Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_918460
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-01-007-028-001/797-A
() 		2901007000NRG24131020233266320 13/10/2023 Chandra 2901007WL043346 Chandra 00176 IDIB000A032 1280 1280 Processed 16/11/2023 033625948 Chandra INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/885-A
() 		2901007000NRG24131020233266321 13/10/2023 Kanchana 2901007WL043346 Kanchana 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Kanchana INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-001/902-A
() 		2901007000NRG24131020233266322 13/10/2023 Muniyammal 2901007WL043346 Muniyammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Muniyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-001/922-A
() 		2901007000NRG24131020233266323 13/10/2023 Kala 2901007WL043346 Kala 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033625948 Kala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-002/826-A
() 		2901007000NRG24131020233266324 13/10/2023 Saraswathi 2901007WL043346 Saraswathi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-002/844-A
() 		2901007000NRG24131020233266325 13/10/2023 Chokammal 2901007WL043346 Chokammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Chokammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-003/1069-A
() 		2901007000NRG24131020233266326 13/10/2023 S. Devi 2901007WL043346 S. Devi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 S. Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-003/1138-A
() 		2901007000NRG24131020233266327 13/10/2023 Dilliraj 2901007WL043346 Dilliraj 00176 IDIB000A032 260 260 Processed 16/11/2023 033625948 Dilliraj INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-003/1145-A
() 		2901007000NRG24131020233266328 13/10/2023 Kanniyappan 2901007WL043346 Kanniyappan 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Kanniyappan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-003/1157-A
() 		2901007000NRG24131020233266329 13/10/2023 Kaliyammal 2901007WL043346 Kaliyammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Kaliyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-003/1161-A
() 		2901007000NRG24131020233266330 13/10/2023 S MARIYAMMAL 2901007WL043346 S MARIYAMMAL 00176 IDIB000A032 777 777 Processed 16/11/2023 033625948 S MARIYAMMAL INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-003/763-A
() 		2901007000NRG24131020233266331 13/10/2023 Lakshmi 2901007WL043346 Lakshmi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-003/769-A
() 		2901007000NRG24131020233266332 13/10/2023 Uma 2901007WL043346 Uma 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Uma INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-003/795-A
() 		2901007000NRG24131020233266333 13/10/2023 Geetha 2901007WL043346 Geetha 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Geetha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-003/815-A
() 		2901007000NRG24131020233266334 13/10/2023 Ramdass 2901007WL043346 Ramdass 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Ramdass INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-003/820-A
() 		2901007000NRG24131020233266335 13/10/2023 Govinthammal 2901007WL043346 Govinthammal 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Govinthammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-003/897-A
() 		2901007000NRG24131020233266336 13/10/2023 Buvaneshwari 2901007WL043346 Buvaneshwari 00176 IDIB000A032 518 518 Processed 16/11/2023 033625948 Buvaneshwari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-003/903-A
() 		2901007000NRG24131020233266337 13/10/2023 Sagunthala 2901007WL043346 Sagunthala 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Sagunthala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-003/912-A
() 		2901007000NRG24131020233266338 13/10/2023 Mageshwari 2901007WL043346 Mageshwari 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033625948 Mageshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-003/932-A
() 		2901007000NRG24131020233266339 13/10/2023 Jayanthi 2901007WL043346 Jayanthi 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Jayanthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-003/938-A
() 		2901007000NRG24131020233266340 13/10/2023 Arumugam 2901007WL043346 Arumugam 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Arumugam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-003/949-A
() 		2901007000NRG24131020233266341 13/10/2023 Raji 2901007WL043346 Raji 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Raji INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/1053-A
() 		2901007000NRG24131020233266342 13/10/2023 V. Sujatha 2901007WL043346 V. Sujatha 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 V. Sujatha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/1122-A
() 		2901007000NRG24131020233266343 13/10/2023 Nithiya 2901007WL043346 Nithiya 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Nithiya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/232-A
() 		2901007000NRG24131020233266344 13/10/2023 Murugatha 2901007WL043346 Murugatha 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Murugatha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-028-028/255-A
() 		2901007000NRG24131020233266345 13/10/2023 Parvathi 2901007WL043346 Parvathi 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Parvathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/257-A
() 		2901007000NRG24131020233266346 13/10/2023 Ethiraj 2901007WL043346 Ethiraj 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Ethiraj INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/258-A
() 		2901007000NRG24131020233266347 13/10/2023 Buvanesweri 2901007WL043346 Buvanesweri 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Buvanesweri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/259-A
() 		2901007000NRG24131020233266348 13/10/2023 Mageshwari 2901007WL043346 Mageshwari 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033625948 Mageshwari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/260-A
() 		2901007000NRG24131020233266349 13/10/2023 Nagammal 2901007WL043346 Nagammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Nagammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/261-A
() 		2901007000NRG24131020233266350 13/10/2023 Kanniammal 2901007WL043346 Kanniammal 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033625948 Kanniammal CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-028-028/265-A
