Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:06:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1505301
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-01-007-023-002/2330-A
() 		2901007000NRG23300120234210433 30/01/2023 Kavitha 2901007WL080084 Kavitha 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-006/2239-A
() 		2901007000NRG23300120234210434 30/01/2023 Vijayalakshmi 2901007WL080084 Vijayalakshmi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-023-006/2380-A
() 		2901007000NRG23300120234210435 30/01/2023 Isaivani 2901007WL080084 Isaivani 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Isaivani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-006/2406-A
() 		2901007000NRG23300120234210436 30/01/2023 Rajalakshmi 2901007WL080084 Rajalakshmi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Rajalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-006/2510-A
() 		2901007000NRG23300120234210437 30/01/2023 Madhiyalagi 2901007WL080084 Madhiyalagi 00176 IDIB000A032 1016 1016 Processed 08/02/2023 010082843 Madhiyalagi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-006/2532-A
() 		2901007000NRG23300120234210438 30/01/2023 Sindhiya 2901007WL080084 Sindhiya 00176 IDIB000A032 1016 1016 Processed 08/02/2023 010082843 Sindhiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG23300120234210439 30/01/2023 Sangeethapriya 2901007WL080084 Sangeethapriya 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Sangeethapriya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-006/2571-A
() 		2901007000NRG23300120234210440 30/01/2023 Jansiranai 2901007WL080084 Jansiranai 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Jansiranai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-006/2591-A
() 		2901007000NRG23300120234210441 30/01/2023 Deepa D 2901007WL080084 Deepa D 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Deepa D INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-007/2307-A
() 		2901007000NRG23300120234210442 30/01/2023 Saridha 2901007WL080084 Saridha 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Saridha PALLAVAN GRAMA BANK(607052)
11 KATTANKOLATHUR TN-01-007-023-023/1011-A
() 		2901007000NRG23300120234210443 30/01/2023 Rani 2901007WL080084 Rani 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1048-A
() 		2901007000NRG23300120234210444 30/01/2023 Kousalya 2901007WL080084 Kousalya 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Kousalya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/107-A
() 		2901007000NRG23300120234210445 30/01/2023 Sampath 2901007WL080084 Sampath 00176 IDIB000A032 253 253 Processed 08/02/2023 010082843 Sampath INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1087-A
() 		2901007000NRG23300120234210446 30/01/2023 Aminabi 2901007WL080084 Aminabi 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Aminabi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1088-A
() 		2901007000NRG23300120234210447 30/01/2023 Gulsar 2901007WL080084 Gulsar 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Gulsar INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/111-A
() 		2901007000NRG23300120234210448 30/01/2023 MURUGAIYAN 2901007WL080084 MURUGAIYAN 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 MURUGAIYAN INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1110-A
() 		2901007000NRG23300120234210449 30/01/2023 Salimabe 2901007WL080084 Salimabe 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Salimabe INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1122-A
() 		2901007000NRG23300120234210450 30/01/2023 Anandhi 2901007WL080084 Anandhi 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Anandhi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/114-A
() 		2901007000NRG23300120234210451 30/01/2023 Usha 2901007WL080084 Usha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG23300120234210452 30/01/2023 Mageshwari 2901007WL080084 Mageshwari 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Mageshwari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1268-A
() 		2901007000NRG23300120234210453 30/01/2023 Vennila 2901007WL080084 Vennila 00176 IDIB000A032 510 510 Processed 08/02/2023 010082843 Vennila PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-023-023/1281-A
() 		2901007000NRG23300120234210454 30/01/2023 Amulu 2901007WL080084 Amulu 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Amulu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/131-A
() 		2901007000NRG23300120234210455 30/01/2023 Devi 2901007WL080084 Devi 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1311-A
() 		2901007000NRG23300120234210456 30/01/2023 Barani 2901007WL080084 Barani 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Barani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1313-A
() 		2901007000NRG23300120234210457 30/01/2023 Esther 2901007WL080084 Esther 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Esther INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1322-A
() 		2901007000NRG23300120234210458 30/01/2023 Ellappan 2901007WL080084 Ellappan 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Ellappan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-023-023/1328-A
