Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151122APB_FTO_1151262
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-01-007-007-001/581-A
() 		2901007000NRG23141120223201704 15/11/2022 Pushpa 2901007WL062790 Pushpa 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-001/582-A
() 		2901007000NRG23141120223201705 15/11/2022 ambika 2901007WL062790 ambika 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 ambika UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-007-001/616-A
() 		2901007000NRG23141120223201706 15/11/2022 Kavitha 2901007WL062790 Kavitha 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Kavitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/618-A
() 		2901007000NRG23141120223201707 15/11/2022 Latha 2901007WL062790 Latha 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Latha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/621-A
() 		2901007000NRG23141120223201708 15/11/2022 Susila 2901007WL062790 Susila 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Susila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/635-A
() 		2901007000NRG23141120223201709 15/11/2022 Arunakiri 2901007WL062790 Arunakiri 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Arunakiri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-001/637-A
() 		2901007000NRG23141120223201710 15/11/2022 Shanthi 2901007WL062790 Shanthi 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Shanthi STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-007-002/564-A
() 		2901007000NRG23141120223201718 15/11/2022 Rekha 2901007WL062790 Rekha 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Rekha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/103-A
() 		2901007000NRG23141120223201721 15/11/2022 Kalliammal 2901007WL062790 Kalliammal 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Kalliammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/143-A
() 		2901007000NRG23141120223201722 15/11/2022 Anjalai 2901007WL062790 Anjalai 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Anjalai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23141120223201724 15/11/2022 Kumari 2901007WL062790 Kumari 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Kumari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/151-A
() 		2901007000NRG23141120223201725 15/11/2022 Sagunthala 2901007WL062790 Sagunthala 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Sagunthala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/159-A
() 		2901007000NRG23141120223201727 15/11/2022 Anjalai 2901007WL062790 Anjalai 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Anjalai INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/170-A
() 		2901007000NRG23141120223201729 15/11/2022 Chellammal 2901007WL062790 Chellammal 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Chellammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/172-A
() 		2901007000NRG23141120223201730 15/11/2022 Ramani 2901007WL062790 Ramani 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Ramani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23141120223201731 15/11/2022 Vasanthi 2901007WL062790 Vasanthi 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Vasanthi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-007-007/178-A
() 		2901007000NRG23141120223201732 15/11/2022 Parvathi 2901007WL062790 Parvathi 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Parvathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/179-B
() 		2901007000NRG23141120223201733 15/11/2022 renuka 2901007WL062790 renuka 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 renuka INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23141120223201734 15/11/2022 K.Ragavan 2901007WL062790 K.Ragavan 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 K.Ragavan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/180-A
() 		2901007000NRG23141120223201735 15/11/2022 Dhanalakshmi 2901007WL062790 Dhanalakshmi 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Dhanalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23141120223201736 15/11/2022 Anjalai 2901007WL062790 Anjalai 00176 IDIB000C022 500 500 Processed 21/11/2022 015796272 Anjalai CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-007-007/182-A
() 		2901007000NRG23141120223201737 15/11/2022 Bhuvaneswari 2901007WL062790 Bhuvaneswari 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Bhuvaneswari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/19-A
() 		2901007000NRG23141120223201738 15/11/2022 Anjalatchi 2901007WL062790 Anjalatchi 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Anjalatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/218-A
() 		2901007000NRG23141120223201739 15/11/2022 Vijaya 2901007WL062790 Vijaya 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Vijaya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/219-A
() 		2901007000NRG23141120223201740 15/11/2022 Mohana 2901007WL062790 Mohana 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-007-007/226-A
() 		2901007000NRG23141120223201741 15/11/2022 Lakshmi 2901007WL062790 Lakshmi 00176 IDIB000C022 250 250 Processed 21/11/2022 015796272 Lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/227-A
() 		2901007000NRG23141120223201742 15/11/2022 Thenamirtham 2901007WL062790 Thenamirtham 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Thenamirtham INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/228-A
() 		2901007000NRG23141120223201743 15/11/2022 Indhira 2901007WL062790 Indhira 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-007-007/229-A
