Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_609888
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-01-007-004-003/1366-A
() 		2901007000NRG24050820231991314 07/08/2023 Sathiya 2901007WL028332 Sathiya 00176 IDIB000A032 250 250 Processed 14/11/2023 038816260 Sathiya CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-004-003/1441-A
() 		2901007000NRG24050820231991315 07/08/2023 M. Aruna 2901007WL028332 M. Aruna 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 M. Aruna INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1443-A
() 		2901007000NRG24050820231991316 07/08/2023 Manjula 2901007WL028332 Manjula 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Manjula INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1444-A
() 		2901007000NRG24050820231991317 07/08/2023 S. Arokkiyameri 2901007WL028332 S. Arokkiyameri 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 S. Arokkiyameri INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1448-A
() 		2901007000NRG24050820231991318 07/08/2023 Parimala 2901007WL028332 Parimala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Parimala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG24050820231991319 07/08/2023 Thatchayani 2901007WL028332 Thatchayani 00176 IDIB000A032 1176 1176 Processed 14/11/2023 038816260 Thatchayani STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-004-003/1515-C
() 		2901007000NRG24050820231991320 07/08/2023 Vani 2901007WL028332 Vani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Vani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1521-A
() 		2901007000NRG24050820231991321 07/08/2023 Anbarasi 2901007WL028332 Anbarasi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Anbarasi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1558-A
() 		2901007000NRG24050820231991322 07/08/2023 Purushothamman 2901007WL028332 Purushothamman 00176 IDIB000A032 1176 1176 Processed 15/11/2023 038816260 Purushothamman INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1593-A
() 		2901007000NRG24050820231991323 07/08/2023 Priya 2901007WL028332 Priya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Priya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1619-A
() 		2901007000NRG24050820231991324 07/08/2023 Parvathi 2901007WL028332 Parvathi 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Parvathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1621-A
() 		2901007000NRG24050820231991325 07/08/2023 Kanimozhi 2901007WL028332 Kanimozhi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kanimozhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-003/1622-A
() 		2901007000NRG24050820231991326 07/08/2023 Gnanambiga 2901007WL028332 Gnanambiga 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Gnanambiga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-003/1736-A
() 		2901007000NRG24050820231991327 07/08/2023 Deepa 2901007WL028332 Deepa 00176 IDIB000A032 251 251 Processed 15/11/2023 038816260 Deepa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-003/1740-A
() 		2901007000NRG24050820231991328 07/08/2023 Rathammal 2901007WL028332 Rathammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Rathammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-003/1772-A
() 		2901007000NRG24050820231991329 07/08/2023 M. Pattu 2901007WL028332 M. Pattu 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 M. Pattu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-003/1838-A
() 		2901007000NRG24050820231991330 07/08/2023 Annakili 2901007WL028332 Annakili 00176 IDIB000A032 251 251 Processed 15/11/2023 038816260 Annakili INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-003/1841-A
() 		2901007000NRG24050820231991331 07/08/2023 Mary 2901007WL028332 Mary 00176 IDIB000A032 753 753 Processed 15/11/2023 038816260 Mary INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-003/1842-A
() 		2901007000NRG24050820231991332 07/08/2023 Jayasree 2901007WL028332 Jayasree 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jayasree INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-003/1860-A
() 		2901007000NRG24050820231991333 07/08/2023 Surya 2901007WL028332 Surya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Surya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-003/1896-A
() 		2901007000NRG24050820231991334 07/08/2023 Kumutha 2901007WL028332 Kumutha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kumutha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-003/1897-A
() 		2901007000NRG24050820231991335 07/08/2023 Chitra 2901007WL028332 Chitra 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Chitra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-003/1916-A
() 		2901007000NRG24050820231991336 07/08/2023 Jayalakshmi 2901007WL028332 Jayalakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jayalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-003/1953-A
() 		2901007000NRG24050820231991337 07/08/2023 Selvam 2901007WL028332 Selvam 00176 IDIB000A032 1470 1470 Processed 15/11/2023 038816260 Selvam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-003/1957-A
() 		2901007000NRG24050820231991338 07/08/2023 Jayabal 2901007WL028332 Jayabal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jayabal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-003/1958-A
() 		2901007000NRG24050820231991339 07/08/2023 Pachaiyammal 2901007WL028332 Pachaiyammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Pachaiyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-003/1959-A
() 		2901007000NRG24050820231991340 07/08/2023 Rani 2901007WL028332 Rani 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-003/1965-A
