Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1141933
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-01-007-035-002/1493-A
() 		2901007000NRG24021220234098928 02/12/2023 Manjupriya 2901007WL056641 Manjupriya 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Manjupriya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-002/1556-A
() 		2901007000NRG24021220234098929 02/12/2023 Sagayarani 2901007WL056641 Sagayarani 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Sagayarani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-002/1829-A
() 		2901007000NRG24021220234098930 02/12/2023 LAKSHMI 2901007WL056641 LAKSHMI 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-003/1328-A
() 		2901007000NRG24021220234098931 02/12/2023 Vasantha 2901007WL056641 Vasantha 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Vasantha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-035-003/1332-A
() 		2901007000NRG24021220234098932 02/12/2023 Rameshwari 2901007WL056641 Rameshwari 00177 IOBA0001657 795 795 Processed 01/03/2024 057028760 Rameshwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-003/1364-A
() 		2901007000NRG24021220234098933 02/12/2023 Pushpa 2901007WL056641 Pushpa 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Pushpa INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1375-A
() 		2901007000NRG24021220234098934 02/12/2023 Jayamani 2901007WL056641 Jayamani 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Jayamani STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-035-003/1377-A
() 		2901007000NRG24021220234098935 02/12/2023 Rajavi 2901007WL056641 Rajavi 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Rajavi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-003/1382-A
() 		2901007000NRG24021220234098936 02/12/2023 Sanmugathai 2901007WL056641 Sanmugathai 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Sanmugathai INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-035-003/1384-A
() 		2901007000NRG24021220234098937 02/12/2023 Padmadevi 2901007WL056641 Padmadevi 00177 IOBA0001657 530 530 Processed 01/03/2024 057028760 Padmadevi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-035-003/1390-A
() 		2901007000NRG24021220234098938 02/12/2023 Faritha beevi 2901007WL056641 Faritha beevi 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Faritha beevi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-003/1392-A
() 		2901007000NRG24021220234098939 02/12/2023 Deivayani 2901007WL056641 Deivayani 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Deivayani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-003/1395-A
() 		2901007000NRG24021220234098940 02/12/2023 Sangeetha 2901007WL056641 Sangeetha 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Sangeetha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-035-003/1396-A
() 		2901007000NRG24021220234098941 02/12/2023 Thangammal 2901007WL056641 Thangammal 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Thangammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-035-003/1399-A
() 		2901007000NRG24021220234098942 02/12/2023 Gowri 2901007WL056641 Gowri 00177 IOBA0001657 804 804 Processed 01/03/2024 057028760 Gowri INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-003/1405-A
() 		2901007000NRG24021220234098943 02/12/2023 Lakshmi 2901007WL056641 Lakshmi 00177 IOBA0001657 804 804 Processed 01/03/2024 057028760 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-003/1409-A
() 		2901007000NRG24021220234098944 02/12/2023 Chitra 2901007WL056641 Chitra 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Chitra INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-035-003/1410-A
() 		2901007000NRG24021220234098945 02/12/2023 Dayanapoongothai 2901007WL056641 Dayanapoongothai 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Dayanapoongothai INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-003/1411-A
() 		2901007000NRG24021220234098946 02/12/2023 Devi 2901007WL056641 Devi 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Devi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-035-003/1413-A
() 		2901007000NRG24021220234098947 02/12/2023 Rani 2901007WL056641 Rani 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Rani PALLAVAN GRAMA BANK(607052)
21 KATTANKOLATHUR TN-01-007-035-003/1437-A
