Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311222APB_FTO_1371556
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-01-007-018-002/1711-A
() 		2901007000NRG23301220223825632 31/12/2022 Mangammal 2901007WL073988 Mangammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Mangammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1740-A
() 		2901007000NRG23301220223825633 31/12/2022 Esakkiyammal 2901007WL073988 Esakkiyammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Esakkiyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1827-A
() 		2901007000NRG23301220223825634 31/12/2022 Sivagami 2901007WL073988 Sivagami 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Sivagami INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1845-A
() 		2901007000NRG23301220223825635 31/12/2022 Rukumani 2901007WL073988 Rukumani 00177 IOBA0000412 506 506 Processed 02/02/2023 037268502 Rukumani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG23301220223825636 31/12/2022 Chinnammal 2901007WL073988 Chinnammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Chinnammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG23301220223825637 31/12/2022 Thilagam 2901007WL073988 Thilagam 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Thilagam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG23301220223825638 31/12/2022 Muniyammal 2901007WL073988 Muniyammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG23301220223825639 31/12/2022 Kuppammal 2901007WL073988 Kuppammal 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-018-002/1927-A
() 		2901007000NRG23301220223825640 31/12/2022 Jayalakshmi 2901007WL073988 Jayalakshmi 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1929-A
() 		2901007000NRG23301220223825641 31/12/2022 Sagunthala 2901007WL073988 Sagunthala 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Sagunthala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG23301220223825642 31/12/2022 Asanpeevi 2901007WL073988 Asanpeevi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Asanpeevi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1985-A
() 		2901007000NRG23301220223825643 31/12/2022 Ellammal 2901007WL073988 Ellammal 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Ellammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-002/1986-A
() 		2901007000NRG23301220223825644 31/12/2022 Sundari 2901007WL073988 Sundari 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Sundari INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/1989-A
() 		2901007000NRG23301220223825645 31/12/2022 Indhra gandhi 2901007WL073988 Indhra gandhi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Indhra gandhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG23301220223825647 31/12/2022 Valliyammal 2901007WL073988 Valliyammal 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Valliyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/2001-A
() 		2901007000NRG23301220223825648 31/12/2022 Usharani 2901007WL073988 Usharani 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Usharani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/2007-A
() 		2901007000NRG23301220223825649 31/12/2022 Banumathi 2901007WL073988 Banumathi 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Banumathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG23301220223825650 31/12/2022 kUPPAMMAL 2901007WL073988 kUPPAMMAL 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/2055-A
() 		2901007000NRG23301220223825651 31/12/2022 Muniammal 2901007WL073988 Muniammal 00177 IOBA0000412 508 508 Processed 02/02/2023 037268502 Muniammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/2064-A
() 		2901007000NRG23301220223825652 31/12/2022 Uma maheshwari 2901007WL073988 Uma maheshwari 00177 IOBA0000412 762 762 Processed 02/02/2023 037268502 Uma maheshwari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/2065-A
() 		2901007000NRG23301220223825653 31/12/2022 THANGAMMAL 2901007WL073988 THANGAMMAL 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 THANGAMMAL INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG23301220223825654 31/12/2022 Santhakumari 2901007WL073988 Santhakumari 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Santhakumari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/2076-A
() 		2901007000NRG23301220223825655 31/12/2022 Banu 2901007WL073988 Banu 00177 IOBA0000412 759 759 Processed 02/02/2023 037268502 Banu INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG23301220223825656 31/12/2022 Murugan 2901007WL073988 Murugan 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Murugan INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG23301220223825657 31/12/2022 Mariyammal 2901007WL073988 Mariyammal 00177 IOBA0000412 506 506 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-018-002/2130-A
() 		2901007000NRG23301220223825658 31/12/2022 Nirmalamer 2901007WL073988 Nirmalamer 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Nirmalamer INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG23301220223825661 31/12/2022 Revathi 2901007WL073988 Revathi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Revathi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG23301220223825662 31/12/2022 sANGEETHA 2901007WL073988 sANGEETHA 00177 IOBA0000412 506 506 Processed 02/02/2023 037268502 sANGEETHA INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG23301220223825663 31/12/2022 rAJALAKSHMI 2901007WL073988 rAJALAKSHMI 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 rAJALAKSHMI INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG23301220223825664 31/12/2022 krishnaveni 2901007WL073988 krishnaveni 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 krishnaveni INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG23301220223825666 31/12/2022 devi 2901007WL073988 devi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 devi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2306-A
() 		2901007000NRG23301220223825668 31/12/2022 Uma mageshwari 2901007WL073988 Uma mageshwari 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Uma mageshwari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG23301220223825670 31/12/2022 RENUKA 2901007WL073988 RENUKA 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 RENUKA INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG23301220223825671 31/12/2022 Deepa 2901007WL073988 Deepa 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Deepa INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2337-A
() 		2901007000NRG23301220223825673 31/12/2022 Sudha 2901007WL073988 Sudha 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2397-A
