Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090223APB_FTO_1532033
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-01-007-039-039/198-A
() 		2901007000NRG23090220234263066 09/02/2023 Yasodha 2901007WL081019 Yasodha 00176 IDIB000S027 250 250 Processed 16/02/2023 012059743 Yasodha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/269-A
() 		2901007000NRG23090220234263067 09/02/2023 Marundammal 2901007WL081019 Marundammal 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Marundammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG23090220234263068 09/02/2023 S. Elumalai 2901007WL081019 S. Elumalai 00176 IDIB000S027 750 750 Processed 16/02/2023 012059743 S. Elumalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/35-A
() 		2901007000NRG23090220234263069 09/02/2023 Muniyammal 2901007WL081019 Muniyammal 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/545-A
() 		2901007000NRG23090220234263070 09/02/2023 Visalatchi 2901007WL081019 Visalatchi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-039-039/547-A
() 		2901007000NRG23090220234263071 09/02/2023 Chinnaponnu 2901007WL081019 Chinnaponnu 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Chinnaponnu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/549-A
() 		2901007000NRG23090220234263073 09/02/2023 Rani 2901007WL081019 Rani 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/621-A
() 		2901007000NRG23090220234263074 09/02/2023 Rani 2901007WL081019 Rani 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/623-A
() 		2901007000NRG23090220234263075 09/02/2023 Malliga 2901007WL081019 Malliga 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/631-A
() 		2901007000NRG23090220234263076 09/02/2023 A. Swetha 2901007WL081019 A. Swetha 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 A. Swetha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/632-A
() 		2901007000NRG23090220234263077 09/02/2023 Devagi 2901007WL081019 Devagi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Devagi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/636-A
() 		2901007000NRG23090220234263078 09/02/2023 Annakili 2901007WL081019 Annakili 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Annakili INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/64-A
() 		2901007000NRG23090220234263079 09/02/2023 T.Kumari 2901007WL081019 T.Kumari 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 T.Kumari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/647-A
() 		2901007000NRG23090220234263080 09/02/2023 Pappu 2901007WL081019 Pappu 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Pappu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/657-A
() 		2901007000NRG23090220234263081 09/02/2023 vimala 2901007WL081019 vimala 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 vimala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/659-A
() 		2901007000NRG23090220234263082 09/02/2023 Minnala 2901007WL081019 Minnala 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Minnala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-039-039/663-A
() 		2901007000NRG23090220234263083 09/02/2023 Indrani 2901007WL081019 Indrani 00176 IDIB000S027 750 750 Processed 16/02/2023 012059743 Indrani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/666-A
() 		2901007000NRG23090220234263084 09/02/2023 Kavitha 2901007WL081019 Kavitha 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/667-A
() 		2901007000NRG23090220234263085 09/02/2023 Shanthi 2901007WL081019 Shanthi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/672-A
() 		2901007000NRG23090220234263086 09/02/2023 Arokiyameri 2901007WL081019 Arokiyameri 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Arokiyameri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/673-A
() 		2901007000NRG23090220234263087 09/02/2023 Valli 2901007WL081019 Valli 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/676-A
() 		2901007000NRG23090220234263088 09/02/2023 Amul 2901007WL081019 Amul 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Amul INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/685-B
() 		2901007000NRG23090220234263089 09/02/2023 Amul 2901007WL081019 Amul 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Amul INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/687-A
() 		2901007000NRG23090220234263090 09/02/2023 Adhilakshmi 2901007WL081019 Adhilakshmi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Adhilakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/690-A
() 		2901007000NRG23090220234263091 09/02/2023 Mariyammal 2901007WL081019 Mariyammal 00176 IDIB000S027 753 753 Processed 16/02/2023 012059743 Mariyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/694-B
() 		2901007000NRG23090220234263092 09/02/2023 Naveena 2901007WL081019 Naveena 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Naveena INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/697-A
() 		2901007000NRG23090220234263093 09/02/2023 Sudha 2901007WL081019 Sudha 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Sudha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-039-039/703-A