() 		2901007000NRG23300120234210459 30/01/2023 Salimabe 2901007WL080084 Salimabe 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Salimabe INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1329-A
() 		2901007000NRG23300120234210460 30/01/2023 Anusuya 2901007WL080084 Anusuya 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Anusuya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1330-A
() 		2901007000NRG23300120234210461 30/01/2023 Murugammal 2901007WL080084 Murugammal 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Murugammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/142-A
() 		2901007000NRG23300120234210462 30/01/2023 Sumathra 2901007WL080084 Sumathra 00176 IDIB000A032 510 510 Processed 08/02/2023 010082843 Sumathra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/147-A
() 		2901007000NRG23300120234210463 30/01/2023 rosemary 2901007WL080084 rosemary 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 rosemary PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-023-023/1503-A
() 		2901007000NRG23300120234210464 30/01/2023 Valarmathi 2901007WL080084 Valarmathi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Valarmathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG23300120234210465 30/01/2023 Sheelapriya 2901007WL080084 Sheelapriya 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Sheelapriya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1509-A
() 		2901007000NRG23300120234210466 30/01/2023 Priya 2901007WL080084 Priya 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Priya CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-023-023/153-A
() 		2901007000NRG23300120234210467 30/01/2023 Ponnusami 2901007WL080084 Ponnusami 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Ponnusami INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1612-A
() 		2901007000NRG23300120234210468 30/01/2023 Merry 2901007WL080084 Merry 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Merry INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1613-A
() 		2901007000NRG23300120234210469 30/01/2023 Govinthammal 2901007WL080084 Govinthammal 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Govinthammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/174-A
() 		2901007000NRG23300120234210470 30/01/2023 Padma 2901007WL080084 Padma 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Padma INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1796-A
() 		2901007000NRG23300120234210471 30/01/2023 bibijohn 2901007WL080084 bibijohn 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 bibijohn INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1847-A
() 		2901007000NRG23300120234210472 30/01/2023 ammani 2901007WL080084 ammani 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 ammani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1888-a
() 		2901007000NRG23300120234210473 30/01/2023 Manjula 2901007WL080084 Manjula 00176 IDIB000A032 510 510 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1907-a
() 		2901007000NRG23300120234210474 30/01/2023 Mohana 2901007WL080084 Mohana 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Mohana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1922-A
() 		2901007000NRG23300120234210475 30/01/2023 Elavarasi 2901007WL080084 Elavarasi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Elavarasi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/194-A
() 		2901007000NRG23300120234210476 30/01/2023 Regina 2901007WL080084 Regina 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Regina INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/197-A
() 		2901007000NRG23300120234210477 30/01/2023 Veerammal 2901007WL080084 Veerammal 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Veerammal UNION BANK OF INDIA(508500)
46 KATTANKOLATHUR TN-01-007-023-023/2052-A
() 		2901007000NRG23300120234210479 30/01/2023 Meenakshi 2901007WL080084 Meenakshi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Meenakshi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/2107-A
() 		2901007000NRG23300120234210480 30/01/2023 lakshmi 2901007WL080084 lakshmi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/2128-A
() 		2901007000NRG23300120234210481 30/01/2023 Vimala 2901007WL080084 Vimala 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Vimala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/2129-A
() 		2901007000NRG23300120234210482 30/01/2023 devagi 2901007WL080084 devagi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 devagi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/2148-A
() 		2901007000NRG23300120234210483 30/01/2023 Makeshwari 2901007WL080084 Makeshwari 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Makeshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/2153-A
() 		2901007000NRG23300120234210484 30/01/2023 Ansarunsa 2901007WL080084 Ansarunsa 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Ansarunsa INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-023-023/2189-A
