Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_612539
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-01-007-015-015/146-A
() 		2901007000NRG24050820231993727 07/08/2023 Visalakshi 2901007WL028362 Visalakshi 00177 IOBA0001886 250 250 Processed 15/11/2023 038816260 Visalakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/149-A
() 		2901007000NRG24050820231993728 07/08/2023 Mallika 2901007WL028362 Mallika 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Mallika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/150-A
() 		2901007000NRG24050820231993729 07/08/2023 Vijaya 2901007WL028362 Vijaya 00177 IOBA0001886 750 750 Processed 14/11/2023 038816260 Vijaya CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-015-015/153-A
() 		2901007000NRG24050820231993730 07/08/2023 Jegadha 2901007WL028362 Jegadha 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Jegadha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/161-A
() 		2901007000NRG24050820231993731 07/08/2023 Chinraji 2901007WL028362 Chinraji 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Chinraji INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/162-A
() 		2901007000NRG24050820231993732 07/08/2023 Muthulakshmi 2901007WL028362 Muthulakshmi 00177 IOBA0001886 750 750 Processed 14/11/2023 038816260 Muthulakshmi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-015-015/163-A
() 		2901007000NRG24050820231993733 07/08/2023 Madeshwari 2901007WL028362 Madeshwari 00177 IOBA0001886 500 500 Processed 15/11/2023 038816260 Madeshwari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/169-A
() 		2901007000NRG24050820231993734 07/08/2023 Kulanthaiyammal 2901007WL028362 Kulanthaiyammal 00177 IOBA0001886 750 750 Processed 14/11/2023 038816260 Kulanthaiyammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-015-015/170-A
() 		2901007000NRG24050820231993735 07/08/2023 Mallika 2901007WL028362 Mallika 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Mallika INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/173-A
() 		2901007000NRG24050820231993736 07/08/2023 Rani 2901007WL028362 Rani 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Rani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/174-A
() 		2901007000NRG24050820231993737 07/08/2023 Thangamani 2901007WL028362 Thangamani 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Thangamani CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-015-015/175-A
() 		2901007000NRG24050820231993738 07/08/2023 Padmini 2901007WL028362 Padmini 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Padmini INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG24050820231993739 07/08/2023 Shanthi 2901007WL028362 Shanthi 00177 IOBA0001886 753 753 Rejected 17/11/2023 038816260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATTANKOLATHUR TN-01-007-015-015/178-A
() 		2901007000NRG24050820231993740 07/08/2023 Kanniyammal 2901007WL028362 Kanniyammal 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Kanniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/182-A
() 		2901007000NRG24050820231993741 07/08/2023 Rajalakshmi 2901007WL028362 Rajalakshmi 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Rajalakshmi CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-015-015/183-A
() 		2901007000NRG24050820231993742 07/08/2023 Panchalai 2901007WL028362 Panchalai 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Panchalai CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-015-015/186-A
() 		2901007000NRG24050820231993743 07/08/2023 Meenatchi 2901007WL028362 Meenatchi 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Meenatchi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/187-A
() 		2901007000NRG24050820231993744 07/08/2023 Govindammal 2901007WL028362 Govindammal 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Govindammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/19-A
() 		2901007000NRG24050820231993745 07/08/2023 Sumithra 2901007WL028362 Sumithra 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Sumithra CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-015-015/191-A
() 		2901007000NRG24050820231993746 07/08/2023 Govindammal 2901007WL028362 Govindammal 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Govindammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/191-A
() 		2901007000NRG24050820231993747 07/08/2023 Shankar 2901007WL028362 Shankar 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Shankar INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/192-A
() 		2901007000NRG24050820231993748 07/08/2023 Lakshmi 2901007WL028362 Lakshmi 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-015-015/195-A
() 		2901007000NRG24050820231993749 07/08/2023 Pushpa 2901007WL028362 Pushpa 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Pushpa INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/197-A
() 		2901007000NRG24050820231993750 07/08/2023 Karpagam 2901007WL028362 Karpagam 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Karpagam INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/199-A
() 		2901007000NRG24050820231993751 07/08/2023 Panchalai 2901007WL028362 Panchalai 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Panchalai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/2-A
() 		2901007000NRG24050820231993752 07/08/2023 Dhanam 2901007WL028362 Dhanam 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Dhanam CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-015-015/200-A
