Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290124APB_FTO_1338112
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-01-007-002-002/466-A
() 		2901007000NRG24290120244848722 29/01/2024 sasipritha 2901007WL068900 sasipritha 00176 IDIB000C022 532 532 Processed 31/03/2024 028448540 sasipritha INDIAN BANK(607105)
SubTotal 532 532
2 KATTANKOLATHUR TN-01-007-002-002/10-A
() 		2901007000NRG24290120244848657 29/01/2024 Deivanai 2901007WL068900 Deivanai 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Deivanai INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/101-A
() 		2901007000NRG24290120244848658 29/01/2024 Govindammal 2901007WL068900 Govindammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Govindammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG24290120244848659 29/01/2024 Nagappan 2901007WL068900 Nagappan 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Nagappan INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG24290120244848660 29/01/2024 Kullammal 2901007WL068900 Kullammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Kullammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG24290120244848661 29/01/2024 Saradha 2901007WL068900 Saradha 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 Saradha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/109-A
() 		2901007000NRG24290120244848662 29/01/2024 Muniammal 2901007WL068900 Muniammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Muniammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG24290120244848663 29/01/2024 Lalli 2901007WL068900 Lalli 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Lalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG24290120244848664 29/01/2024 Rathi 2901007WL068900 Rathi 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Rathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG24290120244848665 29/01/2024 Chokkammal 2901007WL068900 Chokkammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Chokkammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG24290120244848666 29/01/2024 Thirupuram 2901007WL068900 Thirupuram 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Thirupuram INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG24290120244848667 29/01/2024 Krishnaveni 2901007WL068900 Krishnaveni 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Krishnaveni INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/125-A
() 		2901007000NRG24290120244848668 29/01/2024 Mangalakshmi 2901007WL068900 Mangalakshmi 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Mangalakshmi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG24290120244848669 29/01/2024 Muruvammal 2901007WL068900 Muruvammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Muruvammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG24290120244848670 29/01/2024 Prema 2901007WL068900 Prema 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Prema INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG24290120244848671 29/01/2024 Padma 2901007WL068900 Padma 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Padma INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/133-A
() 		2901007000NRG24290120244848672 29/01/2024 Suganya Devarajan 2901007WL068900 Suganya Devarajan 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Suganya Devarajan INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG24290120244848673 29/01/2024 Mariammal 2901007WL068900 Mariammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Mariammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/145-A
() 		2901007000NRG24290120244848674 29/01/2024 Kaliammal 2901007WL068900 Kaliammal 00177 IOBA0001886 1064 1064 Processed 31/03/2024 028448540 Kaliammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG24290120244848675 29/01/2024 Selvanagi 2901007WL068900 Selvanagi 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Selvanagi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG24290120244848676 29/01/2024 Selvi 2901007WL068900 Selvi 00177 IOBA0001886 294 294 Processed 31/03/2024 028448540 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-002-002/193-A
() 		2901007000NRG24290120244848677 29/01/2024 Anjalakshi 2901007WL068900 Anjalakshi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Anjalakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG24290120244848678 29/01/2024 Visalakshi 2901007WL068900 Visalakshi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Visalakshi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG24290120244848679 29/01/2024 Nandagopal 2901007WL068900 Nandagopal 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Nandagopal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG24290120244848680 29/01/2024 S.Samanthi 2901007WL068900 S.Samanthi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 S.Samanthi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG24290120244848681 29/01/2024 Govindammal. B 2901007WL068900 Govindammal. B 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Govindammal. B INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG24290120244848682 29/01/2024 Shanthi. S 2901007WL068900 Shanthi. S 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Shanthi. S INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG24290120244848683 29/01/2024 Ambika. B 2901007WL068900 Ambika. B 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Ambika. B INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG24290120244848684 29/01/2024 Guna 2901007WL068900 Guna 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Guna INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/261-A