() 		2901007000NRG24050820231991341 07/08/2023 Rajeswari 2901007WL028332 Rajeswari 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Rajeswari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-003/1966-A
() 		2901007000NRG24050820231991342 07/08/2023 Sargunam 2901007WL028332 Sargunam 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sargunam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-003/1976-A
() 		2901007000NRG24050820231991343 07/08/2023 Dhanalakshmi 2901007WL028332 Dhanalakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Dhanalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-003/1984-A
() 		2901007000NRG24050820231991345 07/08/2023 Prema 2901007WL028332 Prema 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Prema INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-003/1991-A
() 		2901007000NRG24050820231991347 07/08/2023 Ajithkumar 2901007WL028332 Ajithkumar 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Ajithkumar INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-003/2047-A
() 		2901007000NRG24050820231991348 07/08/2023 Savithri 2901007WL028332 Savithri 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Savithri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-003/2049-A
() 		2901007000NRG24050820231991349 07/08/2023 Mala 2901007WL028332 Mala 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Mala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-003/2050-A
() 		2901007000NRG24050820231991350 07/08/2023 Maanusha 2901007WL028332 Maanusha 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Maanusha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-003/2051-A
() 		2901007000NRG24050820231991351 07/08/2023 Rani 2901007WL028332 Rani 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Rani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-003/2055-A
() 		2901007000NRG24050820231991352 07/08/2023 Kamalakannan 2901007WL028332 Kamalakannan 00176 IDIB000A032 1260 1260 Processed 14/11/2023 038816260 Kamalakannan PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-004-003/2082-A
() 		2901007000NRG24050820231991354 07/08/2023 Udhayakumari K 2901007WL028332 Udhayakumari K 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Udhayakumari K INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-003/2090-A
() 		2901007000NRG24050820231991355 07/08/2023 Sindhu R 2901007WL028332 Sindhu R 00176 IDIB000A032 1008 1008 Processed 15/11/2023 038816260 Sindhu R INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/1-A
() 		2901007000NRG24050820231991357 07/08/2023 Kannagi 2901007WL028332 Kannagi 00176 IDIB000A032 1008 1008 Processed 15/11/2023 038816260 Kannagi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/1070-A
() 		2901007000NRG24050820231991358 07/08/2023 Poornima 2901007WL028332 Poornima 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Poornima INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/1075-A
() 		2901007000NRG24050820231991359 07/08/2023 Elavarasi 2901007WL028332 Elavarasi 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Elavarasi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/108-A
() 		2901007000NRG24050820231991360 07/08/2023 Kumari 2901007WL028332 Kumari 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Kumari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/110-A
() 		2901007000NRG24050820231991361 07/08/2023 Saraswathy 2901007WL028332 Saraswathy 00176 IDIB000A032 1260 1260 Processed 14/11/2023 038816260 Saraswathy CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-004-004/1110-A
() 		2901007000NRG24050820231991362 07/08/2023 Manjupriya 2901007WL028332 Manjupriya 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Manjupriya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/113-A
() 		2901007000NRG24050820231991363 07/08/2023 Nirmala 2901007WL028332 Nirmala 00176 IDIB000A032 1260 1260 Processed 14/11/2023 038816260 Nirmala BANK OF BARODA(606985)
47 KATTANKOLATHUR TN-01-007-004-004/119-A
() 		2901007000NRG24050820231991364 07/08/2023 Vennila 2901007WL028332 Vennila 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Vennila INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/120-A
() 		2901007000NRG24050820231991365 07/08/2023 Mohana 2901007WL028332 Mohana 00176 IDIB000A032 1260 1260 Processed 15/11/2023 038816260 Mohana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/121-A
() 		2901007000NRG24050820231991366 07/08/2023 Shanthi 2901007WL028332 Shanthi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/123-A
() 		2901007000NRG24050820231991367 07/08/2023 Karpagam 2901007WL028332 Karpagam 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816260 Karpagam CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG24050820231991368 07/08/2023 Prema 2901007WL028332 Prema 00176 IDIB000A032 1470 1470 Processed 15/11/2023 038816260 Prema INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/1241-A
() 		2901007000NRG24050820231991369 07/08/2023 Anandhi 2901007WL028332 Anandhi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Anandhi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/129-A
() 		2901007000NRG24050820231991370 07/08/2023 Prema 2901007WL028332 Prema 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Prema INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/13-A
() 		2901007000NRG24050820231991371 07/08/2023 Latchumanan 2901007WL028332 Latchumanan 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Latchumanan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/130-A
() 		2901007000NRG24050820231991372 07/08/2023 Mariya 2901007WL028332 Mariya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Mariya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/1330-a