() 		2901007000NRG23141120223201744 15/11/2022 Manjula 2901007WL062790 Manjula 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Manjula INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/231-A
() 		2901007000NRG23141120223201745 15/11/2022 Chinnammal 2901007WL062790 Chinnammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Chinnammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/236-A
() 		2901007000NRG23141120223201746 15/11/2022 Sathya 2901007WL062790 Sathya 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 Sathya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG23141120223201747 15/11/2022 Tamilarasi 2901007WL062790 Tamilarasi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Tamilarasi CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-007-007/239-A
() 		2901007000NRG23141120223201748 15/11/2022 Gowri 2901007WL062790 Gowri 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Gowri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/241-A
() 		2901007000NRG23141120223201749 15/11/2022 Muniyammal 2901007WL062790 Muniyammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Muniyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/244-A
() 		2901007000NRG23141120223201750 15/11/2022 Sasikala 2901007WL062790 Sasikala 00176 IDIB000C022 502 502 Processed 21/11/2022 015796272 Sasikala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/245-A
() 		2901007000NRG23141120223201751 15/11/2022 Gangammal 2901007WL062790 Gangammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Gangammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/248-A
() 		2901007000NRG23141120223201752 15/11/2022 Aruna 2901007WL062790 Aruna 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 Aruna INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/250-A
() 		2901007000NRG23141120223201753 15/11/2022 Vasantha 2901007WL062790 Vasantha 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Vasantha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/253-A
() 		2901007000NRG23141120223201754 15/11/2022 Vasantha 2901007WL062790 Vasantha 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Vasantha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG23141120223201755 15/11/2022 Theivanayaki 2901007WL062790 Theivanayaki 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Theivanayaki INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/255-A
() 		2901007000NRG23141120223201756 15/11/2022 Kanniyammal 2901007WL062790 Kanniyammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Kanniyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/258-A
() 		2901007000NRG23141120223201757 15/11/2022 Senthamarai 2901007WL062790 Senthamarai 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Senthamarai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/262-A
() 		2901007000NRG23141120223201758 15/11/2022 Kanaga 2901007WL062790 Kanaga 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Kanaga INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/280-A
() 		2901007000NRG23141120223201759 15/11/2022 Venda 2901007WL062790 Venda 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Venda INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/281-A
() 		2901007000NRG23141120223201760 15/11/2022 Dhanalakshmi 2901007WL062790 Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/282-A
() 		2901007000NRG23141120223201761 15/11/2022 Meenakshi 2901007WL062790 Meenakshi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Meenakshi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/287-A
() 		2901007000NRG23141120223201764 15/11/2022 Selvi 2901007WL062790 Selvi 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/290-A
() 		2901007000NRG23141120223201765 15/11/2022 Sulochana 2901007WL062790 Sulochana 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Sulochana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/298-A
() 		2901007000NRG23141120223201766 15/11/2022 Vimala 2901007WL062790 Vimala 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Vimala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/299-A
() 		2901007000NRG23141120223201767 15/11/2022 Shenbagam 2901007WL062790 Shenbagam 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Shenbagam UCO BANK(607066)
51 KATTANKOLATHUR TN-01-007-007-007/300-A
() 		2901007000NRG23141120223201768 15/11/2022 Mari 2901007WL062790 Mari 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Mari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/304-A
() 		2901007000NRG23141120223201769 15/11/2022 Vijayalakshmi 2901007WL062790 Vijayalakshmi 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Vijayalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/305-A
() 		2901007000NRG23141120223201770 15/11/2022 Mallika 2901007WL062790 Mallika 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Mallika INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG23141120223201771 15/11/2022 Rajeshwari 2901007WL062790 Rajeshwari 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Rajeshwari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/310-A
() 		2901007000NRG23141120223201772 15/11/2022 Sagunthala 2901007WL062790 Sagunthala 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Sagunthala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG23141120223201773 15/11/2022 Latha 2901007WL062790 Latha 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Latha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/328-A
() 		2901007000NRG23141120223201775 15/11/2022 Janagi 2901007WL062790 Janagi 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Janagi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/330-A
