Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_955639
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-01-007-016-004/1446-A
() 		2901007000NRG24201020233398962 20/10/2023 Krishnaveni 2901007WL045002 Krishnaveni 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 Krishnaveni INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG24201020233398963 20/10/2023 Santha 2901007WL045002 Santha 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 Santha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-016/1008-A
() 		2901007000NRG24201020233398964 20/10/2023 Mari 2901007WL045002 Mari 00177 IOBA0001657 262 262 Processed 06/11/2023 051504910 Mari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/112-A
() 		2901007000NRG24201020233398965 20/10/2023 D.Selvi 2901007WL045002 D.Selvi 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 D.Selvi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24201020233398966 20/10/2023 Ekavalli 2901007WL045002 Ekavalli 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 Ekavalli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG24201020233398967 20/10/2023 Jayalakshmi 2901007WL045002 Jayalakshmi 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1491-A
() 		2901007000NRG24201020233398968 20/10/2023 Malliga 2901007WL045002 Malliga 00177 IOBA0001657 1310 1310 Processed 06/11/2023 051504910 Malliga INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG24201020233398969 20/10/2023 R. Krishnaveni 2901007WL045002 R. Krishnaveni 00177 IOBA0001657 1048 1048 Processed 06/11/2023 051504910 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1506-A
() 		2901007000NRG24201020233398970 20/10/2023 Meena 2901007WL045002 Meena 00177 IOBA0001657 1048 1048 Processed 06/11/2023 051504910 Meena INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1522-A
() 		2901007000NRG24201020233398971 20/10/2023 Gomathi 2901007WL045002 Gomathi 00177 IOBA0001657 795 795 Processed 06/11/2023 051504910 Gomathi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG24201020233398972 20/10/2023 Anammal 2901007WL045002 Anammal 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051504910 Anammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1536-A
() 		2901007000NRG24201020233398973 20/10/2023 Muniyammal 2901007WL045002 Muniyammal 00177 IOBA0001657 795 795 Processed 06/11/2023 051504910 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1544-A
() 		2901007000NRG24201020233398974 20/10/2023 Deivanai. M 2901007WL045002 Deivanai. M 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504910 Deivanai. M INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1555-A
() 		2901007000NRG24201020233398975 20/10/2023 Parvathi. A 2901007WL045002 Parvathi. A 00177 IOBA0001657 1060 1060 Processed 06/11/2023 051504910 Parvathi. A INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG24201020233398976 20/10/2023 G.Mala 2901007WL045002 G.Mala 00177 IOBA0001657 795 795 Processed 06/11/2023 051504910 G.Mala STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG24201020233398977 20/10/2023 K. Padma 2901007WL045002 K. Padma 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504910 K. Padma INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1573-A
() 		2901007000NRG24201020233398978 20/10/2023 L. Chithra 2901007WL045002 L. Chithra 00177 IOBA0001657 530 530 Processed 06/11/2023 051504910 L. Chithra INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG24201020233398979 20/10/2023 R. Parvathy 2901007WL045002 R. Parvathy 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051504910 R. Parvathy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG24201020233398980 20/10/2023 V. Kamala 2901007WL045002 V. Kamala 00177 IOBA0001657 795 795 Processed 06/11/2023 051504910 V. Kamala INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG24201020233398981 20/10/2023 K. Kanniyammal 2901007WL045002 K. Kanniyammal 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24201020233398982 20/10/2023 P. Leema 2901007WL045002 P. Leema 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 P. Leema INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1668-A
() 		2901007000NRG24201020233398983 20/10/2023 J. Saroja 2901007WL045002 J. Saroja 00177 IOBA0001657 801 801 Processed 06/11/2023 051504910 J. Saroja INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG24201020233398984 20/10/2023 M. Santhi 2901007WL045002 M. Santhi 00177 IOBA0001657 534 534 Processed 06/11/2023 051504910 M. Santhi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG24201020233398985 20/10/2023 M. Rani 2901007WL045002 M. Rani 00177 IOBA0001657 1068 1068 Processed 06/11/2023 051504910 M. Rani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG24201020233398986 20/10/2023 M. Vasantha 2901007WL045002 M. Vasantha 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 M. Vasantha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24201020233398987 20/10/2023 E Shyamala 2901007WL045002 E Shyamala 00177 IOBA0001657 534 534 Processed 06/11/2023 051504910 E Shyamala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG24201020233398988 20/10/2023 V. Parimala 2901007WL045002 V. Parimala 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 V. Parimala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG24201020233398989 20/10/2023 V. Lalitha 2901007WL045002 V. Lalitha 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 V. Lalitha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1855-A
