Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250723APB_FTO_553371
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-01-007-004-001/1774-A
() 		2901007000NRG24220720231733488 25/07/2023 Mala S 2901007WL024552 Mala S 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Mala S INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1080-A
() 		2901007000NRG24220720231733489 25/07/2023 R. Neela 2901007WL024552 R. Neela 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 R. Neela INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1100-a
() 		2901007000NRG24220720231733490 25/07/2023 Tamilarasi 2901007WL024552 Tamilarasi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Tamilarasi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1114-a
() 		2901007000NRG24220720231733491 25/07/2023 Kalisevli 2901007WL024552 Kalisevli 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Kalisevli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1117-a
() 		2901007000NRG24220720231733492 25/07/2023 Prema 2901007WL024552 Prema 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Prema INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG24220720231733493 25/07/2023 Sundar 2901007WL024552 Sundar 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Sundar INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1323-a
() 		2901007000NRG24220720231733494 25/07/2023 Emina 2901007WL024552 Emina 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Emina INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1359-A
() 		2901007000NRG24220720231733495 25/07/2023 Mahalakshmi 2901007WL024552 Mahalakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Mahalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/139-A
() 		2901007000NRG24220720231733496 25/07/2023 Rajaveni 2901007WL024552 Rajaveni 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Rajaveni INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/140-A
() 		2901007000NRG24220720231733497 25/07/2023 Gowri 2901007WL024552 Gowri 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1400-A
() 		2901007000NRG24220720231733498 25/07/2023 Kanchana 2901007WL024552 Kanchana 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kanchana INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/160-A
() 		2901007000NRG24220720231733499 25/07/2023 Archunan 2901007WL024552 Archunan 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Archunan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/165-A
() 		2901007000NRG24220720231733500 25/07/2023 Krishnaveni 2901007WL024552 Krishnaveni 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Krishnaveni INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/166-A
() 		2901007000NRG24220720231733501 25/07/2023 Nasaar 2901007WL024552 Nasaar 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Nasaar INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/171-A
() 		2901007000NRG24220720231733502 25/07/2023 vedanayaki 2901007WL024552 vedanayaki 00176 IDIB000A032 502 502 Processed 29/07/2023 017878084 vedanayaki INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/175-A
() 		2901007000NRG24220720231733503 25/07/2023 Rani 2901007WL024552 Rani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/180-A
() 		2901007000NRG24220720231733504 25/07/2023 mariyammal 2901007WL024552 mariyammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 mariyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/185-A
() 		2901007000NRG24220720231733505 25/07/2023 Perumal 2901007WL024552 Perumal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Perumal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/192-A
() 		2901007000NRG24220720231733506 25/07/2023 Selvam 2901007WL024552 Selvam 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Selvam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/208-A
() 		2901007000NRG24220720231733507 25/07/2023 S. Nirmala 2901007WL024552 S. Nirmala 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 S. Nirmala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/224-A
() 		2901007000NRG24220720231733508 25/07/2023 Nirmala 2901007WL024552 Nirmala 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Nirmala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/227-A
() 		2901007000NRG24220720231733509 25/07/2023 lalitha 2901007WL024552 lalitha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 lalitha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG24220720231733510 25/07/2023 Lakshmi 2901007WL024552 Lakshmi 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG24220720231733511 25/07/2023 rajkumar 2901007WL024552 rajkumar 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 rajkumar INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG24220720231733512 25/07/2023 Neela 2901007WL024552 Neela 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Neela INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG24220720231733513 25/07/2023 Munusami 2901007WL024552 Munusami 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Munusami INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/283-A
() 		2901007000NRG24220720231733514 25/07/2023 Jothi 2901007WL024552 Jothi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Jothi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/285-A
() 		2901007000NRG24220720231733515 25/07/2023 Kanniyammal 2901007WL024552 Kanniyammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG24220720231733516 25/07/2023 Athilakshmi 2901007WL024552 Athilakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Athilakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG24220720231733517 25/07/2023 Verra ragahavan 2901007WL024552 Verra ragahavan 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Verra ragahavan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/287-A
() 		2901007000NRG24220720231733518 25/07/2023 Kannagi 2901007WL024552 Kannagi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kannagi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/291-A