() 		2901007000NRG24021220234098948 02/12/2023 Megavalli 2901007WL056641 Megavalli 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Megavalli INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-003/1441-A
() 		2901007000NRG24021220234098949 02/12/2023 Krishnaveni 2901007WL056641 Krishnaveni 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Krishnaveni INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-035-003/1455-A
() 		2901007000NRG24021220234098950 02/12/2023 Varalakshmi 2901007WL056641 Varalakshmi 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Varalakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-003/1456-A
() 		2901007000NRG24021220234098951 02/12/2023 Kanniyammal 2901007WL056641 Kanniyammal 00177 IOBA0001657 1335 1335 Processed 01/03/2024 057028760 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-035-003/1458-A
() 		2901007000NRG24021220234098952 02/12/2023 Andal 2901007WL056641 Andal 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Andal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-035-003/1468-A
() 		2901007000NRG24021220234098953 02/12/2023 Sasirekha 2901007WL056641 Sasirekha 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Sasirekha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-003/1476-A
() 		2901007000NRG24021220234098954 02/12/2023 Navanitham 2901007WL056641 Navanitham 00177 IOBA0001657 1602 1602 Processed 02/03/2024 057028760 Navanitham PUNJAB NATIONAL BANK(508568)
28 KATTANKOLATHUR TN-01-007-035-003/1481-A
() 		2901007000NRG24021220234098955 02/12/2023 Revathi 2901007WL056641 Revathi 00177 IOBA0001657 1335 1335 Processed 01/03/2024 057028760 Revathi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-003/1487-A
() 		2901007000NRG24021220234098956 02/12/2023 Vijaya 2901007WL056641 Vijaya 00177 IOBA0001657 1335 1335 Processed 01/03/2024 057028760 Vijaya INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-035-003/1488-A
() 		2901007000NRG24021220234098957 02/12/2023 Muthulakshmi 2901007WL056641 Muthulakshmi 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-003/1500-A
() 		2901007000NRG24021220234098958 02/12/2023 Indhira 2901007WL056641 Indhira 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Indhira INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-003/1503-A
() 		2901007000NRG24021220234098959 02/12/2023 Parvathi 2901007WL056641 Parvathi 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Parvathi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-003/1526-A
() 		2901007000NRG24021220234098960 02/12/2023 Pasamalar 2901007WL056641 Pasamalar 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Pasamalar INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-035-003/1533-A
() 		2901007000NRG24021220234098961 02/12/2023 Kumudha 2901007WL056641 Kumudha 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Kumudha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-003/1546-A
() 		2901007000NRG24021220234098962 02/12/2023 Devi 2901007WL056641 Devi 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Devi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-035-003/1547-A
() 		2901007000NRG24021220234098963 02/12/2023 Thenmozhi 2901007WL056641 Thenmozhi 00177 IOBA0001657 807 807 Processed 01/03/2024 057028760 Thenmozhi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-035-003/1549-A
() 		2901007000NRG24021220234098964 02/12/2023 Ellammal 2901007WL056641 Ellammal 00177 IOBA0001657 538 538 Processed 01/03/2024 057028760 Ellammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-035-003/1552-A
() 		2901007000NRG24021220234098965 02/12/2023 Palaniyammal 2901007WL056641 Palaniyammal 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Palaniyammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-003/1554-A
() 		2901007000NRG24021220234098966 02/12/2023 Thenmozhi 2901007WL056641 Thenmozhi 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Thenmozhi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-003/1559-A
() 		2901007000NRG24021220234098967 02/12/2023 Valli 2901007WL056641 Valli 00177 IOBA0001657 1330 1330 Processed 01/03/2024 057028760 Valli INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-003/1563-A
() 		2901007000NRG24021220234098968 02/12/2023 Selvi 2901007WL056641 Selvi 00177 IOBA0001657 1330 1330 Processed 01/03/2024 057028760 Selvi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-003/1569-A
