Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523APB_FTO_139188
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-01-007-012-012/575-A
() 		2901007000NRG24290420230334138 02/05/2023 Sarala 2901007WL004831 Sarala 00176 IDIB000G019 1300 1300 Processed 16/05/2023 039248271 Sarala INDIAN BANK(607105)
SubTotal 1300 1300
2 KATTANKOLATHUR TN-01-007-012-003/1000-A
() 		2901007000NRG24290420230334071 02/05/2023 M. Suganya 2901007WL004831 M. Suganya 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 M. Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG24290420230334072 02/05/2023 S. Surya 2901007WL004831 S. Surya 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 S. Surya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/1021-A
() 		2901007000NRG24290420230334073 02/05/2023 P. Chithra 2901007WL004831 P. Chithra 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 P. Chithra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/1081-A
() 		2901007000NRG24290420230334074 02/05/2023 R. Nalini 2901007WL004831 R. Nalini 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 R. Nalini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/141-B
() 		2901007000NRG24290420230334075 02/05/2023 Shantha 2901007WL004831 Shantha 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Shantha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/620-A
() 		2901007000NRG24290420230334076 02/05/2023 Krishnaveni 2901007WL004831 Krishnaveni 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Krishnaveni INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/635-A
() 		2901007000NRG24290420230334077 02/05/2023 Arpudhaselvi 2901007WL004831 Arpudhaselvi 00176 IDIB000N056 1044 1044 Rejected 18/05/2023 039248271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG24290420230334078 02/05/2023 Parameshwari 2901007WL004831 Parameshwari 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Parameshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG24290420230334079 02/05/2023 Loganayaki 2901007WL004831 Loganayaki 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 Loganayaki INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-003/810-A
() 		2901007000NRG24290420230334080 02/05/2023 Vijayalakshmi 2901007WL004831 Vijayalakshmi 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 Vijayalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG24290420230334081 02/05/2023 D. Karpagam 2901007WL004831 D. Karpagam 00176 IDIB000N056 786 786 Processed 16/05/2023 039248271 D. Karpagam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-003/937-A
() 		2901007000NRG24290420230334082 02/05/2023 B. Saraswathi 2901007WL004831 B. Saraswathi 00176 IDIB000N056 1048 1048 Processed 16/05/2023 039248271 B. Saraswathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-003/962-A
() 		2901007000NRG24290420230334083 02/05/2023 P. Kavitha 2901007WL004831 P. Kavitha 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 P. Kavitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-003/986-A
() 		2901007000NRG24290420230334084 02/05/2023 V. Lavanya 2901007WL004831 V. Lavanya 00176 IDIB000N056 786 786 Processed 16/05/2023 039248271 V. Lavanya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG24290420230334085 02/05/2023 V. Meenachi 2901007WL004831 V. Meenachi 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 V. Meenachi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-012-003/999-A
() 		2901007000NRG24290420230334086 02/05/2023 K. Vanaja 2901007WL004831 K. Vanaja 00176 IDIB000N056 786 786 Processed 16/05/2023 039248271 K. Vanaja INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/10-A
() 		2901007000NRG24290420230334087 02/05/2023 E.Anjalai 2901007WL004831 E.Anjalai 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 E.Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/1044-A
() 		2901007000NRG24290420230334088 02/05/2023 S. Malathi 2901007WL004831 S. Malathi 00176 IDIB000N056 260 260 Processed 16/05/2023 039248271 S. Malathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/11-A
() 		2901007000NRG24290420230334089 02/05/2023 P.Indirani 2901007WL004831 P.Indirani 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 P.Indirani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/110-A
() 		2901007000NRG24290420230334090 02/05/2023 Vimala 2901007WL004831 Vimala 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 Vimala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/111-A
() 		2901007000NRG24290420230334091 02/05/2023 Mayilan 2901007WL004831 Mayilan 00176 IDIB000N056 520 520 Processed 16/05/2023 039248271 Mayilan INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/132-A
() 		2901007000NRG24290420230334092 02/05/2023 Karpagam 2901007WL004831 Karpagam 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Karpagam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/133-A
() 		2901007000NRG24290420230334094 02/05/2023 Dayalan 2901007WL004831 Dayalan 00176 IDIB000N056 882 882 Processed 16/05/2023 039248271 Dayalan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/133-A
() 		2901007000NRG24290420230334093 02/05/2023 Saraswathi 2901007WL004831 Saraswathi 00176 IDIB000N056 260 260 Processed 16/05/2023 039248271 Saraswathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/135-A
() 		2901007000NRG24290420230334095 02/05/2023 Valliammal 2901007WL004831 Valliammal 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Valliammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/136-A
() 		2901007000NRG24290420230334096 02/05/2023 Savithri 2901007WL004831 Savithri 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Savithri UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-012-012/139-A
() 		2901007000NRG24290420230334097 02/05/2023 Sivapoosanam 2901007WL004831 Sivapoosanam 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Sivapoosanam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/143-A