() 		2901007000NRG24050820231991373 07/08/2023 Jegatha 2901007WL028332 Jegatha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Jegatha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/134-A
() 		2901007000NRG24050820231991374 07/08/2023 Vasantha 2901007WL028332 Vasantha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Vasantha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/135-A
() 		2901007000NRG24050820231991375 07/08/2023 Balaraman 2901007WL028332 Balaraman 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Balaraman INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/136-A
() 		2901007000NRG24050820231991376 07/08/2023 Gantha 2901007WL028332 Gantha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Gantha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1364-A
() 		2901007000NRG24050820231991377 07/08/2023 Devi 2901007WL028332 Devi 00176 IDIB000A032 500 500 Processed 15/11/2023 038816260 Devi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/1377-B
() 		2901007000NRG24050820231991378 07/08/2023 Sujatha 2901007WL028332 Sujatha 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816260 Sujatha STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG24050820231991379 07/08/2023 murugesan 2901007WL028332 murugesan 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 murugesan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/19-A
() 		2901007000NRG24050820231991380 07/08/2023 Sarasu 2901007WL028332 Sarasu 00176 IDIB000A032 1176 1176 Processed 15/11/2023 038816260 Sarasu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/20-A
() 		2901007000NRG24050820231991381 07/08/2023 Muniammal 2901007WL028332 Muniammal 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Muniammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/223-A
() 		2901007000NRG24050820231991382 07/08/2023 Mala 2901007WL028332 Mala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Mala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/238-A
() 		2901007000NRG24050820231991383 07/08/2023 Thulasi 2901007WL028332 Thulasi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Thulasi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/26-A
() 		2901007000NRG24050820231991384 07/08/2023 Selliya 2901007WL028332 Selliya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Selliya INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG24050820231991385 07/08/2023 Senthamarai 2901007WL028332 Senthamarai 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Senthamarai INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/3-A
() 		2901007000NRG24050820231991386 07/08/2023 Bhavani 2901007WL028332 Bhavani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Bhavani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/30-A
() 		2901007000NRG24050820231991387 07/08/2023 arunachallam 2901007WL028332 arunachallam 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 arunachallam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/37-A
() 		2901007000NRG24050820231991388 07/08/2023 Saroja 2901007WL028332 Saroja 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Saroja INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/370-A
() 		2901007000NRG24050820231991389 07/08/2023 Nagammal 2901007WL028332 Nagammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Nagammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/372-A
() 		2901007000NRG24050820231991390 07/08/2023 Jayasri 2901007WL028332 Jayasri 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jayasri INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/373-A
() 		2901007000NRG24050820231991391 07/08/2023 Kumar 2901007WL028332 Kumar 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Kumar INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/41-A
() 		2901007000NRG24050820231991392 07/08/2023 Komala 2901007WL028332 Komala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Komala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/416-A
() 		2901007000NRG24050820231991393 07/08/2023 Sulochana 2901007WL028332 Sulochana 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sulochana INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/419-A
() 		2901007000NRG24050820231991394 07/08/2023 Sakunthala 2901007WL028332 Sakunthala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sakunthala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/420-A
() 		2901007000NRG24050820231991395 07/08/2023 KAnagavalli 2901007WL028332 KAnagavalli 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 KAnagavalli INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG24050820231991396 07/08/2023 Kala 2901007WL028332 Kala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kala INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/422-A
() 		2901007000NRG24050820231991397 07/08/2023 Krishtammal 2901007WL028332 Krishtammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Krishtammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-004-004/527-A
() 		2901007000NRG24050820231991398 07/08/2023 Padma 2901007WL028332 Padma 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Padma INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/530-A
() 		2901007000NRG24050820231991399 07/08/2023 Vetriventhan 2901007WL028332 Vetriventhan 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Vetriventhan INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/535-A
() 		2901007000NRG24050820231991400 07/08/2023 G. Sathiyavani 2901007WL028332 G. Sathiyavani 00176 IDIB000A032 1470 1470 Processed 15/11/2023 038816260 G. Sathiyavani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG24050820231991401 07/08/2023 Lakshmi 2901007WL028332 Lakshmi 00176 IDIB000A032 1176 1176 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/552-A