() 		2901007000NRG24021220234098969 02/12/2023 Vasanthi 2901007WL056641 Vasanthi 00177 IOBA0001657 798 798 Processed 01/03/2024 057028760 Vasanthi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-003/1593-A
() 		2901007000NRG24021220234098970 02/12/2023 Maragatham 2901007WL056641 Maragatham 00177 IOBA0001657 1064 1064 Processed 01/03/2024 057028760 Maragatham INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-003/1595-A
() 		2901007000NRG24021220234098971 02/12/2023 Santhi 2901007WL056641 Santhi 00177 IOBA0001657 798 798 Processed 01/03/2024 057028760 Santhi PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-035-003/1596-A
() 		2901007000NRG24021220234098972 02/12/2023 Poongodi 2901007WL056641 Poongodi 00177 IOBA0001657 798 798 Processed 01/03/2024 057028760 Poongodi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-003/1618-A
() 		2901007000NRG24021220234098973 02/12/2023 Rukmani 2901007WL056641 Rukmani 00177 IOBA0001657 798 798 Processed 01/03/2024 057028760 Rukmani INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-003/1633-A
() 		2901007000NRG24021220234098974 02/12/2023 Fathima 2901007WL056641 Fathima 00177 IOBA0001657 1330 1330 Processed 01/03/2024 057028760 Fathima INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-003/1657-A
() 		2901007000NRG24021220234098975 02/12/2023 Rani 2901007WL056641 Rani 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Rani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-003/1662-A
() 		2901007000NRG24021220234098976 02/12/2023 Gunavathi 2901007WL056641 Gunavathi 00177 IOBA0001657 804 804 Processed 01/03/2024 057028760 Gunavathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-035-003/1671-A
() 		2901007000NRG24021220234098977 02/12/2023 Selvi 2901007WL056641 Selvi 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Selvi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-035-003/1701-A
() 		2901007000NRG24021220234098978 02/12/2023 Sasikala 2901007WL056641 Sasikala 00177 IOBA0001657 804 804 Processed 01/03/2024 057028760 Sasikala INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-003/1702-A
() 		2901007000NRG24021220234098979 02/12/2023 Rani 2901007WL056641 Rani 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Rani INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-003/1705-A
() 		2901007000NRG24021220234098980 02/12/2023 Anuradha 2901007WL056641 Anuradha 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Anuradha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-003/1706-A
() 		2901007000NRG24021220234098981 02/12/2023 Navanitham 2901007WL056641 Navanitham 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Navanitham INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-035-003/1716-A
() 		2901007000NRG24021220234098982 02/12/2023 Jothilakshmi 2901007WL056641 Jothilakshmi 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Jothilakshmi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-035-003/1717-A
() 		2901007000NRG24021220234098983 02/12/2023 Rajeshwari 2901007WL056641 Rajeshwari 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Rajeshwari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-035-003/1742-A
() 		2901007000NRG24021220234098984 02/12/2023 Jemila peevi 2901007WL056641 Jemila peevi 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Jemila peevi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-003/1748-A
() 		2901007000NRG24021220234098985 02/12/2023 Saroja 2901007WL056641 Saroja 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Saroja INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-003/1751-A
() 		2901007000NRG24021220234098986 02/12/2023 Ramjaan peevi 2901007WL056641 Ramjaan peevi 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Ramjaan peevi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-003/1752-A
() 		2901007000NRG24021220234098987 02/12/2023 amsa 2901007WL056641 amsa 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 amsa INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-003/1753-A
() 		2901007000NRG24021220234098988 02/12/2023 saridha 2901007WL056641 saridha 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 saridha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-003/1757-A