() 		2901007000NRG24290420230334099 02/05/2023 Saraswathy 2901007WL004831 Saraswathy 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 Saraswathy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/145-A
() 		2901007000NRG24290420230334100 02/05/2023 M. Vedachalam 2901007WL004831 M. Vedachalam 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 M. Vedachalam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/15-A
() 		2901007000NRG24290420230334101 02/05/2023 Sumathi 2901007WL004831 Sumathi 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Sumathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/16-A
() 		2901007000NRG24290420230334102 02/05/2023 D.Susila 2901007WL004831 D.Susila 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 D.Susila INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG24290420230334103 02/05/2023 Lakshmi 2901007WL004831 Lakshmi 00176 IDIB000N056 522 522 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/17-A
() 		2901007000NRG24290420230334104 02/05/2023 Sivakami 2901007WL004831 Sivakami 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Sivakami INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/2-A
() 		2901007000NRG24290420230334105 02/05/2023 Chokkammal 2901007WL004831 Chokkammal 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Chokkammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/20-A
() 		2901007000NRG24290420230334106 02/05/2023 Shanthi 2901007WL004831 Shanthi 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/23-A
() 		2901007000NRG24290420230334107 02/05/2023 Shanthi 2901007WL004831 Shanthi 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/24-A
() 		2901007000NRG24290420230334108 02/05/2023 Pachaiyammal 2901007WL004831 Pachaiyammal 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Pachaiyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/261-A
() 		2901007000NRG24290420230334109 02/05/2023 Malar 2901007WL004831 Malar 00176 IDIB000N056 520 520 Processed 16/05/2023 039248271 Malar INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/29-A
() 		2901007000NRG24290420230334110 02/05/2023 Anandhi 2901007WL004831 Anandhi 00176 IDIB000N056 260 260 Processed 16/05/2023 039248271 Anandhi PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-012-012/3-A
() 		2901007000NRG24290420230334111 02/05/2023 Vasantha 2901007WL004831 Vasantha 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG24290420230334112 02/05/2023 Anjalai 2901007WL004831 Anjalai 00176 IDIB000N056 260 260 Processed 16/05/2023 039248271 Anjalai ICICI BANK LTD(508534)
43 KATTANKOLATHUR TN-01-007-012-012/318-A
() 		2901007000NRG24290420230334113 02/05/2023 Senthamarai 2901007WL004831 Senthamarai 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Senthamarai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/321
() 		2901007000NRG24290420230334114 02/05/2023 Siyamala 2901007WL004831 Siyamala 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Siyamala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/322-a
() 		2901007000NRG24290420230334115 02/05/2023 Muniyammal 2901007WL004831 Muniyammal 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Muniyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG24290420230334116 02/05/2023 Kanniappan 2901007WL004831 Kanniappan 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Kanniappan INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/325-a
() 		2901007000NRG24290420230334117 02/05/2023 Rajeshweri 2901007WL004831 Rajeshweri 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Rajeshweri INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/33-A
() 		2901007000NRG24290420230334118 02/05/2023 Dhanalakshmi 2901007WL004831 Dhanalakshmi 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 Dhanalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/333-A
() 		2901007000NRG24290420230334119 02/05/2023 Shanthi 2901007WL004831 Shanthi 00176 IDIB000N056 522 522 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/34-A
() 		2901007000NRG24290420230334120 02/05/2023 Amsa 2901007WL004831 Amsa 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Amsa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/341-a
() 		2901007000NRG24290420230334121 02/05/2023 Thilagavathi 2901007WL004831 Thilagavathi 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 Thilagavathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG24290420230334122 02/05/2023 Gomathi 2901007WL004831 Gomathi 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Gomathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/37-A
() 		2901007000NRG24290420230334123 02/05/2023 Saroja 2901007WL004831 Saroja 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 Saroja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/376-a
() 		2901007000NRG24290420230334124 02/05/2023 kangai 2901007WL004831 kangai 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 kangai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/40-A
() 		2901007000NRG24290420230334125 02/05/2023 vedachalam 2901007WL004831 vedachalam 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 vedachalam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/41-A
() 		2901007000NRG24290420230334126 02/05/2023 Padma 2901007WL004831 Padma 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 Padma INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG24290420230334127 02/05/2023 Sivaraj 2901007WL004831 Sivaraj 00176 IDIB000N056 520 520 Processed 16/05/2023 039248271 Sivaraj INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG24290420230334128 02/05/2023 Loganathan 2901007WL004831 Loganathan 00176 IDIB000N056 520 520 Processed 16/05/2023 039248271 Loganathan INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/46-A
