Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1183484
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-01-007-011-011/1013-A
() 		2901007000NRG23221120223301317 22/11/2022 Latha 2901007WL064825 Latha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-011-011/1016-B
() 		2901007000NRG23221120223301318 22/11/2022 Kasiyammal 2901007WL064825 Kasiyammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kasiyammal BANK OF BARODA(606985)
3 KATTANKOLATHUR TN-01-007-011-011/1017-A
() 		2901007000NRG23221120223301319 22/11/2022 Vasuki 2901007WL064825 Vasuki 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-011-011/1018-A
() 		2901007000NRG23221120223301320 22/11/2022 Komala 2901007WL064825 Komala 00176 IDIB000G019 843 843 Processed 09/12/2022 026441306 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-011-011/1029-A
() 		2901007000NRG23221120223301321 22/11/2022 Ramani 2901007WL064825 Ramani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-011-011/1039-A
() 		2901007000NRG23221120223301322 22/11/2022 Sridevi 2901007WL064825 Sridevi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-011-011/1040-A
() 		2901007000NRG23221120223301323 22/11/2022 Lalitha 2901007WL064825 Lalitha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lalitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-011-011/1046-A
() 		2901007000NRG23221120223301324 22/11/2022 Kamatchi 2901007WL064825 Kamatchi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-011-011/1075-A
() 		2901007000NRG23221120223301325 22/11/2022 Muthulakshmi 2901007WL064825 Muthulakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-011-011/1076-A
() 		2901007000NRG23221120223301326 22/11/2022 Pankajam 2901007WL064825 Pankajam 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-011-011/1115-A
() 		2901007000NRG23221120223301327 22/11/2022 Mala 2901007WL064825 Mala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-011-011/1153-A
() 		2901007000NRG23221120223301328 22/11/2022 Arumugam 2901007WL064825 Arumugam 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-011-011/1177-A
() 		2901007000NRG23221120223301329 22/11/2022 Krishnan 2901007WL064825 Krishnan 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-011-011/1178-A
() 		2901007000NRG23221120223301330 22/11/2022 Gomathi 2901007WL064825 Gomathi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/1181-A
() 		2901007000NRG23221120223301331 22/11/2022 Loganayaki 2901007WL064825 Loganayaki 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Loganayaki INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-011-011/1183-A
() 		2901007000NRG23221120223301332 22/11/2022 Lakshmi 2901007WL064825 Lakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-011-011/1188-A
() 		2901007000NRG23221120223301333 22/11/2022 Shanthi 2901007WL064825 Shanthi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-011-011/1199-A
() 		2901007000NRG23221120223301334 22/11/2022 Kanniammal 2901007WL064825 Kanniammal 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Kanniammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/267-A
() 		2901007000NRG23221120223301346 22/11/2022 Sarveswari 2901007WL064825 Sarveswari 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Sarveswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/272-A
() 		2901007000NRG23221120223301347 22/11/2022 Varadhammal 2901007WL064825 Varadhammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Varadhammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-011-011/277-A
() 		2901007000NRG23221120223301348 22/11/2022 Kandhamani 2901007WL064825 Kandhamani 00176 IDIB000G019 502 502 Processed 09/12/2022 026441306 Kandhamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-011-011/285-A
() 		2901007000NRG23221120223301349 22/11/2022 Mallika 2901007WL064825 Mallika 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/286-A
() 		2901007000NRG23221120223301350 22/11/2022 Malliga 2901007WL064825 Malliga 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/290-A
() 		2901007000NRG23221120223301351 22/11/2022 Kanchana 2901007WL064825 Kanchana 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kanchana INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-011-011/295-A
() 		2901007000NRG23221120223301352 22/11/2022 Sulochana 2901007WL064825 Sulochana 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sulochana INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/364-A
() 		2901007000NRG23221120223301355 22/11/2022 Vanaja 2901007WL064825 Vanaja 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-011-011/368-A
() 		2901007000NRG23221120223301356 22/11/2022 Amsa 2901007WL064825 Amsa 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-011-011/371-A
() 		2901007000NRG23221120223301357 22/11/2022 Valli 2901007WL064825 Valli 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-011-011/382-A
() 		2901007000NRG23221120223301358 22/11/2022 Kanniammal 2901007WL064825 Kanniammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kanniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/386-A
() 		2901007000NRG23221120223301359 22/11/2022 Selvi 2901007WL064825 Selvi 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-011-011/390-A
() 		2901007000NRG23221120223301360 22/11/2022 Kalliammal 2901007WL064825 Kalliammal 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-011-011/397-A
() 		2901007000NRG23221120223301361 22/11/2022 Indhrani 2901007WL064825 Indhrani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-011-011/413-A
() 		2901007000NRG23221120223301362 22/11/2022 Devika 2901007WL064825 Devika 00176 IDIB000G019 253 253 Processed 09/12/2022 026441306 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-011-011/434-A
() 		2901007000NRG23221120223301363 22/11/2022 Ponnammal 2901007WL064825 Ponnammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-011-011/458-A
() 		2901007000NRG23221120223301364 22/11/2022 Maghewari 2901007WL064825 Maghewari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Maghewari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/491-A
() 		2901007000NRG23221120223301365 22/11/2022 Andal 2901007WL064825 Andal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-011-011/493-A
() 		2901007000NRG23221120223301366 22/11/2022 Mallika 2901007WL064825 Mallika 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/506-A
() 		2901007000NRG23221120223301367 22/11/2022 Gomathi 2901007WL064825 Gomathi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-011-011/508-A