() 		2901007000NRG23300120234210485 30/01/2023 Kasthuri 2901007WL080084 Kasthuri 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/2202-A
() 		2901007000NRG23300120234210486 30/01/2023 Shanthi 2901007WL080084 Shanthi 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/2299-A
() 		2901007000NRG23300120234210487 30/01/2023 Usha 2901007WL080084 Usha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Usha PALLAVAN GRAMA BANK(607052)
55 KATTANKOLATHUR TN-01-007-023-023/2378-A
() 		2901007000NRG23300120234210488 30/01/2023 Kaveri 2901007WL080084 Kaveri 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Kaveri INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/2385-A
() 		2901007000NRG23300120234210489 30/01/2023 Ramya 2901007WL080084 Ramya 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Ramya INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG23300120234210490 30/01/2023 Kavitha 2901007WL080084 Kavitha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/2432-A
() 		2901007000NRG23300120234210491 30/01/2023 Savithri 2901007WL080084 Savithri 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Savithri INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/2444-A
() 		2901007000NRG23300120234210492 30/01/2023 Valarmathi 2901007WL080084 Valarmathi 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Valarmathi UNION BANK OF INDIA(508500)
60 KATTANKOLATHUR TN-01-007-023-023/2458-A
() 		2901007000NRG23300120234210493 30/01/2023 Devi 2901007WL080084 Devi 00176 IDIB000A032 1016 1016 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/2459-A
() 		2901007000NRG23300120234210494 30/01/2023 Malliga 2901007WL080084 Malliga 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Malliga INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/2461-A
() 		2901007000NRG23300120234210496 30/01/2023 Bhuvaneswari 2901007WL080084 Bhuvaneswari 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Bhuvaneswari CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-023-023/2461-A
() 		2901007000NRG23300120234210495 30/01/2023 Padmanaban 2901007WL080084 Padmanaban 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Padmanaban CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-023-023/2462-A
() 		2901007000NRG23300120234210497 30/01/2023 Rekha 2901007WL080084 Rekha 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Rekha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/2505-A
() 		2901007000NRG23300120234210499 30/01/2023 Gomathi 2901007WL080084 Gomathi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Gomathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/2513-A
() 		2901007000NRG23300120234210500 30/01/2023 Jothi Iswarya 2901007WL080084 Jothi Iswarya 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Jothi Iswarya IDBI BANK(607095)
67 KATTANKOLATHUR TN-01-007-023-023/2514-A
() 		2901007000NRG23300120234210501 30/01/2023 Kamachi 2901007WL080084 Kamachi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Kamachi BANK OF BARODA(606985)
68 KATTANKOLATHUR TN-01-007-023-023/2528-A
() 		2901007000NRG23300120234210502 30/01/2023 Senbagavalli 2901007WL080084 Senbagavalli 00176 IDIB000A032 1405 1405 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KATTANKOLATHUR TN-01-007-023-023/2538-A
() 		2901007000NRG23300120234210503 30/01/2023 Basheer 2901007WL080084 Basheer 00176 IDIB000A032 1016 1016 Processed 08/02/2023 010082843 Basheer PUNJAB NATIONAL BANK(508568)
70 KATTANKOLATHUR TN-01-007-023-023/2540-A
() 		2901007000NRG23300120234210504 30/01/2023 Lakshmi 2901007WL080084 Lakshmi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Lakshmi BANK OF BARODA(606985)
71 KATTANKOLATHUR TN-01-007-023-023/2577-A
() 		2901007000NRG23300120234210505 30/01/2023 Dhanalakshmi Rajendran 2901007WL080084 Dhanalakshmi Rajendran 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Dhanalakshmi Rajendran INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/2579-A
() 		2901007000NRG23300120234210506 30/01/2023 Sathishkumari D 2901007WL080084 Sathishkumari D 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Sathishkumari D INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/2584-A
() 		2901007000NRG23300120234210507 30/01/2023 Shahidha Shajahan 2901007WL080084 Shahidha Shajahan 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Shahidha Shajahan UNION BANK OF INDIA(508500)
74 KATTANKOLATHUR TN-01-007-023-023/2601-A
() 		2901007000NRG23300120234210509 30/01/2023 Thaniaiselvai Sugendhiran 2901007WL080084 Thaniaiselvai Sugendhiran 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Thaniaiselvai Sugendhiran PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-023-023/2628-A
() 		2901007000NRG23300120234210510 30/01/2023 D Tamilselvi 2901007WL080084 D Tamilselvi 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 D Tamilselvi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/30-A
() 		2901007000NRG23300120234210511 30/01/2023 Indira 2901007WL080084 Indira 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Indira INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/34-A
