Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722APB_FTO_605697
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-01-007-003-001/675-A
() 		2901007000NRG23220720221501604 26/07/2022 Manormani 2901007WL030918 Manormani 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Manormani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/470-A
() 		2901007000NRG23220720221501606 26/07/2022 Pushpa 2901007WL030918 Pushpa 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-002/526-A
() 		2901007000NRG23220720221501607 26/07/2022 Malliga 2901007WL030918 Malliga 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG23220720221501608 26/07/2022 Yasotha 2901007WL030918 Yasotha 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Yasotha CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG23220720221501609 26/07/2022 Sarala 2901007WL030918 Sarala 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Sarala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG23220720221501610 26/07/2022 Dhiviya 2901007WL030918 Dhiviya 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Dhiviya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG23220720221501611 26/07/2022 Malika 2901007WL030918 Malika 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Malika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG23220720221501613 26/07/2022 R.Govidammal 2901007WL030918 R.Govidammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 R.Govidammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG23220720221501614 26/07/2022 K.Parimala 2901007WL030918 K.Parimala 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 K.Parimala CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG23220720221501615 26/07/2022 Tharaniyammal 2901007WL030918 Tharaniyammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Tharaniyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/111-A
() 		2901007000NRG23220720221501616 26/07/2022 N.Santhi 2901007WL030918 N.Santhi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 N.Santhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG23220720221501617 26/07/2022 Ellammal 2901007WL030918 Ellammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Ellammal CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG23220720221501618 26/07/2022 Suseela 2901007WL030918 Suseela 00176 IDIB000M122 996 996 Processed 02/08/2022 013646585 Suseela INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG23220720221501619 26/07/2022 B.Lakshmi 2901007WL030918 B.Lakshmi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 B.Lakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG23220720221501620 26/07/2022 Eumalai 2901007WL030918 Eumalai 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Eumalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG23220720221501621 26/07/2022 Jothi 2901007WL030918 Jothi 00176 IDIB000M122 1245 1245 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG23220720221501622 26/07/2022 Selvi 2901007WL030918 Selvi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG23220720221501623 26/07/2022 Ellammal 2901007WL030918 Ellammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Ellammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG23220720221501624 26/07/2022 J.Kamakshi 2901007WL030918 J.Kamakshi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 J.Kamakshi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG23220720221501625 26/07/2022 chandra 2901007WL030918 chandra 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 chandra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/148-A
() 		2901007000NRG23220720221501626 26/07/2022 Lalitha 2901007WL030918 Lalitha 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Lalitha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/165-A
() 		2901007000NRG23220720221501627 26/07/2022 Padmavathy 2901007WL030918 Padmavathy 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Padmavathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/166-A
() 		2901007000NRG23220720221501628 26/07/2022 Sagunthala 2901007WL030918 Sagunthala 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/167-A
() 		2901007000NRG23220720221501629 26/07/2022 Pushpa 2901007WL030918 Pushpa 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG23220720221501630 26/07/2022 Janagi 2901007WL030918 Janagi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Janagi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG23220720221501631 26/07/2022 Logu 2901007WL030918 Logu 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Logu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/181-A
() 		2901007000NRG23220720221501632 26/07/2022 Valarmathi 2901007WL030918 Valarmathi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/187-A
() 		2901007000NRG23220720221501633 26/07/2022 Indrani 2901007WL030918 Indrani 00176 IDIB000M122 1240 1240 Processed 02/08/2022 013646585 Indrani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG23220720221501634 26/07/2022 Thangam 2901007WL030918 Thangam 00176 IDIB000M122 1240 1240 Processed 02/08/2022 013646585 Thangam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/190-A
() 		2901007000NRG23220720221501635 26/07/2022 Muthulakshmi 2901007WL030918 Muthulakshmi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Muthulakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG23220720221501636 26/07/2022 Pachaiyammal 2901007WL030918 Pachaiyammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG23220720221501637 26/07/2022 Ponnammal 2901007WL030918 Ponnammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Ponnammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG23220720221501638 26/07/2022 Paunu 2901007WL030918 Paunu 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Paunu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG23220720221501639 26/07/2022 Gajalakshmi 2901007WL030918 Gajalakshmi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Gajalakshmi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG23220720221501640 26/07/2022 Jayanthi 2901007WL030918 Jayanthi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Jayanthi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG23220720221501641 26/07/2022 Navaneetham 2901007WL030918 Navaneetham 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Navaneetham INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG23220720221501642 26/07/2022 Amsa 2901007WL030918 Amsa 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Amsa INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG23220720221501643 26/07/2022 Alamelu 2901007WL030918 Alamelu 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG23220720221501644 26/07/2022 Vijayalakshmi 2901007WL030918 Vijayalakshmi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Vijayalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/203-A