() 		2901007000NRG24290420230334129 02/05/2023 Saminathan 2901007WL004831 Saminathan 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Saminathan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/474-a
() 		2901007000NRG24290420230334130 02/05/2023 KALIYAMMAL 2901007WL004831 KALIYAMMAL 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 KALIYAMMAL INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/49-A
() 		2901007000NRG24290420230334131 02/05/2023 Devaki 2901007WL004831 Devaki 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Devaki INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/50-A
() 		2901007000NRG24290420230334132 02/05/2023 Jeyalakshmi 2901007WL004831 Jeyalakshmi 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 Jeyalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG24290420230334133 02/05/2023 Banumathi 2901007WL004831 Banumathi 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Banumathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG24290420230334134 02/05/2023 Palavesamuthu 2901007WL004831 Palavesamuthu 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Palavesamuthu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/559-A
() 		2901007000NRG24290420230334135 02/05/2023 Daivanai 2901007WL004831 Daivanai 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Daivanai INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/56-A
() 		2901007000NRG24290420230334136 02/05/2023 Neelavathi 2901007WL004831 Neelavathi 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Neelavathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/571-A
() 		2901007000NRG24290420230334137 02/05/2023 VELLATHAI 2901007WL004831 VELLATHAI 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 VELLATHAI INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/576-A
() 		2901007000NRG24290420230334139 02/05/2023 Valliyammal 2901007WL004831 Valliyammal 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Valliyammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/58-A
() 		2901007000NRG24290420230334140 02/05/2023 Jamuna 2901007WL004831 Jamuna 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Jamuna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG24290420230334141 02/05/2023 Chithra 2901007WL004831 Chithra 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Chithra INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/6-A
() 		2901007000NRG24290420230334142 02/05/2023 Poomalli 2901007WL004831 Poomalli 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Poomalli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/62-A
() 		2901007000NRG24290420230334143 02/05/2023 Poongodi 2901007WL004831 Poongodi 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Poongodi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/626-A
() 		2901007000NRG24290420230334144 02/05/2023 Sarguna 2901007WL004831 Sarguna 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Sarguna INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/653-A
() 		2901007000NRG24290420230334145 02/05/2023 Vel 2901007WL004831 Vel 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 Vel INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/654-A
() 		2901007000NRG24290420230334146 02/05/2023 Kalpana 2901007WL004831 Kalpana 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 Kalpana INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG24290420230334147 02/05/2023 Kalaiselvi 2901007WL004831 Kalaiselvi 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 Kalaiselvi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/659-A
() 		2901007000NRG24290420230334148 02/05/2023 Gunasundari 2901007WL004831 Gunasundari 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Gunasundari CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-012-012/66-A
() 		2901007000NRG24290420230334149 02/05/2023 RUKMANI 2901007WL004831 RUKMANI 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 RUKMANI INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/668-A
() 		2901007000NRG24290420230334150 02/05/2023 Valarmathi 2901007WL004831 Valarmathi 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Valarmathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/670-A
() 		2901007000NRG24290420230334151 02/05/2023 Hemamalini 2901007WL004831 Hemamalini 00176 IDIB000N056 1470 1470 Processed 16/05/2023 039248271 Hemamalini INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/681-A
() 		2901007000NRG24290420230334152 02/05/2023 Darthi 2901007WL004831 Darthi 00176 IDIB000N056 260 260 Processed 16/05/2023 039248271 Darthi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/689-A
() 		2901007000NRG24290420230334153 02/05/2023 R. Valli 2901007WL004831 R. Valli 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 R. Valli INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/698-A
() 		2901007000NRG24290420230334154 02/05/2023 K. Malliga 2901007WL004831 K. Malliga 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 K. Malliga INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/7-A
() 		2901007000NRG24290420230334155 02/05/2023 Panchatcharam 2901007WL004831 Panchatcharam 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Panchatcharam INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/738-A
() 		2901007000NRG24290420230334156 02/05/2023 Sumathi 2901007WL004831 Sumathi 00176 IDIB000N056 1048 1048 Processed 16/05/2023 039248271 Sumathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/740-A
() 		2901007000NRG24290420230334157 02/05/2023 Selvi 2901007WL004831 Selvi 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/755-A
() 		2901007000NRG24290420230334158 02/05/2023 Lakshmi 2901007WL004831 Lakshmi 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/758-A
