Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552254
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-01-007-029-002/1141-A
() 		2901007000NRG23150220234344536 15/02/2023 Abinash 2901007WL082503 Abinash 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Abinash INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-002/1141-A
() 		2901007000NRG23150220234344535 15/02/2023 Shakila 2901007WL082503 Shakila 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Shakila INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-002/1157-A
() 		2901007000NRG23150220234344537 15/02/2023 Jayaseelan 2901007WL082503 Jayaseelan 00176 IDIB000A032 1255 1255 Processed 23/02/2023 014717620 Jayaseelan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-002/1162-B
() 		2901007000NRG23150220234344538 15/02/2023 Rubavathy 2901007WL082503 Rubavathy 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Rubavathy CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-029-002/1164-B
() 		2901007000NRG23150220234344539 15/02/2023 Dhanakotti 2901007WL082503 Dhanakotti 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Dhanakotti INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-002/1169-A
() 		2901007000NRG23150220234344540 15/02/2023 Uthaiyakumar 2901007WL082503 Uthaiyakumar 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Uthaiyakumar INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-002/1170-A
() 		2901007000NRG23150220234344541 15/02/2023 Kanmani 2901007WL082503 Kanmani 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Kanmani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-002/1170-A
() 		2901007000NRG23150220234344542 15/02/2023 Madhankumar 2901007WL082503 Madhankumar 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Madhankumar INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-002/1176-A
() 		2901007000NRG23150220234344543 15/02/2023 Devi 2901007WL082503 Devi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-029-002/1178-A
() 		2901007000NRG23150220234344544 15/02/2023 Chellakannu 2901007WL082503 Chellakannu 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Chellakannu INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-002/1180-A
() 		2901007000NRG23150220234344545 15/02/2023 Sangeetha 2901007WL082503 Sangeetha 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-002/1193-A
() 		2901007000NRG23150220234344546 15/02/2023 Raji 2901007WL082503 Raji 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Raji INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-002/1248-A
() 		2901007000NRG23150220234344547 15/02/2023 Lakshmi 2901007WL082503 Lakshmi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
14 KATTANKOLATHUR TN-01-007-029-002/1249-A
() 		2901007000NRG23150220234344548 15/02/2023 Dhanalakshmi 2901007WL082503 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-002/1256-A
() 		2901007000NRG23150220234344549 15/02/2023 Indira 2901007WL082503 Indira 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Indira INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-002/1264-A
() 		2901007000NRG23150220234344550 15/02/2023 jayaraman 2901007WL082503 jayaraman 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 jayaraman INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-002/1265-A
() 		2901007000NRG23150220234344551 15/02/2023 Lalitha 2901007WL082503 Lalitha 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-002/1323-A
() 		2901007000NRG23150220234344552 15/02/2023 Devadass 2901007WL082503 Devadass 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Devadass INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-002/1349-A
() 		2901007000NRG23150220234344553 15/02/2023 Amsavalli 2901007WL082503 Amsavalli 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Amsavalli INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-002/1597-A
() 		2901007000NRG23150220234344554 15/02/2023 Prasanna 2901007WL082503 Prasanna 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Prasanna INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-004/1202-A
() 		2901007000NRG23150220234344555 15/02/2023 Ravikumar 2901007WL082503 Ravikumar 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Ravikumar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-004/1303-A
() 		2901007000NRG23150220234344556 15/02/2023 Kanagavalli 2901007WL082503 Kanagavalli 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Kanagavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/10-A
() 		2901007000NRG23150220234344557 15/02/2023 annapoorani 2901007WL082503 annapoorani 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 annapoorani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1127-A
() 		2901007000NRG23150220234344558 15/02/2023 Kamatchi 2901007WL082503 Kamatchi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/1147-A