() 		2901007000NRG24220720231733519 25/07/2023 Muniyammal 2901007WL024552 Muniyammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/295-A
() 		2901007000NRG24220720231733520 25/07/2023 Banu 2901007WL024552 Banu 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Banu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/296-A
() 		2901007000NRG24220720231733521 25/07/2023 Thilagam 2901007WL024552 Thilagam 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Thilagam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/297-A
() 		2901007000NRG24220720231733522 25/07/2023 Palammal 2901007WL024552 Palammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Palammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG24220720231733523 25/07/2023 Malliga 2901007WL024552 Malliga 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/303-A
() 		2901007000NRG24220720231733524 25/07/2023 Selvi 2901007WL024552 Selvi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/313-A
() 		2901007000NRG24220720231733525 25/07/2023 Manadu Perumal 2901007WL024552 Manadu Perumal 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Manadu Perumal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/320-A
() 		2901007000NRG24220720231733526 25/07/2023 Jeya 2901007WL024552 Jeya 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Jeya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG24220720231733527 25/07/2023 Devi 2901007WL024552 Devi 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Devi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/337-A
() 		2901007000NRG24220720231733528 25/07/2023 Rani 2901007WL024552 Rani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/351-A
() 		2901007000NRG24220720231733529 25/07/2023 Muruvammal 2901007WL024552 Muruvammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Muruvammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/353-A
() 		2901007000NRG24220720231733530 25/07/2023 Rajakumari 2901007WL024552 Rajakumari 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Rajakumari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/384-A
() 		2901007000NRG24220720231733531 25/07/2023 Lakshmi 2901007WL024552 Lakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/389-A
() 		2901007000NRG24220720231733532 25/07/2023 chandrakantha 2901007WL024552 chandrakantha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 chandrakantha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/393-A
() 		2901007000NRG24220720231733533 25/07/2023 Lakshmi 2901007WL024552 Lakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/403-A
() 		2901007000NRG24220720231733534 25/07/2023 anjalai 2901007WL024552 anjalai 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/405-A
() 		2901007000NRG24220720231733535 25/07/2023 Vijaya 2901007WL024552 Vijaya 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG24220720231733536 25/07/2023 Ellammal 2901007WL024552 Ellammal 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/433-A
() 		2901007000NRG24220720231733537 25/07/2023 Sarala 2901007WL024552 Sarala 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Sarala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/439-A
() 		2901007000NRG24220720231733538 25/07/2023 Parvathy 2901007WL024552 Parvathy 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Parvathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/441-A
() 		2901007000NRG24220720231733539 25/07/2023 Masilamani 2901007WL024552 Masilamani 00176 IDIB000A032 1506 1506 Processed 30/07/2023 017878084 Masilamani INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-004-004/442-A
() 		2901007000NRG24220720231733540 25/07/2023 malliga 2901007WL024552 malliga 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 malliga INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/443-A
() 		2901007000NRG24220720231733541 25/07/2023 L. Chandra 2901007WL024552 L. Chandra 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 L. Chandra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/445-A
() 		2901007000NRG24220720231733542 25/07/2023 M. Sundari 2901007WL024552 M. Sundari 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 M. Sundari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/448-A
() 		2901007000NRG24220720231733543 25/07/2023 R. Sasikala 2901007WL024552 R. Sasikala 00176 IDIB000A032 1506 1506 Processed 30/07/2023 017878084 R. Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-004-004/449-A
() 		2901007000NRG24220720231733544 25/07/2023 D. Kasturi 2901007WL024552 D. Kasturi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 D. Kasturi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/450-A
() 		2901007000NRG24220720231733545 25/07/2023 Usha 2901007WL024552 Usha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Usha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/460-A
() 		2901007000NRG24220720231733547 25/07/2023 Dhanasekar 2901007WL024552 Dhanasekar 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Dhanasekar INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/460-A
() 		2901007000NRG24220720231733546 25/07/2023 Parameswari 2901007WL024552 Parameswari 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Parameswari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG24220720231733548 25/07/2023 K. Ravikumar 2901007WL024552 K. Ravikumar 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 K. Ravikumar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/468-A
() 		2901007000NRG24220720231733549 25/07/2023 Ellammal 2901007WL024552 Ellammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG24220720231733550 25/07/2023 Chandra 2901007WL024552 Chandra 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Chandra INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/474-A
() 		2901007000NRG24220720231733551 25/07/2023 Kamatchi 2901007WL024552 Kamatchi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kamatchi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/491-A
() 		2901007000NRG24220720231733552 25/07/2023 manonmani 2901007WL024552 manonmani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 manonmani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/495-A