() 		2901007000NRG23301220223825675 31/12/2022 Senthilkumar 2901007WL073988 Senthilkumar 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Senthilkumar INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1000-A
() 		2901007000NRG23301220223825686 31/12/2022 Sivakami 2901007WL073988 Sivakami 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Sivakami INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1021-A
() 		2901007000NRG23301220223825687 31/12/2022 meena 2901007WL073988 meena 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 meena INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1022-A
() 		2901007000NRG23301220223825688 31/12/2022 Latha 2901007WL073988 Latha 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Latha INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1027-A
() 		2901007000NRG23301220223825689 31/12/2022 Gangammal 2901007WL073988 Gangammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Gangammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1031-A
() 		2901007000NRG23301220223825690 31/12/2022 Vasugi 2901007WL073988 Vasugi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-018-018/1076-A
() 		2901007000NRG23301220223825692 31/12/2022 Mariyammal 2901007WL073988 Mariyammal 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG23301220223825693 31/12/2022 Kesavan 2901007WL073988 Kesavan 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Kesavan INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG23301220223825694 31/12/2022 Gajammal 2901007WL073988 Gajammal 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Gajammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG23301220223825695 31/12/2022 Kasthuri 2901007WL073988 Kasthuri 00177 IOBA0000412 762 762 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-018/1459-A
() 		2901007000NRG23301220223825696 31/12/2022 Geetha 2901007WL073988 Geetha 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Geetha INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG23301220223825697 31/12/2022 Gangammal 2901007WL073988 Gangammal 00177 IOBA0000412 762 762 Processed 02/02/2023 037268502 Gangammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG23301220223825698 31/12/2022 Lilli 2901007WL073988 Lilli 00177 IOBA0000412 762 762 Processed 02/02/2023 037268502 Lilli INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1572-A
() 		2901007000NRG23301220223825699 31/12/2022 Jeyabharathi 2901007WL073988 Jeyabharathi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Jeyabharathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG23301220223825700 31/12/2022 Suphathirai 2901007WL073988 Suphathirai 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Suphathirai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-018/1595-A
() 		2901007000NRG23301220223825701 31/12/2022 Nagammal 2901007WL073988 Nagammal 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-018/1724-A
() 		2901007000NRG23301220223825702 31/12/2022 Selvi 2901007WL073988 Selvi 00177 IOBA0000412 253 253 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG23301220223825703 31/12/2022 Valarmathi 2901007WL073988 Valarmathi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Valarmathi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG23301220223825704 31/12/2022 Sheebalakshmi 2901007WL073988 Sheebalakshmi 00177 IOBA0000412 759 759 Processed 02/02/2023 037268502 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG23301220223825705 31/12/2022 Chithra 2901007WL073988 Chithra 00177 IOBA0000412 506 506 Processed 02/02/2023 037268502 Chithra CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-018-018/1847-A
() 		2901007000NRG23301220223825706 31/12/2022 Selvi 2901007WL073988 Selvi 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1947-A
() 		2901007000NRG23301220223825707 31/12/2022 Sulotchana 2901007WL073988 Sulotchana 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Sulotchana INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG23301220223825708 31/12/2022 Ambhiga 2901007WL073988 Ambhiga 00177 IOBA0000412 759 759 Processed 02/02/2023 037268502 Ambhiga INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG23301220223825709 31/12/2022 maut rani 2901007WL073988 maut rani 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 maut rani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG23301220223825710 31/12/2022 rani 2901007WL073988 rani 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 rani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/2217-A
() 		2901007000NRG23301220223825711 31/12/2022 Kalaivani 2901007WL073988 Kalaivani 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Kalaivani INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG23301220223825712 31/12/2022 Maragatham 2901007WL073988 Maragatham 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Maragatham INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-018-018/2266-A
() 		2901007000NRG23301220223825713 31/12/2022 jothi 2901007WL073988 jothi 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 jothi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG23301220223825714 31/12/2022 Anandhan 2901007WL073988 Anandhan 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Anandhan INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/2317-A
() 		2901007000NRG23301220223825715 31/12/2022 Natchathiram 2901007WL073988 Natchathiram 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Natchathiram INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG23301220223825716 31/12/2022 Thilaga 2901007WL073988 Thilaga 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Thilaga INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/2419-A
() 		2901007000NRG23301220223825718 31/12/2022 Shankar 2901007WL073988 Shankar 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Shankar INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-018-018/304-A
() 		2901007000NRG23301220223825719 31/12/2022 Mallika 2901007WL073988 Mallika 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Mallika CITY UNION BANK LIMITED(607324)
69 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG23301220223825720 31/12/2022 Maimiunisha 2901007WL073988 Maimiunisha 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Maimiunisha INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG23301220223825721 31/12/2022 Gowri 2901007WL073988 Gowri 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Gowri INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG23301220223825722 31/12/2022 Mannammal 2901007WL073988 Mannammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Mannammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG23301220223825723 31/12/2022 Kamala 2901007WL073988 Kamala 00177 IOBA0000412 759 759 Processed 02/02/2023 037268502 Kamala INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/63-A
