 banu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/648-A
() 		2901007000NRG24280420230296837 28/04/2023 Devi 2901007WL004288 Devi 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-020-020/653-A
() 		2901007000NRG24280420230296838 28/04/2023 sulotchana 2901007WL004288 sulotchana 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 sulotchana INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/654-A
() 		2901007000NRG24280420230296839 28/04/2023 AMUDHA 2901007WL004288 AMUDHA 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 AMUDHA INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/681-A
() 		2901007000NRG24280420230296840 28/04/2023 vasantha 2901007WL004288 vasantha 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 vasantha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/683
() 		2901007000NRG24280420230296841 28/04/2023 managa 2901007WL004288 managa 00176 IDIB000O005 1265 1265 Processed 17/05/2023 038740202 managa INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/686-A
() 		2901007000NRG24280420230296842 28/04/2023 jathy 2901007WL004288 jathy 00176 IDIB000O005 756 756 Processed 17/05/2023 038740202 jathy INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/687-A
() 		2901007000NRG24280420230296843 28/04/2023 govinthammal 2901007WL004288 govinthammal 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 govinthammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/709-B
() 		2901007000NRG24280420230296844 28/04/2023 Chithra 2901007WL004288 Chithra 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Chithra INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/712-A
() 		2901007000NRG24280420230296845 28/04/2023 Annakili 2901007WL004288 Annakili 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Annakili INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/748-A
() 		2901007000NRG24280420230296846 28/04/2023 Chellammal 2901007WL004288 Chellammal 00176 IDIB000O005 1008 1008 Processed 17/05/2023 038740202 Chellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/749-A
() 		2901007000NRG24280420230296847 28/04/2023 Ponni 2901007WL004288 Ponni 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 Ponni INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/765-A
() 		2901007000NRG24280420230296848 28/04/2023 chitra 2901007WL004288 chitra 00176 IDIB000O005 1260 1260 Processed 17/05/2023 038740202 chitra INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/87-A
() 		2901007000NRG24280420230296850 28/04/2023 Lalitha 2901007WL004288 Lalitha 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Lalitha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/914-A
() 		2901007000NRG24280420230296851 28/04/2023 S. Nandhini 2901007WL004288 S. Nandhini 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 S. Nandhini INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/938-A
() 		2901007000NRG24280420230296852 28/04/2023 Lakshmi 2901007WL004288 Lakshmi 00176 IDIB000O005 1270 1270 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-020-020/953-A
() 		2901007000NRG24280420230296853 28/04/2023 Kanchana 2901007WL004288 Kanchana 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 Kanchana INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/977-A
() 		2901007000NRG24280420230296854 28/04/2023 Saroja 2901007WL004288 Saroja 00176 IDIB000O005 1270 1270 Processed 16/05/2023 038740202 Saroja PUNJAB NATIONAL BANK(508568)
76 KATTANKOLATHUR TN-01-007-020-021/1012-A
() 		2901007000NRG24280420230296855 28/04/2023 Parimala 2901007WL004288 Parimala 00176 IDIB000O005 1016 1016 Processed 17/05/2023 038740202 Parimala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-021/790-A
() 		2901007000NRG24280420230296856 28/04/2023 S. Jeeva 2901007WL004288 S. Jeeva 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 S. Jeeva INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-021/793-A
() 		2901007000NRG24280420230296857 28/04/2023 R. Selvarani 2901007WL004288 R. Selvarani 00176 IDIB000O005 1270 1270 Processed 17/05/2023 038740202 R. Selvarani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-021/798-A
() 		2901007000NRG24280420230296858 28/04/2023 Meenatchi. A 2901007WL004288 Meenatchi. A 00176 IDIB000O005 1270 1270 Processed 16/05/2023 038740202 Meenatchi. A CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-020-021/801-A
() 		2901007000NRG24280420230296859 28/04/2023 B. Rajeshwari 2901007WL004288 B. Rajeshwari 00176 IDIB000O005 1275 1275 Processed 17/05/2023 038740202 B. Rajeshwari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-021/918-A
() 		2901007000NRG24280420230296860 28/04/2023 K. Mary 2901007WL004288 K. Mary 00176 IDIB000O005 1275 1275 Processed 17/05/2023 038740202 K. Mary INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-021/923-A
() 		2901007000NRG24280420230296861 28/04/2023 M. Muthulakshmi 2901007WL004288 M. Muthulakshmi 00176 IDIB000O005 1275 1275 Processed 17/05/2023 038740202 M. Muthulakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-021/929-A
() 		2901007000NRG24280420230296862 28/04/2023 M. Lakshmi 2901007WL004288 M. Lakshmi 00176 IDIB000O005 1275 1275 Processed 17/05/2023 038740202 M. Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-021/933-A
() 		2901007000NRG24280420230296863 28/04/2023 Chitharai K 2901007WL004288 Chitharai K 00176 IDIB000O005 255 255 Processed 17/05/2023 038740202 Chitharai K INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-021/983-A
() 		2901007000NRG24280420230296864 28/04/2023 Rekha 2901007WL004288 Rekha 00176 IDIB000O005 1275 1275 Processed 16/05/2023 038740202 Rekha BANK OF BARODA(606985)
SubTotal 101229 101229
Total 102504 102504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423APB_FTO_124785 Indian Bank IDIB000C022 CHENGALPATTU 1275
2 KATTANKOLATHUR TN2901007_280423APB_FTO_124785 Indian Bank IDIB000O005 OZHALUR 101229

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