Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020522APB_FTO_173420
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-01-007-033-033/1-A
() 		2901007000NRG23290420220226128 02/05/2022 Nagammal 2901007WL004309 Nagammal 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Nagammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-033-033/102-A
() 		2901007000NRG23290420220226129 02/05/2022 Durai 2901007WL004309 Durai 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Durai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/110-A
() 		2901007000NRG23290420220226130 02/05/2022 Alamelu 2901007WL004309 Alamelu 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Alamelu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/111-A
() 		2901007000NRG23290420220226131 02/05/2022 Devi 2901007WL004309 Devi 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Devi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/117-A
() 		2901007000NRG23290420220226132 02/05/2022 Kamala 2901007WL004309 Kamala 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Kamala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/118-A
() 		2901007000NRG23290420220226133 02/05/2022 Jayanthi 2901007WL004309 Jayanthi 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Jayanthi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/119-A
() 		2901007000NRG23290420220226134 02/05/2022 Selvi 2901007WL004309 Selvi 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/121-A
() 		2901007000NRG23290420220226135 02/05/2022 Muthammal 2901007WL004309 Muthammal 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Muthammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/127-A
() 		2901007000NRG23290420220226136 02/05/2022 Kamatchi 2901007WL004309 Kamatchi 00176 IDIB000N056 738 738 Processed 13/05/2022 018427436 Kamatchi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/133-A
() 		2901007000NRG23290420220226137 02/05/2022 lakshmi 2901007WL004309 lakshmi 00176 IDIB000N056 738 738 Processed 13/05/2022 018427436 lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/135-A
() 		2901007000NRG23290420220226138 02/05/2022 Bhavani 2901007WL004309 Bhavani 00176 IDIB000N056 738 738 Processed 13/05/2022 018427436 Bhavani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/137-A
() 		2901007000NRG23290420220226139 02/05/2022 Malini 2901007WL004309 Malini 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Malini INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/138-A
() 		2901007000NRG23290420220226140 02/05/2022 Selvi 2901007WL004309 Selvi 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/141-A
() 		2901007000NRG23290420220226141 02/05/2022 Susila 2901007WL004309 Susila 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Susila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/15-A
() 		2901007000NRG23290420220226142 02/05/2022 Boothiammal 2901007WL004309 Boothiammal 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Boothiammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/154-A
() 		2901007000NRG23290420220226143 02/05/2022 Soundarya 2901007WL004309 Soundarya 00176 IDIB000N056 1230 1230 Processed 13/05/2022 018427436 Soundarya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/156-A
() 		2901007000NRG23290420220226144 02/05/2022 Rani 2901007WL004309 Rani 00176 IDIB000N056 984 984 Processed 13/05/2022 018427436 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/162-A
() 		2901007000NRG23290420220226146 02/05/2022 Mohana 2901007WL004309 Mohana 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Mohana INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/174-A
() 		2901007000NRG23290420220226149 02/05/2022 Padmavathy 2901007WL004309 Padmavathy 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Padmavathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/188-A
() 		2901007000NRG23290420220226150 02/05/2022 Kamsala 2901007WL004309 Kamsala 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Kamsala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/195-A
() 		2901007000NRG23290420220226151 02/05/2022 Manjula 2901007WL004309 Manjula 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Manjula INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/200-A
() 		2901007000NRG23290420220226152 02/05/2022 Uma 2901007WL004309 Uma 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Uma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/201-A
() 		2901007000NRG23290420220226153 02/05/2022 Mala 2901007WL004309 Mala 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Mala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/202-A
() 		2901007000NRG23290420220226154 02/05/2022 Amudha 2901007WL004309 Amudha 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Amudha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/204-A
() 		2901007000NRG23290420220226155 02/05/2022 Kalaivani 2901007WL004309 Kalaivani 00176 IDIB000N056 988 988 Processed 13/05/2022 018427436 Kalaivani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/214-A
() 		2901007000NRG23290420220226156 02/05/2022 Selvi 2901007WL004309 Selvi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/215-A
() 		2901007000NRG23290420220226157 02/05/2022 Angammal 2901007WL004309 Angammal 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Angammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/218-A
