Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_648267
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-01-007-039-039/569-A
() 		2901007000NRG24140820232165214 14/08/2023 Jothi 2901007WL030786 Jothi 00176 IDIB000G019 1265 1265 Processed 15/11/2023 039186926 Jothi INDIAN BANK(607105)
SubTotal 1265 1265
2 KATTANKOLATHUR TN-01-007-039-002/1042-A
() 		2901007000NRG24140820232165120 14/08/2023 Krishnaveni Subramani 2901007WL030786 Krishnaveni Subramani 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Krishnaveni Subramani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-002/1070-A
() 		2901007000NRG24140820232165121 14/08/2023 M. Suganya 2901007WL030786 M. Suganya 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 M. Suganya BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-039-002/1071-A
() 		2901007000NRG24140820232165122 14/08/2023 S ANJALAI 2901007WL030786 S ANJALAI 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 S ANJALAI INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-039-002/1073-A
() 		2901007000NRG24140820232165123 14/08/2023 R Ruth sumathi 2901007WL030786 R Ruth sumathi 00176 IDIB000S027 1518 1518 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATTANKOLATHUR TN-01-007-039-002/709-A
() 		2901007000NRG24140820232165124 14/08/2023 Lakshmi 2901007WL030786 Lakshmi 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/721-A
() 		2901007000NRG24140820232165125 14/08/2023 Jayanthi 2901007WL030786 Jayanthi 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/725-A
() 		2901007000NRG24140820232165126 14/08/2023 Sivagami 2901007WL030786 Sivagami 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Sivagami INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-002/726-A
() 		2901007000NRG24140820232165127 14/08/2023 Vasuki 2901007WL030786 Vasuki 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Vasuki INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/727-A
() 		2901007000NRG24140820232165128 14/08/2023 Kathayi 2901007WL030786 Kathayi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Kathayi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-002/728-A
() 		2901007000NRG24140820232165129 14/08/2023 Lakshmi 2901007WL030786 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-002/730-A
() 		2901007000NRG24140820232165130 14/08/2023 Vasantha 2901007WL030786 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-039-002/731-A
() 		2901007000NRG24140820232165131 14/08/2023 Vasantha 2901007WL030786 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-002/732-A
() 		2901007000NRG24140820232165132 14/08/2023 Lakshmi 2901007WL030786 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-002/766-A
() 		2901007000NRG24140820232165133 14/08/2023 Bhavani 2901007WL030786 Bhavani 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-002/779-A
() 		2901007000NRG24140820232165134 14/08/2023 Selvi 2901007WL030786 Selvi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-002/817-A
() 		2901007000NRG24140820232165135 14/08/2023 Pathima 2901007WL030786 Pathima 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Pathima INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-002/818-A
() 		2901007000NRG24140820232165136 14/08/2023 Umarani 2901007WL030786 Umarani 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Umarani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-002/819-A
() 		2901007000NRG24140820232165137 14/08/2023 Shabana 2901007WL030786 Shabana 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Shabana INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-002/838-A
() 		2901007000NRG24140820232165138 14/08/2023 Sundari 2901007WL030786 Sundari 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Sundari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-002/855-A
() 		2901007000NRG24140820232165139 14/08/2023 D.VIJAYALAK SHMI 2901007WL030786 D.VIJAYALAK SHMI 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 D.VIJAYALAK SHMI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-002/975-A
() 		2901007000NRG24140820232165140 14/08/2023 Umamaheswari 2901007WL030786 Umamaheswari 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Umamaheswari CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-039-002/977-A
() 		2901007000NRG24140820232165141 14/08/2023 Nathiya 2901007WL030786 Nathiya 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Nathiya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-002/978-A
() 		2901007000NRG24140820232165142 14/08/2023 Dhasaradhan 2901007WL030786 Dhasaradhan 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Dhasaradhan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-002/979-A
() 		2901007000NRG24140820232165143 14/08/2023 ANITHA 2901007WL030786 ANITHA 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 ANITHA INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-002/980-A
() 		2901007000NRG24140820232165144 14/08/2023 Ammu 2901007WL030786 Ammu 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Ammu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-002/981-A
() 		2901007000NRG24140820232165145 14/08/2023 Dhanalakshmi 2901007WL030786 Dhanalakshmi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-002/983-A
() 		2901007000NRG24140820232165146 14/08/2023 Girija 2901007WL030786 Girija 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Girija INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-002/984-A
