Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822APB_FTO_727674
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-01-007-012-012/115-A
() 		2901007000NRG23160820221922811 16/08/2022 Lakshmi 2901007WL038699 Lakshmi 00176 IDIB000G019 1004 1004 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
SubTotal 1004 1004
2 KATTANKOLATHUR TN-01-007-012-012/100-A
() 		2901007000NRG23160820221922807 16/08/2022 Selvi 2901007WL038699 Selvi 00176 IDIB000N056 502 502 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-012/101-A
() 		2901007000NRG23160820221922808 16/08/2022 mariyammal 2901007WL038699 mariyammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 mariyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/104-A
() 		2901007000NRG23160820221922809 16/08/2022 AMUDA 2901007WL038699 AMUDA 00176 IDIB000N056 251 251 Processed 24/08/2022 013156747 AMUDA INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/107-A
() 		2901007000NRG23160820221922810 16/08/2022 Annammal 2901007WL038699 Annammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Annammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/116-A
() 		2901007000NRG23160820221922812 16/08/2022 PARVATHI 2901007WL038699 PARVATHI 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 PARVATHI INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/118-A
() 		2901007000NRG23160820221922813 16/08/2022 Chandra 2901007WL038699 Chandra 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/122-A
() 		2901007000NRG23160820221922814 16/08/2022 K Chandra 2901007WL038699 K Chandra 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 K Chandra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/123-A
() 		2901007000NRG23160820221922815 16/08/2022 Rajammal 2901007WL038699 Rajammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Rajammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/125-A
() 		2901007000NRG23160820221922816 16/08/2022 LAKSHMI 2901007WL038699 LAKSHMI 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 LAKSHMI INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/129-A
() 		2901007000NRG23160820221922817 16/08/2022 A Lakshmi 2901007WL038699 A Lakshmi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 A Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/131-A
() 		2901007000NRG23160820221922818 16/08/2022 Lakshmi 2901007WL038699 Lakshmi 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/148-A
() 		2901007000NRG23160820221922819 16/08/2022 Selvi 2901007WL038699 Selvi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/152-A
() 		2901007000NRG23160820221922820 16/08/2022 CHINNA PONNU 2901007WL038699 CHINNA PONNU 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 CHINNA PONNU INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/155-A
() 		2901007000NRG23160820221922821 16/08/2022 MARIAMMAL 2901007WL038699 MARIAMMAL 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 MARIAMMAL INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/157-A
() 		2901007000NRG23160820221922823 16/08/2022 Muthulakshmi 2901007WL038699 Muthulakshmi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Muthulakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/227-A
() 		2901007000NRG23160820221922824 16/08/2022 Eswari 2901007WL038699 Eswari 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Eswari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/240-A
() 		2901007000NRG23160820221922825 16/08/2022 Annammal 2901007WL038699 Annammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Annammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/241-A
() 		2901007000NRG23160820221922826 16/08/2022 CHELLAMMAL 2901007WL038699 CHELLAMMAL 00176 IDIB000N056 756 756 Processed 24/08/2022 013156747 CHELLAMMAL INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/244-A
() 		2901007000NRG23160820221922828 16/08/2022 Adhikesavan 2901007WL038699 Adhikesavan 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Adhikesavan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/244-A
() 		2901007000NRG23160820221922827 16/08/2022 Govindammal 2901007WL038699 Govindammal 00176 IDIB000N056 504 504 Processed 24/08/2022 013156747 Govindammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/245-A
() 		2901007000NRG23160820221922829 16/08/2022 JAYANTHI 2901007WL038699 JAYANTHI 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 JAYANTHI INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/250-A
() 		2901007000NRG23160820221922830 16/08/2022 Ellammal 2901007WL038699 Ellammal 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Ellammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-012-012/252-A
() 		2901007000NRG23160820221922831 16/08/2022 Renuga 2901007WL038699 Renuga 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Renuga INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/254-A
() 		2901007000NRG23160820221922833 16/08/2022 Komala 2901007WL038699 Komala 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Komala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/255-A
() 		2901007000NRG23160820221922834 16/08/2022 UMARANI 2901007WL038699 UMARANI 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 UMARANI INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/256-A
() 		2901007000NRG23160820221922835 16/08/2022 Suganthi 2901007WL038699 Suganthi 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Suganthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/260-A
() 		2901007000NRG23160820221922837 16/08/2022 Rathinam 2901007WL038699 Rathinam 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Rathinam INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-012-012/263-A
