Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301222APB_FTO_1369120
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-01-007-015-016/702-A
() 		2901007000NRG23301220223832793 30/12/2022 Manokar 2901007WL074096 Manokar 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037268502 Manokar INDIAN OVERSEAS BANK(508541)
SubTotal 1012 1012
2 KATTANKOLATHUR TN-01-007-015-015/101-A
() 		2901007000NRG23301220223832718 30/12/2022 Vijaya M 2901007WL074096 Vijaya M 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Vijaya M INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/115-A
() 		2901007000NRG23301220223832719 30/12/2022 Visalatchi 2901007WL074096 Visalatchi 00177 IOBA0001886 1270 1270 Processed 02/02/2023 037268502 Visalatchi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/116-A
() 		2901007000NRG23301220223832720 30/12/2022 Thangamani 2901007WL074096 Thangamani 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Thangamani UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-015-015/298-A
() 		2901007000NRG23301220223832721 30/12/2022 Pachaiyammal 2901007WL074096 Pachaiyammal 00177 IOBA0001886 1270 1270 Processed 02/02/2023 037268502 Pachaiyammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/302-A
() 		2901007000NRG23301220223832722 30/12/2022 Pattu 2901007WL074096 Pattu 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Pattu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-015-015/305-A
() 		2901007000NRG23301220223832723 30/12/2022 Ellammal 2901007WL074096 Ellammal 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Ellammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/306-A
() 		2901007000NRG23301220223832724 30/12/2022 Nagammal 2901007WL074096 Nagammal 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/307-A
() 		2901007000NRG23301220223832725 30/12/2022 Parimala 2901007WL074096 Parimala 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Parimala INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/313-A
() 		2901007000NRG23301220223832726 30/12/2022 Meena 2901007WL074096 Meena 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Meena INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/315-A
() 		2901007000NRG23301220223832727 30/12/2022 Vijayakumari 2901007WL074096 Vijayakumari 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Vijayakumari INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/316-A
() 		2901007000NRG23301220223832728 30/12/2022 Sagunthala 2901007WL074096 Sagunthala 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Sagunthala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/317-A
() 		2901007000NRG23301220223832729 30/12/2022 Sathyavani 2901007WL074096 Sathyavani 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Sathyavani INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/319-A
() 		2901007000NRG23301220223832730 30/12/2022 Savithri 2901007WL074096 Savithri 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Savithri INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/321-A
() 		2901007000NRG23301220223832731 30/12/2022 Valliyammal 2901007WL074096 Valliyammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Valliyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/324-A
() 		2901007000NRG23301220223832732 30/12/2022 Rajeshwari 2901007WL074096 Rajeshwari 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/325-A
() 		2901007000NRG23301220223832733 30/12/2022 Vasantha 2901007WL074096 Vasantha 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/326-A
() 		2901007000NRG23301220223832734 30/12/2022 Prabakaran 2901007WL074096 Prabakaran 00177 IOBA0001886 1012 1012 Processed 02/02/2023 037268502 Prabakaran INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/327-A
() 		2901007000NRG23301220223832735 30/12/2022 Chokkamal 2901007WL074096 Chokkamal 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Chokkamal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/328-A
() 		2901007000NRG23301220223832736 30/12/2022 Thulasi 2901007WL074096 Thulasi 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Thulasi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/329-A
() 		2901007000NRG23301220223832737 30/12/2022 Muniyammal 2901007WL074096 Muniyammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/331-A
() 		2901007000NRG23301220223832738 30/12/2022 Vijayalakshmi 2901007WL074096 Vijayalakshmi 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/335-A
() 		2901007000NRG23301220223832739 30/12/2022 Kuppammal 2901007WL074096 Kuppammal 00177 IOBA0001886 1270 1270 Processed 02/02/2023 037268502 Kuppammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/336-A
() 		2901007000NRG23301220223832740 30/12/2022 Chandra 2901007WL074096 Chandra 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Chandra INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/338-A
() 		2901007000NRG23301220223832741 30/12/2022 Munniyammal 2901007WL074096 Munniyammal 00177 IOBA0001886 1270 1270 Processed 02/02/2023 037268502 Munniyammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/342-A
() 		2901007000NRG23301220223832742 30/12/2022 Thangammal 2901007WL074096 Thangammal 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Thangammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/343-A
