Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123APB_FTO_1476725
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-01-007-024-024/9-A
() 		2901007000NRG23210120234109561 23/01/2023 Angammal 2901007WL078511 Angammal 00176 IDIB000A032 1004 1004 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1004 1004
2 KATTANKOLATHUR TN-33-007-024-024/855-A
() 		2901007000NRG23210120234109586 23/01/2023 Revathi 2901007WL078511 Revathi 00176 IDIB000C022 753 753 Processed 01/02/2023 018558137 Revathi CANARA BANK(508532)
3 KATTANKOLATHUR TN-33-007-024-024/911-A
() 		2901007000NRG23210120234109589 23/01/2023 Ammu 2901007WL078511 Ammu 00176 IDIB000C022 1000 1000 Processed 01/02/2023 018558137 Ammu INDIAN BANK(607105)
SubTotal 1753 1753
4 KATTANKOLATHUR TN-01-007-024-002/821-A
() 		2901007000NRG23210120234109492 23/01/2023 Kala 2901007WL078511 Kala 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Kala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG23210120234109493 23/01/2023 S. Nalini 2901007WL078511 S. Nalini 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 S. Nalini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-002/996-A
() 		2901007000NRG23210120234109494 23/01/2023 S. Selvamani 2901007WL078511 S. Selvamani 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 S. Selvamani INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-024-024/1008-A
() 		2901007000NRG23210120234109495 23/01/2023 V. Kamali 2901007WL078511 V. Kamali 00176 IDIB000C061 1124 1124 Processed 01/02/2023 018558137 V. Kamali INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG23210120234109496 23/01/2023 Govindammal 2901007WL078511 Govindammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Govindammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/105-A
() 		2901007000NRG23210120234109497 23/01/2023 Dhanammal 2901007WL078511 Dhanammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Dhanammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/108-A
() 		2901007000NRG23210120234109498 23/01/2023 Ellammal 2901007WL078511 Ellammal 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Ellammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG23210120234109499 23/01/2023 Vinayaki 2901007WL078511 Vinayaki 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Vinayaki INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/113-A
() 		2901007000NRG23210120234109500 23/01/2023 Chokkammal 2901007WL078511 Chokkammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Chokkammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/114-A
() 		2901007000NRG23210120234109501 23/01/2023 Chitra 2901007WL078511 Chitra 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Chitra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG23210120234109502 23/01/2023 Lakshmi 2901007WL078511 Lakshmi 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/174-A
() 		2901007000NRG23210120234109503 23/01/2023 Valliammal 2901007WL078511 Valliammal 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Valliammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG23210120234109504 23/01/2023 Komala 2901007WL078511 Komala 00176 IDIB000C061 500 500 Processed 01/02/2023 018558137 Komala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/177-A
() 		2901007000NRG23210120234109505 23/01/2023 Panja 2901007WL078511 Panja 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Panja INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/207-A
() 		2901007000NRG23210120234109506 23/01/2023 Valli 2901007WL078511 Valli 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Valli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/22-A
() 		2901007000NRG23210120234109507 23/01/2023 Meera 2901007WL078511 Meera 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Meera INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/23-A
() 		2901007000NRG23210120234109508 23/01/2023 Anjalai 2901007WL078511 Anjalai 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Anjalai INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/25-A
() 		2901007000NRG23210120234109509 23/01/2023 Nilavathi 2901007WL078511 Nilavathi 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Nilavathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/26-A
() 		2901007000NRG23210120234109510 23/01/2023 Malar 2901007WL078511 Malar 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Malar INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/281-a
() 		2901007000NRG23210120234109511 23/01/2023 Kanniammal 2901007WL078511 Kanniammal 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Kanniammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG23210120234109512 23/01/2023 Munniammal 2901007WL078511 Munniammal 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Munniammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/306-a