() 		2901007000NRG24140820232165147 14/08/2023 Pachalyammal 2901007WL030786 Pachalyammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Pachalyammal CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-039-002/985-A
() 		2901007000NRG24140820232165148 14/08/2023 Mahalakshmi 2901007WL030786 Mahalakshmi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Mahalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-002/986-A
() 		2901007000NRG24140820232165149 14/08/2023 Shiyamaladevi 2901007WL030786 Shiyamaladevi 00176 IDIB000S027 500 500 Processed 15/11/2023 039186926 Shiyamaladevi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-002/987-A
() 		2901007000NRG24140820232165150 14/08/2023 Anitha 2901007WL030786 Anitha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Anitha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-002/988-A
() 		2901007000NRG24140820232165151 14/08/2023 Kavitha 2901007WL030786 Kavitha 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Kavitha CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-039-002/995-A
() 		2901007000NRG24140820232165152 14/08/2023 Rajeshwari 2901007WL030786 Rajeshwari 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Rajeshwari CITY UNION BANK LIMITED(607324)
35 KATTANKOLATHUR TN-01-007-039-002/996-A
() 		2901007000NRG24140820232165153 14/08/2023 Vasantha 2901007WL030786 Vasantha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/119-A
() 		2901007000NRG24140820232165154 14/08/2023 Lakshmi 2901007WL030786 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/120-A
() 		2901007000NRG24140820232165155 14/08/2023 V Kuppu 2901007WL030786 V Kuppu 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 V Kuppu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/121-A
() 		2901007000NRG24140820232165156 14/08/2023 B. Renuga 2901007WL030786 B. Renuga 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 B. Renuga INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/122-A
() 		2901007000NRG24140820232165157 14/08/2023 Sankar 2901007WL030786 Sankar 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Sankar INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/127-A
() 		2901007000NRG24140820232165158 14/08/2023 A.Mallika 2901007WL030786 A.Mallika 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 A.Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/340-A
() 		2901007000NRG24140820232165159 14/08/2023 K Rajalakshmi 2901007WL030786 K Rajalakshmi 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 K Rajalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/343-A
() 		2901007000NRG24140820232165160 14/08/2023 Susila 2901007WL030786 Susila 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Susila INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/344-A
() 		2901007000NRG24140820232165161 14/08/2023 Varadan 2901007WL030786 Varadan 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Varadan INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/379-A
() 		2901007000NRG24140820232165162 14/08/2023 Saroja 2901007WL030786 Saroja 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Saroja INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/482-A
() 		2901007000NRG24140820232165163 14/08/2023 Karpagam 2901007WL030786 Karpagam 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Karpagam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/483-A
() 		2901007000NRG24140820232165164 14/08/2023 Amaravathy 2901007WL030786 Amaravathy 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Amaravathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/484-A
() 		2901007000NRG24140820232165165 14/08/2023 Manjula 2901007WL030786 Manjula 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG24140820232165166 14/08/2023 thulukanam 2901007WL030786 thulukanam 00176 IDIB000S027 506 506 Processed 15/11/2023 039186926 thulukanam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/486-A
() 		2901007000NRG24140820232165167 14/08/2023 Bhuvaneshwari 2901007WL030786 Bhuvaneshwari 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Bhuvaneshwari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/487-A
() 		2901007000NRG24140820232165168 14/08/2023 Kalaiselvi 2901007WL030786 Kalaiselvi 00176 IDIB000S027 759 759 Processed 15/11/2023 039186926 Kalaiselvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/489-A
() 		2901007000NRG24140820232165169 14/08/2023 Pattammal 2901007WL030786 Pattammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Pattammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/490-A
() 		2901007000NRG24140820232165170 14/08/2023 devaki 2901007WL030786 devaki 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 devaki INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/491-A
() 		2901007000NRG24140820232165171 14/08/2023 pangaruammal 2901007WL030786 pangaruammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 pangaruammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/493-A
() 		2901007000NRG24140820232165172 14/08/2023 Chokkammal 2901007WL030786 Chokkammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Chokkammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/494-A
() 		2901007000NRG24140820232165173 14/08/2023 Mahalakshmi 2901007WL030786 Mahalakshmi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Mahalakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/496-A