() 		2901007000NRG23141120223201776 15/11/2022 Kuppammal 2901007WL062790 Kuppammal 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Kuppammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG23141120223201777 15/11/2022 Sarala 2901007WL062790 Sarala 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Sarala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/343-A
() 		2901007000NRG23141120223201778 15/11/2022 Nirmala 2901007WL062790 Nirmala 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Nirmala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/344-A
() 		2901007000NRG23141120223201779 15/11/2022 Mariyammal 2901007WL062790 Mariyammal 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Mariyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/346-A
() 		2901007000NRG23141120223201781 15/11/2022 Nithiyammal 2901007WL062790 Nithiyammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Nithiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/347-A
() 		2901007000NRG23141120223201782 15/11/2022 Gomathi 2901007WL062790 Gomathi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Gomathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/35-A
() 		2901007000NRG23141120223201783 15/11/2022 Nagammal 2901007WL062790 Nagammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Nagammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG23141120223201784 15/11/2022 Sagunthala 2901007WL062790 Sagunthala 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Sagunthala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/361-A
() 		2901007000NRG23141120223201787 15/11/2022 Vasantha 2901007WL062790 Vasantha 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Vasantha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/362-A
() 		2901007000NRG23141120223201788 15/11/2022 Sarasvathi 2901007WL062790 Sarasvathi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Sarasvathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/368-A
() 		2901007000NRG23141120223201789 15/11/2022 Rajeswari 2901007WL062790 Rajeswari 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Rajeswari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/369-A
() 		2901007000NRG23141120223201790 15/11/2022 Nithyakalyani 2901007WL062790 Nithyakalyani 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Nithyakalyani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/370-A
() 		2901007000NRG23141120223201791 15/11/2022 Kamatchi 2901007WL062790 Kamatchi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Kamatchi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/374-A
() 		2901007000NRG23141120223201792 15/11/2022 Shemala 2901007WL062790 Shemala 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Shemala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/388-A
() 		2901007000NRG23141120223201793 15/11/2022 Pattammal 2901007WL062790 Pattammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-007-007/389-A
() 		2901007000NRG23141120223201794 15/11/2022 Ponnammal 2901007WL062790 Ponnammal 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Ponnammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/391-A
() 		2901007000NRG23141120223201795 15/11/2022 Chellammal 2901007WL062790 Chellammal 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Chellammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG23141120223201796 15/11/2022 Veerabathiran 2901007WL062790 Veerabathiran 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Veerabathiran INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/403-A
() 		2901007000NRG23141120223201797 15/11/2022 Saritha 2901007WL062790 Saritha 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Saritha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/415-A
() 		2901007000NRG23141120223201798 15/11/2022 Jeyalakshmi 2901007WL062790 Jeyalakshmi 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 Jeyalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/427-A
() 		2901007000NRG23141120223201799 15/11/2022 Athiyammal 2901007WL062790 Athiyammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Athiyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/44-A
() 		2901007000NRG23141120223201800 15/11/2022 Vijaya 2901007WL062790 Vijaya 00176 IDIB000C022 502 502 Processed 21/11/2022 015796272 Vijaya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/45-A
() 		2901007000NRG23141120223201801 15/11/2022 S Lakshmi 2901007WL062790 S Lakshmi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 S Lakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/455-A
() 		2901007000NRG23141120223201802 15/11/2022 Kanniammal 2901007WL062790 Kanniammal 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Kanniammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/46-A
() 		2901007000NRG23141120223201803 15/11/2022 D Kanniyammal 2901007WL062790 D Kanniyammal 00176 IDIB000C022 251 251 Processed 21/11/2022 015796272 D Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG23141120223201804 15/11/2022 Mageshwari 2901007WL062790 Mageshwari 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Mageshwari STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-007-007/469-A
() 		2901007000NRG23141120223201805 15/11/2022 Banumathi 2901007WL062790 Banumathi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Banumathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/481-A
() 		2901007000NRG23141120223201807 15/11/2022 Usha 2901007WL062790 Usha 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Usha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/485-A
