Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_645614
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-01-007-010-001/423-A
() 		2901007000NRG23010820221659270 01/08/2022 Chithra 2901007WL033813 Chithra 00177 IOBA0001151 500 500 Processed 08/08/2022 018892603 Chithra INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/424-A
() 		2901007000NRG23010820221659271 01/08/2022 S.Devi 2901007WL033813 S.Devi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 S.Devi HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-010-001/465-A
() 		2901007000NRG23010820221659272 01/08/2022 Kalaiselvi 2901007WL033813 Kalaiselvi 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-003/496-A
() 		2901007000NRG23010820221659273 01/08/2022 Shanmugasundari 2901007WL033813 Shanmugasundari 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Shanmugasundari UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG23010820221659274 01/08/2022 Backialakshmi 2901007WL033813 Backialakshmi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Backialakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG23010820221659275 01/08/2022 Kavitha 2901007WL033813 Kavitha 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kavitha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG23010820221659276 01/08/2022 Amsa 2901007WL033813 Amsa 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Amsa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG23010820221659278 01/08/2022 Jeyakumari 2901007WL033813 Jeyakumari 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Jeyakumari INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG23010820221659279 01/08/2022 Nalini 2901007WL033813 Nalini 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Nalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/450-A
() 		2901007000NRG23010820221659280 01/08/2022 V. Krishnaveni 2901007WL033813 V. Krishnaveni 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 V. Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG23010820221659281 01/08/2022 Kavitha 2901007WL033813 Kavitha 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kavitha UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG23010820221659282 01/08/2022 Indhirani 2901007WL033813 Indhirani 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Indhirani PUNJAB NATIONAL BANK(508568)
13 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG23010820221659284 01/08/2022 Devi 2901007WL033813 Devi 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Devi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/493-A
() 		2901007000NRG23010820221659285 01/08/2022 Mallika 2901007WL033813 Mallika 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Mallika INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG23010820221659287 01/08/2022 Sagunthala 2901007WL033813 Sagunthala 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-010-010/1-A
() 		2901007000NRG23010820221659294 01/08/2022 Lakshmi 2901007WL033813 Lakshmi 00177 IOBA0001151 1004 1004 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG23010820221659295 01/08/2022 Kasthuri 2901007WL033813 Kasthuri 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Kasthuri INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG23010820221659297 01/08/2022 Lakshmi 2901007WL033813 Lakshmi 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG23010820221659298 01/08/2022 Malar 2901007WL033813 Malar 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Malar INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG23010820221659299 01/08/2022 Kumari 2901007WL033813 Kumari 00177 IOBA0001151 1004 1004 Processed 08/08/2022 018892603 Kumari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG23010820221659300 01/08/2022 Devaki 2901007WL033813 Devaki 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Devaki INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG23010820221659301 01/08/2022 Cheriammal 2901007WL033813 Cheriammal 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Cheriammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG23010820221659302 01/08/2022 Jayanthi 2901007WL033813 Jayanthi 00177 IOBA0001151 502 502 Processed 08/08/2022 018892603 Jayanthi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG23010820221659303 01/08/2022 Munuswamy 2901007WL033813 Munuswamy 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Munuswamy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG23010820221659304 01/08/2022 Anandan 2901007WL033813 Anandan 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Anandan INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/131-A
() 		2901007000NRG23010820221659305 01/08/2022 mani 2901007WL033813 mani 00177 IOBA0001151 1405 1405 Processed 08/08/2022 018892603 mani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG23010820221659306 01/08/2022 Usharani 2901007WL033813 Usharani 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Usharani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/133-A
() 		2901007000NRG23010820221659307 01/08/2022 Bhuvaneswari 2901007WL033813 Bhuvaneswari 00177 IOBA0001151 1004 1004 Processed 08/08/2022 018892603 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG23010820221659308 01/08/2022 Rani 2901007WL033813 Rani 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Rani INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG23010820221659309 01/08/2022 Ramani 2901007WL033813 Ramani 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Ramani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG23010820221659311 01/08/2022 Shanthi 2901007WL033813 Shanthi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG23010820221659314 01/08/2022 Kadumbadi 2901007WL033813 Kadumbadi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kadumbadi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23010820221659315 01/08/2022 Mariyammal 2901007WL033813 Mariyammal 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Mariyammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG23010820221659316 01/08/2022 Lakshmi 2901007WL033813 Lakshmi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG23010820221659317 01/08/2022 Rajam 2901007WL033813 Rajam 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Rajam INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG23010820221659318 01/08/2022 Malliga 2901007WL033813 Malliga 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Malliga UNION BANK OF INDIA(508500)
37 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG23010820221659319 01/08/2022 Elizebath 2901007WL033813 Elizebath 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Elizebath INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG23010820221659320 01/08/2022 Shanthi 2901007WL033813 Shanthi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Shanthi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/149-A
() 		2901007000NRG23010820221659321 01/08/2022 Kumari 2901007WL033813 Kumari 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kumari INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG23010820221659322 01/08/2022 Vijaya 2901007WL033813 Vijaya 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Vijaya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG23010820221659323 01/08/2022 Kanniyappan 2901007WL033813 Kanniyappan 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Kanniyappan INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/152-A