() 		2901007000NRG24140820232165174 14/08/2023 Rukkumani 2901007WL030786 Rukkumani 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Rukkumani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/497-A
() 		2901007000NRG24140820232165175 14/08/2023 Selvi 2901007WL030786 Selvi 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/498-A
() 		2901007000NRG24140820232165176 14/08/2023 Banumathi 2901007WL030786 Banumathi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Banumathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/500-A
() 		2901007000NRG24140820232165177 14/08/2023 Ellammal 2901007WL030786 Ellammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/502-A
() 		2901007000NRG24140820232165178 14/08/2023 Sangeetha 2901007WL030786 Sangeetha 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Sangeetha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/503-A
() 		2901007000NRG24140820232165179 14/08/2023 jeya 2901007WL030786 jeya 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 jeya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/504-A
() 		2901007000NRG24140820232165180 14/08/2023 Devaki 2901007WL030786 Devaki 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Devaki INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/506-A
() 		2901007000NRG24140820232165181 14/08/2023 Kumari 2901007WL030786 Kumari 00176 IDIB000S027 1004 1004 Processed 15/11/2023 039186926 Kumari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/507-A
() 		2901007000NRG24140820232165182 14/08/2023 Dhanam 2901007WL030786 Dhanam 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Dhanam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/508-A
() 		2901007000NRG24140820232165183 14/08/2023 Chandra 2901007WL030786 Chandra 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Chandra INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/510-A
() 		2901007000NRG24140820232165184 14/08/2023 Mageswari 2901007WL030786 Mageswari 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Mageswari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/511-A
() 		2901007000NRG24140820232165185 14/08/2023 Ramasamy Pillai 2901007WL030786 Ramasamy Pillai 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Ramasamy Pillai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/513-A
() 		2901007000NRG24140820232165186 14/08/2023 Rani 2901007WL030786 Rani 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/515-A
() 		2901007000NRG24140820232165187 14/08/2023 Thayarammal 2901007WL030786 Thayarammal 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Thayarammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-039-039/516-A
() 		2901007000NRG24140820232165188 14/08/2023 Pachaiyammal 2901007WL030786 Pachaiyammal 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Pachaiyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/519-A
() 		2901007000NRG24140820232165189 14/08/2023 Baby 2901007WL030786 Baby 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Baby INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/520-A
() 		2901007000NRG24140820232165190 14/08/2023 Kasthuri 2901007WL030786 Kasthuri 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Kasthuri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/521-A
() 		2901007000NRG24140820232165191 14/08/2023 Gangammal 2901007WL030786 Gangammal 00176 IDIB000S027 750 750 Processed 15/11/2023 039186926 Gangammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/522-A
() 		2901007000NRG24140820232165192 14/08/2023 Chokkammal 2901007WL030786 Chokkammal 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Chokkammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/523-A
() 		2901007000NRG24140820232165193 14/08/2023 Sivakandha 2901007WL030786 Sivakandha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Sivakandha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/524-A
() 		2901007000NRG24140820232165194 14/08/2023 pattammal 2901007WL030786 pattammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 pattammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/525-A
() 		2901007000NRG24140820232165195 14/08/2023 Sundari 2901007WL030786 Sundari 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Sundari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/526-A
() 		2901007000NRG24140820232165196 14/08/2023 Manjula 2901007WL030786 Manjula 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/527-A
() 		2901007000NRG24140820232165197 14/08/2023 Vanaja 2901007WL030786 Vanaja 00176 IDIB000S027 750 750 Processed 15/11/2023 039186926 Vanaja INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/529-A
() 		2901007000NRG24140820232165198 14/08/2023 Karpagam 2901007WL030786 Karpagam 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Karpagam INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/530-A
() 		2901007000NRG24140820232165199 14/08/2023 Kandha 2901007WL030786 Kandha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Kandha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/534-A
() 		2901007000NRG24140820232165200 14/08/2023 Dhanalakshmi 2901007WL030786 Dhanalakshmi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/535-A
() 		2901007000NRG24140820232165201 14/08/2023 Mallika 2901007WL030786 Mallika 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Mallika INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/537-A