() 		2901007000NRG24021220234098989 02/12/2023 Anandhi 2901007WL056641 Anandhi 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Anandhi IDBI BANK(607095)
63 KATTANKOLATHUR TN-01-007-035-003/1763-A
() 		2901007000NRG24021220234098990 02/12/2023 Vedhavalli 2901007WL056641 Vedhavalli 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Vedhavalli INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-003/1768-A
() 		2901007000NRG24021220234098991 02/12/2023 Kumudhavalli 2901007WL056641 Kumudhavalli 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Kumudhavalli INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-003/1769-A
() 		2901007000NRG24021220234098992 02/12/2023 Danalakshmi 2901007WL056641 Danalakshmi 00177 IOBA0001657 1060 1060 Processed 01/03/2024 057028760 Danalakshmi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-003/1809-A
() 		2901007000NRG24021220234098993 02/12/2023 karpagam 2901007WL056641 karpagam 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 karpagam STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-035-003/1832-A
() 		2901007000NRG24021220234098994 02/12/2023 usha 2901007WL056641 usha 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 usha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-003/1853-A
() 		2901007000NRG24021220234098995 02/12/2023 Mahalakshmi k 2901007WL056641 Mahalakshmi k 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Mahalakshmi k INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-003/1854-A
() 		2901007000NRG24021220234098996 02/12/2023 S MARY 2901007WL056641 S MARY 00177 IOBA0001657 1335 1335 Processed 01/03/2024 057028760 S MARY INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-035-003/1859-A
() 		2901007000NRG24021220234098997 02/12/2023 Susila 2901007WL056641 Susila 00177 IOBA0001657 1068 1068 Processed 01/03/2024 057028760 Susila INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-003/1876-A
() 		2901007000NRG24021220234098998 02/12/2023 Lakshmi 2901007WL056641 Lakshmi 00177 IOBA0001657 1068 1068 Processed 01/03/2024 057028760 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-003/1885-A
() 		2901007000NRG24021220234098999 02/12/2023 Kuppammal 2901007WL056641 Kuppammal 00177 IOBA0001657 801 801 Processed 01/03/2024 057028760 Kuppammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-035-003/1887-A
() 		2901007000NRG24021220234099000 02/12/2023 Jayanthi 2901007WL056641 Jayanthi 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-035-003/1888-A
() 		2901007000NRG24021220234099001 02/12/2023 Dilliammal 2901007WL056641 Dilliammal 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Dilliammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-035-003/1896-A
() 		2901007000NRG24021220234099002 02/12/2023 Kalaivani 2901007WL056641 Kalaivani 00177 IOBA0001657 1614 1614 Processed 01/03/2024 057028760 Kalaivani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-003/1936-A
() 		2901007000NRG24021220234099003 02/12/2023 Shanmugapriya 2901007WL056641 Shanmugapriya 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Shanmugapriya INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-035-003/1947-A
() 		2901007000NRG24021220234099004 02/12/2023 Priya 2901007WL056641 Priya 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Priya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-035-003/1954-A
() 		2901007000NRG24021220234099005 02/12/2023 Lakshmi 2901007WL056641 Lakshmi 00177 IOBA0001657 1614 1614 Processed 01/03/2024 057028760 Lakshmi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-003/1968-A
() 		2901007000NRG24021220234099006 02/12/2023 Valliyammal 2901007WL056641 Valliyammal 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Valliyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-035-003/1975-A
() 		2901007000NRG24021220234099007 02/12/2023 Fathima 2901007WL056641 Fathima 00177 IOBA0001657 1614 1614 Processed 01/03/2024 057028760 Fathima INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-003/1978-A
() 		2901007000NRG24021220234099008 02/12/2023 Sangeetha 2901007WL056641 Sangeetha 00177 IOBA0001657 1614 1614 Processed 01/03/2024 057028760 Sangeetha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-035-003/1982-A
() 		2901007000NRG24021220234099009 02/12/2023 Durga 2901007WL056641 Durga 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Durga INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-035-003/1991-A
