Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291223APB_FTO_1255076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-007-001/570-A
() 		2901007000NRG24291220234514308 29/12/2023 Gomathi 2901007WL063197 Gomathi 00176 IDIB000C022 792 792 Processed 11/03/2024 044180145 Gomathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/578-A
() 		2901007000NRG24291220234514309 29/12/2023 Ellappan 2901007WL063197 Ellappan 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Ellappan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/582-A
() 		2901007000NRG24291220234514310 29/12/2023 ambika 2901007WL063197 ambika 00176 IDIB000C022 1056 1056 Processed 12/03/2024 044180145 ambika UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-007-001/621-A
() 		2901007000NRG24291220234514311 29/12/2023 Susila 2901007WL063197 Susila 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Susila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/649-A
() 		2901007000NRG24291220234514312 29/12/2023 Muniammal 2901007WL063197 Muniammal 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Muniammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG24291220234514313 29/12/2023 Padmini 2901007WL063197 Padmini 00176 IDIB000C022 1056 1056 Processed 11/03/2024 044180145 Padmini INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-007-001/746-A
() 		2901007000NRG24291220234514315 29/12/2023 Bhuvaneshwari 2901007WL063197 Bhuvaneshwari 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Bhuvaneshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-001/749-A
() 		2901007000NRG24291220234514316 29/12/2023 Banupriya 2901007WL063197 Banupriya 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Banupriya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-001/750-A
() 		2901007000NRG24291220234514317 29/12/2023 Dhatchayini 2901007WL063197 Dhatchayini 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Dhatchayini INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-001/752-A
() 		2901007000NRG24291220234514318 29/12/2023 Thenmozhi 2901007WL063197 Thenmozhi 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Thenmozhi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/12-A
() 		2901007000NRG24291220234514320 29/12/2023 Rekha 2901007WL063197 Rekha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Rekha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/143-A
() 		2901007000NRG24291220234514321 29/12/2023 Anjalai 2901007WL063197 Anjalai 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Anjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/148-A
() 		2901007000NRG24291220234514322 29/12/2023 Shanthi 2901007WL063197 Shanthi 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Shanthi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG24291220234514323 29/12/2023 Kumari 2901007WL063197 Kumari 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Kumari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG24291220234514324 29/12/2023 Usha 2901007WL063197 Usha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Usha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/155-A
() 		2901007000NRG24291220234514325 29/12/2023 Rajeswari 2901007WL063197 Rajeswari 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Rajeswari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/159-A
() 		2901007000NRG24291220234514326 29/12/2023 Anjalai 2901007WL063197 Anjalai 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Anjalai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/162-A
() 		2901007000NRG24291220234514327 29/12/2023 Krishnaveni 2901007WL063197 Krishnaveni 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Krishnaveni INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/164-A
() 		2901007000NRG24291220234514328 29/12/2023 R Narayanan 2901007WL063197 R Narayanan 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 R Narayanan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/170-A
() 		2901007000NRG24291220234514329 29/12/2023 Chellammal 2901007WL063197 Chellammal 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Chellammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/172-A
() 		2901007000NRG24291220234514330 29/12/2023 Ramani 2901007WL063197 Ramani 00176 IDIB000C022 1345 1345 Processed 11/03/2024 044180145 Ramani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/178-A
() 		2901007000NRG24291220234514331 29/12/2023 Parvathi 2901007WL063197 Parvathi 00176 IDIB000C022 1345 1345 Processed 11/03/2024 044180145 Parvathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/179-B
() 		2901007000NRG24291220234514332 29/12/2023 renuka 2901007WL063197 renuka 00176 IDIB000C022 1345 1345 Processed 11/03/2024 044180145 renuka INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG24291220234514333 29/12/2023 K.Ragavan 2901007WL063197 K.Ragavan 00176 IDIB000C022 1345 1345 Processed 11/03/2024 044180145 K.Ragavan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG24291220234514334 29/12/2023 Anjalai 2901007WL063197 Anjalai 00176 IDIB000C022 1076 1076 Processed 11/03/2024 044180145 Anjalai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/182-A
() 		2901007000NRG24291220234514335 29/12/2023 Bhuvaneswari 2901007WL063197 Bhuvaneswari 00176 IDIB000C022 1345 1345 Processed 11/03/2024 044180145 Bhuvaneswari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/183-A
