Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090822APB_FTO_699219
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-01-007-024-024/9-A
() 		2901007000NRG23080820221819409 09/08/2022 Angammal 2901007WL036994 Angammal 00176 IDIB000A032 753 753 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-024-024/1-A
() 		2901007000NRG23080820221819312 09/08/2022 Dhanabackkiyam 2901007WL036994 Dhanabackkiyam 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Dhanabackkiyam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG23080820221819313 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/115-A
() 		2901007000NRG23080820221819315 09/08/2022 Selvamani 2901007WL036994 Selvamani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Selvamani UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-024-024/12-A
() 		2901007000NRG23080820221819316 09/08/2022 Padmavathy 2901007WL036994 Padmavathy 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Padmavathy STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-024-024/162-A
() 		2901007000NRG23080820221819318 09/08/2022 Puspha 2901007WL036994 Puspha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Puspha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/168-A
() 		2901007000NRG23080820221819319 09/08/2022 Muniammal 2901007WL036994 Muniammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Muniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/17-A
() 		2901007000NRG23080820221819320 09/08/2022 Selvi 2901007WL036994 Selvi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/171-A
() 		2901007000NRG23080820221819321 09/08/2022 Rani 2901007WL036994 Rani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/172-A
() 		2901007000NRG23080820221819322 09/08/2022 Mangalakshmi 2901007WL036994 Mangalakshmi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Mangalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/180-A
() 		2901007000NRG23080820221819324 09/08/2022 Malarvizhi 2901007WL036994 Malarvizhi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Malarvizhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/183-A
() 		2901007000NRG23080820221819325 09/08/2022 Govindammal 2901007WL036994 Govindammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/185-A
() 		2901007000NRG23080820221819326 09/08/2022 Malliga 2901007WL036994 Malliga 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/187-A
() 		2901007000NRG23080820221819327 09/08/2022 M.Nagammal 2901007WL036994 M.Nagammal 00176 IDIB000C061 250 250 Processed 22/08/2022 017910837 M.Nagammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/2-A
() 		2901007000NRG23080820221819329 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 250 250 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/208-A
() 		2901007000NRG23080820221819330 09/08/2022 Govindammal.A 2901007WL036994 Govindammal.A 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Govindammal.A INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/21-A
() 		2901007000NRG23080820221819331 09/08/2022 Divayannai 2901007WL036994 Divayannai 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Divayannai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/211-A
() 		2901007000NRG23080820221819332 09/08/2022 Alangaram 2901007WL036994 Alangaram 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Alangaram INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/22-A
() 		2901007000NRG23080820221819333 09/08/2022 Meera 2901007WL036994 Meera 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Meera INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/3-A
() 		2901007000NRG23080820221819334 09/08/2022 Pommi 2901007WL036994 Pommi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Pommi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/30-A
() 		2901007000NRG23080820221819335 09/08/2022 Thenmozhi 2901007WL036994 Thenmozhi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Thenmozhi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/312-a
() 		2901007000NRG23080820221819336 09/08/2022 Saroja 2901007WL036994 Saroja 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG23080820221819337 09/08/2022 Vishalatchi 2901007WL036994 Vishalatchi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Vishalatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/327-a
() 		2901007000NRG23080820221819338 09/08/2022 Jayalakshmi 2901007WL036994 Jayalakshmi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Jayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/338-a
() 		2901007000NRG23080820221819339 09/08/2022 Ranjitham 2901007WL036994 Ranjitham 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Ranjitham INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/342-A
() 		2901007000NRG23080820221819340 09/08/2022 Chandra 2901007WL036994 Chandra 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Chandra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/343-A
() 		2901007000NRG23080820221819341 09/08/2022 Annammal 2901007WL036994 Annammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Annammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/345-A
() 		2901007000NRG23080820221819342 09/08/2022 Sowbakkiyam 2901007WL036994 Sowbakkiyam 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Sowbakkiyam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/346-A
() 		2901007000NRG23080820221819343 09/08/2022 Kumari 2901007WL036994 Kumari 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kumari INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-024-024/353-A
() 		2901007000NRG23080820221819344 09/08/2022 Krishnaveni 2901007WL036994 Krishnaveni 00176 IDIB000C061 251 251 Processed 22/08/2022 017910837 Krishnaveni CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-024-024/354-a
() 		2901007000NRG23080820221819345 09/08/2022 Saroja 2901007WL036994 Saroja 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/355-a
() 		2901007000NRG23080820221819346 09/08/2022 Kanniammal 2901007WL036994 Kanniammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kanniammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG23080820221819347 09/08/2022 Annammal 2901007WL036994 Annammal 00176 IDIB000C061 502 502 Processed 22/08/2022 017910837 Annammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/363-a
() 		2901007000NRG23080820221819348 09/08/2022 Glori 2901007WL036994 Glori 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Glori INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/364-A
