Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777947
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-01-007-001-001/1863-a
() 		2901007000NRG24090920232681429 09/09/2023 Devi 2901007WL036664 Devi 00176 IDIB000C061 1056 1056 Processed 05/11/2023 035178794 Devi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-001/2639-A
() 		2901007000NRG24090920232681460 09/09/2023 PRABHAVATHY M 2901007WL036664 PRABHAVATHY M 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 PRABHAVATHY M INDIAN BANK(607105)
SubTotal 2132 2132
3 KATTANKOLATHUR TN-01-007-001-001/1-A
() 		2901007000NRG24090920232681397 09/09/2023 Gengammal 2901007WL036664 Gengammal 00176 IDIB000O005 1315 1315 Processed 05/11/2023 035178794 Gengammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/12-A
() 		2901007000NRG24090920232681398 09/09/2023 pushpavalli 2901007WL036664 pushpavalli 00176 IDIB000O005 1052 1052 Processed 05/11/2023 035178794 pushpavalli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/126-A
() 		2901007000NRG24090920232681399 09/09/2023 Lakshmi 2901007WL036664 Lakshmi 00176 IDIB000O005 1052 1052 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/127-A
() 		2901007000NRG24090920232681400 09/09/2023 S Alamelu 2901007WL036664 S Alamelu 00176 IDIB000O005 1315 1315 Processed 05/11/2023 035178794 S Alamelu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/13-A
() 		2901007000NRG24090920232681401 09/09/2023 Govindammal 2901007WL036664 Govindammal 00176 IDIB000O005 1060 1060 Processed 04/11/2023 035178794 Govindammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-001-001/15-A
() 		2901007000NRG24090920232681402 09/09/2023 Kasiammal 2901007WL036664 Kasiammal 00176 IDIB000O005 1315 1315 Processed 05/11/2023 035178794 Kasiammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/162-A
() 		2901007000NRG24090920232681403 09/09/2023 Devi 2901007WL036664 Devi 00176 IDIB000O005 789 789 Processed 05/11/2023 035178794 Devi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1802-a
() 		2901007000NRG24090920232681404 09/09/2023 Devaki 2901007WL036664 Devaki 00176 IDIB000O005 1315 1315 Processed 04/11/2023 035178794 Devaki STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-001-001/1803-a
() 		2901007000NRG24090920232681405 09/09/2023 Santha 2901007WL036664 Santha 00176 IDIB000O005 1315 1315 Processed 05/11/2023 035178794 Santha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1804-a
() 		2901007000NRG24090920232681406 09/09/2023 Danalakshmi 2901007WL036664 Danalakshmi 00176 IDIB000O005 1315 1315 Processed 05/11/2023 035178794 Danalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1805-a
() 		2901007000NRG24090920232681407 09/09/2023 Palaniyammal 2901007WL036664 Palaniyammal 00176 IDIB000O005 789 789 Processed 05/11/2023 035178794 Palaniyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1808-a
() 		2901007000NRG24090920232681408 09/09/2023 Parvathi 2901007WL036664 Parvathi 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Parvathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1809-a
() 		2901007000NRG24090920232681409 09/09/2023 Sathya 2901007WL036664 Sathya 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Sathya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1812-a
() 		2901007000NRG24090920232681410 09/09/2023 Mallika 2901007WL036664 Mallika 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Mallika INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1822-a
() 		2901007000NRG24090920232681411 09/09/2023 Mallika 2901007WL036664 Mallika 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Mallika INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1826-a
() 		2901007000NRG24090920232681412 09/09/2023 Navaneetham 2901007WL036664 Navaneetham 00176 IDIB000O005 1330 1330 Processed 04/11/2023 035178794 Navaneetham STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-001-001/1828-a
() 		2901007000NRG24090920232681413 09/09/2023 Nirmala 2901007WL036664 Nirmala 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Nirmala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1833-a
() 		2901007000NRG24090920232681414 09/09/2023 t.parimala 2901007WL036664 t.parimala 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 t.parimala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1837-a
() 		2901007000NRG24090920232681415 09/09/2023 Suganthi 2901007WL036664 Suganthi 00176 IDIB000O005 1330 1330 Processed 04/11/2023 035178794 Suganthi BANK OF INDIA(508505)
22 KATTANKOLATHUR TN-01-007-001-001/1838-a
