Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250423APB_FTO_107218
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-01-007-022-001/457-A
() 		2901007000NRG24240420230210719 25/04/2023 Chanthiran 2901007WL003015 Chanthiran 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Chanthiran INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-001/557-A
() 		2901007000NRG24240420230210720 25/04/2023 Meena Chokkan 2901007WL003015 Meena Chokkan 00176 IDIB000C061 1275 1275 Processed 15/05/2023 038719251 Meena Chokkan STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-022-022/1-A
() 		2901007000NRG24240420230210721 25/04/2023 Kullammal 2901007WL003015 Kullammal 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Kullammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/100-B
() 		2901007000NRG24240420230210722 25/04/2023 Kalyani 2901007WL003015 Kalyani 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Kalyani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/103-A
() 		2901007000NRG24240420230210723 25/04/2023 Indira 2901007WL003015 Indira 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Indira INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/104-A
() 		2901007000NRG24240420230210724 25/04/2023 Sathya 2901007WL003015 Sathya 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Sathya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/105-A
() 		2901007000NRG24240420230210725 25/04/2023 Arumugam 2901007WL003015 Arumugam 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Arumugam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/106-A
() 		2901007000NRG24240420230210726 25/04/2023 Sumathi 2901007WL003015 Sumathi 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Sumathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/107-A
() 		2901007000NRG24240420230210727 25/04/2023 Karpagam 2901007WL003015 Karpagam 00176 IDIB000C061 1275 1275 Processed 15/05/2023 038719251 Karpagam BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-022-022/11-A
() 		2901007000NRG24240420230210728 25/04/2023 Kiliyammal 2901007WL003015 Kiliyammal 00176 IDIB000C061 1275 1275 Processed 16/05/2023 038719251 Kiliyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/111-A
() 		2901007000NRG24240420230210729 25/04/2023 Jothimala 2901007WL003015 Jothimala 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Jothimala STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-022-022/121-A
() 		2901007000NRG24240420230210730 25/04/2023 Pankajam 2901007WL003015 Pankajam 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Pankajam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/123-A
() 		2901007000NRG24240420230210731 25/04/2023 komala 2901007WL003015 komala 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 komala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-022-022/124-A
() 		2901007000NRG24240420230210732 25/04/2023 Manonmani 2901007WL003015 Manonmani 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Manonmani STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-022-022/127-A
() 		2901007000NRG24240420230210733 25/04/2023 Janaki 2901007WL003015 Janaki 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Janaki STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-022-022/131-A
() 		2901007000NRG24240420230210734 25/04/2023 Susila 2901007WL003015 Susila 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Susila INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/135-A
() 		2901007000NRG24240420230210735 25/04/2023 Helanjayakumari 2901007WL003015 Helanjayakumari 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Helanjayakumari STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-022-022/136-A
() 		2901007000NRG24240420230210736 25/04/2023 Kasi 2901007WL003015 Kasi 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Kasi BANK OF BARODA(606985)
19 KATTANKOLATHUR TN-01-007-022-022/139-A
() 		2901007000NRG24240420230210737 25/04/2023 Gnanammal 2901007WL003015 Gnanammal 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Gnanammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/142-A
() 		2901007000NRG24240420230210738 25/04/2023 Malliga 2901007WL003015 Malliga 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Malliga AXIS BANK(607153)
21 KATTANKOLATHUR TN-01-007-022-022/152-A
() 		2901007000NRG24240420230210739 25/04/2023 Kumari 2901007WL003015 Kumari 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Kumari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG24240420230210740 25/04/2023 Kullammal 2901007WL003015 Kullammal 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Kullammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/157-A
() 		2901007000NRG24240420230210741 25/04/2023 Vachala 2901007WL003015 Vachala 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Vachala STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-022-022/163-A
() 		2901007000NRG24240420230210742 25/04/2023 Thenmozhi 2901007WL003015 Thenmozhi 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Thenmozhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/164-A
() 		2901007000NRG24240420230210743 25/04/2023 Nisharani 2901007WL003015 Nisharani 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Nisharani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-022-022/172-A