() 		2901007000NRG23090220234263094 09/02/2023 Kaliyammal 2901007WL081019 Kaliyammal 00176 IDIB000S027 753 753 Processed 16/02/2023 012059743 Kaliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/743-A
() 		2901007000NRG23090220234263095 09/02/2023 Meera 2901007WL081019 Meera 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Meera INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/748-A
() 		2901007000NRG23090220234263096 09/02/2023 Rathinam 2901007WL081019 Rathinam 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Rathinam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/75-A
() 		2901007000NRG23090220234263097 09/02/2023 Mallika 2901007WL081019 Mallika 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-039-039/785-A
() 		2901007000NRG23090220234263099 09/02/2023 Gowri 2901007WL081019 Gowri 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Gowri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/800-A
() 		2901007000NRG23090220234263100 09/02/2023 K. Kalaivani 2901007WL081019 K. Kalaivani 00176 IDIB000S027 753 753 Processed 16/02/2023 012059743 K. Kalaivani CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-039-039/81-A
() 		2901007000NRG23090220234263101 09/02/2023 Gandhimathi 2901007WL081019 Gandhimathi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Gandhimathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/83-A
() 		2901007000NRG23090220234263102 09/02/2023 Saritha 2901007WL081019 Saritha 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Saritha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/831-A
() 		2901007000NRG23090220234263103 09/02/2023 Adhilakshmi 2901007WL081019 Adhilakshmi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Adhilakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/835-A
() 		2901007000NRG23090220234263104 09/02/2023 chithra 2901007WL081019 chithra 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 chithra INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/84-A
() 		2901007000NRG23090220234263105 09/02/2023 Kavitha 2901007WL081019 Kavitha 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/85-A
() 		2901007000NRG23090220234263106 09/02/2023 Vijaya 2901007WL081019 Vijaya 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/88-A
() 		2901007000NRG23090220234263107 09/02/2023 Senthamarai 2901007WL081019 Senthamarai 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Senthamarai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/916-A
() 		2901007000NRG23090220234263108 09/02/2023 Malarvizh 2901007WL081019 Malarvizh 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Malarvizh INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/923-A
() 		2901007000NRG23090220234263109 09/02/2023 Davagi 2901007WL081019 Davagi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Davagi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/924-A
() 		2901007000NRG23090220234263110 09/02/2023 valli 2901007WL081019 valli 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 valli INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/925-A
() 		2901007000NRG23090220234263111 09/02/2023 Manjula 2901007WL081019 Manjula 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/927-A
() 		2901007000NRG23090220234263112 09/02/2023 Padma 2901007WL081019 Padma 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Padma INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/932-A
() 		2901007000NRG23090220234263113 09/02/2023 Nivetha 2901007WL081019 Nivetha 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Nivetha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/96-A
() 		2901007000NRG23090220234263115 09/02/2023 bhuvaneshwari 2901007WL081019 bhuvaneshwari 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 bhuvaneshwari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/960-A
() 		2901007000NRG23090220234263116 09/02/2023 SUSMLTHA 2901007WL081019 SUSMLTHA 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 SUSMLTHA INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/961-A
() 		2901007000NRG23090220234263117 09/02/2023 Divya 2901007WL081019 Divya 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Divya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/967-A
() 		2901007000NRG23090220234263118 09/02/2023 Nathiya 2901007WL081019 Nathiya 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Nathiya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/968-A
() 		2901007000NRG23090220234263119 09/02/2023 Vasanthi 2901007WL081019 Vasanthi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Vasanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/969-A
() 		2901007000NRG23090220234263120 09/02/2023 Revathi 2901007WL081019 Revathi 00176 IDIB000S027 1250 1250 Processed 17/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-039-040/1017-A
() 		2901007000NRG23090220234263121 09/02/2023 P. Ezhilarasi 2901007WL081019 P. Ezhilarasi 00176 IDIB000S027 500 500 Processed 16/02/2023 012059743 P. Ezhilarasi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-040/1019-A
