Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1701686
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-01-007-020-020/294-A
() 		2901007000NRG23250320234793755 27/03/2023 kala 2901007WL091311 kala 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 kala INDIAN BANK(607105)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-020-020/1000-A
() 		2901007000NRG23250320234793716 27/03/2023 Mageswari 2901007WL091311 Mageswari 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Mageswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/1011-A
() 		2901007000NRG23250320234793718 27/03/2023 Lydiya 2901007WL091311 Lydiya 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Lydiya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/1013-A
() 		2901007000NRG23250320234793719 27/03/2023 Devikala 2901007WL091311 Devikala 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Devikala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/1014-A
() 		2901007000NRG23250320234793720 27/03/2023 Sheela 2901007WL091311 Sheela 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Sheela INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG23250320234793722 27/03/2023 Pallavi 2901007WL091311 Pallavi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Pallavi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/103-A
() 		2901007000NRG23250320234793723 27/03/2023 Kirishnan 2901007WL091311 Kirishnan 00176 IDIB000O005 1265 1265 Processed 31/03/2023 025730481 Kirishnan INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/1034-A
() 		2901007000NRG23250320234793724 27/03/2023 Saroja 2901007WL091311 Saroja 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Saroja UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-020-020/1049-A
() 		2901007000NRG23250320234793725 27/03/2023 Sathishkumar 2901007WL091311 Sathishkumar 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Sathishkumar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/1064-A
() 		2901007000NRG23250320234793726 27/03/2023 Shalini 2901007WL091311 Shalini 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Shalini INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/108-A
() 		2901007000NRG23250320234793727 27/03/2023 Rajeswari 2901007WL091311 Rajeswari 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG23250320234793728 27/03/2023 Indumathi 2901007WL091311 Indumathi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Indumathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23250320234793729 27/03/2023 Susila 2901007WL091311 Susila 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Susila INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/126-A
() 		2901007000NRG23250320234793730 27/03/2023 Renuga 2901007WL091311 Renuga 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Renuga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/128-C
() 		2901007000NRG23250320234793731 27/03/2023 rani 2901007WL091311 rani 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/134-A
() 		2901007000NRG23250320234793732 27/03/2023 Desavathy 2901007WL091311 Desavathy 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Desavathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/174-B
() 		2901007000NRG23250320234793733 27/03/2023 K. Manimegalai 2901007WL091311 K. Manimegalai 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 K. Manimegalai UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-020-020/179-A
() 		2901007000NRG23250320234793734 27/03/2023 valli 2901007WL091311 valli 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 valli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/187-A
() 		2901007000NRG23250320234793735 27/03/2023 M.Rita 2901007WL091311 M.Rita 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 M.Rita INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/197-A
() 		2901007000NRG23250320234793736 27/03/2023 Murugammal 2901007WL091311 Murugammal 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-020-020/205-A
() 		2901007000NRG23250320234793737 27/03/2023 A.Kamsala 2901007WL091311 A.Kamsala 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 A.Kamsala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/210-A
() 		2901007000NRG23250320234793738 27/03/2023 Kandha 2901007WL091311 Kandha 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Kandha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/211-A
() 		2901007000NRG23250320234793739 27/03/2023 A.Padma 2901007WL091311 A.Padma 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 A.Padma INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/216-A
() 		2901007000NRG23250320234793740 27/03/2023 elumalai 2901007WL091311 elumalai 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 elumalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/221-A
() 		2901007000NRG23250320234793741 27/03/2023 Saroja 2901007WL091311 Saroja 00176 IDIB000O005 753 753 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/225-A
() 		2901007000NRG23250320234793742 27/03/2023 Padma 2901007WL091311 Padma 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Padma INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/228-A
() 		2901007000NRG23250320234793743 27/03/2023 Madurammal 2901007WL091311 Madurammal 00176 IDIB000O005 753 753 Processed 31/03/2023 025730481 Madurammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/231-A
() 		2901007000NRG23250320234793744 27/03/2023 Vasantha 2901007WL091311 Vasantha 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/234-A
() 		2901007000NRG23250320234793745 27/03/2023 C.Kaliammal 2901007WL091311 C.Kaliammal 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 C.Kaliammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/234-A
() 		2901007000NRG23250320234793746 27/03/2023 Chithambaram 2901007WL091311 Chithambaram 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Chithambaram INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/235-A
() 		2901007000NRG23250320234793747 27/03/2023 A.Govindammal 2901007WL091311 A.Govindammal 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 A.Govindammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/238-A
() 		2901007000NRG23250320234793748 27/03/2023 S.Vijaya 2901007WL091311 S.Vijaya 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 S.Vijaya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/24-A