() 		2901007000NRG23220720221501645 26/07/2022 Sasikala 2901007WL030918 Sasikala 00176 IDIB000M122 1245 1245 Processed 02/08/2022 013646585 Sasikala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG23220720221501646 26/07/2022 Hemathree 2901007WL030918 Hemathree 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Hemathree INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG23220720221501647 26/07/2022 Jamuna 2901007WL030918 Jamuna 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Jamuna INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG23220720221501648 26/07/2022 Baby 2901007WL030918 Baby 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Baby INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG23220720221501649 26/07/2022 Saraswathi 2901007WL030918 Saraswathi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Saraswathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG23220720221501650 26/07/2022 Nalamangai 2901007WL030918 Nalamangai 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Nalamangai INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/219-A
() 		2901007000NRG23220720221501651 26/07/2022 Mahalakshmi 2901007WL030918 Mahalakshmi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Mahalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/240-A
() 		2901007000NRG23220720221501652 26/07/2022 Sarala 2901007WL030918 Sarala 00176 IDIB000M122 498 498 Processed 02/08/2022 013646585 Sarala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/246-A
() 		2901007000NRG23220720221501653 26/07/2022 Prabhavathy 2901007WL030918 Prabhavathy 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Prabhavathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/265-A
() 		2901007000NRG23220720221501654 26/07/2022 Muthulakshmi 2901007WL030918 Muthulakshmi 00176 IDIB000M122 249 249 Processed 02/08/2022 013646585 Muthulakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/276-A
() 		2901007000NRG23220720221501655 26/07/2022 Sulochana 2901007WL030918 Sulochana 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Sulochana CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-003-003/294-A
() 		2901007000NRG23220720221501656 26/07/2022 Murugammal 2901007WL030918 Murugammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-003-003/307-A
() 		2901007000NRG23220720221501657 26/07/2022 E.Mohan Vel 2901007WL030918 E.Mohan Vel 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 E.Mohan Vel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-003-003/311-A
() 		2901007000NRG23220720221501659 26/07/2022 Visalam 2901007WL030918 Visalam 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Visalam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/315-A
() 		2901007000NRG23220720221501660 26/07/2022 Santha 2901007WL030918 Santha 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Santha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/317-A
() 		2901007000NRG23220720221501661 26/07/2022 Vennila 2901007WL030918 Vennila 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/320-A
() 		2901007000NRG23220720221501662 26/07/2022 Poongodi 2901007WL030918 Poongodi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Poongodi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/343-A
() 		2901007000NRG23220720221501663 26/07/2022 Parvathi 2901007WL030918 Parvathi 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013646585 Parvathi UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-003-003/352-A
() 		2901007000NRG23220720221501665 26/07/2022 Bhuvaneshwari 2901007WL030918 Bhuvaneshwari 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Bhuvaneshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/357-A
() 		2901007000NRG23220720221501666 26/07/2022 Pongodi 2901007WL030918 Pongodi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Pongodi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-003-003/365-A
() 		2901007000NRG23220720221501667 26/07/2022 Ekambharam 2901007WL030918 Ekambharam 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Ekambharam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-003-003/377-A
() 		2901007000NRG23220720221501668 26/07/2022 Chitra 2901007WL030918 Chitra 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/385-a
() 		2901007000NRG23220720221501669 26/07/2022 vijaya 2901007WL030918 vijaya 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 vijaya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG23220720221501670 26/07/2022 Ellammal 2901007WL030918 Ellammal 00176 IDIB000M122 1250 1250 Processed 02/08/2022 013646585 Ellammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/391-A
() 		2901007000NRG23220720221501671 26/07/2022 Ellammal 2901007WL030918 Ellammal 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Ellammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/394-a
() 		2901007000NRG23220720221501672 26/07/2022 irusammal 2901007WL030918 irusammal 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 irusammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG23220720221501673 26/07/2022 Anitha 2901007WL030918 Anitha 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Anitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG23220720221501674 26/07/2022 Lakshmi 2901007WL030918 Lakshmi 00176 IDIB000M122 1250 1250 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG23220720221501675 26/07/2022 Rukmani 2901007WL030918 Rukmani 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Rukmani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG23220720221501676 26/07/2022 Jayammal 2901007WL030918 Jayammal 00176 IDIB000M122 250 250 Processed 02/08/2022 013646585 Jayammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/430-A