() 		2901007000NRG23160820221922838 16/08/2022 THANUSAMMAL 2901007WL038699 THANUSAMMAL 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 THANUSAMMAL INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/265-A
() 		2901007000NRG23160820221922839 16/08/2022 Isakkiammal 2901007WL038699 Isakkiammal 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Isakkiammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/269-A
() 		2901007000NRG23160820221922840 16/08/2022 Ekambaram 2901007WL038699 Ekambaram 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Ekambaram STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-012-012/272-A
() 		2901007000NRG23160820221922841 16/08/2022 Balamani 2901007WL038699 Balamani 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Balamani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/275-A
() 		2901007000NRG23160820221922842 16/08/2022 Radha 2901007WL038699 Radha 00176 IDIB000N056 756 756 Processed 24/08/2022 013156747 Radha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/276-A
() 		2901007000NRG23160820221922843 16/08/2022 Chokkammal 2901007WL038699 Chokkammal 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Chokkammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/277-A
() 		2901007000NRG23160820221922844 16/08/2022 Kumari 2901007WL038699 Kumari 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Kumari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/278-A
() 		2901007000NRG23160820221922845 16/08/2022 Kaladevi 2901007WL038699 Kaladevi 00176 IDIB000N056 753 753 Processed 24/08/2022 013156747 Kaladevi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/279-A
() 		2901007000NRG23160820221922846 16/08/2022 Gomathy 2901007WL038699 Gomathy 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Gomathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/280-A
() 		2901007000NRG23160820221922847 16/08/2022 Anja 2901007WL038699 Anja 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Anja INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/281-A
() 		2901007000NRG23160820221922848 16/08/2022 Amul 2901007WL038699 Amul 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Amul INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/282-A
() 		2901007000NRG23160820221922849 16/08/2022 Kuppammal 2901007WL038699 Kuppammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Kuppammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/283-A
() 		2901007000NRG23160820221922850 16/08/2022 Lakshmi 2901007WL038699 Lakshmi 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/286-A
() 		2901007000NRG23160820221922851 16/08/2022 KAMALA 2901007WL038699 KAMALA 00176 IDIB000N056 1405 1405 Processed 24/08/2022 013156747 KAMALA INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/288-A
() 		2901007000NRG23160820221922852 16/08/2022 Usha 2901007WL038699 Usha 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Usha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/289-A
() 		2901007000NRG23160820221922853 16/08/2022 anjalai 2901007WL038699 anjalai 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 anjalai INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/293-A
() 		2901007000NRG23160820221922854 16/08/2022 VASANTHA 2901007WL038699 VASANTHA 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 VASANTHA INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/297-A
() 		2901007000NRG23160820221922856 16/08/2022 Valli 2901007WL038699 Valli 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Valli INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/299-A
() 		2901007000NRG23160820221922857 16/08/2022 Sarasu 2901007WL038699 Sarasu 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Sarasu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/300-A
() 		2901007000NRG23160820221922858 16/08/2022 Vasantha 2901007WL038699 Vasantha 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Vasantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/302-A
() 		2901007000NRG23160820221922859 16/08/2022 Muniyammal 2901007WL038699 Muniyammal 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Muniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/308-A
() 		2901007000NRG23160820221922860 16/08/2022 Ramani 2901007WL038699 Ramani 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Ramani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/309-A
() 		2901007000NRG23160820221922861 16/08/2022 PACHAYAMMAL 2901007WL038699 PACHAYAMMAL 00176 IDIB000N056 753 753 Processed 24/08/2022 013156747 PACHAYAMMAL INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/328
() 		2901007000NRG23160820221922863 16/08/2022 Shantha 2901007WL038699 Shantha 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 Shantha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/332-A
() 		2901007000NRG23160820221922864 16/08/2022 Kumari 2901007WL038699 Kumari 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Kumari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/351
() 		2901007000NRG23160820221922865 16/08/2022 Rukmani 2901007WL038699 Rukmani 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Rukmani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/353
() 		2901007000NRG23160820221922866 16/08/2022 Vallimmal 2901007WL038699 Vallimmal 00176 IDIB000N056 843 843 Processed 24/08/2022 013156747 Vallimmal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/356
() 		2901007000NRG23160820221922867 16/08/2022 Govindammal 2901007WL038699 Govindammal 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Govindammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/357
() 		2901007000NRG23160820221922868 16/08/2022 DAYALAMMAL 2901007WL038699 DAYALAMMAL 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 DAYALAMMAL INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/360-a
