Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_793774
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-01-007-018-001/1764-A
() 		2901007000NRG23290820222142165 29/08/2022 Adhilakshmi 2901007WL043155 Adhilakshmi 00177 IOBA0000412 248 248 Processed 05/09/2022 011287042 Adhilakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-018-001/1769-A
() 		2901007000NRG23290820222142166 29/08/2022 Vijaya 2901007WL043155 Vijaya 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-001/1786-A
() 		2901007000NRG23290820222142167 29/08/2022 Danalakshmi 2901007WL043155 Danalakshmi 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Danalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-001/1938-A
() 		2901007000NRG23290820222142168 29/08/2022 Thangamani 2901007WL043155 Thangamani 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Thangamani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1821-A
() 		2901007000NRG23290820222142170 29/08/2022 Premakumari 2901007WL043155 Premakumari 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Premakumari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1861-A
() 		2901007000NRG23290820222142171 29/08/2022 Maheshwari 2901007WL043155 Maheshwari 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Maheshwari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1864-A
() 		2901007000NRG23290820222142172 29/08/2022 Arunadevi 2901007WL043155 Arunadevi 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Arunadevi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/2207-A
() 		2901007000NRG23290820222142173 29/08/2022 nagammal 2901007WL043155 nagammal 00177 IOBA0000412 750 750 Processed 05/09/2022 011287042 nagammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-018-006/1733-A
() 		2901007000NRG23290820222142178 29/08/2022 Anandhi 2901007WL043155 Anandhi 00177 IOBA0000412 248 248 Processed 05/09/2022 011287042 Anandhi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-006/1979-A
() 		2901007000NRG23290820222142179 29/08/2022 Sunitha 2901007WL043155 Sunitha 00177 IOBA0000412 496 496 Processed 05/09/2022 011287042 Sunitha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23290820222142181 29/08/2022 Menaga 2901007WL043155 Menaga 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Menaga INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23290820222142184 29/08/2022 jothi 2901007WL043155 jothi 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 jothi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23290820222142185 29/08/2022 rubavathy 2901007WL043155 rubavathy 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 rubavathy INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG23290820222142187 29/08/2022 kuppu 2901007WL043155 kuppu 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 kuppu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-018/1500-A
() 		2901007000NRG23290820222142188 29/08/2022 Malar 2901007WL043155 Malar 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Malar INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1517-A
() 		2901007000NRG23290820222142189 29/08/2022 danalakshmi 2901007WL043155 danalakshmi 00177 IOBA0000412 744 744 Processed 05/09/2022 011287042 danalakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1543-A
() 		2901007000NRG23290820222142191 29/08/2022 manimala 2901007WL043155 manimala 00177 IOBA0000412 992 992 Processed 05/09/2022 011287042 manimala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1546-A
() 		2901007000NRG23290820222142192 29/08/2022 Malliga 2901007WL043155 Malliga 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Malliga INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23290820222142193 29/08/2022 chinnammal 2901007WL043155 chinnammal 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 chinnammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/166-A
() 		2901007000NRG23290820222142196 29/08/2022 Kala 2901007WL043155 Kala 00177 IOBA0000412 1004 1004 Processed 05/09/2022 011287042 Kala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23290820222142197 29/08/2022 Chandhira 2901007WL043155 Chandhira 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Chandhira INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1697-A
() 		2901007000NRG23290820222142198 29/08/2022 Vasantha 2901007WL043155 Vasantha 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1713-A
() 		2901007000NRG23290820222142199 29/08/2022 Egavalli 2901007WL043155 Egavalli 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Egavalli INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23290820222142200 29/08/2022 Yasodha 2901007WL043155 Yasodha 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Yasodha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1778-A
() 		2901007000NRG23290820222142201 29/08/2022 Senbagavalli 2901007WL043155 Senbagavalli 00177 IOBA0000412 496 496 Processed 05/09/2022 011287042 Senbagavalli INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23290820222142202 29/08/2022 Gowri 2901007WL043155 Gowri 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Gowri INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1890-A
() 		2901007000NRG23290820222142203 29/08/2022 Jeyasheeli 2901007WL043155 Jeyasheeli 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Jeyasheeli INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23290820222142205 29/08/2022 Meena 2901007WL043155 Meena 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Meena INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23290820222142207 29/08/2022 Radha 2901007WL043155 Radha 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Radha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/1955-A