() 		2901007000NRG23220720221501677 26/07/2022 lakshmi 2901007WL030918 lakshmi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 lakshmi CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG23220720221501678 26/07/2022 Meenakchi 2901007WL030918 Meenakchi 00176 IDIB000M122 1000 1000 Processed 02/08/2022 013646585 Meenakchi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/444-B
() 		2901007000NRG23220720221501679 26/07/2022 Kolakatha 2901007WL030918 Kolakatha 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Kolakatha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG23220720221501680 26/07/2022 Buvaneshweri 2901007WL030918 Buvaneshweri 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Buvaneshweri INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG23220720221501681 26/07/2022 Manjula 2901007WL030918 Manjula 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/488-A
() 		2901007000NRG23220720221501682 26/07/2022 Manjula 2901007WL030918 Manjula 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/505-A
() 		2901007000NRG23220720221501683 26/07/2022 MalarKodi 2901007WL030918 MalarKodi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 MalarKodi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG23220720221501684 26/07/2022 Kanniyammal 2901007WL030918 Kanniyammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Kanniyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG23220720221501685 26/07/2022 Rani 2901007WL030918 Rani 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-003-003/556-A
() 		2901007000NRG23220720221501686 26/07/2022 Komathi 2901007WL030918 Komathi 00176 IDIB000M122 248 248 Processed 02/08/2022 013646585 Komathi CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-003-003/560-A
() 		2901007000NRG23220720221501687 26/07/2022 Amala 2901007WL030918 Amala 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Amala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/565-A
() 		2901007000NRG23220720221501688 26/07/2022 Thiripurasundari 2901007WL030918 Thiripurasundari 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Thiripurasundari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/58-A
() 		2901007000NRG23220720221501689 26/07/2022 Dhanapal 2901007WL030918 Dhanapal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Dhanapal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG23220720221501690 26/07/2022 Dhanalakshmi 2901007WL030918 Dhanalakshmi 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG23220720221501691 26/07/2022 A.Alamelu 2901007WL030918 A.Alamelu 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 A.Alamelu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/627-A
() 		2901007000NRG23220720221501693 26/07/2022 Manimegalai 2901007WL030918 Manimegalai 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Manimegalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/644-A
() 		2901007000NRG23220720221501694 26/07/2022 Chellammal 2901007WL030918 Chellammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Chellammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/652-A
() 		2901007000NRG23220720221501695 26/07/2022 Ramani 2901007WL030918 Ramani 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Ramani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/67-A
() 		2901007000NRG23220720221501696 26/07/2022 Muniyammal 2901007WL030918 Muniyammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/670-A
() 		2901007000NRG23220720221501697 26/07/2022 Dhanabakkiyam 2901007WL030918 Dhanabakkiyam 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Dhanabakkiyam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/671-A
() 		2901007000NRG23220720221501698 26/07/2022 Arputham 2901007WL030918 Arputham 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Arputham INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-003-003/68-A
() 		2901007000NRG23220720221501699 26/07/2022 Kiliyammal 2901007WL030918 Kiliyammal 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Kiliyammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/692-A
() 		2901007000NRG23220720221501700 26/07/2022 Jayasudha 2901007WL030918 Jayasudha 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013646585 Jayasudha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/89-A
() 		2901007000NRG23220720221501709 26/07/2022 Seetha 2901007WL030918 Seetha 00176 IDIB000M122 250 250 Processed 02/08/2022 013646585 Seetha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/91-A
() 		2901007000NRG23220720221501710 26/07/2022 Lakshmi 2901007WL030918 Lakshmi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-003-003/92-A
() 		2901007000NRG23220720221501711 26/07/2022 K.Meenakshi 2901007WL030918 K.Meenakshi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 K.Meenakshi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG23220720221501712 26/07/2022 P.Rupasoundari 2901007WL030918 P.Rupasoundari 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 P.Rupasoundari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG23220720221501713 26/07/2022 Irusammal 2901007WL030918 Irusammal 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Irusammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG23220720221501714 26/07/2022 Annammal 2901007WL030918 Annammal 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Annammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG23220720221501715 26/07/2022 Vanitha 2901007WL030918 Vanitha 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Vanitha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-003-003/99-A
() 		2901007000NRG23220720221501716 26/07/2022 Bakkiyalakshmi 2901007WL030918 Bakkiyalakshmi 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013646585 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 140873 140873
Total 140873 140873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722APB_FTO_605697 Indian Bank IDIB000M122 Chengalpet 4488
2 KATTANKOLATHUR TN2901007_260722APB_FTO_605697 Indian Bank IDIB000M122 M.M.Nagar 77681
3 KATTANKOLATHUR TN2901007_260722APB_FTO_605697 Indian Bank IDIB000M122 MARAIMALAI NAGAR 58704

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