() 		2901007000NRG24050820231993753 07/08/2023 Chinnaponnu 2901007WL028362 Chinnaponnu 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Chinnaponnu INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/204-A
() 		2901007000NRG24050820231993754 07/08/2023 Karpagam 2901007WL028362 Karpagam 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Karpagam INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/208-A
() 		2901007000NRG24050820231993755 07/08/2023 Ellammal 2901007WL028362 Ellammal 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Ellammal CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-015-015/209-A
() 		2901007000NRG24050820231993756 07/08/2023 Suseela 2901007WL028362 Suseela 00177 IOBA0001886 504 504 Processed 15/11/2023 038816260 Suseela INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/211-A
() 		2901007000NRG24050820231993757 07/08/2023 Chitra 2901007WL028362 Chitra 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Chitra INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/212-A
() 		2901007000NRG24050820231993758 07/08/2023 Seenapillai 2901007WL028362 Seenapillai 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Seenapillai INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/215-A
() 		2901007000NRG24050820231993759 07/08/2023 Amul 2901007WL028362 Amul 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Amul INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/217-A
() 		2901007000NRG24050820231993760 07/08/2023 Muthu 2901007WL028362 Muthu 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Muthu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/222-A
() 		2901007000NRG24050820231993761 07/08/2023 Govindhamal 2901007WL028362 Govindhamal 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Govindhamal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/228-A
() 		2901007000NRG24050820231993762 07/08/2023 Kasthuri 2901007WL028362 Kasthuri 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Kasthuri INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/229-A
() 		2901007000NRG24050820231993763 07/08/2023 Chinnaponnu 2901007WL028362 Chinnaponnu 00177 IOBA0001886 250 250 Processed 15/11/2023 038816260 Chinnaponnu INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/231-A
() 		2901007000NRG24050820231993764 07/08/2023 Vanitha 2901007WL028362 Vanitha 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Vanitha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/232-A
() 		2901007000NRG24050820231993765 07/08/2023 Usha 2901007WL028362 Usha 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Usha INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/233-A
() 		2901007000NRG24050820231993766 07/08/2023 Selvi 2901007WL028362 Selvi 00177 IOBA0001886 251 251 Processed 15/11/2023 038816260 Selvi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/239-A
() 		2901007000NRG24050820231993767 07/08/2023 E Gowri 2901007WL028362 E Gowri 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 E Gowri INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/242-A
() 		2901007000NRG24050820231993768 07/08/2023 Visalatchi 2901007WL028362 Visalatchi 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Visalatchi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-015-015/245-A
() 		2901007000NRG24050820231993769 07/08/2023 Karpagam 2901007WL028362 Karpagam 00177 IOBA0001886 502 502 Processed 15/11/2023 038816260 Karpagam INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/246-A
() 		2901007000NRG24050820231993770 07/08/2023 Adhilakshmi 2901007WL028362 Adhilakshmi 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Adhilakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/252-A
() 		2901007000NRG24050820231993771 07/08/2023 Vijaya 2901007WL028362 Vijaya 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Vijaya CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-015-015/253-A
() 		2901007000NRG24050820231993772 07/08/2023 Annammal 2901007WL028362 Annammal 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Annammal CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-015-015/254-A
() 		2901007000NRG24050820231993773 07/08/2023 Lakshmi 2901007WL028362 Lakshmi 00177 IOBA0001886 502 502 Processed 15/11/2023 038816260 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/255-A
() 		2901007000NRG24050820231993774 07/08/2023 Murugesan 2901007WL028362 Murugesan 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Murugesan INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/258-A
() 		2901007000NRG24050820231993775 07/08/2023 Krishnaveni 2901007WL028362 Krishnaveni 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Krishnaveni INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/259-A
() 		2901007000NRG24050820231993776 07/08/2023 S Elumalai 2901007WL028362 S Elumalai 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 S Elumalai INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/261-A
() 		2901007000NRG24050820231993777 07/08/2023 Selvi 2901007WL028362 Selvi 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Selvi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/264-A
() 		2901007000NRG24050820231993778 07/08/2023 Anchalatchi 2901007WL028362 Anchalatchi 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Anchalatchi CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-015-015/265-A