() 		2901007000NRG23290820222142208 29/08/2022 Kasthuri 2901007WL043155 Kasthuri 00177 IOBA0000412 996 996 Processed 05/09/2022 011287042 Kasthuri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-018-018/1975-A
() 		2901007000NRG23290820222142209 29/08/2022 Vijayalakshmi 2901007WL043155 Vijayalakshmi 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1978-A
() 		2901007000NRG23290820222142210 29/08/2022 Sundari 2901007WL043155 Sundari 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Sundari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1984-A
() 		2901007000NRG23290820222142212 29/08/2022 Valarmathy 2901007WL043155 Valarmathy 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Valarmathy INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23290820222142213 29/08/2022 Pattammal 2901007WL043155 Pattammal 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Pattammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-018/2038-A
() 		2901007000NRG23290820222142215 29/08/2022 Danalakshmi 2901007WL043155 Danalakshmi 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Danalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/2066-A
() 		2901007000NRG23290820222142216 29/08/2022 ARUMUGAM 2901007WL043155 ARUMUGAM 00177 IOBA0000412 992 992 Processed 05/09/2022 011287042 ARUMUGAM INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23290820222142218 29/08/2022 Kavitha 2901007WL043155 Kavitha 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Kavitha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/2112-A
() 		2901007000NRG23290820222142219 29/08/2022 Sagunthala 2901007WL043155 Sagunthala 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Sagunthala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-018-018/230-A
() 		2901007000NRG23290820222142229 29/08/2022 Saroja 2901007WL043155 Saroja 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/236-A
() 		2901007000NRG23290820222142234 29/08/2022 Saguintala 2901007WL043155 Saguintala 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Saguintala INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23290820222142235 29/08/2022 Lalitha 2901007WL043155 Lalitha 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Lalitha INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23290820222142239 29/08/2022 Saroja 2901007WL043155 Saroja 00177 IOBA0000412 1000 1000 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG23290820222142242 29/08/2022 Grace.T 2901007WL043155 Grace.T 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Grace.T INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/275-A
() 		2901007000NRG23290820222142243 29/08/2022 E.Muniyammal 2901007WL043155 E.Muniyammal 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 E.Muniyammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/317-A
() 		2901007000NRG23290820222142246 29/08/2022 P.Selvi 2901007WL043155 P.Selvi 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 P.Selvi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23290820222142247 29/08/2022 Jamuna 2901007WL043155 Jamuna 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Jamuna INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23290820222142248 29/08/2022 M.Kandha 2901007WL043155 M.Kandha 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 M.Kandha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/336-A
() 		2901007000NRG23290820222142249 29/08/2022 Padmini 2901007WL043155 Padmini 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Padmini INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23290820222142250 29/08/2022 Latha 2901007WL043155 Latha 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Latha INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23290820222142252 29/08/2022 P.Annakilli 2901007WL043155 P.Annakilli 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 P.Annakilli INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/351-A
() 		2901007000NRG23290820222142253 29/08/2022 Sarangapani 2901007WL043155 Sarangapani 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Sarangapani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23290820222142254 29/08/2022 V.Bangaru 2901007WL043155 V.Bangaru 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 V.Bangaru INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23290820222142255 29/08/2022 Muruvammal 2901007WL043155 Muruvammal 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Muruvammal PUNJAB NATIONAL BANK(508568)
54 KATTANKOLATHUR TN-01-007-018-018/358-A
() 		2901007000NRG23290820222142256 29/08/2022 L.Vijayalaskhmi 2901007WL043155 L.Vijayalaskhmi 00177 IOBA0000412 992 992 Processed 05/09/2022 011287042 L.Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23290820222142257 29/08/2022 K.Thirupuram 2901007WL043155 K.Thirupuram 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 K.Thirupuram INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23290820222142259 29/08/2022 Aravalli 2901007WL043155 Aravalli 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Aravalli INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23290820222142260 29/08/2022 Shanthi 2901007WL043155 Shanthi 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Shanthi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23290820222142261 29/08/2022 Maha 2901007WL043155 Maha 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Maha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23290820222142262 29/08/2022 kajainthri 2901007WL043155 kajainthri 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 kajainthri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-018-018/396-A