() 		2901007000NRG23090220234263122 09/02/2023 V. Gayathri 2901007WL081019 V. Gayathri 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 V. Gayathri INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-040/1021-A
() 		2901007000NRG23090220234263123 09/02/2023 R. Sakila 2901007WL081019 R. Sakila 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 R. Sakila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-040/1022-A
() 		2901007000NRG23090220234263124 09/02/2023 A. Divya 2901007WL081019 A. Divya 00176 IDIB000S027 1000 1000 Processed 16/02/2023 012059743 A. Divya INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-040/1024-A
() 		2901007000NRG23090220234263125 09/02/2023 A. Ramya 2901007WL081019 A. Ramya 00176 IDIB000S027 1000 1000 Processed 16/02/2023 012059743 A. Ramya INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-040/1029-A
() 		2901007000NRG23090220234263126 09/02/2023 D. Divya 2901007WL081019 D. Divya 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 D. Divya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-040/1031-A
() 		2901007000NRG23090220234263127 09/02/2023 S. Saranya 2901007WL081019 S. Saranya 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 S. Saranya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-040/1032-A
() 		2901007000NRG23090220234263128 09/02/2023 S. Hemalatha 2901007WL081019 S. Hemalatha 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 S. Hemalatha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-040/1035-A
() 		2901007000NRG23090220234263129 09/02/2023 M. Angamma 2901007WL081019 M. Angamma 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 M. Angamma INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-040/1037-A
() 		2901007000NRG23090220234263130 09/02/2023 M. Anuradha 2901007WL081019 M. Anuradha 00176 IDIB000S027 502 502 Processed 16/02/2023 012059743 M. Anuradha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-040/1038-A
() 		2901007000NRG23090220234263131 09/02/2023 T. Kannan 2901007WL081019 T. Kannan 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 T. Kannan ICICI BANK LTD(508534)
64 KATTANKOLATHUR TN-01-007-039-040/1039-A
() 		2901007000NRG23090220234263132 09/02/2023 V. Mageshwari 2901007WL081019 V. Mageshwari 00176 IDIB000S027 1000 1000 Processed 16/02/2023 012059743 V. Mageshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-040/701-A
() 		2901007000NRG23090220234263133 09/02/2023 Thenmozhi 2901007WL081019 Thenmozhi 00176 IDIB000S027 750 750 Processed 16/02/2023 012059743 Thenmozhi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-040/704-A
() 		2901007000NRG23090220234263134 09/02/2023 Nandhini 2901007WL081019 Nandhini 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Nandhini INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-040/746
() 		2901007000NRG23090220234263135 09/02/2023 Sathya 2901007WL081019 Sathya 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Sathya INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-040/749-A
() 		2901007000NRG23090220234263136 09/02/2023 Vinodhini 2901007WL081019 Vinodhini 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Vinodhini INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-040/750-A
() 		2901007000NRG23090220234263137 09/02/2023 Bhuvaneswari 2901007WL081019 Bhuvaneswari 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Bhuvaneswari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-040/754-A
() 		2901007000NRG23090220234263138 09/02/2023 Vijayalakshmi 2901007WL081019 Vijayalakshmi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Vijayalakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-040/756-A
() 		2901007000NRG23090220234263139 09/02/2023 Kanniga 2901007WL081019 Kanniga 00176 IDIB000S027 750 750 Processed 16/02/2023 012059743 Kanniga INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-040/761-A
() 		2901007000NRG23090220234263140 09/02/2023 V Shanthi 2901007WL081019 V Shanthi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 V Shanthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-040/764-A
() 		2901007000NRG23090220234263141 09/02/2023 Roobavathi 2901007WL081019 Roobavathi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Roobavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-040/775-A
() 		2901007000NRG23090220234263142 09/02/2023 Lakshmi 2901007WL081019 Lakshmi 00176 IDIB000S027 251 251 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-040/783-A
() 		2901007000NRG23090220234263143 09/02/2023 Shobana 2901007WL081019 Shobana 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Shobana INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-040/802-A
() 		2901007000NRG23090220234263144 09/02/2023 Balakrishnan 2901007WL081019 Balakrishnan 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Balakrishnan INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-040/821-A
() 		2901007000NRG23090220234263145 09/02/2023 Chellamal 2901007WL081019 Chellamal 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Chellamal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-040/824-A
