Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1381447
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-01-007-035-002/1555-A
() 		2901007000NRG23301220223812115 02/01/2023 Kala 2901007WL073802 Kala 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kala INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-002/1556-A
() 		2901007000NRG23301220223812116 02/01/2023 Sagayarani 2901007WL073802 Sagayarani 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Sagayarani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-002/1829-A
() 		2901007000NRG23301220223812117 02/01/2023 LAKSHMI 2901007WL073802 LAKSHMI 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-003/1335-A
() 		2901007000NRG23301220223812118 02/01/2023 Renukadevi 2901007WL073802 Renukadevi 00177 IOBA0001657 753 753 Processed 03/02/2023 037269821 Renukadevi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-035-003/1375-A
() 		2901007000NRG23301220223812119 02/01/2023 Jayamani 2901007WL073802 Jayamani 00177 IOBA0001657 1004 1004 Processed 02/02/2023 037269821 Jayamani STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-035-003/1381-A
() 		2901007000NRG23301220223812120 02/01/2023 Lakshmi 2901007WL073802 Lakshmi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1384-A
() 		2901007000NRG23301220223812121 02/01/2023 Padmadevi 2901007WL073802 Padmadevi 00177 IOBA0001657 1255 1255 Processed 02/02/2023 037269821 Padmadevi STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-035-003/1386-A
() 		2901007000NRG23301220223812122 02/01/2023 Vennila 2901007WL073802 Vennila 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Vennila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-003/1392-A
() 		2901007000NRG23301220223812123 02/01/2023 Deivayani 2901007WL073802 Deivayani 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Deivayani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-035-003/1395-A
() 		2901007000NRG23301220223812124 02/01/2023 Sangeetha 2901007WL073802 Sangeetha 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Sangeetha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-003/1401-A
() 		2901007000NRG23301220223812125 02/01/2023 Nabesha peevi 2901007WL073802 Nabesha peevi 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Nabesha peevi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-003/1410-A
() 		2901007000NRG23301220223812126 02/01/2023 Dayanapoongothai 2901007WL073802 Dayanapoongothai 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Dayanapoongothai INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-003/1411-A
() 		2901007000NRG23301220223812127 02/01/2023 Devi 2901007WL073802 Devi 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-035-003/1413-A
() 		2901007000NRG23301220223812128 02/01/2023 Rani 2901007WL073802 Rani 00177 IOBA0001657 1000 1000 Processed 02/02/2023 037269821 Rani PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-035-003/1416-A
() 		2901007000NRG23301220223812129 02/01/2023 DEVAKI R 2901007WL073802 DEVAKI R 00177 IOBA0001657 750 750 Processed 03/02/2023 037269821 DEVAKI R INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-003/1454-A
() 		2901007000NRG23301220223812130 02/01/2023 Banu 2901007WL073802 Banu 00177 IOBA0001657 750 750 Processed 03/02/2023 037269821 Banu INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-003/1458-A
() 		2901007000NRG23301220223812131 02/01/2023 Andal 2901007WL073802 Andal 00177 IOBA0001657 502 502 Processed 02/02/2023 037269821 Andal CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-035-003/1461-A
() 		2901007000NRG23301220223812133 02/01/2023 Saraswathi 2901007WL073802 Saraswathi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-003/1473-A
() 		2901007000NRG23301220223812134 02/01/2023 Jayalakshmi 2901007WL073802 Jayalakshmi 00177 IOBA0001657 1506 1506 Processed 02/02/2023 037269821 Jayalakshmi CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-035-003/1484-A
() 		2901007000NRG23301220223812135 02/01/2023 Ahmad Fathima 2901007WL073802 Ahmad Fathima 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Ahmad Fathima INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-035-003/1488-A
() 		2901007000NRG23301220223812136 02/01/2023 Muthulakshmi 2901007WL073802 Muthulakshmi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-003/1491-A
() 		2901007000NRG23301220223812137 02/01/2023 Amudha 2901007WL073802 Amudha 00177 IOBA0001657 1506 1506 Processed 02/02/2023 037269821 Amudha CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-035-003/1513-A
() 		2901007000NRG23301220223812138 02/01/2023 Sivagami 2901007WL073802 Sivagami 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Sivagami INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-003/1515-A