() 		2901007000NRG23301220223832743 30/12/2022 Kala.A 2901007WL074096 Kala.A 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Kala.A INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/348-A
() 		2901007000NRG23301220223832744 30/12/2022 Usha 2901007WL074096 Usha 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Usha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/355-A
() 		2901007000NRG23301220223832745 30/12/2022 Nila 2901007WL074096 Nila 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Nila INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG23301220223832746 30/12/2022 Amul 2901007WL074096 Amul 00177 IOBA0001886 1270 1270 Processed 02/02/2023 037268502 Amul INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/361-A
() 		2901007000NRG23301220223832748 30/12/2022 Lakshmi 2901007WL074096 Lakshmi 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/363-A
() 		2901007000NRG23301220223832749 30/12/2022 Dhanalakshmi 2901007WL074096 Dhanalakshmi 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/365-A
() 		2901007000NRG23301220223832750 30/12/2022 Dilliyammal 2901007WL074096 Dilliyammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Dilliyammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/366-A
() 		2901007000NRG23301220223832751 30/12/2022 Muruvammal 2901007WL074096 Muruvammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Muruvammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/367-A
() 		2901007000NRG23301220223832752 30/12/2022 Padma 2901007WL074096 Padma 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Padma INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/368-A
() 		2901007000NRG23301220223832753 30/12/2022 Shanmugam 2901007WL074096 Shanmugam 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Shanmugam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-015-015/371-A
() 		2901007000NRG23301220223832754 30/12/2022 Shankari 2901007WL074096 Shankari 00177 IOBA0001886 506 506 Processed 02/02/2023 037268502 Shankari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG23301220223832755 30/12/2022 Yasotha 2901007WL074096 Yasotha 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Yasotha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-015-015/378-A
() 		2901007000NRG23301220223832756 30/12/2022 Nagammal 2901007WL074096 Nagammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/379-A
() 		2901007000NRG23301220223832757 30/12/2022 Padma 2901007WL074096 Padma 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Padma INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/380-A
() 		2901007000NRG23301220223832758 30/12/2022 Logammal 2901007WL074096 Logammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Logammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/381-A
() 		2901007000NRG23301220223832759 30/12/2022 Shanthi 2901007WL074096 Shanthi 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Shanthi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/382-A
() 		2901007000NRG23301220223832760 30/12/2022 Vasantha 2901007WL074096 Vasantha 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/383-A
() 		2901007000NRG23301220223832761 30/12/2022 Ramani 2901007WL074096 Ramani 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Ramani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/386-A
() 		2901007000NRG23301220223832762 30/12/2022 Meena 2901007WL074096 Meena 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Meena INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG23301220223832763 30/12/2022 K. Guna 2901007WL074096 K. Guna 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 K. Guna INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-015-015/390-A
() 		2901007000NRG23301220223832764 30/12/2022 Annammal 2901007WL074096 Annammal 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Annammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/391-A
() 		2901007000NRG23301220223832765 30/12/2022 Thatchayani 2901007WL074096 Thatchayani 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Thatchayani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/397-A
() 		2901007000NRG23301220223832766 30/12/2022 Kamala 2901007WL074096 Kamala 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Kamala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/401-A
() 		2901007000NRG23301220223832767 30/12/2022 Ellamal 2901007WL074096 Ellamal 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Ellamal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG23301220223832768 30/12/2022 Kirishnan 2901007WL074096 Kirishnan 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Kirishnan INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/404-A
() 		2901007000NRG23301220223832769 30/12/2022 Mohana 2901007WL074096 Mohana 00177 IOBA0001886 1012 1012 Processed 02/02/2023 037268502 Mohana INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/431-A
() 		2901007000NRG23301220223832770 30/12/2022 Bhuvaneshwari 2901007WL074096 Bhuvaneshwari 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/433-A
() 		2901007000NRG23301220223832771 30/12/2022 Kanagavalli 2901007WL074096 Kanagavalli 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Kanagavalli INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/503-A