() 		2901007000NRG23090220234263146 09/02/2023 Priya 2901007WL081019 Priya 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Priya CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-039-040/826-A
() 		2901007000NRG23090220234263147 09/02/2023 nathiya 2901007WL081019 nathiya 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 nathiya CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-039-040/839-A
() 		2901007000NRG23090220234263148 09/02/2023 Magendhri 2901007WL081019 Magendhri 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Magendhri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-040/845-A
() 		2901007000NRG23090220234263149 09/02/2023 Hemalatha 2901007WL081019 Hemalatha 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Hemalatha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-040/848-A
() 		2901007000NRG23090220234263150 09/02/2023 Sudha 2901007WL081019 Sudha 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-040/857-A
() 		2901007000NRG23090220234263151 09/02/2023 selvi 2901007WL081019 selvi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 selvi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-040/858-A
() 		2901007000NRG23090220234263152 09/02/2023 mageswari 2901007WL081019 mageswari 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 mageswari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-040/860-A
() 		2901007000NRG23090220234263153 09/02/2023 anjalai 2901007WL081019 anjalai 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 anjalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-040/866-A
() 		2901007000NRG23090220234263154 09/02/2023 vijalakshmi 2901007WL081019 vijalakshmi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 vijalakshmi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-039-040/867-A
() 		2901007000NRG23090220234263155 09/02/2023 nithya 2901007WL081019 nithya 00176 IDIB000S027 1000 1000 Processed 16/02/2023 012059743 nithya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-040/869-A
() 		2901007000NRG23090220234263156 09/02/2023 priya 2901007WL081019 priya 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 priya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-040/870-A
() 		2901007000NRG23090220234263157 09/02/2023 ragapriya 2901007WL081019 ragapriya 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 ragapriya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-040/920-A
() 		2901007000NRG23090220234263158 09/02/2023 Sangeetha 2901007WL081019 Sangeetha 00176 IDIB000S027 1405 1405 Processed 16/02/2023 012059743 Sangeetha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-039-040/926-A
() 		2901007000NRG23090220234263159 09/02/2023 PAPPITHA 2901007WL081019 PAPPITHA 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 PAPPITHA INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-040/931-A
() 		2901007000NRG23090220234263160 09/02/2023 Vasugi 2901007WL081019 Vasugi 00176 IDIB000S027 1250 1250 Processed 16/02/2023 012059743 Vasugi PUNJAB NATIONAL BANK(508568)
93 KATTANKOLATHUR TN-01-007-039-040/948-A
() 		2901007000NRG23090220234263161 09/02/2023 Devagi 2901007WL081019 Devagi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Devagi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-040/951-A
() 		2901007000NRG23090220234263162 09/02/2023 Jothi 2901007WL081019 Jothi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Jothi IDBI BANK(607095)
95 KATTANKOLATHUR TN-01-007-039-040/954-A
() 		2901007000NRG23090220234263163 09/02/2023 Soniya 2901007WL081019 Soniya 00176 IDIB000S027 1004 1004 Processed 16/02/2023 012059743 Soniya INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-040/956-A
() 		2901007000NRG23090220234263164 09/02/2023 LAKSHMI 2901007WL081019 LAKSHMI 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-040/963-A
() 		2901007000NRG23090220234263165 09/02/2023 Selvi 2901007WL081019 Selvi 00176 IDIB000S027 1255 1255 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
SubTotal 110359 110359
98 KATTANKOLATHUR TN-01-007-039-039/548-A
() 		2901007000NRG23090220234263072 09/02/2023 Kanniyammal 2901007WL081019 Kanniyammal 00176 IDIB000SO27 1250 1250 Processed 16/02/2023 012059743 Kanniyammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/78-A
() 		2901007000NRG23090220234263098 09/02/2023 Jeya 2901007WL081019 Jeya 00176 IDIB000SO27 1004 1004 Processed 16/02/2023 012059743 Jeya INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/94-A
() 		2901007000NRG23090220234263114 09/02/2023 Rani 2901007WL081019 Rani 00176 IDIB000SO27 1255 1255 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
SubTotal 3509 3509
Total 113868 113868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090223APB_FTO_1532033 Indian Bank IDIB000S027 S.P.Koil 30538
2 KATTANKOLATHUR TN2901007_090223APB_FTO_1532033 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 79821
3 KATTANKOLATHUR TN2901007_090223APB_FTO_1532033 Indian Bank IDIB000SO27 S.P.Koil 3509

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