() 		2901007000NRG23301220223812139 02/01/2023 Jayanthi 2901007WL073802 Jayanthi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Jayanthi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-035-003/1526-A
() 		2901007000NRG23301220223812140 02/01/2023 Pasamalar 2901007WL073802 Pasamalar 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Pasamalar INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-035-003/1533-A
() 		2901007000NRG23301220223812141 02/01/2023 Kumudha 2901007WL073802 Kumudha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kumudha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-003/1547-A
() 		2901007000NRG23301220223812142 02/01/2023 Thenmozhi 2901007WL073802 Thenmozhi 00177 IOBA0001657 1500 1500 Processed 02/02/2023 037269821 Thenmozhi STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-035-003/1549-A
() 		2901007000NRG23301220223812143 02/01/2023 Ellammal 2901007WL073802 Ellammal 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-003/1552-A
() 		2901007000NRG23301220223812144 02/01/2023 Palaniyammal 2901007WL073802 Palaniyammal 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-035-003/1563-A
() 		2901007000NRG23301220223812145 02/01/2023 Selvi 2901007WL073802 Selvi 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-003/1569-A
() 		2901007000NRG23301220223812146 02/01/2023 Vasanthi 2901007WL073802 Vasanthi 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Vasanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-003/1593-A
() 		2901007000NRG23301220223812147 02/01/2023 Maragatham 2901007WL073802 Maragatham 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Maragatham INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-003/1595-A
() 		2901007000NRG23301220223812148 02/01/2023 Santhi 2901007WL073802 Santhi 00177 IOBA0001657 1500 1500 Processed 02/02/2023 037269821 Santhi PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-035-003/1596-A
() 		2901007000NRG23301220223812149 02/01/2023 Poongodi 2901007WL073802 Poongodi 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Poongodi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-003/1603-A
() 		2901007000NRG23301220223812150 02/01/2023 Lalitha 2901007WL073802 Lalitha 00177 IOBA0001657 1500 1500 Processed 02/02/2023 037269821 Lalitha PALLAVAN GRAMA BANK(607052)
36 KATTANKOLATHUR TN-01-007-035-003/1618-A
() 		2901007000NRG23301220223812151 02/01/2023 Rukmani 2901007WL073802 Rukmani 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Rukmani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-003/1620-A
() 		2901007000NRG23301220223812152 02/01/2023 Danalakshmi 2901007WL073802 Danalakshmi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Danalakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-035-003/1633-A
() 		2901007000NRG23301220223812154 02/01/2023 Fathima 2901007WL073802 Fathima 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Fathima INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-003/1655-A
() 		2901007000NRG23301220223812155 02/01/2023 Sangeetha 2901007WL073802 Sangeetha 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Sangeetha INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-003/1657-A
() 		2901007000NRG23301220223812156 02/01/2023 Rani 2901007WL073802 Rani 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-003/1662-A
() 		2901007000NRG23301220223812157 02/01/2023 Gunavathi 2901007WL073802 Gunavathi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Gunavathi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-003/1671-A
() 		2901007000NRG23301220223812158 02/01/2023 Selvi 2901007WL073802 Selvi 00177 IOBA0001657 502 502 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-003/1701-A
() 		2901007000NRG23301220223812159 02/01/2023 Sasikala 2901007WL073802 Sasikala 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Sasikala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-003/1702-A
() 		2901007000NRG23301220223812160 02/01/2023 Rani 2901007WL073802 Rani 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-035-003/1706-A
() 		2901007000NRG23301220223812162 02/01/2023 Navanitham 2901007WL073802 Navanitham 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Navanitham INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-003/1716-A
() 		2901007000NRG23301220223812163 02/01/2023 Jothilakshmi 2901007WL073802 Jothilakshmi 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Jothilakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-003/1742-A
() 		2901007000NRG23301220223812166 02/01/2023 Jemila peevi 2901007WL073802 Jemila peevi 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Jemila peevi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-003/1748-A