() 		2901007000NRG23250320234793749 27/03/2023 S. Manjula 2901007WL091311 S. Manjula 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 S. Manjula INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/243-A
() 		2901007000NRG23250320234793750 27/03/2023 S.Sulochana 2901007WL091311 S.Sulochana 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 S.Sulochana INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/275-A
() 		2901007000NRG23250320234793751 27/03/2023 J.Vasuki 2901007WL091311 J.Vasuki 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 J.Vasuki INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-020-020/276-A
() 		2901007000NRG23250320234793752 27/03/2023 C.Maha 2901007WL091311 C.Maha 00176 IDIB000O005 504 504 Processed 31/03/2023 025730481 C.Maha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/279-A
() 		2901007000NRG23250320234793753 27/03/2023 C.Malar 2901007WL091311 C.Malar 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 C.Malar INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/284-A
() 		2901007000NRG23250320234793754 27/03/2023 Ranjitham 2901007WL091311 Ranjitham 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/311-A
() 		2901007000NRG23250320234793756 27/03/2023 Jayanthi 2901007WL091311 Jayanthi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/317-A
() 		2901007000NRG23250320234793757 27/03/2023 Ashokkumar 2901007WL091311 Ashokkumar 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Ashokkumar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/322-A
() 		2901007000NRG23250320234793758 27/03/2023 Kumari 2901007WL091311 Kumari 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/323-A
() 		2901007000NRG23250320234793759 27/03/2023 Ellammal 2901007WL091311 Ellammal 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/34-A
() 		2901007000NRG23250320234793761 27/03/2023 Ramanji 2901007WL091311 Ramanji 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Ramanji INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/343-A
() 		2901007000NRG23250320234793762 27/03/2023 shanmugavalli 2901007WL091311 shanmugavalli 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 shanmugavalli INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/349-A
() 		2901007000NRG23250320234793763 27/03/2023 Savithri 2901007WL091311 Savithri 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Savithri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/35-A
() 		2901007000NRG23250320234793764 27/03/2023 Kaliammal 2901007WL091311 Kaliammal 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Kaliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/352-A
() 		2901007000NRG23250320234793765 27/03/2023 jothi 2901007WL091311 jothi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 jothi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/40-A
() 		2901007000NRG23250320234793766 27/03/2023 Nagammal 2901007WL091311 Nagammal 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/400-A
() 		2901007000NRG23250320234793767 27/03/2023 A. Soundararajan 2901007WL091311 A. Soundararajan 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 A. Soundararajan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/416-A
() 		2901007000NRG23250320234793768 27/03/2023 thavanam 2901007WL091311 thavanam 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 thavanam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/423-A
() 		2901007000NRG23250320234793769 27/03/2023 Saratha.V 2901007WL091311 Saratha.V 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Saratha.V INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/48-A
() 		2901007000NRG23250320234793770 27/03/2023 Anandha 2901007WL091311 Anandha 00176 IDIB000O005 756 756 Processed 31/03/2023 025730481 Anandha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/480-A
() 		2901007000NRG23250320234793771 27/03/2023 DHANAKOTTI 2901007WL091311 DHANAKOTTI 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 DHANAKOTTI INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/49-A
() 		2901007000NRG23250320234793772 27/03/2023 Manonmani 2901007WL091311 Manonmani 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Manonmani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/507-A
() 		2901007000NRG23250320234793773 27/03/2023 Vasanthi 2901007WL091311 Vasanthi 00176 IDIB000O005 502 502 Processed 31/03/2023 025730481 Vasanthi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-020-020/508-A
() 		2901007000NRG23250320234793774 27/03/2023 Malliga 2901007WL091311 Malliga 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/51-A
() 		2901007000NRG23250320234793775 27/03/2023 Kanthamani 2901007WL091311 Kanthamani 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Kanthamani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/523-A
() 		2901007000NRG23250320234793776 27/03/2023 Amutha 2901007WL091311 Amutha 00176 IDIB000O005 753 753 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/540-A
() 		2901007000NRG23250320234793777 27/03/2023 Muniyammal 2901007WL091311 Muniyammal 00176 IDIB000O005 1004 1004 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/551-A
() 		2901007000NRG23250320234793778 27/03/2023 Jeyalakshmi 2901007WL091311 Jeyalakshmi 00176 IDIB000O005 1004 1004 Processed 31/03/2023 025730481 Jeyalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/584-a
() 		2901007000NRG23250320234793779 27/03/2023 kala 2901007WL091311 kala 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 kala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/587-A
() 		2901007000NRG23250320234793780 27/03/2023 Selvi 2901007WL091311 Selvi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/59-A
() 		2901007000NRG23250320234793781 27/03/2023 Annammal 2901007WL091311 Annammal 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/595-A
() 		2901007000NRG23250320234793782 27/03/2023 Kasthuri 2901007WL091311 Kasthuri 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-020-020/62-A
() 		2901007000NRG23250320234793783 27/03/2023 Sokkalingam 2901007WL091311 Sokkalingam 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Sokkalingam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/634-A