() 		2901007000NRG24021220234099010 02/12/2023 Sumathi 2901007WL056641 Sumathi 00177 IOBA0001657 1076 1076 Processed 01/03/2024 057028760 Sumathi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-003/1995-A
() 		2901007000NRG24021220234099011 02/12/2023 Vasanthi 2901007WL056641 Vasanthi 00177 IOBA0001657 1345 1345 Processed 01/03/2024 057028760 Vasanthi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-035-003/2003-A
() 		2901007000NRG24021220234099012 02/12/2023 Sarasu 2901007WL056641 Sarasu 00177 IOBA0001657 1620 1620 Processed 01/03/2024 057028760 Sarasu PALLAVAN GRAMA BANK(607052)
86 KATTANKOLATHUR TN-01-007-035-003/2073-A
() 		2901007000NRG24021220234099013 02/12/2023 Bhuvaneswari 2901007WL056641 Bhuvaneswari 00177 IOBA0001657 1080 1080 Processed 01/03/2024 057028760 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-003/2077-A
() 		2901007000NRG24021220234099014 02/12/2023 Latha 2901007WL056641 Latha 00177 IOBA0001657 1620 1620 Processed 01/03/2024 057028760 Latha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-003/2079-A
() 		2901007000NRG24021220234099015 02/12/2023 Vasantha 2901007WL056641 Vasantha 00177 IOBA0001657 1350 1350 Processed 01/03/2024 057028760 Vasantha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-035-003/2090-A
() 		2901007000NRG24021220234099016 02/12/2023 Anitha 2901007WL056641 Anitha 00177 IOBA0001657 1620 1620 Processed 01/03/2024 057028760 Anitha CITY UNION BANK LIMITED(607324)
90 KATTANKOLATHUR TN-01-007-035-035/1009-A
() 		2901007000NRG24021220234099017 02/12/2023 Govindammal 2901007WL056641 Govindammal 00177 IOBA0001657 1620 1620 Processed 01/03/2024 057028760 Govindammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-035-035/1010-C
() 		2901007000NRG24021220234099018 02/12/2023 Shiyamala 2901007WL056641 Shiyamala 00177 IOBA0001657 1350 1350 Processed 01/03/2024 057028760 Shiyamala INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-035/1016-A
() 		2901007000NRG24021220234099019 02/12/2023 Alima 2901007WL056641 Alima 00177 IOBA0001657 1350 1350 Processed 01/03/2024 057028760 Alima INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/1021-A
() 		2901007000NRG24021220234099021 02/12/2023 Vijaya 2901007WL056641 Vijaya 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Vijaya INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-035-035/1025-A
() 		2901007000NRG24021220234099022 02/12/2023 Saraswathi 2901007WL056641 Saraswathi 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Saraswathi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/1027-A
() 		2901007000NRG24021220234099023 02/12/2023 Geetha 2901007WL056641 Geetha 00177 IOBA0001657 1764 1764 Processed 01/03/2024 057028760 Geetha INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/1029-A
() 		2901007000NRG24021220234099024 02/12/2023 Madhanavalli 2901007WL056641 Madhanavalli 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Madhanavalli INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-035/1038-A
() 		2901007000NRG24021220234099025 02/12/2023 Kuppu 2901007WL056641 Kuppu 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Kuppu CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-035-035/1040-A
() 		2901007000NRG24021220234099026 02/12/2023 Suppammal 2901007WL056641 Suppammal 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Suppammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-035-035/1041-A
() 		2901007000NRG24021220234099027 02/12/2023 Visalatchi 2901007WL056641 Visalatchi 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Visalatchi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-035-035/1044-A
() 		2901007000NRG24021220234099028 02/12/2023 Lakshmi 2901007WL056641 Lakshmi 00177 IOBA0001657 536 536 Processed 01/03/2024 057028760 Lakshmi PALLAVAN GRAMA BANK(607052)
101 KATTANKOLATHUR TN-01-007-035-035/1047-A
() 		2901007000NRG24021220234099029 02/12/2023 Sakunthala 2901007WL056641 Sakunthala 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Sakunthala INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-035-035/1048-A
() 		2901007000NRG24021220234099030 02/12/2023 Shanthi 2901007WL056641 Shanthi 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Shanthi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-035-035/1051-A
