Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223APB_FTO_1258110
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-01-007-009-009/411-A
() 		2901007000NRG24301220234524936 30/12/2023 Priya 2901007WL063355 Priya 00177 IOBA0000824 792 792 Processed 11/03/2024 044159118 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 792 792
2 KATTANKOLATHUR TN-01-007-009-009/163-A
() 		2901007000NRG24301220234524881 30/12/2023 Dhanalakshmi 2901007WL063355 Dhanalakshmi 00177 IOBA0001886 265 265 Processed 11/03/2024 044159118 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG24301220234524882 30/12/2023 Nagarathnam 2901007WL063355 Nagarathnam 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Nagarathnam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG24301220234524883 30/12/2023 bakthavachalam 2901007WL063355 bakthavachalam 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 bakthavachalam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG24301220234524884 30/12/2023 Saraswathi 2901007WL063355 Saraswathi 00177 IOBA0001886 1060 1060 Processed 11/03/2024 044159118 Saraswathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG24301220234524885 30/12/2023 Nagammal 2901007WL063355 Nagammal 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Nagammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG24301220234524886 30/12/2023 Indhirani 2901007WL063355 Indhirani 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Indhirani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG24301220234524887 30/12/2023 Alamelu 2901007WL063355 Alamelu 00177 IOBA0001886 530 530 Processed 11/03/2024 044159118 Alamelu INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG24301220234524888 30/12/2023 Yasodha 2901007WL063355 Yasodha 00177 IOBA0001886 795 795 Processed 11/03/2024 044159118 Yasodha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG24301220234524889 30/12/2023 Amsaveni 2901007WL063355 Amsaveni 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Amsaveni INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG24301220234524890 30/12/2023 Gajalakshmi 2901007WL063355 Gajalakshmi 00177 IOBA0001886 1060 1060 Processed 11/03/2024 044159118 Gajalakshmi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24301220234524891 30/12/2023 Arumugam 2901007WL063355 Arumugam 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Arumugam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-009-009/198-A
() 		2901007000NRG24301220234524892 30/12/2023 Manimegalai 2901007WL063355 Manimegalai 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Manimegalai INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/202-A
() 		2901007000NRG24301220234524893 30/12/2023 Saraswathy 2901007WL063355 Saraswathy 00177 IOBA0001886 801 801 Processed 11/03/2024 044159118 Saraswathy INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/209-A
() 		2901007000NRG24301220234524894 30/12/2023 Backiyam 2901007WL063355 Backiyam 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Backiyam INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24301220234524895 30/12/2023 Padmavathy 2901007WL063355 Padmavathy 00177 IOBA0001886 267 267 Processed 11/03/2024 044159118 Padmavathy INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/217-A
() 		2901007000NRG24301220234524896 30/12/2023 G MUTHU 2901007WL063355 G MUTHU 00177 IOBA0001886 294 294 Processed 11/03/2024 044159118 G MUTHU INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/218-A
() 		2901007000NRG24301220234524897 30/12/2023 Santhanalakshmi 2901007WL063355 Santhanalakshmi 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/220-A
() 		2901007000NRG24301220234524898 30/12/2023 Egambaram 2901007WL063355 Egambaram 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Egambaram INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG24301220234524899 30/12/2023 Chandra 2901007WL063355 Chandra 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Chandra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG24301220234524900 30/12/2023 Thulasinam 2901007WL063355 Thulasinam 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 Thulasinam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG24301220234524901 30/12/2023 navamani 2901007WL063355 navamani 00177 IOBA0001886 1335 1335 Processed 11/03/2024 044159118 navamani INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/237-A