() 		2901007000NRG23290420220226158 02/05/2022 Gangammal 2901007WL004309 Gangammal 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Gangammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/220-A
() 		2901007000NRG23290420220226159 02/05/2022 Manjula 2901007WL004309 Manjula 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Manjula INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/221-A
() 		2901007000NRG23290420220226160 02/05/2022 Muniyammal 2901007WL004309 Muniyammal 00176 IDIB000N056 741 741 Processed 13/05/2022 018427436 Muniyammal UCO BANK(607066)
31 KATTANKOLATHUR TN-01-007-033-033/232-A
() 		2901007000NRG23290420220226162 02/05/2022 Vasantha 2901007WL004309 Vasantha 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23290420220226163 02/05/2022 Vijayarani 2901007WL004309 Vijayarani 00176 IDIB000N056 1235 1235 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-033-033/240-A
() 		2901007000NRG23290420220226164 02/05/2022 Rani 2901007WL004309 Rani 00176 IDIB000N056 988 988 Processed 13/05/2022 018427436 Rani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/246-A
() 		2901007000NRG23290420220226165 02/05/2022 bhuvaneshwari 2901007WL004309 bhuvaneshwari 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 bhuvaneshwari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/255-A
() 		2901007000NRG23290420220226166 02/05/2022 Nagapoosanam 2901007WL004309 Nagapoosanam 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Nagapoosanam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/259-A
() 		2901007000NRG23290420220226167 02/05/2022 Saroja 2901007WL004309 Saroja 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Saroja INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/26-A
() 		2901007000NRG23290420220226168 02/05/2022 Dhanalakshmi 2901007WL004309 Dhanalakshmi 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Dhanalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-033-033/267-A
() 		2901007000NRG23290420220226169 02/05/2022 Mohana 2901007WL004309 Mohana 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Mohana INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/270-A
() 		2901007000NRG23290420220226170 02/05/2022 Parvathy 2901007WL004309 Parvathy 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Parvathy INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/272-A
() 		2901007000NRG23290420220226171 02/05/2022 Selvi 2901007WL004309 Selvi 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/287-A
() 		2901007000NRG23290420220226172 02/05/2022 Muruvammal 2901007WL004309 Muruvammal 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Muruvammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/289-A
() 		2901007000NRG23290420220226173 02/05/2022 Chinnaponnu 2901007WL004309 Chinnaponnu 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Chinnaponnu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/29-A
() 		2901007000NRG23290420220226174 02/05/2022 Meyyappan 2901007WL004309 Meyyappan 00176 IDIB000N056 1405 1405 Processed 13/05/2022 018427436 Meyyappan INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/293-A
() 		2901007000NRG23290420220226175 02/05/2022 Maniyammal 2901007WL004309 Maniyammal 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Maniyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-033-033/295-A
() 		2901007000NRG23290420220226176 02/05/2022 Dilli 2901007WL004309 Dilli 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Dilli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-033-033/296-A
() 		2901007000NRG23290420220226177 02/05/2022 Gengammal 2901007WL004309 Gengammal 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Gengammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/3-A
() 		2901007000NRG23290420220226178 02/05/2022 Poongavanam 2901007WL004309 Poongavanam 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Poongavanam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/302-A
() 		2901007000NRG23290420220226179 02/05/2022 Meenakshi 2901007WL004309 Meenakshi 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Meenakshi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/303-A
() 		2901007000NRG23290420220226180 02/05/2022 Janubai 2901007WL004309 Janubai 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Janubai INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG23290420220226181 02/05/2022 Loganayagi 2901007WL004309 Loganayagi 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Loganayagi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/306-A
() 		2901007000NRG23290420220226182 02/05/2022 Sasikala 2901007WL004309 Sasikala 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Sasikala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/310-A
() 		2901007000NRG23290420220226184 02/05/2022 Kamsala 2901007WL004309 Kamsala 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Kamsala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/314-A
() 		2901007000NRG23290420220226185 02/05/2022 Meiya 2901007WL004309 Meiya 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Meiya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/320-A
() 		2901007000NRG23290420220226186 02/05/2022 Kaliyammal 2901007WL004309 Kaliyammal 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Kaliyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/346-A