() 		2901007000NRG23150220234344559 15/02/2023 Chitra 2901007WL082503 Chitra 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Chitra BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-029-029/1214-A
() 		2901007000NRG23150220234344560 15/02/2023 Rajakumari 2901007WL082503 Rajakumari 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Rajakumari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-029-029/1297-A
() 		2901007000NRG23150220234344561 15/02/2023 Sharmila 2901007WL082503 Sharmila 00176 IDIB000A032 750 750 Processed 23/02/2023 014717620 Sharmila INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1298-A
() 		2901007000NRG23150220234344562 15/02/2023 Sujatha 2901007WL082503 Sujatha 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Sujatha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1299-A
() 		2901007000NRG23150220234344563 15/02/2023 Gowri 2901007WL082503 Gowri 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Gowri INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/14-A
() 		2901007000NRG23150220234344564 15/02/2023 Nagammal 2901007WL082503 Nagammal 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Nagammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/16-A
() 		2901007000NRG23150220234344565 15/02/2023 Radhabai 2901007WL082503 Radhabai 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Radhabai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/1602-A
() 		2901007000NRG23150220234344566 15/02/2023 Sheela 2901007WL082503 Sheela 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Sheela INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1605-A
() 		2901007000NRG23150220234344567 15/02/2023 Latha 2901007WL082503 Latha 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Latha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/18-A
() 		2901007000NRG23150220234344568 15/02/2023 Santhakumari 2901007WL082503 Santhakumari 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Santhakumari CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-029-029/1849-A
() 		2901007000NRG23150220234344569 15/02/2023 Vidhya 2901007WL082503 Vidhya 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Vidhya PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-029-029/1853-A
() 		2901007000NRG23150220234344570 15/02/2023 Viji 2901007WL082503 Viji 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Viji INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-029-029/19-A
() 		2901007000NRG23150220234344571 15/02/2023 sathishkumar 2901007WL082503 sathishkumar 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 sathishkumar INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/21-A
() 		2901007000NRG23150220234344572 15/02/2023 Sumathy B 2901007WL082503 Sumathy B 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Sumathy B INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/22-A
() 		2901007000NRG23150220234344573 15/02/2023 Muthammal 2901007WL082503 Muthammal 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Muthammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/243-A
() 		2901007000NRG23150220234344574 15/02/2023 maragatham 2901007WL082503 maragatham 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 maragatham INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/243-A
() 		2901007000NRG23150220234344575 15/02/2023 Ravichandar 2901007WL082503 Ravichandar 00176 IDIB000A032 750 750 Processed 23/02/2023 014717620 Ravichandar INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/244-A
() 		2901007000NRG23150220234344576 15/02/2023 Ginammal 2901007WL082503 Ginammal 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Ginammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/244-A
() 		2901007000NRG23150220234344577 15/02/2023 Selvam 2901007WL082503 Selvam 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Selvam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/27-A
() 		2901007000NRG23150220234344578 15/02/2023 Veeramani 2901007WL082503 Veeramani 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Veeramani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/308-A
() 		2901007000NRG23150220234344579 15/02/2023 parvathi 2901007WL082503 parvathi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 parvathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/371-A
() 		2901007000NRG23150220234344580 15/02/2023 pusparani 2901007WL082503 pusparani 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 pusparani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/373-A
() 		2901007000NRG23150220234344581 15/02/2023 rani 2901007WL082503 rani 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 rani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/374-A
() 		2901007000NRG23150220234344582 15/02/2023 Arivazhaki 2901007WL082503 Arivazhaki 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Arivazhaki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/376-A