() 		2901007000NRG24021220234099031 02/12/2023 Rajeshwari 2901007WL056641 Rajeshwari 00177 IOBA0001657 1330 1330 Processed 01/03/2024 057028760 Rajeshwari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-035-035/1059-A
() 		2901007000NRG24021220234099032 02/12/2023 Rajeshwari 2901007WL056641 Rajeshwari 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Rajeshwari INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-035-035/1063-A
() 		2901007000NRG24021220234099033 02/12/2023 Krishnaveni 2901007WL056641 Krishnaveni 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Krishnaveni PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-035-035/1064-A
() 		2901007000NRG24021220234099034 02/12/2023 Yasodha 2901007WL056641 Yasodha 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Yasodha INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-035-035/1081-A
() 		2901007000NRG24021220234099035 02/12/2023 Aruna 2901007WL056641 Aruna 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Aruna INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-035-035/1082-A
() 		2901007000NRG24021220234099036 02/12/2023 Jeeva 2901007WL056641 Jeeva 00177 IOBA0001657 1330 1330 Processed 01/03/2024 057028760 Jeeva INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-035-035/1083-A
() 		2901007000NRG24021220234099037 02/12/2023 Saradha 2901007WL056641 Saradha 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Saradha INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-035-035/1187-A
() 		2901007000NRG24021220234099038 02/12/2023 Achiyammal 2901007WL056641 Achiyammal 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Achiyammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-035-035/1189-A
() 		2901007000NRG24021220234099039 02/12/2023 Apurvam 2901007WL056641 Apurvam 00177 IOBA0001657 1596 1596 Processed 01/03/2024 057028760 Apurvam INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-035-035/1190-A
() 		2901007000NRG24021220234099040 02/12/2023 Valliammal 2901007WL056641 Valliammal 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Valliammal INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-035-035/1191-A
() 		2901007000NRG24021220234099041 02/12/2023 Kasthuri 2901007WL056641 Kasthuri 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Kasthuri INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-035-035/1192-A
() 		2901007000NRG24021220234099042 02/12/2023 Malliga 2901007WL056641 Malliga 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Malliga INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-035-035/1193-A
() 		2901007000NRG24021220234099043 02/12/2023 Mallika 2901007WL056641 Mallika 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Mallika INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-035-035/1196-A
() 		2901007000NRG24021220234099044 02/12/2023 Neela 2901007WL056641 Neela 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Neela INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-035-035/1217-A
() 		2901007000NRG24021220234099045 02/12/2023 Buvaneshwari 2901007WL056641 Buvaneshwari 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Buvaneshwari INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-035-035/1225-A
() 		2901007000NRG24021220234099046 02/12/2023 Susila 2901007WL056641 Susila 00177 IOBA0001657 1325 1325 Processed 01/03/2024 057028760 Susila INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-035-035/1231-A
() 		2901007000NRG24021220234099047 02/12/2023 Kavitha 2901007WL056641 Kavitha 00177 IOBA0001657 1590 1590 Processed 01/03/2024 057028760 Kavitha INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-035-035/1237
() 		2901007000NRG24021220234099048 02/12/2023 Uma 2901007WL056641 Uma 00177 IOBA0001657 1060 1060 Processed 01/03/2024 057028760 Uma INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-035-035/1238-A
() 		2901007000NRG24021220234099049 02/12/2023 N.Aruna 2901007WL056641 N.Aruna 00177 IOBA0001657 1335 1335 Processed 01/03/2024 057028760 N.Aruna INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-035-035/1269-A
() 		2901007000NRG24021220234099050 02/12/2023 Anitha 2901007WL056641 Anitha 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATTANKOLATHUR TN-01-007-035-035/1272-A
() 		2901007000NRG24021220234099051 02/12/2023 sathya 2901007WL056641 sathya 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 sathya INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-035-035/1274-A