() 		2901007000NRG23290420220226188 02/05/2022 kalavathi 2901007WL004309 kalavathi 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 kalavathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/351-a
() 		2901007000NRG23290420220226189 02/05/2022 Chinnaponnu 2901007WL004309 Chinnaponnu 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Chinnaponnu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/367-A
() 		2901007000NRG23290420220226191 02/05/2022 komathi 2901007WL004309 komathi 00176 IDIB000N056 992 992 Processed 13/05/2022 018427436 komathi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-033-033/368-A
() 		2901007000NRG23290420220226192 02/05/2022 Shanthi 2901007WL004309 Shanthi 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Shanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-033-033/371-A
() 		2901007000NRG23290420220226194 02/05/2022 Shanthi 2901007WL004309 Shanthi 00176 IDIB000N056 992 992 Processed 13/05/2022 018427436 Shanthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/376-A
() 		2901007000NRG23290420220226195 02/05/2022 savithri 2901007WL004309 savithri 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 savithri INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-033-033/377-A
() 		2901007000NRG23290420220226196 02/05/2022 Sathya 2901007WL004309 Sathya 00176 IDIB000N056 992 992 Processed 13/05/2022 018427436 Sathya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/380-A
() 		2901007000NRG23290420220226197 02/05/2022 Muniyappan 2901007WL004309 Muniyappan 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Muniyappan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/381-A
() 		2901007000NRG23290420220226198 02/05/2022 Logu 2901007WL004309 Logu 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Logu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/384-A
() 		2901007000NRG23290420220226200 02/05/2022 Sangeetha 2901007WL004309 Sangeetha 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Sangeetha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/385-A
() 		2901007000NRG23290420220226201 02/05/2022 Umameaheshwari 2901007WL004309 Umameaheshwari 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Umameaheshwari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/389-A
() 		2901007000NRG23290420220226203 02/05/2022 Sathya 2901007WL004309 Sathya 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Sathya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-033-033/390-A
() 		2901007000NRG23290420220226204 02/05/2022 Saraswathi 2901007WL004309 Saraswathi 00176 IDIB000N056 1124 1124 Processed 13/05/2022 018427436 Saraswathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/393-A
() 		2901007000NRG23290420220226205 02/05/2022 Lakshmi 2901007WL004309 Lakshmi 00176 IDIB000N056 992 992 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/394-A
() 		2901007000NRG23290420220226206 02/05/2022 Buvaneshwari 2901007WL004309 Buvaneshwari 00176 IDIB000N056 992 992 Processed 13/05/2022 018427436 Buvaneshwari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/4-A
() 		2901007000NRG23290420220226207 02/05/2022 Muniammal 2901007WL004309 Muniammal 00176 IDIB000N056 744 744 Processed 13/05/2022 018427436 Muniammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/400-A
() 		2901007000NRG23290420220226208 02/05/2022 Sasi 2901007WL004309 Sasi 00176 IDIB000N056 988 988 Processed 13/05/2022 018427436 Sasi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-033-033/402-A
() 		2901007000NRG23290420220226209 02/05/2022 Lakshmiprabha 2901007WL004309 Lakshmiprabha 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Lakshmiprabha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-033-033/403-A
() 		2901007000NRG23290420220226210 02/05/2022 Samundeeshwari 2901007WL004309 Samundeeshwari 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Samundeeshwari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-033-033/408-A
() 		2901007000NRG23290420220226211 02/05/2022 Navanitham 2901007WL004309 Navanitham 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Navanitham INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-033-033/409-A
() 		2901007000NRG23290420220226212 02/05/2022 Jayalakshmi 2901007WL004309 Jayalakshmi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Jayalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-033-033/410-A
() 		2901007000NRG23290420220226213 02/05/2022 Amsa 2901007WL004309 Amsa 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Amsa INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-033-033/413-A
() 		2901007000NRG23290420220226214 02/05/2022 Gayathri 2901007WL004309 Gayathri 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Gayathri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-033-033/414-A
() 		2901007000NRG23290420220226215 02/05/2022 Devamani 2901007WL004309 Devamani 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Devamani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-033-033/415-A
() 		2901007000NRG23290420220226216 02/05/2022 Lalitha 2901007WL004309 Lalitha 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Lalitha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-033-033/416-A
() 		2901007000NRG23290420220226217 02/05/2022 Chitra 2901007WL004309 Chitra 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Chitra INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-033-033/417-A