() 		2901007000NRG24131020233266351 13/10/2023 Radha 2901007WL043346 Radha 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Radha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/266-A
() 		2901007000NRG24131020233266352 13/10/2023 Kasthoori 2901007WL043346 Kasthoori 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033625948 Kasthoori INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/266-A
() 		2901007000NRG24131020233266353 13/10/2023 Ranganathan 2901007WL043346 Ranganathan 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Ranganathan INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/268-A
() 		2901007000NRG24131020233266354 13/10/2023 Lalitha 2901007WL043346 Lalitha 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Lalitha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/40-A
() 		2901007000NRG24131020233266355 13/10/2023 Valliammal 2901007WL043346 Valliammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Valliammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/406-A
() 		2901007000NRG24131020233266356 13/10/2023 Kasthuri 2901007WL043346 Kasthuri 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Kasthuri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/409-A
() 		2901007000NRG24131020233266357 13/10/2023 Sampath 2901007WL043346 Sampath 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Sampath INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/41-A
() 		2901007000NRG24131020233266358 13/10/2023 M.Ammu 2901007WL043346 M.Ammu 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 M.Ammu INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/412-a
() 		2901007000NRG24131020233266359 13/10/2023 Mangammal 2901007WL043346 Mangammal 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Mangammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/413-A
() 		2901007000NRG24131020233266360 13/10/2023 Meenakshi 2901007WL043346 Meenakshi 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Meenakshi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/415-A
() 		2901007000NRG24131020233266361 13/10/2023 Chithra 2901007WL043346 Chithra 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Chithra INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/416-A
() 		2901007000NRG24131020233266362 13/10/2023 Munniammal 2901007WL043346 Munniammal 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Munniammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/417-A
() 		2901007000NRG24131020233266363 13/10/2023 Narayanaswami 2901007WL043346 Narayanaswami 00176 IDIB000A032 260 260 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KATTANKOLATHUR TN-01-007-028-028/417-A
() 		2901007000NRG24131020233266364 13/10/2023 Valarmathi 2901007WL043346 Valarmathi 00176 IDIB000A032 1280 1280 Processed 16/11/2023 033625948 Valarmathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/42-A
() 		2901007000NRG24131020233266365 13/10/2023 Mangammal 2901007WL043346 Mangammal 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Mangammal AXIS BANK(607153)
47 KATTANKOLATHUR TN-01-007-028-028/420-A
() 		2901007000NRG24131020233266366 13/10/2023 Patturoja 2901007WL043346 Patturoja 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033625948 Patturoja INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/421-A
() 		2901007000NRG24131020233266367 13/10/2023 Muthu 2901007WL043346 Muthu 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033625948 Muthu INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/421-A
() 		2901007000NRG24131020233266368 13/10/2023 Palammal 2901007WL043346 Palammal 00176 IDIB000A032 780 780 Processed 16/11/2023 033625948 Palammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/422-A
() 		2901007000NRG24131020233266369 13/10/2023 Sivakandthi 2901007WL043346 Sivakandthi 00176 IDIB000A032 783 783 Processed 16/11/2023 033625948 Sivakandthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-028-028/424-A
() 		2901007000NRG24131020233266370 13/10/2023 Saraswathi 2901007WL043346 Saraswathi 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/425-A
() 		2901007000NRG24131020233266371 13/10/2023 Indarani 2901007WL043346 Indarani 00176 IDIB000A032 783 783 Processed 16/11/2023 033625948 Indarani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/427-A
() 		2901007000NRG24131020233266372 13/10/2023 Sujatha 2901007WL043346 Sujatha 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Sujatha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/429-A
() 		2901007000NRG24131020233266373 13/10/2023 Dasaradhan 2901007WL043346 Dasaradhan 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Dasaradhan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/431-A
() 		2901007000NRG24131020233266374 13/10/2023 Kannabiran 2901007WL043346 Kannabiran 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Kannabiran INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/433-A
() 		2901007000NRG24131020233266375 13/10/2023 Selvamani 2901007WL043346 Selvamani 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Selvamani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/434-A
() 		2901007000NRG24131020233266376 13/10/2023 Nagammal 2901007WL043346 Nagammal 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Nagammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/435-A
() 		2901007000NRG24131020233266377 13/10/2023 Valliyammal 2901007WL043346 Valliyammal 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Valliyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-028-028/437-A
() 		2901007000NRG24131020233266378 13/10/2023 Jammuna 2901007WL043346 Jammuna 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033625948 Jammuna INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/439-A
() 		2901007000NRG24131020233266379 13/10/2023 Navaneetham 2901007WL043346 Navaneetham 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Navaneetham INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/440-A
() 		2901007000NRG24131020233266380 13/10/2023 Saraswathi 2901007WL043346 Saraswathi 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/442-A
() 		2901007000NRG24131020233266381 13/10/2023 Padma 2901007WL043346 Padma 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Padma INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/445-A