() 		2901007000NRG23290820222142264 29/08/2022 Valliammal 2901007WL043155 Valliammal 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287042 Valliammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/401-A
() 		2901007000NRG23290820222142265 29/08/2022 Kamsala 2901007WL043155 Kamsala 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Kamsala INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/475-A
() 		2901007000NRG23290820222142268 29/08/2022 S.Nagaammal 2901007WL043155 S.Nagaammal 00177 IOBA0000412 996 996 Processed 05/09/2022 011287042 S.Nagaammal HDFC BANK LTD(607152)
63 KATTANKOLATHUR TN-01-007-018-018/483-A
() 		2901007000NRG23290820222142269 29/08/2022 Chinnaponnu 2901007WL043155 Chinnaponnu 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Chinnaponnu INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/488-A
() 		2901007000NRG23290820222142270 29/08/2022 M.Kandha 2901007WL043155 M.Kandha 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 M.Kandha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/492-A
() 		2901007000NRG23290820222142271 29/08/2022 P.Anbu 2901007WL043155 P.Anbu 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 P.Anbu INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/503-A
() 		2901007000NRG23290820222142272 29/08/2022 Annammal 2901007WL043155 Annammal 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Annammal UCO BANK(607066)
67 KATTANKOLATHUR TN-01-007-018-018/504-A
() 		2901007000NRG23290820222142273 29/08/2022 Kokila 2901007WL043155 Kokila 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Kokila HDFC BANK LTD(607152)
68 KATTANKOLATHUR TN-01-007-018-018/505-A
() 		2901007000NRG23290820222142274 29/08/2022 G.Lakshmi 2901007WL043155 G.Lakshmi 00177 IOBA0000412 996 996 Processed 05/09/2022 011287042 G.Lakshmi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/536-A
() 		2901007000NRG23290820222142277 29/08/2022 Padmavathy 2901007WL043155 Padmavathy 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Padmavathy INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG23290820222142278 29/08/2022 Baby.V 2901007WL043155 Baby.V 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Baby.V INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/626-A
() 		2901007000NRG23290820222142279 29/08/2022 BABY 2901007WL043155 BABY 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 BABY INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/634-A
() 		2901007000NRG23290820222142280 29/08/2022 Jamuna 2901007WL043155 Jamuna 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Jamuna INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/658-A
() 		2901007000NRG23290820222142281 29/08/2022 Lalitha 2901007WL043155 Lalitha 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Lalitha INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/687-A
() 		2901007000NRG23290820222142282 29/08/2022 Pushpa 2901007WL043155 Pushpa 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Pushpa INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/705-A
() 		2901007000NRG23290820222142283 29/08/2022 Chokkammal 2901007WL043155 Chokkammal 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 Chokkammal HDFC BANK LTD(607152)
76 KATTANKOLATHUR TN-01-007-018-018/706-A
() 		2901007000NRG23290820222142284 29/08/2022 santhi 2901007WL043155 santhi 00177 IOBA0000412 1250 1250 Processed 05/09/2022 011287042 santhi HDFC BANK LTD(607152)
77 KATTANKOLATHUR TN-01-007-018-018/708-A
() 		2901007000NRG23290820222142285 29/08/2022 Valliammal 2901007WL043155 Valliammal 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Valliammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/721-A
() 		2901007000NRG23290820222142286 29/08/2022 Veerammal 2901007WL043155 Veerammal 00177 IOBA0000412 1245 1245 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/733-A
() 		2901007000NRG23290820222142288 29/08/2022 Manjula 2901007WL043155 Manjula 00177 IOBA0000412 1004 1004 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-018-018/735-A
() 		2901007000NRG23290820222142289 29/08/2022 Dhatchayini 2901007WL043155 Dhatchayini 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Dhatchayini INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/737-A
() 		2901007000NRG23290820222142290 29/08/2022 D.Vedhammal 2901007WL043155 D.Vedhammal 00177 IOBA0000412 1405 1405 Processed 05/09/2022 011287042 D.Vedhammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23290820222142291 29/08/2022 S.Santhi 2901007WL043155 S.Santhi 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 S.Santhi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/764-A
() 		2901007000NRG23290820222142292 29/08/2022 Rajeshwari 2901007WL043155 Rajeshwari 00177 IOBA0000412 251 251 Processed 05/09/2022 011287042 Rajeshwari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23290820222142293 29/08/2022 Sathyavani 2901007WL043155 Sathyavani 00177 IOBA0000412 1255 1255 Processed 05/09/2022 011287042 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 97185 97185
Total 97185 97185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_793774 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 76447
2 KATTANKOLATHUR TN2901007_290822APB_FTO_793774 Indian Overseas Bank IOBA0000412 Perungalthur 20738

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