() 		2901007000NRG23301220223812167 02/01/2023 Saroja 2901007WL073802 Saroja 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Saroja INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-003/1751-A
() 		2901007000NRG23301220223812168 02/01/2023 Ramjaan peevi 2901007WL073802 Ramjaan peevi 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Ramjaan peevi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-035-003/1752-A
() 		2901007000NRG23301220223812169 02/01/2023 amsa 2901007WL073802 amsa 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 amsa INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-035-003/1753-A
() 		2901007000NRG23301220223812170 02/01/2023 saridha 2901007WL073802 saridha 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 saridha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-003/1755-A
() 		2901007000NRG23301220223812171 02/01/2023 Manjula 2901007WL073802 Manjula 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Manjula INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-003/1760-A
() 		2901007000NRG23301220223812173 02/01/2023 Anushya 2901007WL073802 Anushya 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Anushya INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-003/1761-A
() 		2901007000NRG23301220223812174 02/01/2023 Sneka latha 2901007WL073802 Sneka latha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Sneka latha INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-035-003/1763-A
() 		2901007000NRG23301220223812175 02/01/2023 Vedhavalli 2901007WL073802 Vedhavalli 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Vedhavalli INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-035-003/1768-A
() 		2901007000NRG23301220223812176 02/01/2023 Kumudhavalli 2901007WL073802 Kumudhavalli 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kumudhavalli INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-035-003/1769-A
() 		2901007000NRG23301220223812177 02/01/2023 Danalakshmi 2901007WL073802 Danalakshmi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Danalakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-003/1809-A
() 		2901007000NRG23301220223812179 02/01/2023 karpagam 2901007WL073802 karpagam 00177 IOBA0001657 753 753 Processed 02/02/2023 037269821 karpagam STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-035-003/1840-A
() 		2901007000NRG23301220223812180 02/01/2023 kuppammal 2901007WL073802 kuppammal 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 kuppammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-003/1841-A
() 		2901007000NRG23301220223812181 02/01/2023 MALA 2901007WL073802 MALA 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 MALA INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-003/1844-A
() 		2901007000NRG23301220223812182 02/01/2023 kavitha 2901007WL073802 kavitha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 kavitha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-003/1851-A
() 		2901007000NRG23301220223812183 02/01/2023 kANAGAVALLI 2901007WL073802 kANAGAVALLI 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 kANAGAVALLI INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-003/1853-A
() 		2901007000NRG23301220223812184 02/01/2023 Mahalakshmi k 2901007WL073802 Mahalakshmi k 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Mahalakshmi k INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-003/1854-A
() 		2901007000NRG23301220223812185 02/01/2023 S MARY 2901007WL073802 S MARY 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 S MARY INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-003/1856-A
() 		2901007000NRG23301220223812186 02/01/2023 pREMA 2901007WL073802 pREMA 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 pREMA INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-003/1859-A
() 		2901007000NRG23301220223812187 02/01/2023 Susila 2901007WL073802 Susila 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Susila INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-035-003/1873-A
() 		2901007000NRG23301220223812188 02/01/2023 kavitha 2901007WL073802 kavitha 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 kavitha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-003/1877-A
() 		2901007000NRG23301220223812189 02/01/2023 Hemalatha 2901007WL073802 Hemalatha 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Hemalatha INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-003/1882-A
() 		2901007000NRG23301220223812191 02/01/2023 Suguna 2901007WL073802 Suguna 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-035-003/1888-A
