Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_989262
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-01-007-012-001/1024-A
() 		2901007000NRG24271020233511217 27/10/2023 S. Parimala 2901007WL046388 S. Parimala 00176 IDIB000G019 1048 1048 Processed 07/11/2023 042767652 S. Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-004/1017-A
() 		2901007000NRG24271020233511222 27/10/2023 Kalaiselvi D 2901007WL046388 Kalaiselvi D 00176 IDIB000G019 786 786 Processed 07/11/2023 042767652 Kalaiselvi D INDIAN BANK(607105)
SubTotal 1834 1834
3 KATTANKOLATHUR TN-01-007-012-001/1025-A
() 		2901007000NRG24271020233511218 27/10/2023 C. Unnamalai 2901007WL046388 C. Unnamalai 00176 IDIB000N056 786 786 Processed 07/11/2023 042767652 C. Unnamalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-001/1026-A
() 		2901007000NRG24271020233511219 27/10/2023 P. Kalaivani 2901007WL046388 P. Kalaivani 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 P. Kalaivani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/1076-A
() 		2901007000NRG24271020233511220 27/10/2023 S. Midhubala 2901007WL046388 S. Midhubala 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 S. Midhubala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-004/1015-A
() 		2901007000NRG24271020233511221 27/10/2023 Revathi M 2901007WL046388 Revathi M 00176 IDIB000N056 524 524 Processed 07/11/2023 042767652 Revathi M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/1020-A
() 		2901007000NRG24271020233511223 27/10/2023 Vijayalakshmi J 2901007WL046388 Vijayalakshmi J 00176 IDIB000N056 786 786 Processed 07/11/2023 042767652 Vijayalakshmi J INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-012-004/1028-A
() 		2901007000NRG24271020233511224 27/10/2023 S. Dhivya 2901007WL046388 S. Dhivya 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 S. Dhivya INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-012-004/1029-A
() 		2901007000NRG24271020233511225 27/10/2023 S. Kotteswari 2901007WL046388 S. Kotteswari 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 S. Kotteswari CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-012-004/1033-A
() 		2901007000NRG24271020233511226 27/10/2023 Girija 2901007WL046388 Girija 00176 IDIB000N056 263 263 Processed 07/11/2023 042767652 Girija UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-012-004/1100-A
() 		2901007000NRG24271020233511228 27/10/2023 Dharani K 2901007WL046388 Dharani K 00176 IDIB000N056 263 263 Processed 07/11/2023 042767652 Dharani K BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-012-004/1101-A
() 		2901007000NRG24271020233511229 27/10/2023 S Vanitha 2901007WL046388 S Vanitha 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 S Vanitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-004/612-A
() 		2901007000NRG24271020233511230 27/10/2023 Suseela 2901007WL046388 Suseela 00176 IDIB000N056 789 789 Processed 07/11/2023 042767652 Suseela INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-004/614-A
() 		2901007000NRG24271020233511231 27/10/2023 Vijayalakshmi 2901007WL046388 Vijayalakshmi 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 Vijayalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-004/618-A
() 		2901007000NRG24271020233511232 27/10/2023 Anandhi 2901007WL046388 Anandhi 00176 IDIB000N056 263 263 Processed 07/11/2023 042767652 Anandhi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-004/623-A
() 		2901007000NRG24271020233511233 27/10/2023 Boopathi 2901007WL046388 Boopathi 00176 IDIB000N056 263 263 Processed 07/11/2023 042767652 Boopathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-004/631-A
() 		2901007000NRG24271020233511234 27/10/2023 Sumathi 2901007WL046388 Sumathi 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 Sumathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-004/637-A
() 		2901007000NRG24271020233511235 27/10/2023 Malarkodi 2901007WL046388 Malarkodi 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 Malarkodi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-004/638-A
() 		2901007000NRG24271020233511236 27/10/2023 Sangeetha 2901007WL046388 Sangeetha 00176 IDIB000N056 265 265 Processed 07/11/2023 042767652 Sangeetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-004/662-A
() 		2901007000NRG24271020233511237 27/10/2023 Saridha 2901007WL046388 Saridha 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 Saridha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-004/663-A
() 		2901007000NRG24271020233511238 27/10/2023 Tamilselvi A 2901007WL046388 Tamilselvi A 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Tamilselvi A BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-012-004/664-A