() 		2901007000NRG24201020233398995 20/10/2023 Amudha 2901007WL045002 Amudha 00177 IOBA0001657 1340 1340 Processed 06/11/2023 051504910 Amudha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1864-A
() 		2901007000NRG24201020233398997 20/10/2023 R. Saranya 2901007WL045002 R. Saranya 00177 IOBA0001657 1340 1340 Processed 06/11/2023 051504910 R. Saranya INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG24201020233398998 20/10/2023 M. Muniyammal 2901007WL045002 M. Muniyammal 00177 IOBA0001657 1072 1072 Processed 06/11/2023 051504910 M. Muniyammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG24201020233399000 20/10/2023 Manimegalai 2901007WL045002 Manimegalai 00177 IOBA0001657 1340 1340 Processed 06/11/2023 051504910 Manimegalai CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-016-016/1929-A
() 		2901007000NRG24201020233399003 20/10/2023 L. Ranjitha 2901007WL045002 L. Ranjitha 00177 IOBA0001657 1584 1584 Processed 06/11/2023 051504910 L. Ranjitha BANK OF INDIA(508505)
34 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG24201020233399005 20/10/2023 Meenakshi 2901007WL045002 Meenakshi 00177 IOBA0001657 1320 1320 Processed 06/11/2023 051504910 Meenakshi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/21-A
() 		2901007000NRG24201020233399006 20/10/2023 Saradha 2901007WL045002 Saradha 00177 IOBA0001657 1056 1056 Processed 06/11/2023 051504910 Saradha CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG24201020233399007 20/10/2023 Vijaya 2901007WL045002 Vijaya 00177 IOBA0001657 792 792 Processed 06/11/2023 051504910 Vijaya INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG24201020233399008 20/10/2023 Sagunthala 2901007WL045002 Sagunthala 00177 IOBA0001657 264 264 Processed 06/11/2023 051504910 Sagunthala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/23-A
() 		2901007000NRG24201020233399009 20/10/2023 J. Shanthi 2901007WL045002 J. Shanthi 00177 IOBA0001657 1320 1320 Processed 06/11/2023 051504910 J. Shanthi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/234-A
() 		2901007000NRG24201020233399010 20/10/2023 R.Chinnammal 2901007WL045002 R.Chinnammal 00177 IOBA0001657 1320 1320 Processed 06/11/2023 051504910 R.Chinnammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/24-A
() 		2901007000NRG24201020233399011 20/10/2023 P.chellammal 2901007WL045002 P.chellammal 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 P.chellammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/32-A
() 		2901007000NRG24201020233399012 20/10/2023 G.Rathinam 2901007WL045002 G.Rathinam 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 G.Rathinam INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/35-A
() 		2901007000NRG24201020233399013 20/10/2023 Amudha 2901007WL045002 Amudha 00177 IOBA0001657 1064 1064 Processed 06/11/2023 051504910 Amudha INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/371-A
() 		2901007000NRG24201020233399014 20/10/2023 M.Selvi 2901007WL045002 M.Selvi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504910 M.Selvi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG24201020233399015 20/10/2023 V.Annakili 2901007WL045002 V.Annakili 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504910 V.Annakili INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG24201020233399016 20/10/2023 Vimala 2901007WL045002 Vimala 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 Vimala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/38-A
() 		2901007000NRG24201020233399017 20/10/2023 Anammal 2901007WL045002 Anammal 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 Anammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG24201020233399018 20/10/2023 Alamelu 2901007WL045002 Alamelu 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 Alamelu INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/387-A
() 		2901007000NRG24201020233399019 20/10/2023 Suguna 2901007WL045002 Suguna 00177 IOBA0001657 1330 1330 Processed 06/11/2023 051504910 Suguna INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG24201020233399020 20/10/2023 Varalashmi 2901007WL045002 Varalashmi 00177 IOBA0001657 1596 1596 Processed 06/11/2023 051504910 Varalashmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/413-A
() 		2901007000NRG24201020233399021 20/10/2023 S.Kalpana 2901007WL045002 S.Kalpana 00177 IOBA0001657 801 801 Processed 06/11/2023 051504910 S.Kalpana INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG24201020233399022 20/10/2023 Amudha 2901007WL045002 Amudha 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 Amudha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/42-A