() 		2901007000NRG23290420220226218 02/05/2022 Vijayalakshmi 2901007WL004309 Vijayalakshmi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Vijayalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-033-033/420-A
() 		2901007000NRG23290420220226219 02/05/2022 Sindhu 2901007WL004309 Sindhu 00176 IDIB000N056 988 988 Processed 13/05/2022 018427436 Sindhu INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-033-033/421-A
() 		2901007000NRG23290420220226220 02/05/2022 Jayalakshmi 2901007WL004309 Jayalakshmi 00176 IDIB000N056 988 988 Processed 13/05/2022 018427436 Jayalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-033-033/43-A
() 		2901007000NRG23290420220226221 02/05/2022 Vijayalakshmi 2901007WL004309 Vijayalakshmi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Vijayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-033-033/434-A
() 		2901007000NRG23290420220226222 02/05/2022 Sangeetha 2901007WL004309 Sangeetha 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Sangeetha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-033-033/435-A
() 		2901007000NRG23290420220226223 02/05/2022 Sumathi 2901007WL004309 Sumathi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Sumathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-033-033/436-A
() 		2901007000NRG23290420220226224 02/05/2022 Jaya 2901007WL004309 Jaya 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Jaya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-033-033/444-A
() 		2901007000NRG23290420220226225 02/05/2022 Praviya 2901007WL004309 Praviya 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Praviya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-033-033/450-A
() 		2901007000NRG23290420220226226 02/05/2022 Deivanayagi 2901007WL004309 Deivanayagi 00176 IDIB000N056 1235 1235 Processed 13/05/2022 018427436 Deivanayagi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-033-033/459-A
() 		2901007000NRG23290420220226227 02/05/2022 Neelavathy 2901007WL004309 Neelavathy 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Neelavathy INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-033-033/460-A
() 		2901007000NRG23290420220226228 02/05/2022 Ranganayagi 2901007WL004309 Ranganayagi 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Ranganayagi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-033-033/463-A
() 		2901007000NRG23290420220226229 02/05/2022 Samanthi 2901007WL004309 Samanthi 00176 IDIB000N056 1405 1405 Processed 13/05/2022 018427436 Samanthi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-033-033/465-A
() 		2901007000NRG23290420220226230 02/05/2022 Mani 2901007WL004309 Mani 00176 IDIB000N056 1405 1405 Processed 13/05/2022 018427436 Mani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-033-033/467-A
() 		2901007000NRG23290420220226231 02/05/2022 haripriya 2901007WL004309 haripriya 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 haripriya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-033-033/5-A
() 		2901007000NRG23290420220226241 02/05/2022 Govindammal 2901007WL004309 Govindammal 00176 IDIB000N056 1240 1240 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-033-033/55-A
() 		2901007000NRG23290420220226254 02/05/2022 Meera 2901007WL004309 Meera 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 Meera INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-033-033/58-A
() 		2901007000NRG23290420220226257 02/05/2022 Baby 2901007WL004309 Baby 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Baby INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-033-033/61-A
() 		2901007000NRG23290420220226258 02/05/2022 Muniammal 2901007WL004309 Muniammal 00176 IDIB000N056 747 747 Processed 13/05/2022 018427436 Muniammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-033-033/73-A
() 		2901007000NRG23290420220226259 02/05/2022 Kaliammal 2901007WL004309 Kaliammal 00176 IDIB000N056 1405 1405 Processed 13/05/2022 018427436 Kaliammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-033-033/78-A
() 		2901007000NRG23290420220226260 02/05/2022 Kanniammal 2901007WL004309 Kanniammal 00176 IDIB000N056 747 747 Processed 13/05/2022 018427436 Kanniammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-033-033/79-A
() 		2901007000NRG23290420220226261 02/05/2022 R.Yasoda 2901007WL004309 R.Yasoda 00176 IDIB000N056 996 996 Processed 13/05/2022 018427436 R.Yasoda INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-033-033/8-A
() 		2901007000NRG23290420220226262 02/05/2022 Vijaya 2901007WL004309 Vijaya 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Vijaya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-033-033/93-A
() 		2901007000NRG23290420220226263 02/05/2022 Loganayagi 2901007WL004309 Loganayagi 00176 IDIB000N056 747 747 Processed 13/05/2022 018427436 Loganayagi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-033-033/96-A
() 		2901007000NRG23290420220226266 02/05/2022 Boosanam 2901007WL004309 Boosanam 00176 IDIB000N056 1245 1245 Processed 13/05/2022 018427436 Boosanam INDIAN BANK(607105)
SubTotal 119630 119630
Total 119630 119630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020522APB_FTO_173420 Indian Bank IDIB000N056 Nallambakkam 119630

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