() 		2901007000NRG24271020233511239 27/10/2023 Vijaya 2901007WL046388 Vijaya 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-012-004/675-A
() 		2901007000NRG24271020233511240 27/10/2023 Lakshmi 2901007WL046388 Lakshmi 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-004/690-A
() 		2901007000NRG24271020233511241 27/10/2023 G. Suganya 2901007WL046388 G. Suganya 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 G. Suganya CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-012-004/691-A
() 		2901007000NRG24271020233511242 27/10/2023 S. Lakshmi 2901007WL046388 S. Lakshmi 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 S. Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-004/703-A
() 		2901007000NRG24271020233511243 27/10/2023 Ezhumalai Nadesan 2901007WL046388 Ezhumalai Nadesan 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Ezhumalai Nadesan INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-012-004/706-A
() 		2901007000NRG24271020233511244 27/10/2023 Varalakshmi 2901007WL046388 Varalakshmi 00176 IDIB000N056 534 534 Processed 07/11/2023 042767652 Varalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-004/707-A
() 		2901007000NRG24271020233511245 27/10/2023 Revathy 2901007WL046388 Revathy 00176 IDIB000N056 1068 1068 Processed 07/11/2023 042767652 Revathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-004/713-A
() 		2901007000NRG24271020233511246 27/10/2023 Saraswathy 2901007WL046388 Saraswathy 00176 IDIB000N056 534 534 Processed 07/11/2023 042767652 Saraswathy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-004/731-A
() 		2901007000NRG24271020233511247 27/10/2023 Bavani 2901007WL046388 Bavani 00176 IDIB000N056 534 534 Processed 07/11/2023 042767652 Bavani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG24271020233511248 27/10/2023 kOWSALYA 2901007WL046388 kOWSALYA 00176 IDIB000N056 801 801 Processed 07/11/2023 042767652 kOWSALYA INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-004/774-A
() 		2901007000NRG24271020233511249 27/10/2023 vennila 2901007WL046388 vennila 00176 IDIB000N056 1068 1068 Processed 07/11/2023 042767652 vennila CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-012-004/981-A
() 		2901007000NRG24271020233511250 27/10/2023 B. Pathmapriya 2901007WL046388 B. Pathmapriya 00176 IDIB000N056 801 801 Processed 07/11/2023 042767652 B. Pathmapriya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/1077-A
() 		2901007000NRG24271020233511253 27/10/2023 V. Tamilselvi 2901007WL046388 V. Tamilselvi 00176 IDIB000N056 1056 1056 Processed 07/11/2023 042767652 V. Tamilselvi BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-012-012/177-A
() 		2901007000NRG24271020233511254 27/10/2023 Barathi 2901007WL046388 Barathi 00176 IDIB000N056 528 528 Processed 07/11/2023 042767652 Barathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/184-A
() 		2901007000NRG24271020233511255 27/10/2023 Angammal 2901007WL046388 Angammal 00176 IDIB000N056 792 792 Processed 07/11/2023 042767652 Angammal HDFC BANK LTD(607152)
37 KATTANKOLATHUR TN-01-007-012-012/188-A
() 		2901007000NRG24271020233511256 27/10/2023 Parvathy 2901007WL046388 Parvathy 00176 IDIB000N056 792 792 Processed 07/11/2023 042767652 Parvathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/192-A
() 		2901007000NRG24271020233511257 27/10/2023 Devaki 2901007WL046388 Devaki 00176 IDIB000N056 1056 1056 Processed 07/11/2023 042767652 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG24271020233511258 27/10/2023 Ramadass 2901007WL046388 Ramadass 00176 IDIB000N056 792 792 Processed 07/11/2023 042767652 Ramadass INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/291-A
() 		2901007000NRG24271020233511259 27/10/2023 C. Annammal 2901007WL046388 C. Annammal 00176 IDIB000N056 1056 1056 Processed 07/11/2023 042767652 C. Annammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/398-A
() 		2901007000NRG24271020233511260 27/10/2023 Jeyalakshmi 2901007WL046388 Jeyalakshmi 00176 IDIB000N056 1056 1056 Processed 07/11/2023 042767652 Jeyalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/399-A
() 		2901007000NRG24271020233511261 27/10/2023 Pushpavathi 2901007WL046388 Pushpavathi 00176 IDIB000N056 532 532 Processed 07/11/2023 042767652 Pushpavathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/400-A
() 		2901007000NRG24271020233511262 27/10/2023 Meenakshi 2901007WL046388 Meenakshi 00176 IDIB000N056 532 532 Processed 07/11/2023 042767652 Meenakshi KARUR VYSA BANK(607100)
44 KATTANKOLATHUR TN-01-007-012-012/408-A
() 		2901007000NRG24271020233511263 27/10/2023 SUNDARI 2901007WL046388 SUNDARI 00176 IDIB000N056 1064 1064 Processed 07/11/2023 042767652 SUNDARI INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/442-a