() 		2901007000NRG24050820231991402 07/08/2023 Manjula 2901007WL028332 Manjula 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Manjula INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/553-A
() 		2901007000NRG24050820231991403 07/08/2023 M Indhira 2901007WL028332 M Indhira 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 M Indhira INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/557-A
() 		2901007000NRG24050820231991404 07/08/2023 Kuppu 2901007WL028332 Kuppu 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816260 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-004-004/560-A
() 		2901007000NRG24050820231991405 07/08/2023 Lakshmi 2901007WL028332 Lakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/561-A
() 		2901007000NRG24050820231991406 07/08/2023 Tamilselvi 2901007WL028332 Tamilselvi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Tamilselvi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/563-A
() 		2901007000NRG24050820231991407 07/08/2023 Annammal 2901007WL028332 Annammal 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Annammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/575-A
() 		2901007000NRG24050820231991408 07/08/2023 Sivagami 2901007WL028332 Sivagami 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Sivagami INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/581-A
() 		2901007000NRG24050820231991410 07/08/2023 Amudha 2901007WL028332 Amudha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Amudha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/584-A
() 		2901007000NRG24050820231991411 07/08/2023 Anusiya 2901007WL028332 Anusiya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Anusiya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/591-A
() 		2901007000NRG24050820231991412 07/08/2023 Mala 2901007WL028332 Mala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Mala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/593-A
() 		2901007000NRG24050820231991413 07/08/2023 Deepaselvi 2901007WL028332 Deepaselvi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Deepaselvi ICICI BANK LTD(508534)
96 KATTANKOLATHUR TN-01-007-004-004/594-A
() 		2901007000NRG24050820231991414 07/08/2023 sarala 2901007WL028332 sarala 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 sarala INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-004-004/595-A
() 		2901007000NRG24050820231991415 07/08/2023 Punitha 2901007WL028332 Punitha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Punitha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/60-A
() 		2901007000NRG24050820231991416 07/08/2023 jegadeeshwari 2901007WL028332 jegadeeshwari 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 jegadeeshwari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/600-A
() 		2901007000NRG24050820231991417 07/08/2023 Ezilmathi 2901007WL028332 Ezilmathi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ezilmathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/602-A
() 		2901007000NRG24050820231991418 07/08/2023 Rani 2901007WL028332 Rani 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Rani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/607-A
() 		2901007000NRG24050820231991419 07/08/2023 Bhavani 2901007WL028332 Bhavani 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Bhavani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/61-A
() 		2901007000NRG24050820231991420 07/08/2023 Jaljadevi 2901007WL028332 Jaljadevi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jaljadevi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/610-A
() 		2901007000NRG24050820231991421 07/08/2023 Parvathy 2901007WL028332 Parvathy 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Parvathy CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-004-004/612-A
() 		2901007000NRG24050820231991422 07/08/2023 Geetha 2901007WL028332 Geetha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Geetha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG24050820231991423 07/08/2023 Kanniammal 2901007WL028332 Kanniammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kanniammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/618-A
() 		2901007000NRG24050820231991424 07/08/2023 Shakila 2901007WL028332 Shakila 00176 IDIB000A032 1470 1470 Processed 15/11/2023 038816260 Shakila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/619-A
() 		2901007000NRG24050820231991425 07/08/2023 Manamalli 2901007WL028332 Manamalli 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Manamalli INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-004-004/622-A
() 		2901007000NRG24050820231991426 07/08/2023 Anjalatchi 2901007WL028332 Anjalatchi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Anjalatchi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/624-A
() 		2901007000NRG24050820231991427 07/08/2023 Thaivasheela 2901007WL028332 Thaivasheela 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Thaivasheela INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/625-A
() 		2901007000NRG24050820231991428 07/08/2023 Kanniyappan 2901007WL028332 Kanniyappan 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kanniyappan INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/628-A
() 		2901007000NRG24050820231991429 07/08/2023 Manimegalai 2901007WL028332 Manimegalai 00176 IDIB000A032 502 502 Processed 15/11/2023 038816260 Manimegalai INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/63-A
() 		2901007000NRG24050820231991430 07/08/2023 Pushpa 2901007WL028332 Pushpa 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Pushpa INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/630-A