() 		2901007000NRG23141120223201808 15/11/2022 Chithra 2901007WL062790 Chithra 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Chithra INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/486-A
() 		2901007000NRG23141120223201809 15/11/2022 Daivanai 2901007WL062790 Daivanai 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Daivanai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/49-A
() 		2901007000NRG23141120223201810 15/11/2022 Rani 2901007WL062790 Rani 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Rani STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23141120223201811 15/11/2022 Valarmathi 2901007WL062790 Valarmathi 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23141120223201812 15/11/2022 R.Jeyalakshmi 2901007WL062790 R.Jeyalakshmi 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 R.Jeyalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/511-A
() 		2901007000NRG23141120223201813 15/11/2022 Ellammal 2901007WL062790 Ellammal 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Ellammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/518-A
() 		2901007000NRG23141120223201814 15/11/2022 Valliammal 2901007WL062790 Valliammal 00176 IDIB000C022 750 750 Processed 21/11/2022 015796272 Valliammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/52-A
() 		2901007000NRG23141120223201815 15/11/2022 Duraiswamy 2901007WL062790 Duraiswamy 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 Duraiswamy INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/522-A
() 		2901007000NRG23141120223201816 15/11/2022 Backialakshmi 2901007WL062790 Backialakshmi 00176 IDIB000C022 500 500 Processed 21/11/2022 015796272 Backialakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/524-A
() 		2901007000NRG23141120223201817 15/11/2022 Meera 2901007WL062790 Meera 00176 IDIB000C022 250 250 Processed 21/11/2022 015796272 Meera INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/525-A
() 		2901007000NRG23141120223201818 15/11/2022 Janaki 2901007WL062790 Janaki 00176 IDIB000C022 1004 1004 Processed 21/11/2022 015796272 Janaki INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG23141120223201820 15/11/2022 R.Mythili 2901007WL062790 R.Mythili 00176 IDIB000C022 1255 1255 Processed 21/11/2022 015796272 R.Mythili INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-007-007/556-A
() 		2901007000NRG23141120223201821 15/11/2022 Elumalai 2901007WL062790 Elumalai 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 Elumalai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/560-A
() 		2901007000NRG23141120223201822 15/11/2022 Mohana 2901007WL062790 Mohana 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Mohana INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-007-007/562-A
() 		2901007000NRG23141120223201823 15/11/2022 Barathi 2901007WL062790 Barathi 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG23141120223201824 15/11/2022 Vasantha 2901007WL062790 Vasantha 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Vasantha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/593-A
() 		2901007000NRG23141120223201825 15/11/2022 Komala 2901007WL062790 Komala 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Komala INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-007-007/60-A
() 		2901007000NRG23141120223201826 15/11/2022 K Selvi 2901007WL062790 K Selvi 00176 IDIB000C022 500 500 Processed 21/11/2022 015796272 K Selvi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/613-A
() 		2901007000NRG23141120223201828 15/11/2022 Sathya 2901007WL062790 Sathya 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Sathya INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-007-007/63-A
() 		2901007000NRG23141120223201829 15/11/2022 Ellammal 2901007WL062790 Ellammal 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Ellammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/643-A
() 		2901007000NRG23141120223201830 15/11/2022 Jeyaraman 2901007WL062790 Jeyaraman 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Jeyaraman INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-007-007/65-A
() 		2901007000NRG23141120223201831 15/11/2022 Sanniyasi 2901007WL062790 Sanniyasi 00176 IDIB000C022 500 500 Processed 21/11/2022 015796272 Sanniyasi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/9-A
() 		2901007000NRG23141120223201838 15/11/2022 Sabapathy 2901007WL062790 Sabapathy 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Sabapathy INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG23141120223201839 15/11/2022 Selvaraj 2901007WL062790 Selvaraj 00176 IDIB000C022 1250 1250 Processed 21/11/2022 015796272 Selvaraj INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG23141120223201840 15/11/2022 Muniyammal 2901007WL062790 Muniyammal 00176 IDIB000C022 1000 1000 Processed 21/11/2022 015796272 Muniyammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG23141120223201842 15/11/2022 Senthamarai 2901007WL062790 Senthamarai 00176 IDIB000C022 753 753 Processed 21/11/2022 015796272 Senthamarai INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG23141120223201843 15/11/2022 Shanmugam 2901007WL062790 Shanmugam 00176 IDIB000C022 502 502 Processed 21/11/2022 015796272 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119240 119240
Total 119240 119240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151122APB_FTO_1151262 Indian Bank IDIB000C022 CHENGALPATTU 48314
2 KATTANKOLATHUR TN2901007_151122APB_FTO_1151262 Indian Bank IDIB000C022 Chengalpet 70926

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