() 		2901007000NRG24090920232681416 09/09/2023 Kanniyammal 2901007WL036664 Kanniyammal 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Kanniyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1839-a
() 		2901007000NRG24090920232681417 09/09/2023 Shanthi 2901007WL036664 Shanthi 00176 IDIB000O005 1330 1330 Processed 05/11/2023 035178794 Shanthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1840-a
() 		2901007000NRG24090920232681418 09/09/2023 Santhi 2901007WL036664 Santhi 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Santhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1841-a
() 		2901007000NRG24090920232681419 09/09/2023 Varalakshmi 2901007WL036664 Varalakshmi 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Varalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1844-a
() 		2901007000NRG24090920232681420 09/09/2023 S.Kalaiyarasi 2901007WL036664 S.Kalaiyarasi 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 S.Kalaiyarasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1846-a
() 		2901007000NRG24090920232681421 09/09/2023 Senbagavalli 2901007WL036664 Senbagavalli 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Senbagavalli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1847-a
() 		2901007000NRG24090920232681422 09/09/2023 Indhirani 2901007WL036664 Indhirani 00176 IDIB000O005 1072 1072 Processed 04/11/2023 035178794 Indhirani UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-001-001/1848-a
() 		2901007000NRG24090920232681423 09/09/2023 Puttayiyammal 2901007WL036664 Puttayiyammal 00176 IDIB000O005 1072 1072 Processed 05/11/2023 035178794 Puttayiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1849-a
() 		2901007000NRG24090920232681424 09/09/2023 Thilagavathi 2901007WL036664 Thilagavathi 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 Thilagavathi CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-001-001/1850-a
() 		2901007000NRG24090920232681425 09/09/2023 Vijaya 2901007WL036664 Vijaya 00176 IDIB000O005 1072 1072 Processed 05/11/2023 035178794 Vijaya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/1853-a
() 		2901007000NRG24090920232681426 09/09/2023 R Suganthi 2901007WL036664 R Suganthi 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 R Suganthi PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-001-001/1854-a
() 		2901007000NRG24090920232681427 09/09/2023 Jayanthi 2901007WL036664 Jayanthi 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Jayanthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/1862-a
() 		2901007000NRG24090920232681428 09/09/2023 R Navaneetham 2901007WL036664 R Navaneetham 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 R Navaneetham INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1864-a
() 		2901007000NRG24090920232681430 09/09/2023 S Shanthi 2901007WL036664 S Shanthi 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 S Shanthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1866-a
() 		2901007000NRG24090920232681431 09/09/2023 M Amsa 2901007WL036664 M Amsa 00176 IDIB000O005 1320 1320 Processed 04/11/2023 035178794 M Amsa INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-001-001/1877-a
() 		2901007000NRG24090920232681432 09/09/2023 Vennila 2901007WL036664 Vennila 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 Vennila INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/19-A
() 		2901007000NRG24090920232681433 09/09/2023 Kala 2901007WL036664 Kala 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 Kala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1900-a
() 		2901007000NRG24090920232681434 09/09/2023 Yasodha 2901007WL036664 Yasodha 00176 IDIB000O005 792 792 Processed 05/11/2023 035178794 Yasodha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1951-a
() 		2901007000NRG24090920232681435 09/09/2023 Lakshmi 2901007WL036664 Lakshmi 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/1956-a
() 		2901007000NRG24090920232681436 09/09/2023 Kanchana 2901007WL036664 Kanchana 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 Kanchana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/1957-a
() 		2901007000NRG24090920232681437 09/09/2023 Mery 2901007WL036664 Mery 00176 IDIB000O005 1320 1320 Processed 05/11/2023 035178794 Mery INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/2-A
() 		2901007000NRG24090920232681438 09/09/2023 Vasantha 2901007WL036664 Vasantha 00176 IDIB000O005 1325 1325 Processed 05/11/2023 035178794 Vasantha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/20-A