() 		2901007000NRG24220720231733553 25/07/2023 Chinnammal 2901007WL024552 Chinnammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Chinnammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/496-A
() 		2901007000NRG24220720231733554 25/07/2023 Manonmani 2901007WL024552 Manonmani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Manonmani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/498-A
() 		2901007000NRG24220720231733555 25/07/2023 Malliga 2901007WL024552 Malliga 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/503-A
() 		2901007000NRG24220720231733556 25/07/2023 Rutharakotti Samikannu 2901007WL024552 Rutharakotti Samikannu 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Rutharakotti Samikannu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/537-A
() 		2901007000NRG24220720231733557 25/07/2023 Saroja 2901007WL024552 Saroja 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Saroja INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/539-A
() 		2901007000NRG24220720231733558 25/07/2023 Gangammal 2901007WL024552 Gangammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Gangammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/540-A
() 		2901007000NRG24220720231733559 25/07/2023 Anthay 2901007WL024552 Anthay 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Anthay INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/541-A
() 		2901007000NRG24220720231733560 25/07/2023 Sathya 2901007WL024552 Sathya 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Sathya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/542-A
() 		2901007000NRG24220720231733561 25/07/2023 G. Jeeva 2901007WL024552 G. Jeeva 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 G. Jeeva INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/544-A
() 		2901007000NRG24220720231733562 25/07/2023 Vimala 2901007WL024552 Vimala 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Vimala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/663-A
() 		2901007000NRG24220720231733563 25/07/2023 Vasantha 2901007WL024552 Vasantha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/665-A
() 		2901007000NRG24220720231733564 25/07/2023 Ramesh 2901007WL024552 Ramesh 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Ramesh INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/685-A
() 		2901007000NRG24220720231733565 25/07/2023 Ellammal 2901007WL024552 Ellammal 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/687-A
() 		2901007000NRG24220720231733566 25/07/2023 Kuttiyan 2901007WL024552 Kuttiyan 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kuttiyan INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/690-A
() 		2901007000NRG24220720231733567 25/07/2023 kanagaraj 2901007WL024552 kanagaraj 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 kanagaraj INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/701-A
() 		2901007000NRG24220720231733568 25/07/2023 Thillaikali 2901007WL024552 Thillaikali 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Thillaikali INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/703-A
() 		2901007000NRG24220720231733569 25/07/2023 Subathra 2901007WL024552 Subathra 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Subathra INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/710-A
() 		2901007000NRG24220720231733570 25/07/2023 durai 2901007WL024552 durai 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 durai INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/714-A
() 		2901007000NRG24220720231733571 25/07/2023 Manickam 2901007WL024552 Manickam 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Manickam INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/716-A
() 		2901007000NRG24220720231733572 25/07/2023 Kuppan 2901007WL024552 Kuppan 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kuppan INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG24220720231733573 25/07/2023 Thamilbaby 2901007WL024552 Thamilbaby 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Thamilbaby INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG24220720231733574 25/07/2023 Seenu 2901007WL024552 Seenu 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Seenu INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/732-A
() 		2901007000NRG24220720231733575 25/07/2023 Kalaivani 2901007WL024552 Kalaivani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kalaivani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/734-A
() 		2901007000NRG24220720231733576 25/07/2023 Arpudam 2901007WL024552 Arpudam 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Arpudam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24220720231733577 25/07/2023 devaraj 2901007WL024552 devaraj 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 devaraj INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24220720231733578 25/07/2023 Sudaamani 2901007WL024552 Sudaamani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Sudaamani INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/822-A
() 		2901007000NRG24220720231733579 25/07/2023 santha 2901007WL024552 santha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 santha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-006/1476-A
() 		2901007000NRG24220720231733580 25/07/2023 Loganathan 2901007WL024552 Loganathan 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Loganathan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-006/1478-A
() 		2901007000NRG24220720231733581 25/07/2023 Indukumar 2901007WL024552 Indukumar 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Indukumar INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-006/1480-A
() 		2901007000NRG24220720231733582 25/07/2023 Kalaimani 2901007WL024552 Kalaimani 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kalaimani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-006/1499-A
() 		2901007000NRG24220720231733583 25/07/2023 M. Prabitha 2901007WL024552 M. Prabitha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 M. Prabitha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-006/1500-A