() 		2901007000NRG23010820221659324 01/08/2022 Stellathangamani 2901007WL033813 Stellathangamani 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Stellathangamani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG23010820221659325 01/08/2022 Elizabeth 2901007WL033813 Elizabeth 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Elizabeth INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG23010820221659326 01/08/2022 Salsa 2901007WL033813 Salsa 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Salsa INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG23010820221659327 01/08/2022 Sagunthala 2901007WL033813 Sagunthala 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Sagunthala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG23010820221659329 01/08/2022 Muthulakshmi 2901007WL033813 Muthulakshmi 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/17-A
() 		2901007000NRG23010820221659330 01/08/2022 Yasodha 2901007WL033813 Yasodha 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Yasodha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG23010820221659331 01/08/2022 Devaki 2901007WL033813 Devaki 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Devaki INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/182-A
() 		2901007000NRG23010820221659332 01/08/2022 Ellappan 2901007WL033813 Ellappan 00177 IOBA0001151 1405 1405 Processed 08/08/2022 018892603 Ellappan INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG23010820221659333 01/08/2022 Kasthuri 2901007WL033813 Kasthuri 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Kasthuri INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG23010820221659334 01/08/2022 Kanniyammal 2901007WL033813 Kanniyammal 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Kanniyammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/224-A
() 		2901007000NRG23010820221659335 01/08/2022 Saranammal 2901007WL033813 Saranammal 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Saranammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG23010820221659336 01/08/2022 Manimegalai 2901007WL033813 Manimegalai 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Manimegalai INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG23010820221659337 01/08/2022 Indhira 2901007WL033813 Indhira 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Indhira INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG23010820221659338 01/08/2022 Sagunthala 2901007WL033813 Sagunthala 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Sagunthala INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG23010820221659339 01/08/2022 Indhira 2901007WL033813 Indhira 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Indhira INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG23010820221659340 01/08/2022 Salsa 2901007WL033813 Salsa 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Salsa INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23010820221659341 01/08/2022 Mangammal 2901007WL033813 Mangammal 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Mangammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/245-A
() 		2901007000NRG23010820221659342 01/08/2022 Sagayamary 2901007WL033813 Sagayamary 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Sagayamary STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG23010820221659343 01/08/2022 Umapathi 2901007WL033813 Umapathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Umapathi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG23010820221659344 01/08/2022 Saraswathy 2901007WL033813 Saraswathy 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Saraswathy INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG23010820221659345 01/08/2022 Kalavathi 2901007WL033813 Kalavathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kalavathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG23010820221659346 01/08/2022 Prabavathi 2901007WL033813 Prabavathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Prabavathi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG23010820221659349 01/08/2022 Varadammal 2901007WL033813 Varadammal 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Varadammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG23010820221659350 01/08/2022 Kasthuri 2901007WL033813 Kasthuri 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kasthuri INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/297-A
() 		2901007000NRG23010820221659351 01/08/2022 Alamelu 2901007WL033813 Alamelu 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Alamelu INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG23010820221659352 01/08/2022 Amsa 2901007WL033813 Amsa 00177 IOBA0001151 1004 1004 Processed 08/08/2022 018892603 Amsa HDFC BANK LTD(607152)
68 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG23010820221659353 01/08/2022 Vimala 2901007WL033813 Vimala 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Vimala INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG23010820221659355 01/08/2022 Muniyammal 2901007WL033813 Muniyammal 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Muniyammal HDFC BANK LTD(607152)
70 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG23010820221659356 01/08/2022 Bangaru 2901007WL033813 Bangaru 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Bangaru INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG23010820221659357 01/08/2022 Loganayaki 2901007WL033813 Loganayaki 00177 IOBA0001151 1004 1004 Processed 08/08/2022 018892603 Loganayaki INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG23010820221659358 01/08/2022 Mariyammal 2901007WL033813 Mariyammal 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Mariyammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG23010820221659359 01/08/2022 Maragadam 2901007WL033813 Maragadam 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Maragadam INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG23010820221659360 01/08/2022 Vijaya 2901007WL033813 Vijaya 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Vijaya INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG23010820221659361 01/08/2022 Rani 2901007WL033813 Rani 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Rani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG23010820221659363 01/08/2022 Shanthi 2901007WL033813 Shanthi 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Shanthi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG23010820221659364 01/08/2022 Sudha 2901007WL033813 Sudha 00177 IOBA0001151 753 753 Processed 08/08/2022 018892603 Sudha UNION BANK OF INDIA(508500)
78 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG23010820221659365 01/08/2022 Rajeshwari 2901007WL033813 Rajeshwari 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Rajeshwari INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/341-A