() 		2901007000NRG23301220223812192 02/01/2023 Dilliammal 2901007WL073802 Dilliammal 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Dilliammal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-003/1898-A
() 		2901007000NRG23301220223812194 02/01/2023 Yasodha 2901007WL073802 Yasodha 00177 IOBA0001657 1255 1255 Processed 02/02/2023 037269821 Yasodha CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-035-003/1950-A
() 		2901007000NRG23301220223812195 02/01/2023 Kalaiselvi 2901007WL073802 Kalaiselvi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kalaiselvi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-035-003/1968-A
() 		2901007000NRG23301220223812196 02/01/2023 Valliyammal 2901007WL073802 Valliyammal 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Valliyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-035-003/1974-A
() 		2901007000NRG23301220223812198 02/01/2023 Latha 2901007WL073802 Latha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Latha INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-035-003/1975-A
() 		2901007000NRG23301220223812199 02/01/2023 Fathima 2901007WL073802 Fathima 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Fathima INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-003/1987-A
() 		2901007000NRG23301220223812200 02/01/2023 Kavitha 2901007WL073802 Kavitha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kavitha INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-035-003/1995-A
() 		2901007000NRG23301220223812201 02/01/2023 Vasanthi 2901007WL073802 Vasanthi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Vasanthi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-035-003/1997-A
() 		2901007000NRG23301220223812202 02/01/2023 Aajira 2901007WL073802 Aajira 00177 IOBA0001657 500 500 Processed 03/02/2023 037269821 Aajira INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-003/1999-A
() 		2901007000NRG23301220223812203 02/01/2023 Vijaya 2901007WL073802 Vijaya 00177 IOBA0001657 1500 1500 Processed 02/02/2023 037269821 Vijaya CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-035-003/2003-A
() 		2901007000NRG23301220223812205 02/01/2023 Sarasu 2901007WL073802 Sarasu 00177 IOBA0001657 750 750 Processed 02/02/2023 037269821 Sarasu PALLAVAN GRAMA BANK(607052)
81 KATTANKOLATHUR TN-01-007-035-003/2073-A
() 		2901007000NRG23301220223812206 02/01/2023 Bhuvaneswari 2901007WL073802 Bhuvaneswari 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-035-003/2078-A
() 		2901007000NRG23301220223812207 02/01/2023 Sivanthi Kani 2901007WL073802 Sivanthi Kani 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Sivanthi Kani INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-035-003/2081-A
() 		2901007000NRG23301220223812208 02/01/2023 Shali 2901007WL073802 Shali 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Shali INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-003/2085-A
() 		2901007000NRG23301220223812209 02/01/2023 Saleema 2901007WL073802 Saleema 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Saleema INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-035-035/1009-A
() 		2901007000NRG23301220223812211 02/01/2023 Govindammal 2901007WL073802 Govindammal 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Govindammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-035-035/1010-C
() 		2901007000NRG23301220223812212 02/01/2023 Shiyamala 2901007WL073802 Shiyamala 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Shiyamala INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/1016-A
() 		2901007000NRG23301220223812213 02/01/2023 Alima 2901007WL073802 Alima 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Alima INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/1021-A
() 		2901007000NRG23301220223812215 02/01/2023 Vijaya 2901007WL073802 Vijaya 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/1025-A
() 		2901007000NRG23301220223812216 02/01/2023 Saraswathi 2901007WL073802 Saraswathi 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Saraswathi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-035-035/1027-A
() 		2901007000NRG23301220223812217 02/01/2023 Geetha 2901007WL073802 Geetha 00177 IOBA0001657 1405 1405 Processed 03/02/2023 037269821 Geetha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-035-035/1029-A
() 		2901007000NRG23301220223812218 02/01/2023 Madhanavalli 2901007WL073802 Madhanavalli 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Madhanavalli INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-035/1030-A
() 		2901007000NRG23301220223812219 02/01/2023 Ramani 2901007WL073802 Ramani 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Ramani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/1040-A