() 		2901007000NRG24290120244848685 29/01/2024 Mala 2901007WL068900 Mala 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Mala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG24290120244848686 29/01/2024 Kanniyama 2901007WL068900 Kanniyama 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Kanniyama INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG24290120244848687 29/01/2024 Rajakumari 2901007WL068900 Rajakumari 00177 IOBA0001886 532 532 Processed 30/03/2024 028448540 Rajakumari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG24290120244848688 29/01/2024 Bama 2901007WL068900 Bama 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Bama INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG24290120244848689 29/01/2024 Thangammal 2901007WL068900 Thangammal 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Thangammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG24290120244848690 29/01/2024 Kasiyammal 2901007WL068900 Kasiyammal 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Kasiyammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG24290120244848691 29/01/2024 S. Varadammal 2901007WL068900 S. Varadammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 S. Varadammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/281-A
() 		2901007000NRG24290120244848692 29/01/2024 Kowsalya 2901007WL068900 Kowsalya 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Kowsalya INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG24290120244848693 29/01/2024 Nagapoosanam 2901007WL068900 Nagapoosanam 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Nagapoosanam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG24290120244848694 29/01/2024 Pushpa 2901007WL068900 Pushpa 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Pushpa INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG24290120244848695 29/01/2024 Suseela 2901007WL068900 Suseela 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Suseela INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG24290120244848696 29/01/2024 Malini 2901007WL068900 Malini 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Malini INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/302-A
() 		2901007000NRG24290120244848697 29/01/2024 Priya 2901007WL068900 Priya 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Priya INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG24290120244848698 29/01/2024 Visalakshi 2901007WL068900 Visalakshi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Visalakshi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG24290120244848699 29/01/2024 Parvathi 2901007WL068900 Parvathi 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Parvathi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG24290120244848700 29/01/2024 Kuppammal 2901007WL068900 Kuppammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Kuppammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG24290120244848701 29/01/2024 Kamala 2901007WL068900 Kamala 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Kamala INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG24290120244848702 29/01/2024 Valliammal 2901007WL068900 Valliammal 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Valliammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG24290120244848703 29/01/2024 Ponnammal 2901007WL068900 Ponnammal 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Ponnammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG24290120244848704 29/01/2024 Dhanabakiyam 2901007WL068900 Dhanabakiyam 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG24290120244848705 29/01/2024 Kala 2901007WL068900 Kala 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Kala INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG24290120244848706 29/01/2024 Sumathy 2901007WL068900 Sumathy 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Sumathy INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG24290120244848707 29/01/2024 R. Sagunthala 2901007WL068900 R. Sagunthala 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 R. Sagunthala INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG24290120244848708 29/01/2024 Alamelu 2901007WL068900 Alamelu 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Alamelu INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/346-A
() 		2901007000NRG24290120244848709 29/01/2024 Kanniyammal 2901007WL068900 Kanniyammal 00177 IOBA0001886 266 266 Processed 30/03/2024 028448540 Kanniyammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG24290120244848710 29/01/2024 Lalitha 2901007WL068900 Lalitha 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Lalitha INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG24290120244848711 29/01/2024 Kannika 2901007WL068900 Kannika 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Kannika INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/36-A
() 		2901007000NRG24290120244848712 29/01/2024 Pushpalatha 2901007WL068900 Pushpalatha 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Pushpalatha INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG24290120244848713 29/01/2024 Renuga 2901007WL068900 Renuga 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Renuga INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG24290120244848714 29/01/2024 Sivakumar 2901007WL068900 Sivakumar 00177 IOBA0001886 1470 1470 Processed 31/03/2024 028448540 Sivakumar INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-002-002/41-A