() 		2901007000NRG24291220234514336 29/12/2023 Pathmavathy 2901007WL063197 Pathmavathy 00176 IDIB000C022 807 807 Processed 11/03/2024 044180145 Pathmavathy INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/19-A
() 		2901007000NRG24291220234514337 29/12/2023 Anjalatchi 2901007WL063197 Anjalatchi 00176 IDIB000C022 807 807 Processed 11/03/2024 044180145 Anjalatchi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/218-A
() 		2901007000NRG24291220234514338 29/12/2023 Vijaya 2901007WL063197 Vijaya 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Vijaya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/233-A
() 		2901007000NRG24291220234514339 29/12/2023 Kuppammal 2901007WL063197 Kuppammal 00176 IDIB000C022 532 532 Processed 11/03/2024 044180145 Kuppammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/235-A
() 		2901007000NRG24291220234514340 29/12/2023 Sathya 2901007WL063197 Sathya 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-007-007/236-A
() 		2901007000NRG24291220234514341 29/12/2023 Sathya 2901007WL063197 Sathya 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Sathya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG24291220234514342 29/12/2023 Tamilarasi 2901007WL063197 Tamilarasi 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-007-007/246-A
() 		2901007000NRG24291220234514343 29/12/2023 Devi 2901007WL063197 Devi 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Devi STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-007-007/250-A
() 		2901007000NRG24291220234514344 29/12/2023 Vasantha 2901007WL063197 Vasantha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/251-A
() 		2901007000NRG24291220234514345 29/12/2023 L Sidambaram 2901007WL063197 L Sidambaram 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 L Sidambaram INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG24291220234514346 29/12/2023 Theivanayaki 2901007WL063197 Theivanayaki 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Theivanayaki INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/255-A
() 		2901007000NRG24291220234514347 29/12/2023 Kanniyammal 2901007WL063197 Kanniyammal 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Kanniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG24291220234514348 29/12/2023 Narayanan 2901007WL063197 Narayanan 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Narayanan INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/279-A
() 		2901007000NRG24291220234514349 29/12/2023 Radhaakrishanan 2901007WL063197 Radhaakrishanan 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Radhaakrishanan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/281-A
() 		2901007000NRG24291220234514350 29/12/2023 Dhanalakshmi 2901007WL063197 Dhanalakshmi 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Dhanalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/282-A
() 		2901007000NRG24291220234514351 29/12/2023 Meenakshi 2901007WL063197 Meenakshi 00176 IDIB000C022 536 536 Processed 11/03/2024 044180145 Meenakshi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG24291220234514352 29/12/2023 Indhirani 2901007WL063197 Indhirani 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Indhirani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/287-A
() 		2901007000NRG24291220234514353 29/12/2023 Selvi 2901007WL063197 Selvi 00176 IDIB000C022 1072 1072 Processed 11/03/2024 044180145 Selvi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/288-A
() 		2901007000NRG24291220234514354 29/12/2023 Vendamani 2901007WL063197 Vendamani 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044180145 Vendamani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/290-A
() 		2901007000NRG24291220234514355 29/12/2023 Sulochana 2901007WL063197 Sulochana 00176 IDIB000C022 810 810 Processed 11/03/2024 044180145 Sulochana INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/293-A
() 		2901007000NRG24291220234514356 29/12/2023 Amudha 2901007WL063197 Amudha 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Amudha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/299-A
() 		2901007000NRG24291220234514357 29/12/2023 Shenbagam 2901007WL063197 Shenbagam 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Shenbagam UCO BANK(607066)
49 KATTANKOLATHUR TN-01-007-007-007/303-A
() 		2901007000NRG24291220234514358 29/12/2023 Govindammal 2901007WL063197 Govindammal 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Govindammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/304-A
() 		2901007000NRG24291220234514359 29/12/2023 Vijayalakshmi 2901007WL063197 Vijayalakshmi 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Vijayalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/310-A
() 		2901007000NRG24291220234514360 29/12/2023 Sagunthala 2901007WL063197 Sagunthala 00176 IDIB000C022 270 270 Processed 11/03/2024 044180145 Sagunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG24291220234514361 29/12/2023 Rani 2901007WL063197 Rani 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Rani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/319-A
() 		2901007000NRG24291220234514362 29/12/2023 Krishnaveni 2901007WL063197 Krishnaveni 00176 IDIB000C022 810 810 Processed 11/03/2024 044180145 Krishnaveni INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/330-A