() 		2901007000NRG23301220223812220 02/01/2023 Suppammal 2901007WL073802 Suppammal 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Suppammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-035-035/1041-A
() 		2901007000NRG23301220223812221 02/01/2023 Visalatchi 2901007WL073802 Visalatchi 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Visalatchi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/1048-A
() 		2901007000NRG23301220223812223 02/01/2023 Shanthi 2901007WL073802 Shanthi 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/1056-A
() 		2901007000NRG23301220223812224 02/01/2023 Shanthi 2901007WL073802 Shanthi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-035/1057-A
() 		2901007000NRG23301220223812225 02/01/2023 Malar 2901007WL073802 Malar 00177 IOBA0001657 1004 1004 Processed 02/02/2023 037269821 Malar PALLAVAN GRAMA BANK(607052)
98 KATTANKOLATHUR TN-01-007-035-035/1059-A
() 		2901007000NRG23301220223812226 02/01/2023 Rajeshwari 2901007WL073802 Rajeshwari 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Rajeshwari INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-035-035/1063-A
() 		2901007000NRG23301220223812227 02/01/2023 Krishnaveni 2901007WL073802 Krishnaveni 00177 IOBA0001657 1506 1506 Processed 02/02/2023 037269821 Krishnaveni PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-035-035/1064-A
() 		2901007000NRG23301220223812228 02/01/2023 Yasodha 2901007WL073802 Yasodha 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Yasodha INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-035-035/1081-A
() 		2901007000NRG23301220223812229 02/01/2023 Aruna 2901007WL073802 Aruna 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Aruna INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-035-035/1082-A
() 		2901007000NRG23301220223812230 02/01/2023 Jeeva 2901007WL073802 Jeeva 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Jeeva INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-035-035/1187-A
() 		2901007000NRG23301220223812231 02/01/2023 Achiyammal 2901007WL073802 Achiyammal 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Achiyammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-035-035/1190-A
() 		2901007000NRG23301220223812232 02/01/2023 Valliammal 2901007WL073802 Valliammal 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Valliammal INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-035-035/1191-A
() 		2901007000NRG23301220223812233 02/01/2023 Kasthuri 2901007WL073802 Kasthuri 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Kasthuri INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-035-035/1192-A
() 		2901007000NRG23301220223812234 02/01/2023 Malliga 2901007WL073802 Malliga 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Malliga INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-035-035/1193-A
() 		2901007000NRG23301220223812235 02/01/2023 Mallika 2901007WL073802 Mallika 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Mallika INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-035-035/1198-A
() 		2901007000NRG23301220223812236 02/01/2023 Kavitha 2901007WL073802 Kavitha 00177 IOBA0001657 1250 1250 Processed 03/02/2023 037269821 Kavitha INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-035-035/1217-A
() 		2901007000NRG23301220223812237 02/01/2023 Buvaneshwari 2901007WL073802 Buvaneshwari 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Buvaneshwari INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-035-035/1223-B
() 		2901007000NRG23301220223812238 02/01/2023 latha 2901007WL073802 latha 00177 IOBA0001657 750 750 Processed 03/02/2023 037269821 latha INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-035-035/1226-A
() 		2901007000NRG23301220223812239 02/01/2023 Mahalakshmi 2901007WL073802 Mahalakshmi 00177 IOBA0001657 1500 1500 Processed 02/02/2023 037269821 Mahalakshmi PALLAVAN GRAMA BANK(607052)
112 KATTANKOLATHUR TN-01-007-035-035/1231-A
() 		2901007000NRG23301220223812240 02/01/2023 Kavitha 2901007WL073802 Kavitha 00177 IOBA0001657 1000 1000 Processed 03/02/2023 037269821 Kavitha INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-035-035/1233-A
() 		2901007000NRG23301220223812241 02/01/2023 Devaki 2901007WL073802 Devaki 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Devaki INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-035-035/1236-A
() 		2901007000NRG23301220223812242 02/01/2023 Priya 2901007WL073802 Priya 00177 IOBA0001657 1500 1500 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-035-035/1237