() 		2901007000NRG24290120244848715 29/01/2024 M. Ambika 2901007WL068900 M. Ambika 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 M. Ambika INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG24290120244848716 29/01/2024 V. Kanniammal 2901007WL068900 V. Kanniammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 V. Kanniammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG24290120244848717 29/01/2024 Padmavathy 2901007WL068900 Padmavathy 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 Padmavathy INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG24290120244848718 29/01/2024 Pattammal 2901007WL068900 Pattammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Pattammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG24290120244848719 29/01/2024 Anjalai 2901007WL068900 Anjalai 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Anjalai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG24290120244848720 29/01/2024 Mahalakshmi 2901007WL068900 Mahalakshmi 00177 IOBA0001886 1764 1764 Processed 31/03/2024 028448540 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG24290120244848721 29/01/2024 Kavitha 2901007WL068900 Kavitha 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Kavitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG24290120244848723 29/01/2024 Amutha 2901007WL068900 Amutha 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 Amutha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG24290120244848724 29/01/2024 Devi 2901007WL068900 Devi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Devi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG24290120244848725 29/01/2024 Maragadam 2901007WL068900 Maragadam 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 Maragadam INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG24290120244848726 29/01/2024 Kamatchi 2901007WL068900 Kamatchi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Kamatchi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG24290120244848727 29/01/2024 Jayalakshmi 2901007WL068900 Jayalakshmi 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-002-002/563-A
() 		2901007000NRG24290120244848728 29/01/2024 Nandhini 2901007WL068900 Nandhini 00177 IOBA0001886 1064 1064 Processed 31/03/2024 028448540 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG24290120244848729 29/01/2024 T. Anitha 2901007WL068900 T. Anitha 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-002-002/61-A
() 		2901007000NRG24290120244848730 29/01/2024 Sangeetha 2901007WL068900 Sangeetha 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Sangeetha INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG24290120244848731 29/01/2024 Logammal 2901007WL068900 Logammal 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Logammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG24290120244848732 29/01/2024 Govindhammal 2901007WL068900 Govindhammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Govindhammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG24290120244848733 29/01/2024 V. Kullammal 2901007WL068900 V. Kullammal 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 V. Kullammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG24290120244848734 29/01/2024 Kamatchi 2901007WL068900 Kamatchi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Kamatchi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG24290120244848735 29/01/2024 Govindhaswamy 2901007WL068900 Govindhaswamy 00177 IOBA0001886 798 798 Processed 31/03/2024 028448540 Govindhaswamy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG24290120244848736 29/01/2024 Pattammal 2901007WL068900 Pattammal 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG24290120244848737 29/01/2024 Veerammal 2901007WL068900 Veerammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Veerammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG24290120244848738 29/01/2024 Venugopal 2901007WL068900 Venugopal 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Venugopal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG24290120244848739 29/01/2024 Devagi 2901007WL068900 Devagi 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Devagi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG24290120244848740 29/01/2024 Santha 2901007WL068900 Santha 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Santha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG24290120244848741 29/01/2024 P. Anjalai 2901007WL068900 P. Anjalai 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG24290120244848742 29/01/2024 C. Rani 2901007WL068900 C. Rani 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 C. Rani INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG24290120244848743 29/01/2024 Sagundhala 2901007WL068900 Sagundhala 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Sagundhala INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG24290120244848744 29/01/2024 E. Anjalai 2901007WL068900 E. Anjalai 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 E. Anjalai INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG24290120244848745 29/01/2024 Nayagam 2901007WL068900 Nayagam 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Nayagam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG24290120244848746 29/01/2024 Gopal 2901007WL068900 Gopal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Gopal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG24290120244848747 29/01/2024 C. Sandhiyammal 2901007WL068900 C. Sandhiyammal 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG24290120244848748 29/01/2024 yamuna 2901007WL068900 yamuna 00177 IOBA0001886 1064 1064 Processed 31/03/2024 028448540 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-002-005/692-A