() 		2901007000NRG24050820231991431 07/08/2023 Chellammal 2901007WL028332 Chellammal 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Chellammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG24050820231991432 07/08/2023 Kumudha 2901007WL028332 Kumudha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Kumudha INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-004/635-A
() 		2901007000NRG24050820231991433 07/08/2023 Renuga 2901007WL028332 Renuga 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Renuga INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-004/643-A
() 		2901007000NRG24050820231991434 07/08/2023 Malarkodi 2901007WL028332 Malarkodi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Malarkodi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-004/644-A
() 		2901007000NRG24050820231991435 07/08/2023 Jayanthi 2901007WL028332 Jayanthi 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Jayanthi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG24050820231991436 07/08/2023 Amulu 2901007WL028332 Amulu 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Amulu INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-004/651-A
() 		2901007000NRG24050820231991437 07/08/2023 lakshmi 2901007WL028332 lakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 lakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-004/658-A
() 		2901007000NRG24050820231991438 07/08/2023 Anusiya 2901007WL028332 Anusiya 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Anusiya INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-004/72-A
() 		2901007000NRG24050820231991439 07/08/2023 Susila 2901007WL028332 Susila 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Susila INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-004/73-A
() 		2901007000NRG24050820231991440 07/08/2023 Annammal 2901007WL028332 Annammal 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Annammal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-004/74-A
() 		2901007000NRG24050820231991441 07/08/2023 Lakshmi 2901007WL028332 Lakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-004/76-A
() 		2901007000NRG24050820231991442 07/08/2023 Lalitha 2901007WL028332 Lalitha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Lalitha INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-004/77-A
() 		2901007000NRG24050820231991443 07/08/2023 Amudha 2901007WL028332 Amudha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Amudha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-004/788-A
() 		2901007000NRG24050820231991444 07/08/2023 Murugan 2901007WL028332 Murugan 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Murugan INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-004/796-A
() 		2901007000NRG24050820231991445 07/08/2023 Malliga 2901007WL028332 Malliga 00176 IDIB000A032 500 500 Processed 15/11/2023 038816260 Malliga INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-004/809-A
() 		2901007000NRG24050820231991446 07/08/2023 Shanthi 2901007WL028332 Shanthi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-004/84-A
() 		2901007000NRG24050820231991447 07/08/2023 Shanthi 2901007WL028332 Shanthi 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG24050820231991448 07/08/2023 Lakshmanan 2901007WL028332 Lakshmanan 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Lakshmanan INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-004/89-A
() 		2901007000NRG24050820231991449 07/08/2023 Madhavi 2901007WL028332 Madhavi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Madhavi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-004/9-A
() 		2901007000NRG24050820231991450 07/08/2023 Rathina 2901007WL028332 Rathina 00176 IDIB000A032 1000 1000 Processed 15/11/2023 038816260 Rathina INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-004/90-A
() 		2901007000NRG24050820231991451 07/08/2023 Vasantha 2901007WL028332 Vasantha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Vasantha INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-004-004/92-A
() 		2901007000NRG24050820231991452 07/08/2023 Thilagavathi 2901007WL028332 Thilagavathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Thilagavathi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-004-004/93-A
() 		2901007000NRG24050820231991453 07/08/2023 Sasikala 2901007WL028332 Sasikala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Sasikala INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-004-004/94-A
() 		2901007000NRG24050820231991454 07/08/2023 Vijaya 2901007WL028332 Vijaya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 Vijaya INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-004-004/98-A
() 		2901007000NRG24050820231991455 07/08/2023 Parimala 2901007WL028332 Parimala 00176 IDIB000A032 750 750 Processed 15/11/2023 038816260 Parimala INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG24050820231991456 07/08/2023 Malar 2901007WL028332 Malar 00176 IDIB000A032 1470 1470 Processed 15/11/2023 038816260 Malar INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-004-006/1741-A
() 		2901007000NRG24050820231991457 07/08/2023 V. Manimegalai 2901007WL028332 V. Manimegalai 00176 IDIB000A032 1250 1250 Processed 15/11/2023 038816260 V. Manimegalai INDIAN BANK(607105)
SubTotal 163694 163694
140 KATTANKOLATHUR TN-01-007-004-003/2107-A
() 		2901007000NRG24050820231991356 07/08/2023 JAIGANESH D 2901007WL028332 JAIGANESH D 00176 IDIB000A033 1470 1470 Processed 15/11/2023 038816260 JAIGANESH D INDIAN BANK(607105)
SubTotal 1470 1470
Total 165164 165164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_609888 Indian Bank IDIB000A032 Athur 91279
2 KATTANKOLATHUR TN2901007_070823APB_FTO_609888 Indian Bank IDIB000A032 ATTUR 72415
3 KATTANKOLATHUR TN2901007_070823APB_FTO_609888 Indian Bank IDIB000A033 ATTUR 1470

Download In Excel