() 		2901007000NRG24240420230210744 25/04/2023 Amulraj 2901007WL003015 Amulraj 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Amulraj PUNJAB NATIONAL BANK(508568)
27 KATTANKOLATHUR TN-01-007-022-022/173-A
() 		2901007000NRG24240420230210745 25/04/2023 Megala 2901007WL003015 Megala 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Megala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/182-A
() 		2901007000NRG24240420230210747 25/04/2023 Kanaka 2901007WL003015 Kanaka 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Kanaka STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-022-022/184-a
() 		2901007000NRG24240420230210748 25/04/2023 Meenatchi 2901007WL003015 Meenatchi 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Meenatchi SOUTH INDIAN BANK(607167)
30 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG24240420230210750 25/04/2023 Kumari 2901007WL003015 Kumari 00176 IDIB000C061 1260 1260 Processed 15/05/2023 038719251 Kumari STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG24240420230210751 25/04/2023 ANBARASI 2901007WL003015 ANBARASI 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 ANBARASI INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/192-A
() 		2901007000NRG24240420230210752 25/04/2023 Kokila 2901007WL003015 Kokila 00176 IDIB000C061 1470 1470 Processed 16/05/2023 038719251 Kokila INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/199-A
() 		2901007000NRG24240420230210753 25/04/2023 Karpagam 2901007WL003015 Karpagam 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Karpagam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/2-A
() 		2901007000NRG24240420230210754 25/04/2023 Daivanayagam 2901007WL003015 Daivanayagam 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Daivanayagam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-022-022/200-A
() 		2901007000NRG24240420230210755 25/04/2023 Vedam 2901007WL003015 Vedam 00176 IDIB000C061 1260 1260 Processed 15/05/2023 038719251 Vedam STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-022-022/201-A
() 		2901007000NRG24240420230210756 25/04/2023 Govindammal 2901007WL003015 Govindammal 00176 IDIB000C061 1260 1260 Processed 15/05/2023 038719251 Govindammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-022-022/21-A
() 		2901007000NRG24240420230210757 25/04/2023 Dhanabackiam 2901007WL003015 Dhanabackiam 00176 IDIB000C061 1260 1260 Processed 15/05/2023 038719251 Dhanabackiam BANK OF BARODA(606985)
38 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG24240420230210759 25/04/2023 Gowri 2901007WL003015 Gowri 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Gowri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-022-022/214-A
() 		2901007000NRG24240420230210760 25/04/2023 Lillipushpam 2901007WL003015 Lillipushpam 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Lillipushpam BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-022-022/218-A
() 		2901007000NRG24240420230210761 25/04/2023 Sakunthala 2901007WL003015 Sakunthala 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Sakunthala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG24240420230210762 25/04/2023 Vijayan 2901007WL003015 Vijayan 00176 IDIB000C061 1265 1265 Rejected 19/05/2023 038719251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATTANKOLATHUR TN-01-007-022-022/22-A
() 		2901007000NRG24240420230210763 25/04/2023 Selvarani 2901007WL003015 Selvarani 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Selvarani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-022-022/223-A
() 		2901007000NRG24240420230210764 25/04/2023 Vijayakumari 2901007WL003015 Vijayakumari 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Vijayakumari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-022-022/228-A
() 		2901007000NRG24240420230210765 25/04/2023 Ambika 2901007WL003015 Ambika 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Ambika INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-022-022/233-A
() 		2901007000NRG24240420230210766 25/04/2023 Nithyakalyani 2901007WL003015 Nithyakalyani 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Nithyakalyani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-022-022/245-A
() 		2901007000NRG24240420230210767 25/04/2023 Radhika 2901007WL003015 Radhika 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Radhika INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-022-022/247-A
() 		2901007000NRG24240420230210768 25/04/2023 Pushpa 2901007WL003015 Pushpa 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Pushpa INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-022-022/254-A
() 		2901007000NRG24240420230210769 25/04/2023 Vengadesan Devaraj 2901007WL003015 Vengadesan Devaraj 00176 IDIB000C061 1470 1470 Processed 16/05/2023 038719251 Vengadesan Devaraj INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-022-022/258-A
() 		2901007000NRG24240420230210770 25/04/2023 Durairaj 2901007WL003015 Durairaj 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Durairaj INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/26-A