() 		2901007000NRG24290120244848749 29/01/2024 Poongothai 2901007WL068900 Poongothai 00177 IOBA0001886 1764 1764 Processed 31/03/2024 028448540 Poongothai INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG24290120244848750 29/01/2024 Manjula 2901007WL068900 Manjula 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Manjula INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG24290120244848751 29/01/2024 S. Manjuladevi 2901007WL068900 S. Manjuladevi 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG24290120244848752 29/01/2024 B.Rekha 2901007WL068900 B.Rekha 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 B.Rekha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG24290120244848754 29/01/2024 Amutha 2901007WL068900 Amutha 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Amutha INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-007/674-A
() 		2901007000NRG24290120244848755 29/01/2024 Mohana 2901007WL068900 Mohana 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Mohana INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG24290120244848756 29/01/2024 Shanthi Nandhagopal 2901007WL068900 Shanthi Nandhagopal 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Shanthi Nandhagopal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG24290120244848757 29/01/2024 Karthik 2901007WL068900 Karthik 00177 IOBA0001886 882 882 Processed 30/03/2024 028448540 Karthik INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG24290120244848758 29/01/2024 Navanitham 2901007WL068900 Navanitham 00177 IOBA0001886 1064 1064 Processed 30/03/2024 028448540 Navanitham INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG24290120244848759 29/01/2024 Vijayalakshmi S 2901007WL068900 Vijayalakshmi S 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG24290120244848760 29/01/2024 Indihira 2901007WL068900 Indihira 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 Indihira INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG24290120244848761 29/01/2024 Natarajan M 2901007WL068900 Natarajan M 00177 IOBA0001886 1596 1596 Processed 31/03/2024 028448540 Natarajan M INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-002-008/666-A
() 		2901007000NRG24290120244848762 29/01/2024 Indhu 2901007WL068900 Indhu 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Indhu INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG24290120244848763 29/01/2024 Priya S 2901007WL068900 Priya S 00177 IOBA0001886 266 266 Processed 30/03/2024 028448540 Priya S INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG24290120244848764 29/01/2024 Deepa 2901007WL068900 Deepa 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Deepa INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-002-008/685-A
() 		2901007000NRG24290120244848765 29/01/2024 Vimala 2901007WL068900 Vimala 00177 IOBA0001886 798 798 Processed 30/03/2024 028448540 Vimala STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-002-008/734-A
() 		2901007000NRG24290120244848766 29/01/2024 ANANTHI V 2901007WL068900 ANANTHI V 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 ANANTHI V INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-002-009/584-A
() 		2901007000NRG24290120244848767 29/01/2024 madhana 2901007WL068900 madhana 00177 IOBA0001886 1330 1330 Processed 30/03/2024 028448540 madhana INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-002-009/587-A
() 		2901007000NRG24290120244848768 29/01/2024 Ramani 2901007WL068900 Ramani 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Ramani INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-002-009/611-A
() 		2901007000NRG24290120244848769 29/01/2024 Yasotha 2901007WL068900 Yasotha 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Yasotha INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-002-009/633-A
() 		2901007000NRG24290120244848770 29/01/2024 Kamala 2901007WL068900 Kamala 00177 IOBA0001886 1330 1330 Processed 31/03/2024 028448540 Kamala INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG24290120244848771 29/01/2024 Vennila 2901007WL068900 Vennila 00177 IOBA0001886 1596 1596 Processed 30/03/2024 028448540 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 157262 157262
115 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG24290120244848753 29/01/2024 Jayaprabha 2901007WL068900 Jayaprabha 00691 IPOS0000001 266 266 Processed 31/03/2024 028448540 Jayaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 266 266
Total 158060 158060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290124APB_FTO_1338112 Indian Bank IDIB000C022 CHENGALPATTU 532
2 KATTANKOLATHUR TN2901007_290124APB_FTO_1338112 Indian Overseas Bank IOBA0001886 S.P.Koil 39102
3 KATTANKOLATHUR TN2901007_290124APB_FTO_1338112 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 118160
4 KATTANKOLATHUR TN2901007_290124APB_FTO_1338112 India Post Payments Bank IPOS0000001 KANCHIPURAM 266

Download In Excel