() 		2901007000NRG24090920232681439 09/09/2023 Santhi 2901007WL036664 Santhi 00176 IDIB000O005 1325 1325 Processed 05/11/2023 035178794 Santhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/2014-A
() 		2901007000NRG24090920232681440 09/09/2023 Danalakshmi 2901007WL036664 Danalakshmi 00176 IDIB000O005 1060 1060 Processed 05/11/2023 035178794 Danalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/2085-A
() 		2901007000NRG24090920232681441 09/09/2023 Pavun 2901007WL036664 Pavun 00176 IDIB000O005 1325 1325 Processed 04/11/2023 035178794 Pavun BANK OF INDIA(508505)
47 KATTANKOLATHUR TN-01-007-001-001/2086-A
() 		2901007000NRG24090920232681442 09/09/2023 Glori 2901007WL036664 Glori 00176 IDIB000O005 1060 1060 Processed 05/11/2023 035178794 Glori INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/2090-A
() 		2901007000NRG24090920232681443 09/09/2023 Vijayalakshmi 2901007WL036664 Vijayalakshmi 00176 IDIB000O005 1325 1325 Processed 05/11/2023 035178794 Vijayalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/2093-A
() 		2901007000NRG24090920232681444 09/09/2023 Sathyakala 2901007WL036664 Sathyakala 00176 IDIB000O005 1325 1325 Processed 05/11/2023 035178794 Sathyakala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/2094-A
() 		2901007000NRG24090920232681445 09/09/2023 Datchayani 2901007WL036664 Datchayani 00176 IDIB000O005 1060 1060 Processed 04/11/2023 035178794 Datchayani UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-001-001/21-A
() 		2901007000NRG24090920232681446 09/09/2023 Vasanthi 2901007WL036664 Vasanthi 00176 IDIB000O005 1325 1325 Processed 05/11/2023 035178794 Vasanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/2183-A
() 		2901007000NRG24090920232681447 09/09/2023 Vanitha 2901007WL036664 Vanitha 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Vanitha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/22-A
() 		2901007000NRG24090920232681448 09/09/2023 Amudha 2901007WL036664 Amudha 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Amudha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/2283-A
() 		2901007000NRG24090920232681449 09/09/2023 Mohanapriya 2901007WL036664 Mohanapriya 00176 IDIB000O005 1470 1470 Processed 05/11/2023 035178794 Mohanapriya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/23-A
() 		2901007000NRG24090920232681450 09/09/2023 Chithra 2901007WL036664 Chithra 00176 IDIB000O005 1060 1060 Processed 04/11/2023 035178794 Chithra PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-001-001/2396-A
() 		2901007000NRG24090920232681451 09/09/2023 Gowri 2901007WL036664 Gowri 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Gowri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-001-001/24-A
() 		2901007000NRG24090920232681452 09/09/2023 Malarvizhi 2901007WL036664 Malarvizhi 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Malarvizhi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/2406-A
() 		2901007000NRG24090920232681453 09/09/2023 jafar hussain 2901007WL036664 jafar hussain 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 jafar hussain INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/2434-A
() 		2901007000NRG24090920232681454 09/09/2023 Chitra 2901007WL036664 Chitra 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Chitra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/2437-A
() 		2901007000NRG24090920232681455 09/09/2023 Bakkiyalakshmi 2901007WL036664 Bakkiyalakshmi 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Bakkiyalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/2438-A
() 		2901007000NRG24090920232681456 09/09/2023 Thara 2901007WL036664 Thara 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Thara INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/2455-A
() 		2901007000NRG24090920232681457 09/09/2023 Kasthuri 2901007WL036664 Kasthuri 00176 IDIB000O005 1350 1350 Processed 04/11/2023 035178794 Kasthuri UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-001-001/25-A
() 		2901007000NRG24090920232681458 09/09/2023 Selvi 2901007WL036664 Selvi 00176 IDIB000O005 1350 1350 Processed 05/11/2023 035178794 Selvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/26-A
() 		2901007000NRG24090920232681459 09/09/2023 Ambika 2901007WL036664 Ambika 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Ambika INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-001-001/2641-A
() 		2901007000NRG24090920232681461 09/09/2023 Santhiya Savari 2901007WL036664 Santhiya Savari 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Santhiya Savari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/38-A