() 		2901007000NRG24220720231733584 25/07/2023 E. Mahalakshmi 2901007WL024552 E. Mahalakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 E. Mahalakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-006/1600-A
() 		2901007000NRG24220720231733585 25/07/2023 Gayathiri 2901007WL024552 Gayathiri 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Gayathiri INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-006/1601-A
() 		2901007000NRG24220720231733586 25/07/2023 Suryakala 2901007WL024552 Suryakala 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Suryakala INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-006/1612-A
() 		2901007000NRG24220720231733587 25/07/2023 Sudha 2901007WL024552 Sudha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Sudha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG24220720231733588 25/07/2023 Amirthavalli 2901007WL024552 Amirthavalli 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Amirthavalli INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-006/1659-A
() 		2901007000NRG24220720231733589 25/07/2023 Amul 2901007WL024552 Amul 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Amul INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-006/1744-A
() 		2901007000NRG24220720231733590 25/07/2023 Kavitha. G 2901007WL024552 Kavitha. G 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kavitha. G INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-006/1747-A
() 		2901007000NRG24220720231733591 25/07/2023 Revathi 2901007WL024552 Revathi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Revathi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-006/1751-A
() 		2901007000NRG24220720231733592 25/07/2023 Muthulakshmi 2901007WL024552 Muthulakshmi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Muthulakshmi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG24220720231733593 25/07/2023 Senthil Kumar A 2901007WL024552 Senthil Kumar A 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Senthil Kumar A INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG24220720231733594 25/07/2023 M. Rekha 2901007WL024552 M. Rekha 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 M. Rekha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-006/1881-A
() 		2901007000NRG24220720231733595 25/07/2023 S Mohanraj 2901007WL024552 S Mohanraj 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 S Mohanraj INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-006/1922-A
() 		2901007000NRG24220720231733596 25/07/2023 Kamatchi 2901007WL024552 Kamatchi 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kamatchi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-006/1923-A
() 		2901007000NRG24220720231733597 25/07/2023 Radha 2901007WL024552 Radha 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Radha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG24220720231733598 25/07/2023 Bhuvaneswari 2901007WL024552 Bhuvaneswari 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Bhuvaneswari STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-004-006/1940-A
() 		2901007000NRG24220720231733599 25/07/2023 Kanaga 2901007WL024552 Kanaga 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Kanaga INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-006/1994-A
() 		2901007000NRG24220720231733600 25/07/2023 Priya A 2901007WL024552 Priya A 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Priya A INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-006/1999-A
() 		2901007000NRG24220720231733601 25/07/2023 Shenbagam 2901007WL024552 Shenbagam 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Shenbagam INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-006/2008-A
() 		2901007000NRG24220720231733602 25/07/2023 Mohana 2901007WL024552 Mohana 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Mohana INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-006/2018-A
() 		2901007000NRG24220720231733603 25/07/2023 Divya 2901007WL024552 Divya 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Divya INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-006/2072-A
() 		2901007000NRG24220720231733604 25/07/2023 Sulochana M 2901007WL024552 Sulochana M 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Sulochana M INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-006/2074-A
() 		2901007000NRG24220720231733606 25/07/2023 Chandira Ramalingam 2901007WL024552 Chandira Ramalingam 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Chandira Ramalingam INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-006/2078-A
() 		2901007000NRG24220720231733607 25/07/2023 Thilaga 2901007WL024552 Thilaga 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Thilaga INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-006/2097-A
() 		2901007000NRG24220720231733609 25/07/2023 Karupiya Perumal 2901007WL024552 Karupiya Perumal 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Karupiya Perumal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-006/2099-A
() 		2901007000NRG24220720231733610 25/07/2023 Saravanan Thambiran 2901007WL024552 Saravanan Thambiran 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Saravanan Thambiran INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-009/2000-A
() 		2901007000NRG24220720231733612 25/07/2023 Nithilla 2901007WL024552 Nithilla 00176 IDIB000A032 1506 1506 Processed 29/07/2023 017878084 Nithilla INDIAN BANK(607105)
SubTotal 187400 187400
123 KATTANKOLATHUR TN-01-007-004-006/2111-A
() 		2901007000NRG24220720231733611 25/07/2023 Vinayagam L 2901007WL024552 Vinayagam L 00176 IDIB000C022 1764 1764 Processed 29/07/2023 017878084 Vinayagam L INDIAN BANK(607105)
SubTotal 1764 1764
Total 189164 189164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250723APB_FTO_553371 Indian Bank IDIB000A032 Athur 96698
2 KATTANKOLATHUR TN2901007_250723APB_FTO_553371 Indian Bank IDIB000A032 ATTUR 90702
3 KATTANKOLATHUR TN2901007_250723APB_FTO_553371 Indian Bank IDIB000C022 CHENGALPATTU 1764

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