() 		2901007000NRG23210120234109513 23/01/2023 Selvarani 2901007WL078511 Selvarani 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Selvarani SOUTH INDIAN BANK(607167)
26 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG23210120234109514 23/01/2023 Ramani 2901007WL078511 Ramani 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Ramani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/314-a
() 		2901007000NRG23210120234109515 23/01/2023 Latha 2901007WL078511 Latha 00176 IDIB000C061 251 251 Processed 01/02/2023 018558137 Latha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/316-a
() 		2901007000NRG23210120234109516 23/01/2023 Nagammal 2901007WL078511 Nagammal 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Nagammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG23210120234109517 23/01/2023 Baby 2901007WL078511 Baby 00176 IDIB000C061 251 251 Processed 01/02/2023 018558137 Baby INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/322-a
() 		2901007000NRG23210120234109518 23/01/2023 Nirmala 2901007WL078511 Nirmala 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Nirmala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG23210120234109519 23/01/2023 Vishalatchi 2901007WL078511 Vishalatchi 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Vishalatchi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/325-a
() 		2901007000NRG23210120234109520 23/01/2023 Anthoniyammal 2901007WL078511 Anthoniyammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Anthoniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG23210120234109521 23/01/2023 Mariammal 2901007WL078511 Mariammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Mariammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG23210120234109522 23/01/2023 Valli 2901007WL078511 Valli 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Valli INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG23210120234109523 23/01/2023 Pushpa 2901007WL078511 Pushpa 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Pushpa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/340-A
() 		2901007000NRG23210120234109524 23/01/2023 Dhanabakkiyam 2901007WL078511 Dhanabakkiyam 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Dhanabakkiyam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/356-a
() 		2901007000NRG23210120234109525 23/01/2023 Gangaiammal 2901007WL078511 Gangaiammal 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Gangaiammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG23210120234109526 23/01/2023 Ranjitham 2901007WL078511 Ranjitham 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Ranjitham INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/38-A
() 		2901007000NRG23210120234109527 23/01/2023 Lakshmi 2901007WL078511 Lakshmi 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/47-A
() 		2901007000NRG23210120234109529 23/01/2023 Jeyamani 2901007WL078511 Jeyamani 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Jeyamani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/480-A
() 		2901007000NRG23210120234109530 23/01/2023 Ellammal 2901007WL078511 Ellammal 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Ellammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/486-A
() 		2901007000NRG23210120234109531 23/01/2023 Santhiyappan 2901007WL078511 Santhiyappan 00176 IDIB000C061 500 500 Processed 01/02/2023 018558137 Santhiyappan INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/50-A
() 		2901007000NRG23210120234109532 23/01/2023 Valarmathi 2901007WL078511 Valarmathi 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Valarmathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/53-A
() 		2901007000NRG23210120234109533 23/01/2023 Vedammal 2901007WL078511 Vedammal 00176 IDIB000C061 250 250 Processed 01/02/2023 018558137 Vedammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/546-a
() 		2901007000NRG23210120234109534 23/01/2023 Anjalai 2901007WL078511 Anjalai 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Anjalai INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/55-A
() 		2901007000NRG23210120234109535 23/01/2023 Boopathy 2901007WL078511 Boopathy 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Boopathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/553-A
() 		2901007000NRG23210120234109536 23/01/2023 santhi 2901007WL078511 santhi 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 santhi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/569-a
() 		2901007000NRG23210120234109537 23/01/2023 chinnaponnu 2901007WL078511 chinnaponnu 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 chinnaponnu SOUTH INDIAN BANK(607167)
49 KATTANKOLATHUR TN-01-007-024-024/578-A