() 		2901007000NRG23300120234210512 30/01/2023 Kiruba 2901007WL080084 Kiruba 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Kiruba INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/5-A
() 		2901007000NRG23300120234210513 30/01/2023 Ammu 2901007WL080084 Ammu 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Ammu INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/57-A
() 		2901007000NRG23300120234210514 30/01/2023 Sagayamary 2901007WL080084 Sagayamary 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Sagayamary INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/59-A
() 		2901007000NRG23300120234210515 30/01/2023 Rani 2901007WL080084 Rani 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/60-A
() 		2901007000NRG23300120234210516 30/01/2023 Davamani 2901007WL080084 Davamani 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Davamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/67-A
() 		2901007000NRG23300120234210517 30/01/2023 Danakotti 2901007WL080084 Danakotti 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Danakotti INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/694-A
() 		2901007000NRG23300120234210518 30/01/2023 Padmavathi 2901007WL080084 Padmavathi 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Padmavathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG23300120234210519 30/01/2023 Chandralekha 2901007WL080084 Chandralekha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Chandralekha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/713-A
() 		2901007000NRG23300120234210520 30/01/2023 Baby 2901007WL080084 Baby 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Baby INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/727-A
() 		2901007000NRG23300120234210521 30/01/2023 Ponnammal 2901007WL080084 Ponnammal 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Ponnammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/728-A
() 		2901007000NRG23300120234210522 30/01/2023 Sundari 2901007WL080084 Sundari 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Sundari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/73-A
() 		2901007000NRG23300120234210523 30/01/2023 shantha 2901007WL080084 shantha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 shantha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/730-A
() 		2901007000NRG23300120234210524 30/01/2023 Tharani 2901007WL080084 Tharani 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Tharani PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG23300120234210525 30/01/2023 Santha 2901007WL080084 Santha 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Santha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/740-A
() 		2901007000NRG23300120234210526 30/01/2023 Mala 2901007WL080084 Mala 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Mala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/752-A
() 		2901007000NRG23300120234210527 30/01/2023 Amudha 2901007WL080084 Amudha 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Amudha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/766-A
() 		2901007000NRG23300120234210528 30/01/2023 Thulasi 2901007WL080084 Thulasi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Thulasi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/783-A
() 		2901007000NRG23300120234210529 30/01/2023 Mallika 2901007WL080084 Mallika 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Mallika INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/785-A
() 		2901007000NRG23300120234210530 30/01/2023 Kasthuri 2901007WL080084 Kasthuri 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-023-023/787-A
() 		2901007000NRG23300120234210531 30/01/2023 Santhi 2901007WL080084 Santhi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-023-023/788-A
() 		2901007000NRG23300120234210532 30/01/2023 Kamsala 2901007WL080084 Kamsala 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-023-023/8-A
() 		2901007000NRG23300120234210533 30/01/2023 Uma 2901007WL080084 Uma 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Uma UCO BANK(607066)
99 KATTANKOLATHUR TN-01-007-023-023/800-A
() 		2901007000NRG23300120234210534 30/01/2023 Vaothiyanathan 2901007WL080084 Vaothiyanathan 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Vaothiyanathan INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/810-A
() 		2901007000NRG23300120234210535 30/01/2023 Kannan 2901007WL080084 Kannan 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Kannan INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/810-A
() 		2901007000NRG23300120234210536 30/01/2023 Saraswathi 2901007WL080084 Saraswathi 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Saraswathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/815-A
() 		2901007000NRG23300120234210537 30/01/2023 Kowsalaya 2901007WL080084 Kowsalaya 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Kowsalaya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/818-A
() 		2901007000NRG23300120234210538 30/01/2023 Subiramani 2901007WL080084 Subiramani 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Subiramani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/826-A