() 		2901007000NRG23080820221819349 09/08/2022 Yasotha 2901007WL036994 Yasotha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Yasotha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/366-a
() 		2901007000NRG23080820221819350 09/08/2022 Balammal 2901007WL036994 Balammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Balammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/368-A
() 		2901007000NRG23080820221819351 09/08/2022 Radha 2901007WL036994 Radha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Radha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-024-024/39-A
() 		2901007000NRG23080820221819352 09/08/2022 Palayam 2901007WL036994 Palayam 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Palayam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/40-A
() 		2901007000NRG23080820221819353 09/08/2022 Rani 2901007WL036994 Rani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG23080820221819354 09/08/2022 Ettiyappan 2901007WL036994 Ettiyappan 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Ettiyappan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG23080820221819355 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/456-A
() 		2901007000NRG23080820221819356 09/08/2022 Selvimeri 2901007WL036994 Selvimeri 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Selvimeri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/46-A
() 		2901007000NRG23080820221819357 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/463-A
() 		2901007000NRG23080820221819358 09/08/2022 Kanaga 2901007WL036994 Kanaga 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kanaga INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG23080820221819359 09/08/2022 Rani 2901007WL036994 Rani 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/470-A
() 		2901007000NRG23080820221819360 09/08/2022 Bakkiri 2901007WL036994 Bakkiri 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Bakkiri INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/471-A
() 		2901007000NRG23080820221819361 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/473-A
() 		2901007000NRG23080820221819362 09/08/2022 Tirupurasundari 2901007WL036994 Tirupurasundari 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Tirupurasundari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/477-A
() 		2901007000NRG23080820221819363 09/08/2022 Lilli 2901007WL036994 Lilli 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Lilli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/479-A
() 		2901007000NRG23080820221819364 09/08/2022 Ramachandiran 2901007WL036994 Ramachandiran 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Ramachandiran INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/481-A
() 		2901007000NRG23080820221819365 09/08/2022 Kasthuri 2901007WL036994 Kasthuri 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/482-A
() 		2901007000NRG23080820221819366 09/08/2022 Anjalai 2901007WL036994 Anjalai 00176 IDIB000C061 500 500 Processed 22/08/2022 017910837 Anjalai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/485-A
() 		2901007000NRG23080820221819367 09/08/2022 Anjalidevi 2901007WL036994 Anjalidevi 00176 IDIB000C061 753 753 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KATTANKOLATHUR TN-01-007-024-024/489-A
() 		2901007000NRG23080820221819368 09/08/2022 Malarvizhi 2901007WL036994 Malarvizhi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Malarvizhi FEDERAL BANK(607165)
55 KATTANKOLATHUR TN-01-007-024-024/492-A
() 		2901007000NRG23080820221819369 09/08/2022 Chandhira 2901007WL036994 Chandhira 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Chandhira INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/507-A
() 		2901007000NRG23080820221819370 09/08/2022 Saradha 2901007WL036994 Saradha 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Saradha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/508-A
() 		2901007000NRG23080820221819371 09/08/2022 Andal 2901007WL036994 Andal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Andal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG23080820221819372 09/08/2022 Jeyarani 2901007WL036994 Jeyarani 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Jeyarani INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/530-a
() 		2901007000NRG23080820221819373 09/08/2022 Shanthi 2901007WL036994 Shanthi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Shanthi STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-024-024/533-a
() 		2901007000NRG23080820221819374 09/08/2022 Sumathi 2901007WL036994 Sumathi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/553-A
() 		2901007000NRG23080820221819375 09/08/2022 santhi 2901007WL036994 santhi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 santhi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/56-A
() 		2901007000NRG23080820221819376 09/08/2022 Reka 2901007WL036994 Reka 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Reka INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/564-A
() 		2901007000NRG23080820221819377 09/08/2022 Kokila 2901007WL036994 Kokila 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kokila INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/568-A
() 		2901007000NRG23080820221819378 09/08/2022 Dhanalakshmi 2901007WL036994 Dhanalakshmi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/569-a
() 		2901007000NRG23080820221819379 09/08/2022 chinnaponnu 2901007WL036994 chinnaponnu 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 chinnaponnu SOUTH INDIAN BANK(607167)
66 KATTANKOLATHUR TN-01-007-024-024/572-A
() 		2901007000NRG23080820221819380 09/08/2022 Sulochana 2901007WL036994 Sulochana 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Sulochana INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/577-A
() 		2901007000NRG23080820221819381 09/08/2022 Thangam 2901007WL036994 Thangam 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Thangam INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/578-A
() 		2901007000NRG23080820221819382 09/08/2022 Bhuvaneshwari 2901007WL036994 Bhuvaneshwari 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Bhuvaneshwari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/579-A
() 		2901007000NRG23080820221819383 09/08/2022 Kala 2901007WL036994 Kala 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/58-A
() 		2901007000NRG23080820221819384 09/08/2022 Kannaki 2901007WL036994 Kannaki 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kannaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/580-A