() 		2901007000NRG24291220234514363 29/12/2023 Kuppammal 2901007WL063197 Kuppammal 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Kuppammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/338-A
() 		2901007000NRG24291220234514364 29/12/2023 Chokkammal 2901007WL063197 Chokkammal 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Chokkammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/343-A
() 		2901007000NRG24291220234514365 29/12/2023 Nirmala 2901007WL063197 Nirmala 00176 IDIB000C022 1068 1068 Processed 11/03/2024 044180145 Nirmala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/344-A
() 		2901007000NRG24291220234514366 29/12/2023 Mariyammal 2901007WL063197 Mariyammal 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Mariyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/345-A
() 		2901007000NRG24291220234514367 29/12/2023 Rani 2901007WL063197 Rani 00176 IDIB000C022 267 267 Processed 11/03/2024 044180145 Rani INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/346-A
() 		2901007000NRG24291220234514368 29/12/2023 Nithiyammal 2901007WL063197 Nithiyammal 00176 IDIB000C022 801 801 Processed 11/03/2024 044180145 Nithiyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/347-A
() 		2901007000NRG24291220234514369 29/12/2023 Gomathi 2901007WL063197 Gomathi 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Gomathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/35-A
() 		2901007000NRG24291220234514370 29/12/2023 Nagammal 2901007WL063197 Nagammal 00176 IDIB000C022 1068 1068 Processed 11/03/2024 044180145 Nagammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG24291220234514371 29/12/2023 Sagunthala 2901007WL063197 Sagunthala 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Sagunthala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG24291220234514372 29/12/2023 Sagunthala 2901007WL063197 Sagunthala 00176 IDIB000C022 1068 1068 Processed 11/03/2024 044180145 Sagunthala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/354-A
() 		2901007000NRG24291220234514373 29/12/2023 Muniyammal 2901007WL063197 Muniyammal 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Muniyammal STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-007-007/357-A
() 		2901007000NRG24291220234514374 29/12/2023 Rajeswari 2901007WL063197 Rajeswari 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Rajeswari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG24291220234514375 29/12/2023 Shanthi 2901007WL063197 Shanthi 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Shanthi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/361-A
() 		2901007000NRG24291220234514376 29/12/2023 Vasantha 2901007WL063197 Vasantha 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Vasantha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/362-A
() 		2901007000NRG24291220234514377 29/12/2023 Sarasvathi 2901007WL063197 Sarasvathi 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Sarasvathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/363-A
() 		2901007000NRG24291220234514378 29/12/2023 Kumudha 2901007WL063197 Kumudha 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Kumudha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/365-A
() 		2901007000NRG24291220234514379 29/12/2023 Kasiammal 2901007WL063197 Kasiammal 00176 IDIB000C022 1060 1060 Processed 11/03/2024 044180145 Kasiammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/368-A
() 		2901007000NRG24291220234514380 29/12/2023 Rajeswari 2901007WL063197 Rajeswari 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Rajeswari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/369-A
() 		2901007000NRG24291220234514381 29/12/2023 Nithyakalyani 2901007WL063197 Nithyakalyani 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Nithyakalyani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/370-A
() 		2901007000NRG24291220234514382 29/12/2023 Kamatchi 2901007WL063197 Kamatchi 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Kamatchi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/374-A
() 		2901007000NRG24291220234514383 29/12/2023 Shemala 2901007WL063197 Shemala 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Shemala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/387-A
() 		2901007000NRG24291220234514384 29/12/2023 Palani 2901007WL063197 Palani 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Palani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/388-A
() 		2901007000NRG24291220234514385 29/12/2023 Pattammal 2901007WL063197 Pattammal 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-007-007/393-A
() 		2901007000NRG24291220234514386 29/12/2023 Ramamoorthy 2901007WL063197 Ramamoorthy 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Ramamoorthy INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/395-A
() 		2901007000NRG24291220234514387 29/12/2023 Thiruburam 2901007WL063197 Thiruburam 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Thiruburam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/396-A
() 		2901007000NRG24291220234514388 29/12/2023 Rajeswari 2901007WL063197 Rajeswari 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Rajeswari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/403-A