() 		2901007000NRG23160820221922869 16/08/2022 Periyammal 2901007WL038699 Periyammal 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Periyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/364-a
() 		2901007000NRG23160820221922870 16/08/2022 Prakasi 2901007WL038699 Prakasi 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Prakasi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/372-a
() 		2901007000NRG23160820221922871 16/08/2022 Jayanthi 2901007WL038699 Jayanthi 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Jayanthi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/373-a
() 		2901007000NRG23160820221922872 16/08/2022 S. Neelavathi 2901007WL038699 S. Neelavathi 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 S. Neelavathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/380-a
() 		2901007000NRG23160820221922873 16/08/2022 Mariyammal 2901007WL038699 Mariyammal 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Mariyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/388-A
() 		2901007000NRG23160820221922874 16/08/2022 Kamatchi 2901007WL038699 Kamatchi 00176 IDIB000N056 504 504 Processed 24/08/2022 013156747 Kamatchi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/423-A
() 		2901007000NRG23160820221922875 16/08/2022 SOWNDARI 2901007WL038699 SOWNDARI 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 SOWNDARI INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/425-A
() 		2901007000NRG23160820221922876 16/08/2022 JAYALAKSHMI 2901007WL038699 JAYALAKSHMI 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 JAYALAKSHMI INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/429-A
() 		2901007000NRG23160820221922878 16/08/2022 RAMANI 2901007WL038699 RAMANI 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 RAMANI INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/433-A
() 		2901007000NRG23160820221922879 16/08/2022 Santhi 2901007WL038699 Santhi 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 Santhi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/454-a
() 		2901007000NRG23160820221922880 16/08/2022 Meenatchi 2901007WL038699 Meenatchi 00176 IDIB000N056 504 504 Processed 24/08/2022 013156747 Meenatchi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/530-a
() 		2901007000NRG23160820221922882 16/08/2022 gopal 2901007WL038699 gopal 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 gopal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/539-A
() 		2901007000NRG23160820221922883 16/08/2022 Kalammal 2901007WL038699 Kalammal 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Kalammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/541-A
() 		2901007000NRG23160820221922884 16/08/2022 MALAR 2901007WL038699 MALAR 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 MALAR INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/546-A
() 		2901007000NRG23160820221922885 16/08/2022 Shanthi 2901007WL038699 Shanthi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Shanthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/559-A
() 		2901007000NRG23160820221922887 16/08/2022 Daivanai 2901007WL038699 Daivanai 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Daivanai INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/589-A
() 		2901007000NRG23160820221922888 16/08/2022 VEERAMMAL 2901007WL038699 VEERAMMAL 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 VEERAMMAL INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/601-A
() 		2901007000NRG23160820221922889 16/08/2022 nadhiya 2901007WL038699 nadhiya 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 nadhiya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/63-A
() 		2901007000NRG23160820221922890 16/08/2022 CHINNAMMAL 2901007WL038699 CHINNAMMAL 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 CHINNAMMAL INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/636-A
() 		2901007000NRG23160820221922891 16/08/2022 Vijiya 2901007WL038699 Vijiya 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Vijiya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/642-A
() 		2901007000NRG23160820221922892 16/08/2022 Mariyammal 2901007WL038699 Mariyammal 00176 IDIB000N056 502 502 Processed 24/08/2022 013156747 Mariyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/65-A
() 		2901007000NRG23160820221922893 16/08/2022 lakshmi 2901007WL038699 lakshmi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 lakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/660-A
() 		2901007000NRG23160820221922894 16/08/2022 Rajathi 2901007WL038699 Rajathi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Rajathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/680-A
() 		2901007000NRG23160820221922895 16/08/2022 Lakshmi 2901007WL038699 Lakshmi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/714-A
() 		2901007000NRG23160820221922896 16/08/2022 Ambika 2901007WL038699 Ambika 00176 IDIB000N056 753 753 Processed 24/08/2022 013156747 Ambika INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/716-A
() 		2901007000NRG23160820221922897 16/08/2022 Sudha 2901007WL038699 Sudha 00176 IDIB000N056 502 502 Processed 24/08/2022 013156747 Sudha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/741-A
() 		2901007000NRG23160820221922898 16/08/2022 Revathi 2901007WL038699 Revathi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Revathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/747-A
() 		2901007000NRG23160820221922899 16/08/2022 Santhiran 2901007WL038699 Santhiran 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Santhiran INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/753-A