() 		2901007000NRG24201020233399023 20/10/2023 Amirtham. R 2901007WL045002 Amirtham. R 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 Amirtham. R INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG24201020233399024 20/10/2023 A.Egavalli 2901007WL045002 A.Egavalli 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-016-016/465-A
() 		2901007000NRG24201020233399025 20/10/2023 Thulasiammal 2901007WL045002 Thulasiammal 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 Thulasiammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG24201020233399026 20/10/2023 D.Muniammal 2901007WL045002 D.Muniammal 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 D.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG24201020233399027 20/10/2023 Krishnaveni 2901007WL045002 Krishnaveni 00177 IOBA0001657 1602 1602 Processed 06/11/2023 051504910 Krishnaveni INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG24201020233399028 20/10/2023 M.Nagammal 2901007WL045002 M.Nagammal 00177 IOBA0001657 1335 1335 Processed 06/11/2023 051504910 M.Nagammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/60-A
() 		2901007000NRG24201020233399029 20/10/2023 A.Kumari 2901007WL045002 A.Kumari 00177 IOBA0001657 1315 1315 Processed 06/11/2023 051504910 A.Kumari INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG24201020233399030 20/10/2023 R.Rani 2901007WL045002 R.Rani 00177 IOBA0001657 263 263 Processed 06/11/2023 051504910 R.Rani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/819-A
() 		2901007000NRG24201020233399031 20/10/2023 Annapoornam 2901007WL045002 Annapoornam 00177 IOBA0001657 1578 1578 Processed 06/11/2023 051504910 Annapoornam INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG24201020233399032 20/10/2023 Vijaya 2901007WL045002 Vijaya 00177 IOBA0001657 1578 1578 Processed 06/11/2023 051504910 Vijaya INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/90-A
() 		2901007000NRG24201020233399033 20/10/2023 M.Indra 2901007WL045002 M.Indra 00177 IOBA0001657 1578 1578 Processed 06/11/2023 051504910 M.Indra INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/924-A
() 		2901007000NRG24201020233399034 20/10/2023 Nagavalli 2901007WL045002 Nagavalli 00177 IOBA0001657 1052 1052 Processed 06/11/2023 051504910 Nagavalli INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG24201020233399035 20/10/2023 Kamala 2901007WL045002 Kamala 00177 IOBA0001657 1578 1578 Processed 06/11/2023 051504910 Kamala INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG24201020233399036 20/10/2023 Iyyammal 2901007WL045002 Iyyammal 00177 IOBA0001657 1315 1315 Processed 06/11/2023 051504910 Iyyammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/975-A
() 		2901007000NRG24201020233399037 20/10/2023 A.Kasiammal 2901007WL045002 A.Kasiammal 00177 IOBA0001657 1315 1315 Processed 06/11/2023 051504910 A.Kasiammal INDIAN OVERSEAS BANK(508541)
SubTotal 80065 80065
67 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24201020233398990 20/10/2023 D. Sasirekha 2901007WL045002 D. Sasirekha 00177 IOBA0003172 804 804 Processed 06/11/2023 051504910 D. Sasirekha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG24201020233398991 20/10/2023 A. Alangaram 2901007WL045002 A. Alangaram 00177 IOBA0003172 1340 1340 Processed 06/11/2023 051504910 A. Alangaram INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1817-A
() 		2901007000NRG24201020233398992 20/10/2023 S. Jayanthi 2901007WL045002 S. Jayanthi 00177 IOBA0003172 1340 1340 Processed 06/11/2023 051504910 S. Jayanthi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG24201020233398993 20/10/2023 S. Pachaiyammal 2901007WL045002 S. Pachaiyammal 00177 IOBA0003172 1340 1340 Processed 06/11/2023 051504910 S. Pachaiyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24201020233398994 20/10/2023 G. Rajeshwari 2901007WL045002 G. Rajeshwari 00177 IOBA0003172 1764 1764 Processed 06/11/2023 051504910 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1863-A
() 		2901007000NRG24201020233398996 20/10/2023 D. Julee 2901007WL045002 D. Julee 00177 IOBA0003172 1608 1608 Processed 06/11/2023 051504910 D. Julee INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG24201020233398999 20/10/2023 Manonmani 2901007WL045002 Manonmani 00177 IOBA0003172 1340 1340 Processed 06/11/2023 051504910 Manonmani INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG24201020233399001 20/10/2023 V. Rajalakshmi 2901007WL045002 V. Rajalakshmi 00177 IOBA0003172 1584 1584 Processed 06/11/2023 051504910 V. Rajalakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24201020233399002 20/10/2023 Kalavathi 2901007WL045002 Kalavathi 00177 IOBA0003172 1320 1320 Processed 06/11/2023 051504910 Kalavathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG24201020233399004 20/10/2023 T. Shobana 2901007WL045002 T. Shobana 00177 IOBA0003172 1584 1584 Processed 06/11/2023 051504910 T. Shobana BANK OF BARODA(606985)
SubTotal 14024 14024
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_955639 Indian Overseas Bank IOBA0001657 VANDALUR 80065
2 KATTANKOLATHUR TN2901007_201023APB_FTO_955639 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 14024

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