() 		2901007000NRG24291220234514389 29/12/2023 Saritha 2901007WL063197 Saritha 00176 IDIB000C022 1176 1176 Processed 11/03/2024 044180145 Saritha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/408-A
() 		2901007000NRG24291220234514390 29/12/2023 Sharadha 2901007WL063197 Sharadha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Sharadha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/415-A
() 		2901007000NRG24291220234514391 29/12/2023 Jeyalakshmi 2901007WL063197 Jeyalakshmi 00176 IDIB000C022 798 798 Processed 11/03/2024 044180145 Jeyalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/416-A
() 		2901007000NRG24291220234514392 29/12/2023 Vasantha 2901007WL063197 Vasantha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Vasantha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/45-A
() 		2901007000NRG24291220234514393 29/12/2023 S Lakshmi 2901007WL063197 S Lakshmi 00176 IDIB000C022 1068 1068 Processed 11/03/2024 044180145 S Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/455-A
() 		2901007000NRG24291220234514394 29/12/2023 Kanniammal 2901007WL063197 Kanniammal 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Kanniammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/46-A
() 		2901007000NRG24291220234514395 29/12/2023 D Kanniyammal 2901007WL063197 D Kanniyammal 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 D Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-007-007/469-A
() 		2901007000NRG24291220234514396 29/12/2023 Banumathi 2901007WL063197 Banumathi 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Banumathi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG24291220234514397 29/12/2023 Chithra 2901007WL063197 Chithra 00176 IDIB000C022 801 801 Processed 11/03/2024 044180145 Chithra ICICI BANK LTD(508534)
89 KATTANKOLATHUR TN-01-007-007-007/481-A
() 		2901007000NRG24291220234514398 29/12/2023 Usha 2901007WL063197 Usha 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Usha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/485-A
() 		2901007000NRG24291220234514399 29/12/2023 Chithra 2901007WL063197 Chithra 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Chithra INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/486-A
() 		2901007000NRG24291220234514400 29/12/2023 Daivanai 2901007WL063197 Daivanai 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Daivanai INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/488-A
() 		2901007000NRG24291220234514401 29/12/2023 Nagalingam 2901007WL063197 Nagalingam 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Nagalingam INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/49-A
() 		2901007000NRG24291220234514402 29/12/2023 Rani 2901007WL063197 Rani 00176 IDIB000C022 1335 1335 Processed 11/03/2024 044180145 Rani STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-007-007/511-A
() 		2901007000NRG24291220234514403 29/12/2023 Ellammal 2901007WL063197 Ellammal 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Ellammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/512-A
() 		2901007000NRG24291220234514404 29/12/2023 B Latha 2901007WL063197 B Latha 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 B Latha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/518-A
() 		2901007000NRG24291220234514405 29/12/2023 Valliammal 2901007WL063197 Valliammal 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Valliammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/52-A
() 		2901007000NRG24291220234514406 29/12/2023 Duraiswamy 2901007WL063197 Duraiswamy 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Duraiswamy INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-007-007/523-B
() 		2901007000NRG24291220234514407 29/12/2023 Samundeshwari 2901007WL063197 Samundeshwari 00176 IDIB000C022 1350 1350 Processed 11/03/2024 044180145 Samundeshwari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/53-A
() 		2901007000NRG24291220234514408 29/12/2023 Kanniammal 2901007WL063197 Kanniammal 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Kanniammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-007-007/531-A
() 		2901007000NRG24291220234514409 29/12/2023 Sundari 2901007WL063197 Sundari 00176 IDIB000C022 1080 1080 Processed 11/03/2024 044180145 Sundari INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG24291220234514410 29/12/2023 R.Mythili 2901007WL063197 R.Mythili 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 R.Mythili INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG24291220234514411 29/12/2023 Sivasankari 2901007WL063197 Sivasankari 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-007-007/553-B
() 		2901007000NRG24291220234514412 29/12/2023 Dass 2901007WL063197 Dass 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Dass INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/556-A
() 		2901007000NRG24291220234514413 29/12/2023 Elumalai 2901007WL063197 Elumalai 00176 IDIB000C022 1060 1060 Processed 11/03/2024 044180145 Elumalai INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG24291220234514414 29/12/2023 Ponnammal 2901007WL063197 Ponnammal 00176 IDIB000C022 540 540 Processed 11/03/2024 044180145 Ponnammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/560-A