() 		2901007000NRG23160820221922901 16/08/2022 kamachi 2901007WL038699 kamachi 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 kamachi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/756-A
() 		2901007000NRG23160820221922902 16/08/2022 K.ganesan 2901007WL038699 K.ganesan 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 K.ganesan INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/758-A
() 		2901007000NRG23160820221922903 16/08/2022 sasikala 2901007WL038699 sasikala 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 sasikala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/767-A
() 		2901007000NRG23160820221922904 16/08/2022 R. Chitra 2901007WL038699 R. Chitra 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 R. Chitra INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/77-A
() 		2901007000NRG23160820221922905 16/08/2022 Ranjitham 2901007WL038699 Ranjitham 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Ranjitham INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/771-A
() 		2901007000NRG23160820221922907 16/08/2022 elavarasi 2901007WL038699 elavarasi 00176 IDIB000N056 252 252 Processed 24/08/2022 013156747 elavarasi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/776-A
() 		2901007000NRG23160820221922908 16/08/2022 Anitha 2901007WL038699 Anitha 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Anitha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/781-A
() 		2901007000NRG23160820221922909 16/08/2022 Elanmeri 2901007WL038699 Elanmeri 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Elanmeri INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/782-A
() 		2901007000NRG23160820221922910 16/08/2022 D.saslkala 2901007WL038699 D.saslkala 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 D.saslkala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/784-A
() 		2901007000NRG23160820221922911 16/08/2022 S.mallika 2901007WL038699 S.mallika 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 S.mallika INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/811-A
() 		2901007000NRG23160820221922912 16/08/2022 D.kristnaveni 2901007WL038699 D.kristnaveni 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 D.kristnaveni INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/814-A
() 		2901007000NRG23160820221922913 16/08/2022 Vani 2901007WL038699 Vani 00176 IDIB000N056 756 756 Processed 24/08/2022 013156747 Vani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-012-012/817-A
() 		2901007000NRG23160820221922914 16/08/2022 Geetha 2901007WL038699 Geetha 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 Geetha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/819-A
() 		2901007000NRG23160820221922915 16/08/2022 Ambiga 2901007WL038699 Ambiga 00176 IDIB000N056 756 756 Processed 24/08/2022 013156747 Ambiga INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-012-012/836-A
() 		2901007000NRG23160820221922917 16/08/2022 nithya 2901007WL038699 nithya 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 nithya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-012-012/837-A
() 		2901007000NRG23160820221922918 16/08/2022 madhalamary 2901007WL038699 madhalamary 00176 IDIB000N056 504 504 Processed 24/08/2022 013156747 madhalamary INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-012-012/849-A
() 		2901007000NRG23160820221922919 16/08/2022 lavanya 2901007WL038699 lavanya 00176 IDIB000N056 1008 1008 Processed 24/08/2022 013156747 lavanya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-012-012/854-A
() 		2901007000NRG23160820221922920 16/08/2022 santhi 2901007WL038699 santhi 00176 IDIB000N056 756 756 Processed 24/08/2022 013156747 santhi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-012-012/855-A
() 		2901007000NRG23160820221922921 16/08/2022 subha 2901007WL038699 subha 00176 IDIB000N056 1260 1260 Processed 24/08/2022 013156747 subha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-012-012/857-A
() 		2901007000NRG23160820221922922 16/08/2022 priya 2901007WL038699 priya 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 priya CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-012-012/859-A
() 		2901007000NRG23160820221922923 16/08/2022 lakshmi 2901007WL038699 lakshmi 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 lakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-012-012/863-A
() 		2901007000NRG23160820221922924 16/08/2022 saroja 2901007WL038699 saroja 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 saroja INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-012-012/885-A
() 		2901007000NRG23160820221922925 16/08/2022 subashini 2901007WL038699 subashini 00176 IDIB000N056 1004 1004 Processed 24/08/2022 013156747 subashini INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-012-012/93-A
() 		2901007000NRG23160820221922932 16/08/2022 Thilagam 2901007WL038699 Thilagam 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Thilagam INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-012-012/99-A
() 		2901007000NRG23160820221922937 16/08/2022 Mallika 2901007WL038699 Mallika 00176 IDIB000N056 1255 1255 Processed 24/08/2022 013156747 Mallika INDIAN BANK(607105)
SubTotal 119422 119422
111 KATTANKOLATHUR TN-01-007-012-012/832-A
() 		2901007000NRG23160820221922916 16/08/2022 chithra 2901007WL038699 chithra 00176 IDIB000S027 1008 1008 Processed 24/08/2022 013156747 chithra INDIAN BANK(607105)
SubTotal 1008 1008
Total 121434 121434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822APB_FTO_727674 Indian Bank IDIB000G019 GUDUVANCHERI 1004
2 KATTANKOLATHUR TN2901007_160822APB_FTO_727674 Indian Bank IDIB000N056 Nallambakkam 119422
3 KATTANKOLATHUR TN2901007_160822APB_FTO_727674 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1008

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