() 		2901007000NRG24131020233266382 13/10/2023 Muniyammal 2901007WL043346 Muniyammal 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Muniyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/449-A
() 		2901007000NRG24131020233266383 13/10/2023 Komala 2901007WL043346 Komala 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Komala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/45-A
() 		2901007000NRG24131020233266384 13/10/2023 V. Kumar 2901007WL043346 V. Kumar 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 V. Kumar INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/451-A
() 		2901007000NRG24131020233266385 13/10/2023 Bhuvanesweri 2901007WL043346 Bhuvanesweri 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033625948 Bhuvanesweri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/452-A
() 		2901007000NRG24131020233266386 13/10/2023 Mahalakshmi 2901007WL043346 Mahalakshmi 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033625948 Mahalakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/454-A
() 		2901007000NRG24131020233266387 13/10/2023 Geetha 2901007WL043346 Geetha 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033625948 Geetha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-028-028/458-A
() 		2901007000NRG24131020233266388 13/10/2023 Nadarajan 2901007WL043346 Nadarajan 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Nadarajan INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/46-A
() 		2901007000NRG24131020233266389 13/10/2023 Renuga 2901007WL043346 Renuga 00176 IDIB000A032 1044 1044 Processed 16/11/2023 033625948 Renuga CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-028-028/460-A
() 		2901007000NRG24131020233266390 13/10/2023 Saraswathi 2901007WL043346 Saraswathi 00176 IDIB000A032 261 261 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-028-028/463-A
() 		2901007000NRG24131020233266391 13/10/2023 Christan 2901007WL043346 Christan 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Christan INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-028-028/48-A
() 		2901007000NRG24131020233266392 13/10/2023 Ekambaram 2901007WL043346 Ekambaram 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Ekambaram INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/49-A
() 		2901007000NRG24131020233266393 13/10/2023 E.Anjalai 2901007WL043346 E.Anjalai 00176 IDIB000A032 1044 1044 Processed 16/11/2023 033625948 E.Anjalai INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/507-A
() 		2901007000NRG24131020233266394 13/10/2023 Chokkammal 2901007WL043346 Chokkammal 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 Chokkammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/52-A
() 		2901007000NRG24131020233266395 13/10/2023 A.Shanthi 2901007WL043346 A.Shanthi 00176 IDIB000A032 1305 1305 Processed 16/11/2023 033625948 A.Shanthi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/53-A
() 		2901007000NRG24131020233266396 13/10/2023 M.Kanthi 2901007WL043346 M.Kanthi 00176 IDIB000A032 1280 1280 Processed 16/11/2023 033625948 M.Kanthi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/533-A
() 		2901007000NRG24131020233266397 13/10/2023 Vasantha 2901007WL043346 Vasantha 00176 IDIB000A032 783 783 Processed 16/11/2023 033625948 Vasantha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/537-A
() 		2901007000NRG24131020233266398 13/10/2023 Vedham 2901007WL043346 Vedham 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Vedham INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-028-028/56-A
() 		2901007000NRG24131020233266399 13/10/2023 Annammal 2901007WL043346 Annammal 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Annammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/57-A
() 		2901007000NRG24131020233266400 13/10/2023 Pottiammal 2901007WL043346 Pottiammal 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Pottiammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/611-A
() 		2901007000NRG24131020233266401 13/10/2023 Lakshmi 2901007WL043346 Lakshmi 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/648-A
() 		2901007000NRG24131020233266402 13/10/2023 Aandal 2901007WL043346 Aandal 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Aandal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-028-028/674-A
() 		2901007000NRG24131020233266403 13/10/2023 Manimegalai 2901007WL043346 Manimegalai 00176 IDIB000A032 1280 1280 Processed 16/11/2023 033625948 Manimegalai INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-028-028/679-A
() 		2901007000NRG24131020233266404 13/10/2023 Neelavathi 2901007WL043346 Neelavathi 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Neelavathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-028-028/683-A
() 		2901007000NRG24131020233266405 13/10/2023 Nithiya 2901007WL043346 Nithiya 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Nithiya CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-028-028/689-A
() 		2901007000NRG24131020233266406 13/10/2023 Madhavan 2901007WL043346 Madhavan 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Madhavan INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/736
() 		2901007000NRG24131020233266407 13/10/2023 Vjiayalakshmi 2901007WL043346 Vjiayalakshmi 00176 IDIB000A032 1290 1290 Processed 16/11/2023 033625948 Vjiayalakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/746-A
() 		2901007000NRG24131020233266408 13/10/2023 Nagappan 2901007WL043346 Nagappan 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Nagappan INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-028-028/83-A
() 		2901007000NRG24131020233266409 13/10/2023 Ellammal 2901007WL043346 Ellammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Ellammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-028-028/857-A
() 		2901007000NRG24131020233266410 13/10/2023 Lakshmi 2901007WL043346 Lakshmi 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/94-A
() 		2901007000NRG24131020233266411 13/10/2023 Annammal 2901007WL043346 Annammal 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033625948 Annammal INDIAN BANK(607105)
SubTotal 114239 114239
Total 114239 114239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_918460 Indian Bank IDIB000A032 Athur 56275
2 KATTANKOLATHUR TN2901007_131023APB_FTO_918460 Indian Bank IDIB000A032 ATTUR 57964

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