() 		2901007000NRG24291220234514415 29/12/2023 Mohana 2901007WL063197 Mohana 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Mohana INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-007-007/561-A
() 		2901007000NRG24291220234514416 29/12/2023 P Mala 2901007WL063197 P Mala 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 P Mala INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/562-A
() 		2901007000NRG24291220234514417 29/12/2023 Barathi 2901007WL063197 Barathi 00176 IDIB000C022 1325 1325 Processed 11/03/2024 044180145 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG24291220234514418 29/12/2023 Vasantha 2901007WL063197 Vasantha 00176 IDIB000C022 1060 1060 Processed 11/03/2024 044180145 Vasantha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-007-007/593-A
() 		2901007000NRG24291220234514419 29/12/2023 Komala 2901007WL063197 Komala 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Komala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/60-A
() 		2901007000NRG24291220234514420 29/12/2023 K Selvi 2901007WL063197 K Selvi 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 K Selvi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/610-A
() 		2901007000NRG24291220234514421 29/12/2023 Mosus 2901007WL063197 Mosus 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Mosus INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-007-007/613-A
() 		2901007000NRG24291220234514422 29/12/2023 Sathya 2901007WL063197 Sathya 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Sathya INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-007-007/65-A
() 		2901007000NRG24291220234514423 29/12/2023 Sanniyasi 2901007WL063197 Sanniyasi 00176 IDIB000C022 798 798 Processed 11/03/2024 044180145 Sanniyasi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-007-007/658-A
() 		2901007000NRG24291220234514424 29/12/2023 Dhanapal 2901007WL063197 Dhanapal 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Dhanapal STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-007-007/670-A
() 		2901007000NRG24291220234514425 29/12/2023 Indhira 2901007WL063197 Indhira 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Indhira INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG24291220234514426 29/12/2023 Pushpa 2901007WL063197 Pushpa 00176 IDIB000C022 1064 1064 Processed 11/03/2024 044180145 Pushpa CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG24291220234514427 29/12/2023 Indhira 2901007WL063197 Indhira 00176 IDIB000C022 1330 1330 Processed 11/03/2024 044180145 Indhira BANK OF BARODA(606985)
119 KATTANKOLATHUR TN-01-007-007-007/74-A
() 		2901007000NRG24291220234514428 29/12/2023 Elumalai 2901007WL063197 Elumalai 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Elumalai INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-007-007/764-A
() 		2901007000NRG24291220234514429 29/12/2023 Nandhini Ramesh 2901007WL063197 Nandhini Ramesh 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Nandhini Ramesh INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-007-007/9-A
() 		2901007000NRG24291220234514430 29/12/2023 Sabapathy 2901007WL063197 Sabapathy 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Sabapathy INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG24291220234514431 29/12/2023 Selvaraj 2901007WL063197 Selvaraj 00176 IDIB000C022 528 528 Processed 11/03/2024 044180145 Selvaraj INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG24291220234514432 29/12/2023 Muniyammal 2901007WL063197 Muniyammal 00176 IDIB000C022 1056 1056 Processed 11/03/2024 044180145 Muniyammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG24291220234514433 29/12/2023 Shanmugam 2901007WL063197 Shanmugam 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
125 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG24291220234514434 29/12/2023 Kanniyammal 2901007WL063197 Kanniyammal 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Kanniyammal INDIAN BANK(607105)
126 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG24291220234514435 29/12/2023 Thayarammal 2901007WL063197 Thayarammal 00176 IDIB000C022 1056 1056 Processed 11/03/2024 044180145 Thayarammal INDIAN BANK(607105)
127 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG24291220234514436 29/12/2023 Geetha 2901007WL063197 Geetha 00176 IDIB000C022 1320 1320 Processed 11/03/2024 044180145 Geetha INDIAN BANK(607105)
SubTotal 152768 152768
128 KATTANKOLATHUR TN-01-007-007-001/718-A
() 		2901007000NRG24291220234514314 29/12/2023 Yuvaraj 2901007WL063197 Yuvaraj 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044180145 Yuvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
129 KATTANKOLATHUR TN-01-007-007-001/760-A
() 		2901007000NRG24291220234514319 29/12/2023 Priya 2901007WL063197 Priya 00415 SBIN0010509 1330 1330 Processed 11/03/2024 044180145 Priya INDIAN BANK(607105)
SubTotal 1330 1330
Total 155418 155418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291223APB_FTO_1255076 Indian Bank IDIB000C022 CHENGALPATTU 83212
2 KATTANKOLATHUR TN2901007_291223APB_FTO_1255076 Indian Bank IDIB000C022 Chengalpet 69556
3 KATTANKOLATHUR TN2901007_291223APB_FTO_1255076 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1320
4 KATTANKOLATHUR TN2901007_291223APB_FTO_1255076 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 1330

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