() 		2901007000NRG23301220223832772 30/12/2022 Lakshmi 2901007WL074096 Lakshmi 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-015-015/509-A
() 		2901007000NRG23301220223832773 30/12/2022 Samarasam 2901007WL074096 Samarasam 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Samarasam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/60-A
() 		2901007000NRG23301220223832775 30/12/2022 Muruvammal 2901007WL074096 Muruvammal 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Muruvammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/709-A
() 		2901007000NRG23301220223832776 30/12/2022 Manoj 2901007WL074096 Manoj 00177 IOBA0001886 1686 1686 Processed 02/02/2023 037268502 Manoj INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-015-015/78-A
() 		2901007000NRG23301220223832777 30/12/2022 Singaram 2901007WL074096 Singaram 00177 IOBA0001886 759 759 Processed 02/02/2023 037268502 Singaram INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/83-A
() 		2901007000NRG23301220223832778 30/12/2022 Elumalai 2901007WL074096 Elumalai 00177 IOBA0001886 1124 1124 Processed 02/02/2023 037268502 Elumalai INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/85-A
() 		2901007000NRG23301220223832779 30/12/2022 Pakthan 2901007WL074096 Pakthan 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Pakthan INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/86-A
() 		2901007000NRG23301220223832780 30/12/2022 Sivapoosanam 2901007WL074096 Sivapoosanam 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Sivapoosanam INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-016/549-A
() 		2901007000NRG23301220223832782 30/12/2022 Soniya 2901007WL074096 Soniya 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Soniya INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-016/551-A
() 		2901007000NRG23301220223832783 30/12/2022 Govindamal 2901007WL074096 Govindamal 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Govindamal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-016/553-A
() 		2901007000NRG23301220223832784 30/12/2022 Pravina 2901007WL074096 Pravina 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Pravina INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-016/648-A
() 		2901007000NRG23301220223832785 30/12/2022 Banupriya 2901007WL074096 Banupriya 00177 IOBA0001886 1405 1405 Processed 02/02/2023 037268502 Banupriya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG23301220223832786 30/12/2022 Sasi 2901007WL074096 Sasi 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Sasi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG23301220223832787 30/12/2022 Shanthi priya 2901007WL074096 Shanthi priya 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Shanthi priya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-015-016/684-A
() 		2901007000NRG23301220223832788 30/12/2022 Kavitha 2901007WL074096 Kavitha 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-015-016/689-A
() 		2901007000NRG23301220223832789 30/12/2022 Rajeshwari 2901007WL074096 Rajeshwari 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG23301220223832790 30/12/2022 Murugan 2901007WL074096 Murugan 00177 IOBA0001886 1524 1524 Processed 02/02/2023 037268502 Murugan INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-015-016/700-A
() 		2901007000NRG23301220223832792 30/12/2022 Dillirani 2901007WL074096 Dillirani 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Dillirani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-015-016/706-A
() 		2901007000NRG23301220223832795 30/12/2022 Valarmathi 2901007WL074096 Valarmathi 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Valarmathi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-015-016/723-A
() 		2901007000NRG23301220223832796 30/12/2022 Meenakshi 2901007WL074096 Meenakshi 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Meenakshi INDUSIND BANK(607189)
75 KATTANKOLATHUR TN-01-007-015-016/748-A
() 		2901007000NRG23301220223832799 30/12/2022 Pushpa 2901007WL074096 Pushpa 00177 IOBA0001886 1518 1518 Processed 02/02/2023 037268502 Pushpa UCO BANK(607066)
76 KATTANKOLATHUR TN-01-007-015-016/764-A
() 		2901007000NRG23301220223832800 30/12/2022 Anitha 2901007WL074096 Anitha 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-015-016/770-A
() 		2901007000NRG23301220223832801 30/12/2022 Ramajayam kumar 2901007WL074096 Ramajayam kumar 00177 IOBA0001886 1265 1265 Processed 02/02/2023 037268502 Ramajayam kumar INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-015-016/780-A
() 		2901007000NRG23301220223832803 30/12/2022 Dhanalakshmi 2901007WL074096 Dhanalakshmi 00177 IOBA0001886 1016 1016 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
SubTotal 107146 107146
Total 108158 108158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301222APB_FTO_1369120 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1012
2 KATTANKOLATHUR TN2901007_301222APB_FTO_1369120 Indian Overseas Bank IOBA0001886 S.P.Koil 17245
3 KATTANKOLATHUR TN2901007_301222APB_FTO_1369120 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 89901

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