() 		2901007000NRG23210120234109538 23/01/2023 Bhuvaneshwari 2901007WL078511 Bhuvaneshwari 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Bhuvaneshwari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/579-A
() 		2901007000NRG23210120234109539 23/01/2023 Kala 2901007WL078511 Kala 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Kala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/587-A
() 		2901007000NRG23210120234109540 23/01/2023 Sakunthala 2901007WL078511 Sakunthala 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Sakunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG23210120234109541 23/01/2023 Amulu 2901007WL078511 Amulu 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Amulu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/621-A
() 		2901007000NRG23210120234109542 23/01/2023 Chellammal 2901007WL078511 Chellammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Chellammal SOUTH INDIAN BANK(607167)
54 KATTANKOLATHUR TN-01-007-024-024/622-A
() 		2901007000NRG23210120234109543 23/01/2023 Manjula 2901007WL078511 Manjula 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Manjula INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/624-A
() 		2901007000NRG23210120234109544 23/01/2023 Kamatchi 2901007WL078511 Kamatchi 00176 IDIB000C061 502 502 Processed 01/02/2023 018558137 Kamatchi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/626-A
() 		2901007000NRG23210120234109545 23/01/2023 Sugirtha 2901007WL078511 Sugirtha 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Sugirtha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23210120234109546 23/01/2023 Bhavani 2901007WL078511 Bhavani 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Bhavani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/634-A
() 		2901007000NRG23210120234109547 23/01/2023 D.Mariyammal 2901007WL078511 D.Mariyammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 D.Mariyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/637-A
() 		2901007000NRG23210120234109548 23/01/2023 Elizabeth 2901007WL078511 Elizabeth 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Elizabeth INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG23210120234109549 23/01/2023 Velankanni 2901007WL078511 Velankanni 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Velankanni INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/64-A
() 		2901007000NRG23210120234109550 23/01/2023 Kasthuri 2901007WL078511 Kasthuri 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Kasthuri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG23210120234109552 23/01/2023 Jaya 2901007WL078511 Jaya 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Jaya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/661-A
() 		2901007000NRG23210120234109553 23/01/2023 Amul 2901007WL078511 Amul 00176 IDIB000C061 250 250 Processed 01/02/2023 018558137 Amul INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG23210120234109555 23/01/2023 Annakili 2901007WL078511 Annakili 00176 IDIB000C061 500 500 Processed 01/02/2023 018558137 Annakili INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG23210120234109556 23/01/2023 Malarveni 2901007WL078511 Malarveni 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Malarveni INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/854-A
() 		2901007000NRG23210120234109557 23/01/2023 Panjalai 2901007WL078511 Panjalai 00176 IDIB000C061 500 500 Processed 01/02/2023 018558137 Panjalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG23210120234109558 23/01/2023 T. Lalitha 2901007WL078511 T. Lalitha 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 T. Lalitha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-024-024/884-A
() 		2901007000NRG23210120234109559 23/01/2023 R. Subashini 2901007WL078511 R. Subashini 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 R. Subashini INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG23210120234109560 23/01/2023 Saradha 2901007WL078511 Saradha 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Saradha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG23210120234109562 23/01/2023 Saguinthala 2901007WL078511 Saguinthala 00176 IDIB000C061 251 251 Processed 01/02/2023 018558137 Saguinthala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG23210120234109563 23/01/2023 Kala 2901007WL078511 Kala 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Kala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/99-A
() 		2901007000NRG23210120234109564 23/01/2023 Annammal 2901007WL078511 Annammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Annammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/995-A
() 		2901007000NRG23210120234109565 23/01/2023 B. Dhanlakshmi 2901007WL078511 B. Dhanlakshmi 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 B. Dhanlakshmi SOUTH INDIAN BANK(607167)
74 KATTANKOLATHUR TN-01-007-024-024/998-A