() 		2901007000NRG24301220234524902 30/12/2023 Ragavan 2901007WL063355 Ragavan 00177 IOBA0001886 1350 1350 Processed 11/03/2024 044159118 Ragavan INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG24301220234524903 30/12/2023 Munnusamy 2901007WL063355 Munnusamy 00177 IOBA0001886 270 270 Processed 11/03/2024 044159118 Munnusamy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/247-A
() 		2901007000NRG24301220234524904 30/12/2023 Veerapathiran 2901007WL063355 Veerapathiran 00177 IOBA0001886 1350 1350 Processed 11/03/2024 044159118 Veerapathiran INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG24301220234524905 30/12/2023 Pushpa 2901007WL063355 Pushpa 00177 IOBA0001886 1080 1080 Processed 11/03/2024 044159118 Pushpa INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/253-A
() 		2901007000NRG24301220234524906 30/12/2023 Kumari 2901007WL063355 Kumari 00177 IOBA0001886 1060 1060 Processed 11/03/2024 044159118 Kumari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/26-A
() 		2901007000NRG24301220234524907 30/12/2023 P Lakshmi 2901007WL063355 P Lakshmi 00177 IOBA0001886 1350 1350 Processed 11/03/2024 044159118 P Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-009-009/265-A
() 		2901007000NRG24301220234524908 30/12/2023 Vijayalakshmi 2901007WL063355 Vijayalakshmi 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/266-A
() 		2901007000NRG24301220234524909 30/12/2023 Mohanasundari 2901007WL063355 Mohanasundari 00177 IOBA0001886 1080 1080 Processed 11/03/2024 044159118 Mohanasundari INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/267-A
() 		2901007000NRG24301220234524910 30/12/2023 Tamilselvi 2901007WL063355 Tamilselvi 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Tamilselvi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/274-A
() 		2901007000NRG24301220234524911 30/12/2023 Amudha 2901007WL063355 Amudha 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Amudha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG24301220234524912 30/12/2023 Thilagavathy 2901007WL063355 Thilagavathy 00177 IOBA0001886 1350 1350 Processed 11/03/2024 044159118 Thilagavathy INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/278-A
() 		2901007000NRG24301220234524913 30/12/2023 Alamelu 2901007WL063355 Alamelu 00177 IOBA0001886 810 810 Processed 11/03/2024 044159118 Alamelu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/282-A
() 		2901007000NRG24301220234524914 30/12/2023 Sudamani 2901007WL063355 Sudamani 00177 IOBA0001886 1350 1350 Processed 11/03/2024 044159118 Sudamani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/284-A
() 		2901007000NRG24301220234524915 30/12/2023 Govindammal 2901007WL063355 Govindammal 00177 IOBA0001886 1080 1080 Processed 11/03/2024 044159118 Govindammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG24301220234524916 30/12/2023 Saraswathi 2901007WL063355 Saraswathi 00177 IOBA0001886 1048 1048 Processed 11/03/2024 044159118 Saraswathi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/289-a
() 		2901007000NRG24301220234524917 30/12/2023 Chandara 2901007WL063355 Chandara 00177 IOBA0001886 1310 1310 Processed 11/03/2024 044159118 Chandara INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/292-A
() 		2901007000NRG24301220234524918 30/12/2023 NARAYANASAMY 2901007WL063355 NARAYANASAMY 00177 IOBA0001886 1060 1060 Processed 11/03/2024 044159118 NARAYANASAMY CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-009-009/294-A
() 		2901007000NRG24301220234524919 30/12/2023 Anjalai 2901007WL063355 Anjalai 00177 IOBA0001886 262 262 Processed 11/03/2024 044159118 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-009-009/298-A
() 		2901007000NRG24301220234524920 30/12/2023 Valli 2901007WL063355 Valli 00177 IOBA0001886 786 786 Processed 11/03/2024 044159118 Valli INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/3-A