() 		2901007000NRG24271020233511264 27/10/2023 Annammal 2901007WL046388 Annammal 00176 IDIB000N056 798 798 Processed 07/11/2023 042767652 Annammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/446-a
() 		2901007000NRG24271020233511265 27/10/2023 Latha Mary 2901007WL046388 Latha Mary 00176 IDIB000N056 532 532 Processed 07/11/2023 042767652 Latha Mary INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/450-a
() 		2901007000NRG24271020233511266 27/10/2023 KAMALA 2901007WL046388 KAMALA 00176 IDIB000N056 532 532 Processed 07/11/2023 042767652 KAMALA INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/451-a
() 		2901007000NRG24271020233511267 27/10/2023 Kanchana 2901007WL046388 Kanchana 00176 IDIB000N056 1064 1064 Processed 07/11/2023 042767652 Kanchana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/455-a
() 		2901007000NRG24271020233511268 27/10/2023 Kaveri 2901007WL046388 Kaveri 00176 IDIB000N056 798 798 Processed 07/11/2023 042767652 Kaveri HDFC BANK LTD(607152)
50 KATTANKOLATHUR TN-01-007-012-012/456-a
() 		2901007000NRG24271020233511269 27/10/2023 Ammu 2901007WL046388 Ammu 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 Ammu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/459-a
() 		2901007000NRG24271020233511270 27/10/2023 Lakshmi 2901007WL046388 Lakshmi 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 Lakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/468-a
() 		2901007000NRG24271020233511271 27/10/2023 Saraswathy 2901007WL046388 Saraswathy 00176 IDIB000N056 526 526 Processed 07/11/2023 042767652 Saraswathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/470-a
() 		2901007000NRG24271020233511272 27/10/2023 Nagalakshmi 2901007WL046388 Nagalakshmi 00176 IDIB000N056 789 789 Processed 07/11/2023 042767652 Nagalakshmi UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-012-012/475-a
() 		2901007000NRG24271020233511273 27/10/2023 Gowri 2901007WL046388 Gowri 00176 IDIB000N056 789 789 Processed 07/11/2023 042767652 Gowri INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/479-a
() 		2901007000NRG24271020233511274 27/10/2023 Gandhammal 2901007WL046388 Gandhammal 00176 IDIB000N056 1052 1052 Processed 07/11/2023 042767652 Gandhammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/480-a
() 		2901007000NRG24271020233511275 27/10/2023 VEMBU 2901007WL046388 VEMBU 00176 IDIB000N056 526 526 Processed 07/11/2023 042767652 VEMBU INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/484-a
() 		2901007000NRG24271020233511276 27/10/2023 Kowsalya 2901007WL046388 Kowsalya 00176 IDIB000N056 530 530 Processed 07/11/2023 042767652 Kowsalya INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/486-a
() 		2901007000NRG24271020233511277 27/10/2023 Annammal 2901007WL046388 Annammal 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Annammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/487-a
() 		2901007000NRG24271020233511278 27/10/2023 Kasthuri 2901007WL046388 Kasthuri 00176 IDIB000N056 530 530 Processed 07/11/2023 042767652 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/488-a
() 		2901007000NRG24271020233511279 27/10/2023 Sivakami 2901007WL046388 Sivakami 00176 IDIB000N056 530 530 Rejected 09/11/2023 042767652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KATTANKOLATHUR TN-01-007-012-012/490-a
() 		2901007000NRG24271020233511280 27/10/2023 mekala 2901007WL046388 mekala 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 mekala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/491-a
() 		2901007000NRG24271020233511281 27/10/2023 Nagavalli 2901007WL046388 Nagavalli 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Nagavalli INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/492-a
() 		2901007000NRG24271020233511282 27/10/2023 Amsa 2901007WL046388 Amsa 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Amsa HDFC BANK LTD(607152)
64 KATTANKOLATHUR TN-01-007-012-012/496-a
() 		2901007000NRG24271020233511283 27/10/2023 R Rani 2901007WL046388 R Rani 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 R Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/497-a
() 		2901007000NRG24271020233511284 27/10/2023 LOGAMMAL 2901007WL046388 LOGAMMAL 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 LOGAMMAL INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/499-a
() 		2901007000NRG24271020233511285 27/10/2023 Yamuna 2901007WL046388 Yamuna 00176 IDIB000N056 1048 1048 Processed 07/11/2023 042767652 Yamuna INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/504-a