() 		2901007000NRG24240420230210771 25/04/2023 Vasantha 2901007WL003015 Vasantha 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Vasantha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-022-022/266-A
() 		2901007000NRG24240420230210772 25/04/2023 Gowri 2901007WL003015 Gowri 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/28-A
() 		2901007000NRG24240420230210773 25/04/2023 Ranjitham 2901007WL003015 Ranjitham 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Ranjitham INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-022-022/296-a
() 		2901007000NRG24240420230210774 25/04/2023 Banumathi 2901007WL003015 Banumathi 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Banumathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/303-a
() 		2901007000NRG24240420230210776 25/04/2023 Sakunthala 2901007WL003015 Sakunthala 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Sakunthala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG24240420230210777 25/04/2023 Arpudham 2901007WL003015 Arpudham 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Arpudham INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-022-022/35-A
() 		2901007000NRG24240420230210778 25/04/2023 Saroja 2901007WL003015 Saroja 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Saroja INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/36-A
() 		2901007000NRG24240420230210780 25/04/2023 Kuttiyammal 2901007WL003015 Kuttiyammal 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Kuttiyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-022-022/37-A
() 		2901007000NRG24240420230210781 25/04/2023 K Rathi 2901007WL003015 K Rathi 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 K Rathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-022-022/38-A
() 		2901007000NRG24240420230210782 25/04/2023 Shanthi 2901007WL003015 Shanthi 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Shanthi IDBI BANK(607095)
60 KATTANKOLATHUR TN-01-007-022-022/44-A
() 		2901007000NRG24240420230210783 25/04/2023 Rani 2901007WL003015 Rani 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Rani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-022-022/46-A
() 		2901007000NRG24240420230210784 25/04/2023 R Sagunthala 2901007WL003015 R Sagunthala 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 R Sagunthala STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-022-022/460-A
() 		2901007000NRG24240420230210785 25/04/2023 Kabalishvaran 2901007WL003015 Kabalishvaran 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Kabalishvaran INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-022-022/461-A
() 		2901007000NRG24240420230210786 25/04/2023 Illakkiya 2901007WL003015 Illakkiya 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Illakkiya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-022-022/463-A
() 		2901007000NRG24240420230210787 25/04/2023 Latha 2901007WL003015 Latha 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Latha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-022-022/47-A
() 		2901007000NRG24240420230210788 25/04/2023 Dhurai 2901007WL003015 Dhurai 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Dhurai STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-022-022/472-A
() 		2901007000NRG24240420230210789 25/04/2023 Babu 2901007WL003015 Babu 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Babu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-022-022/48-A
() 		2901007000NRG24240420230210790 25/04/2023 Bhavani 2901007WL003015 Bhavani 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Bhavani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-022-022/483-A
() 		2901007000NRG24240420230210791 25/04/2023 Gomathi 2901007WL003015 Gomathi 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Gomathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-022-022/484-A
() 		2901007000NRG24240420230210792 25/04/2023 Rejina 2901007WL003015 Rejina 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Rejina INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-022-022/485-A
() 		2901007000NRG24240420230210793 25/04/2023 Devagi 2901007WL003015 Devagi 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Devagi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-022-022/487-A
() 		2901007000NRG24240420230210795 25/04/2023 Suganya 2901007WL003015 Suganya 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Suganya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-022-022/489-A
() 		2901007000NRG24240420230210796 25/04/2023 Suriya 2901007WL003015 Suriya 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Suriya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-022-022/49-A
() 		2901007000NRG24240420230210797 25/04/2023 Yegavalli 2901007WL003015 Yegavalli 00176 IDIB000C061 1270 1270 Processed 15/05/2023 038719251 Yegavalli BANK OF BARODA(606985)
74 KATTANKOLATHUR TN-01-007-022-022/490-A
() 		2901007000NRG24240420230210798 25/04/2023 Valliyammal 2901007WL003015 Valliyammal 00176 IDIB000C061 1470 1470 Processed 15/05/2023 038719251 Valliyammal BANK OF BARODA(606985)
75 KATTANKOLATHUR TN-01-007-022-022/498-A