() 		2901007000NRG23150220234344583 15/02/2023 chandara 2901007WL082503 chandara 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 chandara INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/378-A
() 		2901007000NRG23150220234344584 15/02/2023 Dhayalan 2901007WL082503 Dhayalan 00176 IDIB000A032 1000 1000 Processed 23/02/2023 014717620 Dhayalan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/380-A
() 		2901007000NRG23150220234344585 15/02/2023 Chandra 2901007WL082503 Chandra 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Chandra INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/382-A
() 		2901007000NRG23150220234344586 15/02/2023 Shanthi 2901007WL082503 Shanthi 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/384-A
() 		2901007000NRG23150220234344587 15/02/2023 Rose 2901007WL082503 Rose 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Rose INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/390-A
() 		2901007000NRG23150220234344588 15/02/2023 ekavalli 2901007WL082503 ekavalli 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-029-029/396-A
() 		2901007000NRG23150220234344589 15/02/2023 Vasantha 2901007WL082503 Vasantha 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/397-A
() 		2901007000NRG23150220234344590 15/02/2023 Chinnapapa 2901007WL082503 Chinnapapa 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Chinnapapa INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/398-A
() 		2901007000NRG23150220234344591 15/02/2023 kumar 2901007WL082503 kumar 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 kumar INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/401-A
() 		2901007000NRG23150220234344592 15/02/2023 anishia 2901007WL082503 anishia 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 anishia INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/402-A
() 		2901007000NRG23150220234344593 15/02/2023 saradha 2901007WL082503 saradha 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 saradha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/404-A
() 		2901007000NRG23150220234344594 15/02/2023 Meena 2901007WL082503 Meena 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/430-A
() 		2901007000NRG23150220234344595 15/02/2023 Mariyammal 2901007WL082503 Mariyammal 00176 IDIB000A032 1000 1000 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/431-A
() 		2901007000NRG23150220234344596 15/02/2023 dhanalashmi 2901007WL082503 dhanalashmi 00176 IDIB000A032 750 750 Processed 23/02/2023 014717620 dhanalashmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/453-A
() 		2901007000NRG23150220234344597 15/02/2023 malathi 2901007WL082503 malathi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 malathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/465-A
() 		2901007000NRG23150220234344598 15/02/2023 panchamirtham 2901007WL082503 panchamirtham 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 panchamirtham INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/492-A
() 		2901007000NRG23150220234344599 15/02/2023 Jamuna 2901007WL082503 Jamuna 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Jamuna INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/5-A
() 		2901007000NRG23150220234344600 15/02/2023 Arockiyasami 2901007WL082503 Arockiyasami 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Arockiyasami INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/549-A
() 		2901007000NRG23150220234344601 15/02/2023 Pusparani 2901007WL082503 Pusparani 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Pusparani CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-029-029/550-A
() 		2901007000NRG23150220234344602 15/02/2023 lakshmi 2901007WL082503 lakshmi 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 lakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/551-A
() 		2901007000NRG23150220234344603 15/02/2023 ehtyakumar 2901007WL082503 ehtyakumar 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 ehtyakumar INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/6-A
() 		2901007000NRG23150220234344604 15/02/2023 Ravichandran 2901007WL082503 Ravichandran 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Ravichandran INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/626-A
() 		2901007000NRG23150220234344605 15/02/2023 sakunthala 2901007WL082503 sakunthala 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 sakunthala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/629-A
() 		2901007000NRG23150220234344606 15/02/2023 Chellammal 2901007WL082503 Chellammal 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Chellammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/629-A
() 		2901007000NRG23150220234344607 15/02/2023 Jayaseelan 2901007WL082503 Jayaseelan 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Jayaseelan INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/687-A