() 		2901007000NRG24050820231993779 07/08/2023 Kalavathi 2901007WL028362 Kalavathi 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Kalavathi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-015-015/275-A
() 		2901007000NRG24050820231993780 07/08/2023 Eswari 2901007WL028362 Eswari 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Eswari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/444-A
() 		2901007000NRG24050820231993781 07/08/2023 Jothi 2901007WL028362 Jothi 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Jothi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-015-015/451-A
() 		2901007000NRG24050820231993782 07/08/2023 Saraswathi 2901007WL028362 Saraswathi 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Saraswathi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/467-a
() 		2901007000NRG24050820231993783 07/08/2023 Chellapan 2901007WL028362 Chellapan 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Chellapan INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/482-A
() 		2901007000NRG24050820231993784 07/08/2023 Sasikala 2901007WL028362 Sasikala 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Sasikala INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/485-A
() 		2901007000NRG24050820231993785 07/08/2023 Kasthuri 2901007WL028362 Kasthuri 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Kasthuri INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/490-A
() 		2901007000NRG24050820231993786 07/08/2023 sasikala 2901007WL028362 sasikala 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 sasikala INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/513-A
() 		2901007000NRG24050820231993787 07/08/2023 Lakshmi 2901007WL028362 Lakshmi 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/541-A
() 		2901007000NRG24050820231993788 07/08/2023 Saroja 2901007WL028362 Saroja 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Saroja INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/558-A
() 		2901007000NRG24050820231993789 07/08/2023 Rajeshwari 2901007WL028362 Rajeshwari 00177 IOBA0001886 500 500 Processed 15/11/2023 038816260 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/560-A
() 		2901007000NRG24050820231993790 07/08/2023 Sivashankari 2901007WL028362 Sivashankari 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Sivashankari INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/584-A
() 		2901007000NRG24050820231993791 07/08/2023 Backiyarathi 2901007WL028362 Backiyarathi 00177 IOBA0001886 750 750 Processed 14/11/2023 038816260 Backiyarathi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-015-015/600-A
() 		2901007000NRG24050820231993792 07/08/2023 Neelavathi 2901007WL028362 Neelavathi 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Neelavathi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/601-A
() 		2901007000NRG24050820231993793 07/08/2023 Gejalakshmi 2901007WL028362 Gejalakshmi 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Gejalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/602-A
() 		2901007000NRG24050820231993794 07/08/2023 Subulakshmi 2901007WL028362 Subulakshmi 00177 IOBA0001886 500 500 Processed 14/11/2023 038816260 Subulakshmi CENTRAL BANK OF INDIA(607115)
69 KATTANKOLATHUR TN-01-007-015-015/603-A
() 		2901007000NRG24050820231993795 07/08/2023 Jayanthi 2901007WL028362 Jayanthi 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Jayanthi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-015/604-A
() 		2901007000NRG24050820231993796 07/08/2023 Malliga 2901007WL028362 Malliga 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Malliga INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-015-015/605-A
() 		2901007000NRG24050820231993797 07/08/2023 Revathi 2901007WL028362 Revathi 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Revathi STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG24050820231993798 07/08/2023 Punitha 2901007WL028362 Punitha 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Punitha INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-015-015/610-A
() 		2901007000NRG24050820231993799 07/08/2023 Kanniyammal 2901007WL028362 Kanniyammal 00177 IOBA0001886 502 502 Processed 15/11/2023 038816260 Kanniyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-015-015/611-A
() 		2901007000NRG24050820231993800 07/08/2023 Sivaranjani 2901007WL028362 Sivaranjani 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Sivaranjani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-015-015/612-A
() 		2901007000NRG24050820231993801 07/08/2023 Mahalakshmi 2901007WL028362 Mahalakshmi 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Mahalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-015/614-A
() 		2901007000NRG24050820231993802 07/08/2023 Jayanthi 2901007WL028362 Jayanthi 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Jayanthi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG24050820231993803 07/08/2023 Manjula 2901007WL028362 Manjula 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Manjula INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-015/619-A
() 		2901007000NRG24050820231993804 07/08/2023 Ellammal 2901007WL028362 Ellammal 00177 IOBA0001886 750 750 Processed 14/11/2023 038816260 Ellammal CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-015-015/621-A