() 		2901007000NRG24240420230210799 25/04/2023 KAVITHA 2901007WL003015 KAVITHA 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 KAVITHA INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-022-022/5-A
() 		2901007000NRG24240420230210800 25/04/2023 Rani 2901007WL003015 Rani 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 Rani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-022-022/502-A
() 		2901007000NRG24240420230210801 25/04/2023 K.menaga 2901007WL003015 K.menaga 00176 IDIB000C061 1270 1270 Processed 16/05/2023 038719251 K.menaga INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-022-022/509-A
() 		2901007000NRG24240420230210802 25/04/2023 Annapoorani A 2901007WL003015 Annapoorani A 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Annapoorani A INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-022-022/529-A
() 		2901007000NRG24240420230210803 25/04/2023 Ukeshwari 2901007WL003015 Ukeshwari 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Ukeshwari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-022-022/539-A
() 		2901007000NRG24240420230210805 25/04/2023 Prakesam Kanniyappan 2901007WL003015 Prakesam Kanniyappan 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Prakesam Kanniyappan INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-022-022/551-A
() 		2901007000NRG24240420230210807 25/04/2023 VIMALA PODIYAN 2901007WL003015 VIMALA PODIYAN 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 VIMALA PODIYAN UNION BANK OF INDIA(508500)
82 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG24240420230210808 25/04/2023 Sathya Gunasekaran 2901007WL003015 Sathya Gunasekaran 00176 IDIB000C061 1012 1012 Processed 16/05/2023 038719251 Sathya Gunasekaran INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-022-022/57-A
() 		2901007000NRG24240420230210809 25/04/2023 Chelllammal 2901007WL003015 Chelllammal 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Chelllammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-022-022/62-A
() 		2901007000NRG24240420230210810 25/04/2023 Kumari 2901007WL003015 Kumari 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Kumari BANK OF BARODA(606985)
85 KATTANKOLATHUR TN-01-007-022-022/64-A
() 		2901007000NRG24240420230210811 25/04/2023 Vijayalakshmi 2901007WL003015 Vijayalakshmi 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Vijayalakshmi BANK OF BARODA(606985)
86 KATTANKOLATHUR TN-01-007-022-022/72-A
() 		2901007000NRG24240420230210812 25/04/2023 Malliga 2901007WL003015 Malliga 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Malliga INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-022-022/73-A
() 		2901007000NRG24240420230210813 25/04/2023 Subramani 2901007WL003015 Subramani 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Subramani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-022-022/75-A
() 		2901007000NRG24240420230210814 25/04/2023 Selvi 2901007WL003015 Selvi 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Selvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-022-022/77-A
() 		2901007000NRG24240420230210815 25/04/2023 Lakshmi 2901007WL003015 Lakshmi 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Lakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-022-022/79-A
() 		2901007000NRG24240420230210816 25/04/2023 L.Marimuthu 2901007WL003015 L.Marimuthu 00176 IDIB000C061 1470 1470 Processed 15/05/2023 038719251 L.Marimuthu STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-022-022/81-A
() 		2901007000NRG24240420230210817 25/04/2023 Chinnaponnu 2901007WL003015 Chinnaponnu 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Chinnaponnu INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-022-022/82-A
() 		2901007000NRG24240420230210818 25/04/2023 Ramani 2901007WL003015 Ramani 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Ramani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-022-022/83-A
() 		2901007000NRG24240420230210819 25/04/2023 Nikkolarani 2901007WL003015 Nikkolarani 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Nikkolarani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-022-022/86-A
() 		2901007000NRG24240420230210821 25/04/2023 Rekha 2901007WL003015 Rekha 00176 IDIB000C061 1008 1008 Processed 16/05/2023 038719251 Rekha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG24240420230210822 25/04/2023 Ellammal 2901007WL003015 Ellammal 00176 IDIB000C061 1260 1260 Processed 16/05/2023 038719251 Ellammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG24240420230210823 25/04/2023 Nagappan 2901007WL003015 Nagappan 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Nagappan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-022-022/92-A
() 		2901007000NRG24240420230210824 25/04/2023 Ranjitham 2901007WL003015 Ranjitham 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719251 Ranjitham STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-022-022/96-A
() 		2901007000NRG24240420230210825 25/04/2023 Tamilselvi 2901007WL003015 Tamilselvi 00176 IDIB000C061 1265 1265 Processed 16/05/2023 038719251 Tamilselvi INDIAN BANK(607105)
SubTotal 124435 124435
Total 124435 124435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250423APB_FTO_107218 Indian Bank IDIB000C061 MELAMAIYUR 124435

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