() 		2901007000NRG24140820232165202 14/08/2023 Pushpavalli 2901007WL030786 Pushpavalli 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Pushpavalli INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/540-A
() 		2901007000NRG24140820232165203 14/08/2023 Padmavathi 2901007WL030786 Padmavathi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Padmavathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/543-A
() 		2901007000NRG24140820232165204 14/08/2023 Jayanthi 2901007WL030786 Jayanthi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/550-A
() 		2901007000NRG24140820232165205 14/08/2023 Godavari 2901007WL030786 Godavari 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Godavari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/551-A
() 		2901007000NRG24140820232165206 14/08/2023 Sowndari 2901007WL030786 Sowndari 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Sowndari INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG24140820232165207 14/08/2023 Rasia 2901007WL030786 Rasia 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Rasia INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/553-A
() 		2901007000NRG24140820232165208 14/08/2023 Shanthi 2901007WL030786 Shanthi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Shanthi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/554-A
() 		2901007000NRG24140820232165209 14/08/2023 Devaki 2901007WL030786 Devaki 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Devaki INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/555-A
() 		2901007000NRG24140820232165210 14/08/2023 Kala 2901007WL030786 Kala 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Kala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/556-A
() 		2901007000NRG24140820232165211 14/08/2023 Kala 2901007WL030786 Kala 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Kala INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/557-A
() 		2901007000NRG24140820232165212 14/08/2023 Lakshmi 2901007WL030786 Lakshmi 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Lakshmi PALLAVAN GRAMA BANK(607052)
95 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG24140820232165213 14/08/2023 Lakshmiammal 2901007WL030786 Lakshmiammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Lakshmiammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/570-A
() 		2901007000NRG24140820232165215 14/08/2023 Anandhi 2901007WL030786 Anandhi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Anandhi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/607-A
() 		2901007000NRG24140820232165216 14/08/2023 Loganayaki 2901007WL030786 Loganayaki 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Loganayaki INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/610-A
() 		2901007000NRG24140820232165217 14/08/2023 Saritha 2901007WL030786 Saritha 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Saritha INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-039-039/626-A
() 		2901007000NRG24140820232165218 14/08/2023 Gowri 2901007WL030786 Gowri 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Gowri INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/651-A
() 		2901007000NRG24140820232165219 14/08/2023 gayathri 2901007WL030786 gayathri 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 gayathri INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/723-A
() 		2901007000NRG24140820232165220 14/08/2023 Chithra 2901007WL030786 Chithra 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Chithra INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/853-A
() 		2901007000NRG24140820232165221 14/08/2023 beaula 2901007WL030786 beaula 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 beaula INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/989-A
() 		2901007000NRG24140820232165222 14/08/2023 poonkodi 2901007WL030786 poonkodi 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 poonkodi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/990-A
() 		2901007000NRG24140820232165223 14/08/2023 Selvi 2901007WL030786 Selvi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/991-A
() 		2901007000NRG24140820232165224 14/08/2023 Sundhari 2901007WL030786 Sundhari 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Sundhari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/992-A
() 		2901007000NRG24140820232165225 14/08/2023 Sivagami 2901007WL030786 Sivagami 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Sivagami INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/993-A
() 		2901007000NRG24140820232165226 14/08/2023 Pavathi 2901007WL030786 Pavathi 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Pavathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-040/739-A
() 		2901007000NRG24140820232165228 14/08/2023 U Seetha 2901007WL030786 U Seetha 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 U Seetha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-040/741-A
() 		2901007000NRG24140820232165229 14/08/2023 Loganayaki 2901007WL030786 Loganayaki 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Loganayaki INDIAN BANK(607105)
SubTotal 154359 154359
Total 155624 155624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_648267 Indian Bank IDIB000G019 GUDUVANCHERI 1265
2 KATTANKOLATHUR TN2901007_140823APB_FTO_648267 Indian Bank IDIB000S027 S.P.Koil 73729
3 KATTANKOLATHUR TN2901007_140823APB_FTO_648267 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 80630

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