() 		2901007000NRG23010820221659366 01/08/2022 Ruby 2901007WL033813 Ruby 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Ruby INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/352-A
() 		2901007000NRG23010820221659368 01/08/2022 Nirmala 2901007WL033813 Nirmala 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Nirmala INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG23010820221659369 01/08/2022 Sudha 2901007WL033813 Sudha 00177 IOBA0001151 1506 1506 Processed 08/08/2022 018892603 Sudha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG23010820221659370 01/08/2022 Sundari 2901007WL033813 Sundari 00177 IOBA0001151 1255 1255 Processed 08/08/2022 018892603 Sundari INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/357-A
() 		2901007000NRG23010820221659371 01/08/2022 Devaki 2901007WL033813 Devaki 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Devaki INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/360-A
() 		2901007000NRG23010820221659372 01/08/2022 Puspha 2901007WL033813 Puspha 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Puspha INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG23010820221659373 01/08/2022 Jagadeswari 2901007WL033813 Jagadeswari 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Jagadeswari INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/373-A
() 		2901007000NRG23010820221659374 01/08/2022 Premakumari 2901007WL033813 Premakumari 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Premakumari INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/388-A
() 		2901007000NRG23010820221659375 01/08/2022 Uma 2901007WL033813 Uma 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Uma INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/392-A
() 		2901007000NRG23010820221659376 01/08/2022 Manikkavalli 2901007WL033813 Manikkavalli 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Manikkavalli INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/394-A
() 		2901007000NRG23010820221659377 01/08/2022 Andal 2901007WL033813 Andal 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Andal INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG23010820221659378 01/08/2022 Kamatchi 2901007WL033813 Kamatchi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kamatchi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG23010820221659379 01/08/2022 Prema 2901007WL033813 Prema 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Prema INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG23010820221659380 01/08/2022 Gowri 2901007WL033813 Gowri 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Gowri INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG23010820221659381 01/08/2022 N Chandra 2901007WL033813 N Chandra 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 N Chandra INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG23010820221659382 01/08/2022 Ruth 2901007WL033813 Ruth 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Ruth INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG23010820221659383 01/08/2022 Renuka 2901007WL033813 Renuka 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Renuka INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG23010820221659384 01/08/2022 Parvathi 2901007WL033813 Parvathi 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Parvathi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/45-A
() 		2901007000NRG23010820221659385 01/08/2022 Chandra 2901007WL033813 Chandra 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Chandra INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG23010820221659386 01/08/2022 Amudha 2901007WL033813 Amudha 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Amudha INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG23010820221659388 01/08/2022 P.Sundari 2901007WL033813 P.Sundari 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 P.Sundari HDFC BANK LTD(607152)
100 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG23010820221659389 01/08/2022 Kasthuri 2901007WL033813 Kasthuri 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kasthuri INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG23010820221659390 01/08/2022 Devaki 2901007WL033813 Devaki 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Devaki INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG23010820221659391 01/08/2022 Selvi 2901007WL033813 Selvi 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG23010820221659392 01/08/2022 J Saroja 2901007WL033813 J Saroja 00177 IOBA0001151 500 500 Processed 08/08/2022 018892603 J Saroja INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG23010820221659393 01/08/2022 Saraswathi 2901007WL033813 Saraswathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG23010820221659394 01/08/2022 Sumathi 2901007WL033813 Sumathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-010-010/64-A
() 		2901007000NRG23010820221659395 01/08/2022 Ambuja 2901007WL033813 Ambuja 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Ambuja INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-010-010/66-A
() 		2901007000NRG23010820221659396 01/08/2022 Deivasigamani 2901007WL033813 Deivasigamani 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Deivasigamani INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG23010820221659397 01/08/2022 Chokkammal 2901007WL033813 Chokkammal 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Chokkammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-010-010/71-A
() 		2901007000NRG23010820221659398 01/08/2022 Ammai 2901007WL033813 Ammai 00177 IOBA0001151 750 750 Processed 08/08/2022 018892603 Ammai UNION BANK OF INDIA(508500)
110 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG23010820221659399 01/08/2022 Rathinammal 2901007WL033813 Rathinammal 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Rathinammal INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG23010820221659401 01/08/2022 Saroja 2901007WL033813 Saroja 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Saroja INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG23010820221659403 01/08/2022 Alamelu 2901007WL033813 Alamelu 00177 IOBA0001151 1250 1250 Processed 08/08/2022 018892603 Alamelu INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG23010820221659404 01/08/2022 Sumathi 2901007WL033813 Sumathi 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Sumathi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG23010820221659406 01/08/2022 Pushpakantha 2901007WL033813 Pushpakantha 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Pushpakantha INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG23010820221659407 01/08/2022 Ranjani 2901007WL033813 Ranjani 00177 IOBA0001151 1000 1000 Processed 08/08/2022 018892603 Ranjani INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG23010820221659408 01/08/2022 Kalyani 2901007WL033813 Kalyani 00177 IOBA0001151 1500 1500 Processed 08/08/2022 018892603 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 151713 151713
Total 151713 151713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_645614 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 151713

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