() 		2901007000NRG24301220234524921 30/12/2023 Kasthuri 2901007WL063355 Kasthuri 00177 IOBA0001886 1310 1310 Processed 11/03/2024 044159118 Kasthuri INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG24301220234524922 30/12/2023 Lakshmi 2901007WL063355 Lakshmi 00177 IOBA0001886 1310 1310 Processed 11/03/2024 044159118 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-009-009/304-A
() 		2901007000NRG24301220234524923 30/12/2023 Kalaivani 2901007WL063355 Kalaivani 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Kalaivani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/306-A
() 		2901007000NRG24301220234524924 30/12/2023 anushya 2901007WL063355 anushya 00177 IOBA0001886 1310 1310 Processed 11/03/2024 044159118 anushya INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG24301220234524925 30/12/2023 Nalini 2901007WL063355 Nalini 00177 IOBA0001886 1048 1048 Processed 11/03/2024 044159118 Nalini INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/309-A
() 		2901007000NRG24301220234524926 30/12/2023 Varalakshmi 2901007WL063355 Varalakshmi 00177 IOBA0001886 786 786 Processed 11/03/2024 044159118 Varalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-009-009/31-A
() 		2901007000NRG24301220234524927 30/12/2023 Menaga 2901007WL063355 Menaga 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-009-009/310-A
() 		2901007000NRG24301220234524928 30/12/2023 Devi 2901007WL063355 Devi 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 Devi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG24301220234524929 30/12/2023 Neelavathi 2901007WL063355 Neelavathi 00177 IOBA0001886 1056 1056 Processed 11/03/2024 044159118 Neelavathi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-009/317-A
() 		2901007000NRG24301220234524930 30/12/2023 Saraswathy 2901007WL063355 Saraswathy 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 Saraswathy INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/355-A
() 		2901007000NRG24301220234524931 30/12/2023 Kamala 2901007WL063355 Kamala 00177 IOBA0001886 1056 1056 Processed 11/03/2024 044159118 Kamala INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/398-A
() 		2901007000NRG24301220234524932 30/12/2023 Vadivukarasi 2901007WL063355 Vadivukarasi 00177 IOBA0001886 528 528 Processed 11/03/2024 044159118 Vadivukarasi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG24301220234524933 30/12/2023 Devi 2901007WL063355 Devi 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 Devi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-009-009/406-A
() 		2901007000NRG24301220234524934 30/12/2023 Panjali 2901007WL063355 Panjali 00177 IOBA0001886 1056 1056 Processed 11/03/2024 044159118 Panjali INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/41-A
() 		2901007000NRG24301220234524935 30/12/2023 Shantha 2901007WL063355 Shantha 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 Shantha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/413-A
() 		2901007000NRG24301220234524937 30/12/2023 Lalitha 2901007WL063355 Lalitha 00177 IOBA0001886 795 795 Processed 11/03/2024 044159118 Lalitha INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/422-A
() 		2901007000NRG24301220234524938 30/12/2023 Kamala 2901007WL063355 Kamala 00177 IOBA0001886 1064 1064 Processed 11/03/2024 044159118 Kamala INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-009-009/43-B
() 		2901007000NRG24301220234524939 30/12/2023 Selvi 2901007WL063355 Selvi 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 Selvi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/442-A
() 		2901007000NRG24301220234524940 30/12/2023 Surya 2901007WL063355 Surya 00177 IOBA0001886 1176 1176 Processed 11/03/2024 044159118 Surya CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-009-009/444-A
() 		2901007000NRG24301220234524941 30/12/2023 Bakkiyalakshmi 2901007WL063355 Bakkiyalakshmi 00177 IOBA0001886 1325 1325 Processed 11/03/2024 044159118 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-009-009/446-A
() 		2901007000NRG24301220234524942 30/12/2023 Lavanya 2901007WL063355 Lavanya 00177 IOBA0001886 532 532 Processed 11/03/2024 044159118 Lavanya STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-009-009/447-A