() 		2901007000NRG24021220234099052 02/12/2023 Katheja 2901007WL056641 Katheja 00177 IOBA0001657 1068 1068 Processed 01/03/2024 057028760 Katheja INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-035-035/1283-A
() 		2901007000NRG24021220234099053 02/12/2023 Alamelu 2901007WL056641 Alamelu 00177 IOBA0001657 1068 1068 Processed 01/03/2024 057028760 Alamelu INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-035-035/1284-A
() 		2901007000NRG24021220234099054 02/12/2023 Revathi 2901007WL056641 Revathi 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Revathi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-035-035/1287-A
() 		2901007000NRG24021220234099055 02/12/2023 Saiyath ali 2901007WL056641 Saiyath ali 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Saiyath ali INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-035-035/1292-A
() 		2901007000NRG24021220234099056 02/12/2023 Eshwaran 2901007WL056641 Eshwaran 00177 IOBA0001657 1764 1764 Processed 01/03/2024 057028760 Eshwaran STATE BANK OF INDIA(508548)
129 KATTANKOLATHUR TN-01-007-035-035/1303-A
() 		2901007000NRG24021220234099057 02/12/2023 Maheshwari 2901007WL056641 Maheshwari 00177 IOBA0001657 1602 1602 Processed 01/03/2024 057028760 Maheshwari INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-035-035/1312-A
() 		2901007000NRG24021220234099058 02/12/2023 Parimala 2901007WL056641 Parimala 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Parimala INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-035-035/1785-A
() 		2901007000NRG24021220234099059 02/12/2023 Jayanthi 2901007WL056641 Jayanthi 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Jayanthi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-035-035/1786-A
() 		2901007000NRG24021220234099060 02/12/2023 Malliga 2901007WL056641 Malliga 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Malliga INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-035-035/1835-A
() 		2901007000NRG24021220234099061 02/12/2023 Bhuvaneswari 2901007WL056641 Bhuvaneswari 00177 IOBA0001657 1072 1072 Processed 01/03/2024 057028760 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-035-035/1837-A
() 		2901007000NRG24021220234099062 02/12/2023 Pattammal 2901007WL056641 Pattammal 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Pattammal INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-035-035/1839-A
() 		2901007000NRG24021220234099063 02/12/2023 Rajeshwari 2901007WL056641 Rajeshwari 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Rajeshwari INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-035-035/2047-A
() 		2901007000NRG24021220234099064 02/12/2023 Lakshmi 2901007WL056641 Lakshmi 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Lakshmi INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-035-035/205-A
() 		2901007000NRG24021220234099065 02/12/2023 Revathy 2901007WL056641 Revathy 00177 IOBA0001657 1608 1608 Processed 01/03/2024 057028760 Revathy INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-035-035/580-A
() 		2901007000NRG24021220234099066 02/12/2023 Paripooranam 2901007WL056641 Paripooranam 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Paripooranam PALLAVAN GRAMA BANK(607052)
139 KATTANKOLATHUR TN-01-007-035-035/933-A
() 		2901007000NRG24021220234099067 02/12/2023 Munniyammal 2901007WL056641 Munniyammal 00177 IOBA0001657 1340 1340 Processed 01/03/2024 057028760 Munniyammal PALLAVAN GRAMA BANK(607052)
140 KATTANKOLATHUR TN-01-007-035-037/1423-A
() 		2901007000NRG24021220234099068 02/12/2023 Suguna 2901007WL056641 Suguna 00177 IOBA0001657 1176 1176 Processed 01/03/2024 057028760 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 189863 189863
141 KATTANKOLATHUR TN-01-007-035-035/1018-A
() 		2901007000NRG24021220234099020 02/12/2023 Kuppammal 2901007WL056641 Kuppammal 00177 IOBA0003172 1350 1350 Processed 01/03/2024 057028760 Kuppammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 191213 191213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1141933 Indian Overseas Bank IOBA0001657 VANDALUR 189863
2 KATTANKOLATHUR TN2901007_021223APB_FTO_1141933 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1350

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