() 		2901007000NRG23301220223812243 02/01/2023 Uma 2901007WL073802 Uma 00177 IOBA0001657 753 753 Processed 03/02/2023 037269821 Uma INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-035-035/1240-A
() 		2901007000NRG23301220223812244 02/01/2023 Dhanalakshmi 2901007WL073802 Dhanalakshmi 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-035-035/1241-A
() 		2901007000NRG23301220223812245 02/01/2023 Muniyammal 2901007WL073802 Muniyammal 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-035-035/1269-A
() 		2901007000NRG23301220223812246 02/01/2023 Anitha 2901007WL073802 Anitha 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Anitha INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-035-035/1272-A
() 		2901007000NRG23301220223812247 02/01/2023 sathya 2901007WL073802 sathya 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 sathya INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-035-035/1274-A
() 		2901007000NRG23301220223812248 02/01/2023 Katheja 2901007WL073802 Katheja 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Katheja INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-035-035/1283-A
() 		2901007000NRG23301220223812249 02/01/2023 Alamelu 2901007WL073802 Alamelu 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Alamelu INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-035-035/1287-A
() 		2901007000NRG23301220223812250 02/01/2023 Saiyath ali 2901007WL073802 Saiyath ali 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Saiyath ali INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-035-035/1291-A
() 		2901007000NRG23301220223812251 02/01/2023 Bhavani 2901007WL073802 Bhavani 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Bhavani INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-035-035/1303-A
() 		2901007000NRG23301220223812252 02/01/2023 Maheshwari 2901007WL073802 Maheshwari 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Maheshwari INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-035-035/1786-A
() 		2901007000NRG23301220223812253 02/01/2023 Malliga 2901007WL073802 Malliga 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Malliga INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-035-035/1836-A
() 		2901007000NRG23301220223812255 02/01/2023 Thilaka 2901007WL073802 Thilaka 00177 IOBA0001657 1255 1255 Processed 03/02/2023 037269821 Thilaka INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTANKOLATHUR TN-01-007-035-035/1839-A
() 		2901007000NRG23301220223812256 02/01/2023 Rajeshwari 2901007WL073802 Rajeshwari 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Rajeshwari INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-035-035/580-A
() 		2901007000NRG23301220223812258 02/01/2023 Paripooranam 2901007WL073802 Paripooranam 00177 IOBA0001657 1506 1506 Processed 02/02/2023 037269821 Paripooranam PALLAVAN GRAMA BANK(607052)
129 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG23301220223812259 02/01/2023 Dhanalakshmi 2901007WL073802 Dhanalakshmi 00177 IOBA0001657 251 251 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KATTANKOLATHUR TN-01-007-035-035/883-A
() 		2901007000NRG23301220223812260 02/01/2023 Mohanambal 2901007WL073802 Mohanambal 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Mohanambal INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-035-035/904-A
() 		2901007000NRG23301220223812261 02/01/2023 Kalavathi 2901007WL073802 Kalavathi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Kalavathi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-035-035/933-A
() 		2901007000NRG23301220223812262 02/01/2023 Munniyammal 2901007WL073802 Munniyammal 00177 IOBA0001657 1255 1255 Processed 02/02/2023 037269821 Munniyammal PALLAVAN GRAMA BANK(607052)
133 KATTANKOLATHUR TN-01-007-035-035/976-A
() 		2901007000NRG23301220223812263 02/01/2023 Padmavathi 2901007WL073802 Padmavathi 00177 IOBA0001657 1506 1506 Processed 03/02/2023 037269821 Padmavathi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-33-007-035-003/1969-A
() 		2901007000NRG23301220223812264 02/01/2023 Sangeetha 2901007WL073802 Sangeetha 00177 IOBA0001657 1004 1004 Processed 03/02/2023 037269821 Sangeetha INDIAN BANK(607105)
SubTotal 177577 177577
135 KATTANKOLATHUR TN-01-007-035-035/1018-A
() 		2901007000NRG23301220223812214 02/01/2023 Kuppammal 2901007WL073802 Kuppammal 00177 IOBA0003172 1255 1255 Processed 03/02/2023 037269821 Kuppammal INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
Total 178832 178832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1381447 Indian Overseas Bank IOBA0001657 VANDALUR 177577
2 KATTANKOLATHUR TN2901007_020123APB_FTO_1381447 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1255

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