() 		2901007000NRG24301220234524943 30/12/2023 Jamuna 2901007WL063355 Jamuna 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 Jamuna INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/457-A
() 		2901007000NRG24301220234524944 30/12/2023 Geetha 2901007WL063355 Geetha 00177 IOBA0001886 532 532 Processed 11/03/2024 044159118 Geetha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-009-009/465-A
() 		2901007000NRG24301220234524945 30/12/2023 SURYA DEVARAJ 2901007WL063355 SURYA DEVARAJ 00177 IOBA0001886 266 266 Processed 11/03/2024 044159118 SURYA DEVARAJ INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-009-009/468-A
() 		2901007000NRG24301220234524946 30/12/2023 PADMAVATHI 2901007WL063355 PADMAVATHI 00177 IOBA0001886 1076 1076 Processed 11/03/2024 044159118 PADMAVATHI INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-009-009/469-A
() 		2901007000NRG24301220234524947 30/12/2023 MAHALAKSHMI K 2901007WL063355 MAHALAKSHMI K 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-009-009/470-A
() 		2901007000NRG24301220234524948 30/12/2023 DEVI R 2901007WL063355 DEVI R 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 DEVI R INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-009-009/471-A
() 		2901007000NRG24301220234524949 30/12/2023 PAVITHRA R 2901007WL063355 PAVITHRA R 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 PAVITHRA R INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-009-009/74-A
() 		2901007000NRG24301220234524950 30/12/2023 MARAGATHAM BOOPATHY 2901007WL063355 MARAGATHAM BOOPATHY 00177 IOBA0001886 1320 1320 Processed 11/03/2024 044159118 MARAGATHAM BOOPATHY INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG24301220234524951 30/12/2023 Padmavathy 2901007WL063355 Padmavathy 00177 IOBA0001886 532 532 Processed 11/03/2024 044159118 Padmavathy INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG24301220234524952 30/12/2023 Jumuna 2901007WL063355 Jumuna 00177 IOBA0001886 1056 1056 Processed 11/03/2024 044159118 Jumuna INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-009-009/84-A
() 		2901007000NRG24301220234524953 30/12/2023 Rajapathi 2901007WL063355 Rajapathi 00177 IOBA0001886 1330 1330 Processed 11/03/2024 044159118 Rajapathi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-009-009/97-A
() 		2901007000NRG24301220234524954 30/12/2023 Renuga 2901007WL063355 Renuga 00177 IOBA0001886 1076 1076 Processed 11/03/2024 044159118 Renuga INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-009-010/330-A
() 		2901007000NRG24301220234524955 30/12/2023 Mohanakumari 2901007WL063355 Mohanakumari 00177 IOBA0001886 536 536 Processed 11/03/2024 044159118 Mohanakumari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG24301220234524956 30/12/2023 Rani 2901007WL063355 Rani 00177 IOBA0001886 268 268 Processed 11/03/2024 044159118 Rani INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-009-010/380-A
() 		2901007000NRG24301220234524957 30/12/2023 Jayalakshmi 2901007WL063355 Jayalakshmi 00177 IOBA0001886 1072 1072 Processed 11/03/2024 044159118 Jayalakshmi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-009-010/382-A
() 		2901007000NRG24301220234524958 30/12/2023 Malar 2901007WL063355 Malar 00177 IOBA0001886 1340 1340 Processed 11/03/2024 044159118 Malar INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG24301220234524959 30/12/2023 Pathmavathy 2901007WL063355 Pathmavathy 00177 IOBA0001886 1340 1340 Processed 11/03/2024 044159118 Pathmavathy INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-009-010/415-A
() 		2901007000NRG24301220234524960 30/12/2023 Alamelu 2901007WL063355 Alamelu 00177 IOBA0001886 804 804 Processed 11/03/2024 044159118 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 84413 84413
Total 85205 85205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223APB_FTO_1258110 Indian Overseas Bank IOBA0000824 R.O.ERNAKULAM 792
2 KATTANKOLATHUR TN2901007_301223APB_FTO_1258110 Indian Overseas Bank IOBA0001886 S.P.Kovil 37482
3 KATTANKOLATHUR TN2901007_301223APB_FTO_1258110 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 46931

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