() 		2901007000NRG24090920232681462 09/09/2023 Kamala 2901007WL036664 Kamala 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Kamala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/39-A
() 		2901007000NRG24090920232681463 09/09/2023 K.Uma 2901007WL036664 K.Uma 00176 IDIB000O005 1345 1345 Processed 04/11/2023 035178794 K.Uma PALLAVAN GRAMA BANK(607052)
68 KATTANKOLATHUR TN-01-007-001-001/4-A
() 		2901007000NRG24090920232681465 09/09/2023 Marriammal 2901007WL036664 Marriammal 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Marriammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/4-A
() 		2901007000NRG24090920232681464 09/09/2023 Natraj 2901007WL036664 Natraj 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Natraj INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/41-A
() 		2901007000NRG24090920232681466 09/09/2023 Faridbee 2901007WL036664 Faridbee 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Faridbee INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/42-A
() 		2901007000NRG24090920232681467 09/09/2023 Hemavathy 2901007WL036664 Hemavathy 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Hemavathy INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/45-A
() 		2901007000NRG24090920232681468 09/09/2023 Usha 2901007WL036664 Usha 00176 IDIB000O005 1345 1345 Processed 05/11/2023 035178794 Usha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/46-A
() 		2901007000NRG24090920232681469 09/09/2023 Meena 2901007WL036664 Meena 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 Meena STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-001-001/51-A
() 		2901007000NRG24090920232681470 09/09/2023 P.Valli 2901007WL036664 P.Valli 00176 IDIB000O005 1072 1072 Processed 05/11/2023 035178794 P.Valli INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/512-A
() 		2901007000NRG24090920232681471 09/09/2023 Anitha 2901007WL036664 Anitha 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 Anitha CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-001-001/53-A
() 		2901007000NRG24090920232681472 09/09/2023 Bhavani 2901007WL036664 Bhavani 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 Bhavani BANK OF BARODA(606985)
77 KATTANKOLATHUR TN-01-007-001-001/6-A
() 		2901007000NRG24090920232681473 09/09/2023 Ponniammal 2901007WL036664 Ponniammal 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 Ponniammal STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-001-001/60-A
() 		2901007000NRG24090920232681474 09/09/2023 sakunthala 2901007WL036664 sakunthala 00176 IDIB000O005 1340 1340 Processed 04/11/2023 035178794 sakunthala STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-001-001/8-A
() 		2901007000NRG24090920232681475 09/09/2023 Victoriya 2901007WL036664 Victoriya 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Victoriya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-003/2570-A
() 		2901007000NRG24090920232681476 09/09/2023 Alamelu 2901007WL036664 Alamelu 00176 IDIB000O005 1072 1072 Processed 05/11/2023 035178794 Alamelu INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-004/2392-A
() 		2901007000NRG24090920232681477 09/09/2023 Sundhari 2901007WL036664 Sundhari 00176 IDIB000O005 536 536 Processed 05/11/2023 035178794 Sundhari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-004/2393-A
() 		2901007000NRG24090920232681478 09/09/2023 Meera 2901007WL036664 Meera 00176 IDIB000O005 1340 1340 Processed 05/11/2023 035178794 Meera INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-001-005/2175-A
() 		2901007000NRG24090920232681479 09/09/2023 Magayagarasi 2901007WL036664 Magayagarasi 00176 IDIB000O005 786 786 Processed 05/11/2023 035178794 Magayagarasi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-009/2663-A
() 		2901007000NRG24090920232681480 09/09/2023 Shobana S 2901007WL036664 Shobana S 00176 IDIB000O005 1048 1048 Processed 04/11/2023 035178794 Shobana S STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-33-007-001-001/2511-A
() 		2901007000NRG24090920232681481 09/09/2023 Selvi 2901007WL036664 Selvi 00176 IDIB000O005 1048 1048 Processed 04/11/2023 035178794 Selvi CANARA BANK(508532)
SubTotal 104087 104087
Total 106219 106219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777947 Indian Bank IDIB000C061 MELAMAIYUR 2132
2 KATTANKOLATHUR TN2901007_090923APB_FTO_777947 Indian Bank IDIB000O005 OZHALUR 104087

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