() 		2901007000NRG24290420230334159 02/05/2023 sasikala 2901007WL004831 sasikala 00176 IDIB000N056 1048 1048 Processed 16/05/2023 039248271 sasikala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG24290420230334160 02/05/2023 Renuga 2901007WL004831 Renuga 00176 IDIB000N056 524 524 Processed 16/05/2023 039248271 Renuga INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/782-A
() 		2901007000NRG24290420230334161 02/05/2023 D.saslkala 2901007WL004831 D.saslkala 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 D.saslkala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/787-A
() 		2901007000NRG24290420230334163 02/05/2023 Nirosha 2901007WL004831 Nirosha 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 Nirosha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/792-A
() 		2901007000NRG24290420230334164 02/05/2023 Suganthi 2901007WL004831 Suganthi 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248271 Suganthi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/795-A
() 		2901007000NRG24290420230334165 02/05/2023 Eawari 2901007WL004831 Eawari 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Eawari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/799-A
() 		2901007000NRG24290420230334166 02/05/2023 Rosi 2901007WL004831 Rosi 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Rosi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/8-A
() 		2901007000NRG24290420230334167 02/05/2023 G.Manjula 2901007WL004831 G.Manjula 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248271 G.Manjula INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/803-A
() 		2901007000NRG24290420230334168 02/05/2023 Parimala 2901007WL004831 Parimala 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Parimala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/805-A
() 		2901007000NRG24290420230334169 02/05/2023 Pandurangan 2901007WL004831 Pandurangan 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Pandurangan INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-012-012/812-A
() 		2901007000NRG24290420230334170 02/05/2023 Nagamma 2901007WL004831 Nagamma 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Nagamma INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/813-A
() 		2901007000NRG24290420230334171 02/05/2023 VIJAYA 2901007WL004831 VIJAYA 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 VIJAYA INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-012-012/844-A
() 		2901007000NRG24290420230334172 02/05/2023 roobavathy 2901007WL004831 roobavathy 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 roobavathy INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG24290420230334173 02/05/2023 renuka 2901007WL004831 renuka 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 renuka CITY UNION BANK LIMITED(607324)
102 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG24290420230334174 02/05/2023 bakklyam 2901007WL004831 bakklyam 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248271 bakklyam INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-012-012/86-A
() 		2901007000NRG24290420230334175 02/05/2023 Kamsala 2901007WL004831 Kamsala 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 Kamsala INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG24290420230334176 02/05/2023 jayanu 2901007WL004831 jayanu 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 jayanu INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG24290420230334177 02/05/2023 tamil selvi 2901007WL004831 tamil selvi 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 tamil selvi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG24290420230334178 02/05/2023 susila 2901007WL004831 susila 00176 IDIB000N056 520 520 Processed 16/05/2023 039248271 susila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-012-012/884-A
() 		2901007000NRG24290420230334179 02/05/2023 ramani 2901007WL004831 ramani 00176 IDIB000N056 780 780 Processed 16/05/2023 039248271 ramani INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-012-012/9-A
() 		2901007000NRG24290420230334181 02/05/2023 S Amudha 2901007WL004831 S Amudha 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 S Amudha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG24290420230334182 02/05/2023 K. Priya 2901007WL004831 K. Priya 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248271 K. Priya INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-012-012/905-A
() 		2901007000NRG24290420230334183 02/05/2023 T. Manju 2901007WL004831 T. Manju 00176 IDIB000N056 522 522 Processed 16/05/2023 039248271 T. Manju INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-012-012/92-A
() 		2901007000NRG24290420230334185 02/05/2023 Kasthuri 2901007WL004831 Kasthuri 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Kasthuri INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-012-012/944-A
() 		2901007000NRG24290420230334186 02/05/2023 V. Banu 2901007WL004831 V. Banu 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 V. Banu INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG24290420230334187 02/05/2023 A. Revathi 2901007WL004831 A. Revathi 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 A. Revathi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG24290420230334188 02/05/2023 L. Bharathi 2901007WL004831 L. Bharathi 00176 IDIB000N056 783 783 Processed 16/05/2023 039248271 L. Bharathi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-012-012/983-A
() 		2901007000NRG24290420230334189 02/05/2023 Gunavathi 2901007WL004831 Gunavathi 00176 IDIB000N056 1305 1305 Processed 16/05/2023 039248271 Gunavathi INDIAN BANK(607105)
SubTotal 119409 119409
Total 120709 120709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523APB_FTO_139188 Indian Bank IDIB000G019 GUDUVANCHERI 1300
2 KATTANKOLATHUR TN2901007_020523APB_FTO_139188 Indian Bank IDIB000N056 NALLAMBAKKAM 119409

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