() 		2901007000NRG23150220234344608 15/02/2023 Kasthuri 2901007WL082503 Kasthuri 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/762-A
() 		2901007000NRG23150220234344609 15/02/2023 Kalaivani 2901007WL082503 Kalaivani 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Kalaivani CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-029-029/784-A
() 		2901007000NRG23150220234344610 15/02/2023 Nirmala 2901007WL082503 Nirmala 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Nirmala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/828-A
() 		2901007000NRG23150220234344611 15/02/2023 Bhunneshwari 2901007WL082503 Bhunneshwari 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Bhunneshwari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/829-A
() 		2901007000NRG23150220234344612 15/02/2023 Usha 2901007WL082503 Usha 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Usha ICICI BANK LTD(508534)
79 KATTANKOLATHUR TN-01-007-029-029/881-A
() 		2901007000NRG23150220234344613 15/02/2023 RajanShankar 2901007WL082503 RajanShankar 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 RajanShankar INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/936-B
() 		2901007000NRG23150220234344614 15/02/2023 Saraswathi 2901007WL082503 Saraswathi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/955-A
() 		2901007000NRG23150220234344615 15/02/2023 revathi 2901007WL082503 revathi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 revathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/982-A
() 		2901007000NRG23150220234344616 15/02/2023 Rubee 2901007WL082503 Rubee 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Rubee INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-030/1142-A
() 		2901007000NRG23150220234344617 15/02/2023 Devi 2901007WL082503 Devi 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-031/1126-A
() 		2901007000NRG23150220234344618 15/02/2023 Kanchana 2901007WL082503 Kanchana 00176 IDIB000A032 502 502 Processed 23/02/2023 014717620 Kanchana STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-029-031/1128-A
() 		2901007000NRG23150220234344619 15/02/2023 Shanthi 2901007WL082503 Shanthi 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-33-007-029-002/1404-A
() 		2901007000NRG23150220234344620 15/02/2023 Lakshmi 2901007WL082503 Lakshmi 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-33-007-029-002/1577-A
() 		2901007000NRG23150220234344621 15/02/2023 Vignesh 2901007WL082503 Vignesh 00176 IDIB000A032 1506 1506 Rejected 24/02/2023 014717620 Account closed
88 KATTANKOLATHUR TN-33-007-029-002/1579-A
() 		2901007000NRG23150220234344622 15/02/2023 Sathyaraj 2901007WL082503 Sathyaraj 00176 IDIB000A032 251 251 Processed 23/02/2023 014717620 Sathyaraj INDIAN BANK(607105)
89 KATTANKOLATHUR TN-33-007-029-002/1581-A
() 		2901007000NRG23150220234344623 15/02/2023 Dinathkumar 2901007WL082503 Dinathkumar 00176 IDIB000A032 1506 1506 Processed 23/02/2023 014717620 Dinathkumar INDIAN BANK(607105)
90 KATTANKOLATHUR TN-33-007-029-029/1578-A
() 		2901007000NRG23150220234344625 15/02/2023 Jayakumar 2901007WL082503 Jayakumar 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Jayakumar INDIAN BANK(607105)
91 KATTANKOLATHUR TN-33-007-029-029/1578-A
() 		2901007000NRG23150220234344624 15/02/2023 Maniyaththa 2901007WL082503 Maniyaththa 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Maniyaththa INDIAN BANK(607105)
92 KATTANKOLATHUR TN-33-007-029-029/1600-A
() 		2901007000NRG23150220234344626 15/02/2023 Mageshwari 2901007WL082503 Mageshwari 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Mageshwari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-33-007-029-029/1601-A
() 		2901007000NRG23150220234344627 15/02/2023 Nalini 2901007WL082503 Nalini 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Nalini INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-33-007-029-030/1588-A
() 		2901007000NRG23150220234344628 15/02/2023 Sridevi 2901007WL082503 Sridevi 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Sridevi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-029-030/1590-A
() 		2901007000NRG23150220234344629 15/02/2023 kaveri 2901007WL082503 kaveri 00176 IDIB000A032 1250 1250 Processed 23/02/2023 014717620 kaveri INDIAN BANK(607105)
96 KATTANKOLATHUR TN-33-007-029-030/1593-A
() 		2901007000NRG23150220234344630 15/02/2023 Kanniyammal 2901007WL082503 Kanniyammal 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-33-007-029-030/1595-A
() 		2901007000NRG23150220234344631 15/02/2023 Sathya 2901007WL082503 Sathya 00176 IDIB000A032 1500 1500 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
SubTotal 139754 139754
Total 139754 139754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1552254 Indian Bank IDIB000A032 Athur 55852
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1552254 Indian Bank IDIB000A032 ATTUR 83902

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