() 		2901007000NRG23221120223301368 22/11/2022 Malar 2901007WL064825 Malar 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-011-011/514-A
() 		2901007000NRG23221120223301369 22/11/2022 Indhira 2901007WL064825 Indhira 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Indhira CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-011-011/515-A
() 		2901007000NRG23221120223301370 22/11/2022 Kamsala 2901007WL064825 Kamsala 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-011-011/516-A
() 		2901007000NRG23221120223301371 22/11/2022 Rajeshwari 2901007WL064825 Rajeshwari 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-011-011/520-A
() 		2901007000NRG23221120223301372 22/11/2022 Kupammal 2901007WL064825 Kupammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Kupammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-011-011/524-A
() 		2901007000NRG23221120223301373 22/11/2022 Gomathi 2901007WL064825 Gomathi 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-011-011/536-A
() 		2901007000NRG23221120223301374 22/11/2022 Sarasvathi 2901007WL064825 Sarasvathi 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-011-011/539-A
() 		2901007000NRG23221120223301375 22/11/2022 Dhanam 2901007WL064825 Dhanam 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-011-011/568-A
() 		2901007000NRG23221120223301376 22/11/2022 Manjula 2901007WL064825 Manjula 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-011-011/599-A
() 		2901007000NRG23221120223301377 22/11/2022 Mallika 2901007WL064825 Mallika 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Mallika BANK OF BARODA(606985)
49 KATTANKOLATHUR TN-01-007-011-011/624-A
() 		2901007000NRG23221120223301378 22/11/2022 Saroja 2901007WL064825 Saroja 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-011-011/626-A
() 		2901007000NRG23221120223301379 22/11/2022 Selvamani 2901007WL064825 Selvamani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-011-011/635-A
() 		2901007000NRG23221120223301380 22/11/2022 Ponnamal 2901007WL064825 Ponnamal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Ponnamal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-011-011/650-A
() 		2901007000NRG23221120223301381 22/11/2022 Sagunthala 2901007WL064825 Sagunthala 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-011-011/660-A
() 		2901007000NRG23221120223301382 22/11/2022 Padmavathi 2901007WL064825 Padmavathi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-011-011/690-A
() 		2901007000NRG23221120223301383 22/11/2022 Alamelu 2901007WL064825 Alamelu 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-011-011/693-A
() 		2901007000NRG23221120223301384 22/11/2022 Kasiyammal 2901007WL064825 Kasiyammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kasiyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-011-011/714-A
() 		2901007000NRG23221120223301385 22/11/2022 Amudha 2901007WL064825 Amudha 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-011-011/721-A
() 		2901007000NRG23221120223301386 22/11/2022 Amirtham 2901007WL064825 Amirtham 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-011-011/771-A
() 		2901007000NRG23221120223301387 22/11/2022 Saraswathi 2901007WL064825 Saraswathi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-011-011/780-A
() 		2901007000NRG23221120223301388 22/11/2022 Jothilakshmi 2901007WL064825 Jothilakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-011-011/790-A
() 		2901007000NRG23221120223301389 22/11/2022 Chithra 2901007WL064825 Chithra 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-011-011/795-A
() 		2901007000NRG23221120223301390 22/11/2022 Meena 2901007WL064825 Meena 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-011-011/841-a
() 		2901007000NRG23221120223301391 22/11/2022 Rani 2901007WL064825 Rani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-011-011/849-a
() 		2901007000NRG23221120223301392 22/11/2022 Valli 2901007WL064825 Valli 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-011-011/859-a
() 		2901007000NRG23221120223301393 22/11/2022 Saranya 2901007WL064825 Saranya 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Saranya UNION BANK OF INDIA(508500)
65 KATTANKOLATHUR TN-01-007-011-011/869-A
() 		2901007000NRG23221120223301394 22/11/2022 Uma 2901007WL064825 Uma 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-011-011/874-B
() 		2901007000NRG23221120223301395 22/11/2022 Raji 2901007WL064825 Raji 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-011-011/926-A
() 		2901007000NRG23221120223301397 22/11/2022 kalpana 2901007WL064825 kalpana 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-011-011/957-A
() 		2901007000NRG23221120223301398 22/11/2022 Lakshmi 2901007WL064825 Lakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-011-011/963-A
() 		2901007000NRG23221120223301399 22/11/2022 Kanniyammal 2901007WL064825 Kanniyammal 00176 IDIB000G019 1124 1124 Processed 09/12/2022 026441306 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-011-011/978-A
() 		2901007000NRG23221120223301400 22/11/2022 Priya 2901007WL064825 Priya 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-011-011/986-A
() 		2901007000NRG23221120223301401 22/11/2022 Gomathi 2901007WL064825 Gomathi 00176 IDIB000G019 1008 1008 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KATTANKOLATHUR TN-01-007-011-011/990-A
() 		2901007000NRG23221120223301402 22/11/2022 Sabitha 2901007WL064825 Sabitha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sabitha BANK OF BARODA(606985)
73 KATTANKOLATHUR TN-01-007-011-011/992-A
() 		2901007000NRG23221120223301403 22/11/2022 Yasodha 2901007WL064825 Yasodha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Yasodha STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-011-011/999-A
() 		2901007000NRG23221120223301404 22/11/2022 Jayalakshmi 2901007WL064825 Jayalakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Jayalakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-011-012/1043-A
() 		2901007000NRG23221120223301405 22/11/2022 Chithra 2901007WL064825 Chithra 00176 IDIB000G019 504 504 Processed 09/12/2022 026441306 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71989 71989
Total 71989 71989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1183484 Indian Bank IDIB000G019 GUDUVANCHERI 23418
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1183484 Indian Bank IDIB000G019 Guduvancherry 48571

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