() 		2901007000NRG23080820221819385 09/08/2022 Murugammal 2901007WL036994 Murugammal 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Murugammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/582-A
() 		2901007000NRG23080820221819386 09/08/2022 Suguna 2901007WL036994 Suguna 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Suguna STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-024-024/587-A
() 		2901007000NRG23080820221819388 09/08/2022 Sakunthala 2901007WL036994 Sakunthala 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Sakunthala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/6-A
() 		2901007000NRG23080820221819389 09/08/2022 Jeya 2901007WL036994 Jeya 00176 IDIB000C061 500 500 Processed 22/08/2022 017910837 Jeya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/618-A
() 		2901007000NRG23080820221819390 09/08/2022 Mythili 2901007WL036994 Mythili 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Mythili INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/621-A
() 		2901007000NRG23080820221819391 09/08/2022 Chellammal 2901007WL036994 Chellammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Chellammal SOUTH INDIAN BANK(607167)
77 KATTANKOLATHUR TN-01-007-024-024/624-A
() 		2901007000NRG23080820221819392 09/08/2022 Kamatchi 2901007WL036994 Kamatchi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kamatchi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/626-A
() 		2901007000NRG23080820221819393 09/08/2022 Sugirtha 2901007WL036994 Sugirtha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Sugirtha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/627-A
() 		2901007000NRG23080820221819394 09/08/2022 Saraswathi 2901007WL036994 Saraswathi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/628-A
() 		2901007000NRG23080820221819395 09/08/2022 Anitha 2901007WL036994 Anitha 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Anitha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23080820221819396 09/08/2022 Bhavani 2901007WL036994 Bhavani 00176 IDIB000C061 500 500 Processed 22/08/2022 017910837 Bhavani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/634-A
() 		2901007000NRG23080820221819397 09/08/2022 D.Mariyammal 2901007WL036994 D.Mariyammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 D.Mariyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/637-A
() 		2901007000NRG23080820221819398 09/08/2022 Elizabeth 2901007WL036994 Elizabeth 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Elizabeth INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/640-A
() 		2901007000NRG23080820221819399 09/08/2022 Kuttiyammal 2901007WL036994 Kuttiyammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kuttiyammal SOUTH INDIAN BANK(607167)
85 KATTANKOLATHUR TN-01-007-024-024/643-A
() 		2901007000NRG23080820221819401 09/08/2022 Divya 2901007WL036994 Divya 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Divya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/643-A
() 		2901007000NRG23080820221819400 09/08/2022 Kuttiyammal 2901007WL036994 Kuttiyammal 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kuttiyammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/648-A
() 		2901007000NRG23080820221819402 09/08/2022 Selvi 2901007WL036994 Selvi 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/8-A
() 		2901007000NRG23080820221819405 09/08/2022 Kathirvel 2901007WL036994 Kathirvel 00176 IDIB000C061 750 750 Processed 22/08/2022 017910837 Kathirvel INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG23080820221819407 09/08/2022 Lakshmi 2901007WL036994 Lakshmi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-025/653-A
() 		2901007000NRG23080820221819410 09/08/2022 Usha 2901007WL036994 Usha 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Usha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-025/656-A
() 		2901007000NRG23080820221819411 09/08/2022 Povun 2901007WL036994 Povun 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Povun INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-025/681-A
() 		2901007000NRG23080820221819412 09/08/2022 Sulochina 2901007WL036994 Sulochina 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Sulochina INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/684-A
() 		2901007000NRG23080820221819413 09/08/2022 Vasantha 2901007WL036994 Vasantha 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Vasantha INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-024-025/768-A
() 		2901007000NRG23080820221819415 09/08/2022 B.Mageshwari 2901007WL036994 B.Mageshwari 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 B.Mageshwari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/770-A
() 		2901007000NRG23080820221819416 09/08/2022 Pushpavathi 2901007WL036994 Pushpavathi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Pushpavathi STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-024-025/778-A
() 		2901007000NRG23080820221819417 09/08/2022 Nagajothi 2901007WL036994 Nagajothi 00176 IDIB000C061 502 502 Processed 22/08/2022 017910837 Nagajothi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/779-A
() 		2901007000NRG23080820221819418 09/08/2022 Nageshwari 2901007WL036994 Nageshwari 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Nageshwari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-025/780-A
() 		2901007000NRG23080820221819419 09/08/2022 Vani 2901007WL036994 Vani 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Vani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-025/823-A
() 		2901007000NRG23080820221819420 09/08/2022 Pown 2901007WL036994 Pown 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Pown INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-025/830-A
() 		2901007000NRG23080820221819421 09/08/2022 Thulasi 2901007WL036994 Thulasi 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Thulasi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-025/832-A
() 		2901007000NRG23080820221819422 09/08/2022 Amala 2901007WL036994 Amala 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Amala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-025/839-A
() 		2901007000NRG23080820221819423 09/08/2022 Kalaimani 2901007WL036994 Kalaimani 00176 IDIB000C061 753 753 Processed 22/08/2022 017910837 Kalaimani INDIAN BANK(607105)
SubTotal 73152 73152
Total 73905 73905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090822APB_FTO_699219 Indian Bank IDIB000A032 ATTUR 753
2 KATTANKOLATHUR TN2901007_090822APB_FTO_699219 Indian Bank IDIB000C061 MELAMAIYUR 73152

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