() 		2901007000NRG23250320234793784 27/03/2023 Usha 2901007WL091311 Usha 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/636-A
() 		2901007000NRG23250320234793785 27/03/2023 Chitra 2901007WL091311 Chitra 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/660-A
() 		2901007000NRG23250320234793786 27/03/2023 Kavitha 2901007WL091311 Kavitha 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Kavitha CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-020-020/67-A
() 		2901007000NRG23250320234793787 27/03/2023 Bakkiyam 2901007WL091311 Bakkiyam 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Bakkiyam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/690-A
() 		2901007000NRG23250320234793788 27/03/2023 lakshmi 2901007WL091311 lakshmi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 lakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/715-B
() 		2901007000NRG23250320234793789 27/03/2023 Jayamala 2901007WL091311 Jayamala 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Jayamala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/719-A
() 		2901007000NRG23250320234793790 27/03/2023 Anadthi 2901007WL091311 Anadthi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Anadthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/722-A
() 		2901007000NRG23250320234793791 27/03/2023 Anandhi 2901007WL091311 Anandhi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Anandhi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-020-020/736-B
() 		2901007000NRG23250320234793792 27/03/2023 Selvi 2901007WL091311 Selvi 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-020-020/745-A
() 		2901007000NRG23250320234793793 27/03/2023 Ashokkumar 2901007WL091311 Ashokkumar 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Ashokkumar INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/755-A
() 		2901007000NRG23250320234793794 27/03/2023 Hepzibha 2901007WL091311 Hepzibha 00176 IDIB000O005 1265 1265 Processed 31/03/2023 025730481 Hepzibha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/763-A
() 		2901007000NRG23250320234793795 27/03/2023 Meera 2901007WL091311 Meera 00176 IDIB000O005 502 502 Processed 31/03/2023 025730481 Meera INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/770-A
() 		2901007000NRG23250320234793796 27/03/2023 Kannaki 2901007WL091311 Kannaki 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Kannaki INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/785-A
() 		2901007000NRG23250320234793797 27/03/2023 Sugarshini 2901007WL091311 Sugarshini 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Sugarshini INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/821-A
() 		2901007000NRG23250320234793798 27/03/2023 K. Rathi 2901007WL091311 K. Rathi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 K. Rathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/83-A
() 		2901007000NRG23250320234793799 27/03/2023 Amsa 2901007WL091311 Amsa 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Amsa INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/832-A
() 		2901007000NRG23250320234793800 27/03/2023 R. Swathi 2901007WL091311 R. Swathi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 R. Swathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/847-A
() 		2901007000NRG23250320234793801 27/03/2023 S. Jothi 2901007WL091311 S. Jothi 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 S. Jothi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/848-A
() 		2901007000NRG23250320234793802 27/03/2023 E. Manjula 2901007WL091311 E. Manjula 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 E. Manjula INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/849-A
() 		2901007000NRG23250320234793803 27/03/2023 T. Sawntharavalli 2901007WL091311 T. Sawntharavalli 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 T. Sawntharavalli INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/91-A
() 		2901007000NRG23250320234793804 27/03/2023 KARPAGAM 2901007WL091311 KARPAGAM 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 KARPAGAM INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/917-A
() 		2901007000NRG23250320234793805 27/03/2023 S. Chithra 2901007WL091311 S. Chithra 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 S. Chithra INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/922-A
() 		2901007000NRG23250320234793806 27/03/2023 Loganathan S 2901007WL091311 Loganathan S 00176 IDIB000O005 753 753 Processed 31/03/2023 025730481 Loganathan S INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/925-A
() 		2901007000NRG23250320234793807 27/03/2023 S. Sivagami 2901007WL091311 S. Sivagami 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 S. Sivagami INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/939-A
() 		2901007000NRG23250320234793808 27/03/2023 Poorani 2901007WL091311 Poorani 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Poorani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/966-A
() 		2901007000NRG23250320234793809 27/03/2023 Bhavani 2901007WL091311 Bhavani 00176 IDIB000O005 753 753 Processed 31/03/2023 025730481 Bhavani INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/994-A
() 		2901007000NRG23250320234793810 27/03/2023 Komala 2901007WL091311 Komala 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Komala STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-020-020/998-A
() 		2901007000NRG23250320234793811 27/03/2023 Indhumathi 2901007WL091311 Indhumathi 00176 IDIB000O005 1260 1260 Processed 30/03/2023 025730481 Indhumathi ICICI BANK LTD(508534)
94 KATTANKOLATHUR TN-01-007-020-020/999-A
() 		2901007000NRG23250320234793812 27/03/2023 Nandhini 2901007WL091311 Nandhini 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 Nandhini UNION BANK OF INDIA(508500)
95 KATTANKOLATHUR TN-01-007-020-021/823-A
() 		2901007000NRG23250320234793813 27/03/2023 P. Rajammal 2901007WL091311 P. Rajammal 00176 IDIB000O005 1255 1255 Processed 31/03/2023 025730481 P. Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 112417 112417
Total 113672 113672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1701686 Indian Bank IDIB000C022 CHENGALPATTU 1255
2 KATTANKOLATHUR TN2901007_270323APB_FTO_1701686 Indian Bank IDIB000O005 Ozhalur 112417

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