() 		2901007000NRG23210120234109566 23/01/2023 S. Narmadha 2901007WL078511 S. Narmadha 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 S. Narmadha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-025/544-B
() 		2901007000NRG23210120234109567 23/01/2023 T. Vijayalakshmi 2901007WL078511 T. Vijayalakshmi 00176 IDIB000C061 251 251 Processed 01/02/2023 018558137 T. Vijayalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG23210120234109568 23/01/2023 Chinnaponnu 2901007WL078511 Chinnaponnu 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Chinnaponnu INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-025/653-A
() 		2901007000NRG23210120234109569 23/01/2023 Usha 2901007WL078511 Usha 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Usha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-025/656-A
() 		2901007000NRG23210120234109570 23/01/2023 Povun 2901007WL078511 Povun 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Povun INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-025/681-A
() 		2901007000NRG23210120234109571 23/01/2023 Sulochina 2901007WL078511 Sulochina 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Sulochina INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-025/684-A
() 		2901007000NRG23210120234109572 23/01/2023 Vasantha 2901007WL078511 Vasantha 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Vasantha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-024-025/763-A
() 		2901007000NRG23210120234109574 23/01/2023 Anjalai 2901007WL078511 Anjalai 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Anjalai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-025/764-A
() 		2901007000NRG23210120234109575 23/01/2023 Valliyammal 2901007WL078511 Valliyammal 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 Valliyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-025/768-A
() 		2901007000NRG23210120234109576 23/01/2023 B.Mageshwari 2901007WL078511 B.Mageshwari 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 B.Mageshwari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-025/779-A
() 		2901007000NRG23210120234109577 23/01/2023 Nageshwari 2901007WL078511 Nageshwari 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Nageshwari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-025/823-A
() 		2901007000NRG23210120234109578 23/01/2023 Pown 2901007WL078511 Pown 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Pown INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-025/830-A
() 		2901007000NRG23210120234109579 23/01/2023 Thulasi 2901007WL078511 Thulasi 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Thulasi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-025/837-A
() 		2901007000NRG23210120234109580 23/01/2023 Meena 2901007WL078511 Meena 00176 IDIB000C061 1000 1000 Processed 01/02/2023 018558137 Meena INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-025/924-A
() 		2901007000NRG23210120234109581 23/01/2023 V. Mohanapriya 2901007WL078511 V. Mohanapriya 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 V. Mohanapriya INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-024-025/930-A
() 		2901007000NRG23210120234109582 23/01/2023 S. Keerthika 2901007WL078511 S. Keerthika 00176 IDIB000C061 1004 1004 Processed 01/02/2023 018558137 S. Keerthika INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG23210120234109583 23/01/2023 T. Chithra 2901007WL078511 T. Chithra 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 T. Chithra INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-026/816-A
() 		2901007000NRG23210120234109584 23/01/2023 Selvalakshmi 2901007WL078511 Selvalakshmi 00176 IDIB000C061 753 753 Processed 01/02/2023 018558137 Selvalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-33-007-024-024/867-A
() 		2901007000NRG23210120234109587 23/01/2023 Nagapoosanam 2901007WL078511 Nagapoosanam 00176 IDIB000C061 502 502 Processed 01/02/2023 018558137 Nagapoosanam INDIAN BANK(607105)
93 KATTANKOLATHUR TN-33-007-024-024/932-A
() 		2901007000NRG23210120234109591 23/01/2023 Gayathri 2901007WL078511 Gayathri 00176 IDIB000C061 750 750 Processed 01/02/2023 018558137 Gayathri INDIAN BANK(607105)
SubTotal 76044 76044
94 KATTANKOLATHUR TN-01-007-024-024/652-A
() 		2901007000NRG23210120234109551 23/01/2023 yuvarani 2901007WL078511 yuvarani 00415 SBIN0000824 1000 1000 Processed 01/02/2023 018558137 yuvarani INDIAN BANK(607105)
SubTotal 1000 1000
Total 79801 79801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123APB_FTO_1476725 Indian Bank IDIB000A032 ATTUR 1004
2 KATTANKOLATHUR TN2901007_230123APB_FTO_1476725 Indian Bank IDIB000C022 CHENGALPATTU 1753
3 KATTANKOLATHUR TN2901007_230123APB_FTO_1476725 Indian Bank IDIB000C061 MELAMAIYUR 76044
4 KATTANKOLATHUR TN2901007_230123APB_FTO_1476725 State Bank of India SBIN0000824 CHINGLEPUT 1000

Download In Excel