() 		2901007000NRG23300120234210540 30/01/2023 Kala 2901007WL080084 Kala 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Kala INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/828-A
() 		2901007000NRG23300120234210541 30/01/2023 mala 2901007WL080084 mala 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 mala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/847-A
() 		2901007000NRG23300120234210542 30/01/2023 Selvaraj 2901007WL080084 Selvaraj 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Selvaraj INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/850-A
() 		2901007000NRG23300120234210543 30/01/2023 Shakila 2901007WL080084 Shakila 00176 IDIB000A032 1275 1275 Processed 08/02/2023 010082843 Shakila INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-023-023/851-A
() 		2901007000NRG23300120234210544 30/01/2023 Usmanbi 2901007WL080084 Usmanbi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Usmanbi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/852-A
() 		2901007000NRG23300120234210545 30/01/2023 Salma 2901007WL080084 Salma 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTANKOLATHUR TN-01-007-023-023/853-A
() 		2901007000NRG23300120234210546 30/01/2023 Nasima 2901007WL080084 Nasima 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Nasima INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/854-A
() 		2901007000NRG23300120234210547 30/01/2023 Thauhbi 2901007WL080084 Thauhbi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Thauhbi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/855-A
() 		2901007000NRG23300120234210548 30/01/2023 Jarina 2901007WL080084 Jarina 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Jarina INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/856-A
() 		2901007000NRG23300120234210549 30/01/2023 Sabiya 2901007WL080084 Sabiya 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Sabiya INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/866-A
() 		2901007000NRG23300120234210550 30/01/2023 Samshath 2901007WL080084 Samshath 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Samshath INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-023/877-A
() 		2901007000NRG23300120234210551 30/01/2023 Malarvizhi 2901007WL080084 Malarvizhi 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Malarvizhi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-023-023/88-A
() 		2901007000NRG23300120234210552 30/01/2023 Sasikala 2901007WL080084 Sasikala 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/890-A
() 		2901007000NRG23300120234210553 30/01/2023 Eswari 2901007WL080084 Eswari 00176 IDIB000A032 1270 1270 Processed 08/02/2023 010082843 Eswari INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/894-A
() 		2901007000NRG23300120234210554 30/01/2023 Fathima 2901007WL080084 Fathima 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Fathima INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/898-A
() 		2901007000NRG23300120234210555 30/01/2023 Pachaiyammal 2901007WL080084 Pachaiyammal 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATTANKOLATHUR TN-01-007-023-023/908-A
() 		2901007000NRG23300120234210556 30/01/2023 Parameshwari 2901007WL080084 Parameshwari 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Parameshwari INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-023-023/914-A
() 		2901007000NRG23300120234210557 30/01/2023 Malini 2901007WL080084 Malini 00176 IDIB000A032 1012 1012 Processed 08/02/2023 010082843 Malini INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-023-023/918-A
() 		2901007000NRG23300120234210558 30/01/2023 Sajoja 2901007WL080084 Sajoja 00176 IDIB000A032 1012 1012 Processed 08/02/2023 010082843 Sajoja INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/923-A
() 		2901007000NRG23300120234210559 30/01/2023 Usha 2901007WL080084 Usha 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-023-023/950-A
() 		2901007000NRG23300120234210560 30/01/2023 Sasikala 2901007WL080084 Sasikala 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-023-023/96-A
() 		2901007000NRG23300120234210561 30/01/2023 LAKSHMI 2901007WL080084 LAKSHMI 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 LAKSHMI CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-023-023/960-A
() 		2901007000NRG23300120234210562 30/01/2023 Jeyarani 2901007WL080084 Jeyarani 00176 IDIB000A032 1012 1012 Processed 08/02/2023 010082843 Jeyarani INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-023-023/971-A
() 		2901007000NRG23300120234210563 30/01/2023 Bakiyam 2901007WL080084 Bakiyam 00176 IDIB000A032 1265 1265 Processed 08/02/2023 010082843 Bakiyam INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-023-023/998-A
() 		2901007000NRG23300120234210564 30/01/2023 Semavalli 2901007WL080084 Semavalli 00176 IDIB000A032 1020 1020 Processed 08/02/2023 010082843 Semavalli INDIAN BANK(607105)
SubTotal 154798 154798
Total 154798 154798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1505301 Indian Bank IDIB000A032 Athur 89914
2 KATTANKOLATHUR TN2901007_300123APB_FTO_1505301 Indian Bank IDIB000A032 ATTUR 64884

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