() 		2901007000NRG24271020233511286 27/10/2023 Masilamani 2901007WL046388 Masilamani 00176 IDIB000N056 524 524 Processed 07/11/2023 042767652 Masilamani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/505-a
() 		2901007000NRG24271020233511287 27/10/2023 Kumari 2901007WL046388 Kumari 00176 IDIB000N056 524 524 Processed 07/11/2023 042767652 Kumari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/507-a
() 		2901007000NRG24271020233511288 27/10/2023 Amulu 2901007WL046388 Amulu 00176 IDIB000N056 786 786 Processed 07/11/2023 042767652 Amulu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/508-a
() 		2901007000NRG24271020233511289 27/10/2023 rani 2901007WL046388 rani 00176 IDIB000N056 786 786 Processed 07/11/2023 042767652 rani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/518-a
() 		2901007000NRG24271020233511290 27/10/2023 Thangalakshmi 2901007WL046388 Thangalakshmi 00176 IDIB000N056 524 524 Processed 07/11/2023 042767652 Thangalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/526-a
() 		2901007000NRG24271020233511291 27/10/2023 amsa 2901007WL046388 amsa 00176 IDIB000N056 786 786 Processed 07/11/2023 042767652 amsa INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/527-a
() 		2901007000NRG24271020233511292 27/10/2023 Pushparani 2901007WL046388 Pushparani 00176 IDIB000N056 524 524 Processed 07/11/2023 042767652 Pushparani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/529-a
() 		2901007000NRG24271020233511293 27/10/2023 Poologammal 2901007WL046388 Poologammal 00176 IDIB000N056 262 262 Processed 07/11/2023 042767652 Poologammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-012-012/565-B
() 		2901007000NRG24271020233511294 27/10/2023 Saraswathi 2901007WL046388 Saraswathi 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 Saraswathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/616-A
() 		2901007000NRG24271020233511295 27/10/2023 Parvathi 2901007WL046388 Parvathi 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 Parvathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/643-A
() 		2901007000NRG24271020233511296 27/10/2023 Meena 2901007WL046388 Meena 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 Meena INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/656-A
() 		2901007000NRG24271020233511297 27/10/2023 Sindhu 2901007WL046388 Sindhu 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Sindhu INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/699-A
() 		2901007000NRG24271020233511298 27/10/2023 Pachaiyammal 2901007WL046388 Pachaiyammal 00176 IDIB000N056 795 795 Processed 07/11/2023 042767652 Pachaiyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/734-A
() 		2901007000NRG24271020233511299 27/10/2023 Tamilarasi 2901007WL046388 Tamilarasi 00176 IDIB000N056 530 530 Processed 07/11/2023 042767652 Tamilarasi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/842-A
() 		2901007000NRG24271020233511300 27/10/2023 renuka 2901007WL046388 renuka 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 renuka INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/871-A
() 		2901007000NRG24271020233511301 27/10/2023 janaki 2901007WL046388 janaki 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042767652 janaki INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/882-A
() 		2901007000NRG24271020233511302 27/10/2023 viayavalli 2901007WL046388 viayavalli 00176 IDIB000N056 530 530 Processed 07/11/2023 042767652 viayavalli INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/951-A
() 		2901007000NRG24271020233511303 27/10/2023 D. Usha 2901007WL046388 D. Usha 00176 IDIB000N056 798 798 Processed 07/11/2023 042767652 D. Usha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/957-A
() 		2901007000NRG24271020233511304 27/10/2023 S. Sarala 2901007WL046388 S. Sarala 00176 IDIB000N056 1064 1064 Processed 07/11/2023 042767652 S. Sarala BANK OF BARODA(606985)
86 KATTANKOLATHUR TN-01-007-012-012/960-A
() 		2901007000NRG24271020233511305 27/10/2023 Bavani 2901007WL046388 Bavani 00176 IDIB000N056 798 798 Processed 07/11/2023 042767652 Bavani CANARA BANK(508532)
SubTotal 66328 66328
87 KATTANKOLATHUR TN-01-007-012-004/1073-A
() 		2901007000NRG24271020233511227 27/10/2023 Valliyammal M 2901007WL046388 Valliyammal M 00176 IDIB000U036 526 526 Processed 07/11/2023 042767652 Valliyammal M INDIAN OVERSEAS BANK(508541)
SubTotal 526 526
Total 68688 68688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_989262 Indian Bank IDIB000G019 GUDUVANCHERI 1834
2 KATTANKOLATHUR TN2901007_271023APB_FTO_989262 Indian Bank IDIB000N056 NALLAMBAKKAM 66328
3 KATTANKOLATHUR TN2901007_271023APB_FTO_989262 Indian Bank IDIB000U036 URAPAKKAM 526

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