() 		2901007000NRG24050820231993805 07/08/2023 Lakshmanan 2901007WL028362 Lakshmanan 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Lakshmanan INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-015-015/626-A
() 		2901007000NRG24050820231993806 07/08/2023 Elumalai 2901007WL028362 Elumalai 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Elumalai INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG24050820231993807 07/08/2023 Renuka 2901007WL028362 Renuka 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Renuka INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG24050820231993808 07/08/2023 Kalyani 2901007WL028362 Kalyani 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Kalyani INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-015-015/665-A
() 		2901007000NRG24050820231993809 07/08/2023 Nagarajan 2901007WL028362 Nagarajan 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Nagarajan INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-015-015/715-A
() 		2901007000NRG24050820231993810 07/08/2023 Rukmani 2901007WL028362 Rukmani 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Rukmani INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-015-015/730-A
() 		2901007000NRG24050820231993811 07/08/2023 Poonkodi 2901007WL028362 Poonkodi 00177 IOBA0001886 504 504 Processed 15/11/2023 038816260 Poonkodi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-015-015/732-A
() 		2901007000NRG24050820231993812 07/08/2023 Shanthi 2901007WL028362 Shanthi 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Shanthi STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-015-015/750-A
() 		2901007000NRG24050820231993813 07/08/2023 Saraswathi 2901007WL028362 Saraswathi 00177 IOBA0001886 504 504 Processed 15/11/2023 038816260 Saraswathi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-015/751-A
() 		2901007000NRG24050820231993814 07/08/2023 Priya 2901007WL028362 Priya 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Priya STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-015-015/752-A
() 		2901007000NRG24050820231993815 07/08/2023 Samanthi 2901007WL028362 Samanthi 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Samanthi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-015-015/753-A
() 		2901007000NRG24050820231993816 07/08/2023 Kaliyammal 2901007WL028362 Kaliyammal 00177 IOBA0001886 252 252 Processed 15/11/2023 038816260 Kaliyammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-015-015/756-A
() 		2901007000NRG24050820231993817 07/08/2023 Suguna 2901007WL028362 Suguna 00177 IOBA0001886 756 756 Processed 15/11/2023 038816260 Suguna INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-015-015/758-A
() 		2901007000NRG24050820231993818 07/08/2023 Mallika 2901007WL028362 Mallika 00177 IOBA0001886 756 756 Processed 14/11/2023 038816260 Mallika PUNJAB NATIONAL BANK(508568)
93 KATTANKOLATHUR TN-01-007-015-015/759-A
() 		2901007000NRG24050820231993819 07/08/2023 Valli 2901007WL028362 Valli 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Valli INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-015-015/760-A
() 		2901007000NRG24050820231993820 07/08/2023 Mageshkumar 2901007WL028362 Mageshkumar 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Mageshkumar INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-015-015/761-A
() 		2901007000NRG24050820231993821 07/08/2023 Renuka 2901007WL028362 Renuka 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Renuka INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-015-015/763-A
() 		2901007000NRG24050820231993822 07/08/2023 Jayashree 2901007WL028362 Jayashree 00177 IOBA0001886 882 882 Processed 14/11/2023 038816260 Jayashree BANK OF BARODA(606985)
97 KATTANKOLATHUR TN-01-007-015-015/765-A
() 		2901007000NRG24050820231993823 07/08/2023 Kamala 2901007WL028362 Kamala 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Kamala STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-015-015/768-A
() 		2901007000NRG24050820231993824 07/08/2023 Lakshmi 2901007WL028362 Lakshmi 00177 IOBA0001886 753 753 Processed 14/11/2023 038816260 Lakshmi CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-015-015/775-A
() 		2901007000NRG24050820231993825 07/08/2023 Jothilakshmi 2901007WL028362 Jothilakshmi 00177 IOBA0001886 502 502 Processed 15/11/2023 038816260 Jothilakshmi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-015-015/776-A
() 		2901007000NRG24050820231993826 07/08/2023 Ramayee 2901007WL028362 Ramayee 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Ramayee INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-015-015/777-A
() 		2901007000NRG24050820231993827 07/08/2023 Anjali 2901007WL028362 Anjali 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Anjali INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-015-015/784-A
() 		2901007000NRG24050820231993828 07/08/2023 Devi 2901007WL028362 Devi 00177 IOBA0001886 750 750 Processed 15/11/2023 038816260 Devi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-015-016/613-A
() 		2901007000NRG24050820231993829 07/08/2023 Manju 2901007WL028362 Manju 00177 IOBA0001886 753 753 Processed 15/11/2023 038816260 Manju INDIAN OVERSEAS BANK(508541)
SubTotal 73157 73157
Total 73157 73157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_612539 Indian Overseas Bank IOBA0001886 S.P.Koil 11280
2 KATTANKOLATHUR TN2901007_070823APB_FTO_612539 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 61877

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