() 		2901007000NRG23301220223825724 31/12/2022 A.Chinnaponnu 2901007WL073988 A.Chinnaponnu 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 A.Chinnaponnu INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG23301220223825725 31/12/2022 Shanthi 2901007WL073988 Shanthi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-018-018/71-A
() 		2901007000NRG23301220223825726 31/12/2022 Chandhramathi 2901007WL073988 Chandhramathi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Chandhramathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/72-A
() 		2901007000NRG23301220223825727 31/12/2022 Kumari 2901007WL073988 Kumari 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Kumari INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/760-A
() 		2901007000NRG23301220223825728 31/12/2022 Lakshmi 2901007WL073988 Lakshmi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/774-A
() 		2901007000NRG23301220223825729 31/12/2022 Meera 2901007WL073988 Meera 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Meera INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG23301220223825730 31/12/2022 Amudha 2901007WL073988 Amudha 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Amudha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/79-A
() 		2901007000NRG23301220223825731 31/12/2022 Chandra 2901007WL073988 Chandra 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Chandra INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/790-A
() 		2901007000NRG23301220223825732 31/12/2022 Kamatchi 2901007WL073988 Kamatchi 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Kamatchi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/794-A
() 		2901007000NRG23301220223825733 31/12/2022 Meenatchi 2901007WL073988 Meenatchi 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Meenatchi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG23301220223825734 31/12/2022 Mangai 2901007WL073988 Mangai 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Mangai INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG23301220223825735 31/12/2022 Kasthuri 2901007WL073988 Kasthuri 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Kasthuri INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG23301220223825736 31/12/2022 Kumari 2901007WL073988 Kumari 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Kumari INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/816-A
() 		2901007000NRG23301220223825737 31/12/2022 Nirmala 2901007WL073988 Nirmala 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Nirmala INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/821-A
() 		2901007000NRG23301220223825738 31/12/2022 Sathya 2901007WL073988 Sathya 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Sathya PUNJAB NATIONAL BANK(508568)
88 KATTANKOLATHUR TN-01-007-018-018/822-A
() 		2901007000NRG23301220223825739 31/12/2022 Neela 2901007WL073988 Neela 00177 IOBA0000412 1016 1016 Processed 02/02/2023 037268502 Neela INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/825-A
() 		2901007000NRG23301220223825740 31/12/2022 Anandhi 2901007WL073988 Anandhi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Anandhi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/828-B
() 		2901007000NRG23301220223825741 31/12/2022 Rupavathi 2901007WL073988 Rupavathi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Rupavathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-018-018/842-A
() 		2901007000NRG23301220223825742 31/12/2022 Mohana 2901007WL073988 Mohana 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Mohana INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-018-018/852-A
() 		2901007000NRG23301220223825743 31/12/2022 Pangajam 2901007WL073988 Pangajam 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Pangajam INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/908-A
() 		2901007000NRG23301220223825744 31/12/2022 Sivasankari 2901007WL073988 Sivasankari 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Sivasankari BANK OF INDIA(508505)
94 KATTANKOLATHUR TN-01-007-018-018/909-A
() 		2901007000NRG23301220223825745 31/12/2022 Saraswathi 2901007WL073988 Saraswathi 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/910-A
() 		2901007000NRG23301220223825746 31/12/2022 Kasthuri 2901007WL073988 Kasthuri 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Kasthuri INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/921-A
() 		2901007000NRG23301220223825747 31/12/2022 Vimala 2901007WL073988 Vimala 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Vimala INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/93-A
() 		2901007000NRG23301220223825748 31/12/2022 Suguna 2901007WL073988 Suguna 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Suguna INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/942-A
() 		2901007000NRG23301220223825749 31/12/2022 Mari 2901007WL073988 Mari 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Mari INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG23301220223825750 31/12/2022 Nagammal 2901007WL073988 Nagammal 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/956-A
() 		2901007000NRG23301220223825751 31/12/2022 Lakshmi 2901007WL073988 Lakshmi 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/958-A
() 		2901007000NRG23301220223825752 31/12/2022 Rani 2901007WL073988 Rani 00177 IOBA0000412 1270 1270 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/959-A
() 		2901007000NRG23301220223825753 31/12/2022 Renuka 2901007WL073988 Renuka 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Renuka INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG23301220223825756 31/12/2022 Revathi 2901007WL073988 Revathi 00177 IOBA0000412 1012 1012 Processed 02/02/2023 037268502 Revathi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/993-A
() 		2901007000NRG23301220223825757 31/12/2022 Kasthuri 2901007WL073988 Kasthuri 00177 IOBA0000412 1265 1265 Processed 02/02/2023 037268502 Kasthuri INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/997-A
() 		2901007000NRG23301220223825758 31/12/2022 Muniyammal 2901007WL073988 Muniyammal 00177 IOBA0000412 506 506 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 116837 116837
106 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG23301220223825678 31/12/2022 Veerammal 2901007WL073988 Veerammal 00177 IOBA0001657 1270 1270 Processed 02/02/2023 037268502 Veerammal CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-018-002/2894-A
() 		2901007000NRG23301220223825681 31/12/2022 Sheela 2901007WL073988 Sheela 00177 IOBA0001657 506 506 Processed 02/02/2023 037268502 Sheela PUNJAB NATIONAL BANK(508568)
108 KATTANKOLATHUR TN-01-007-018-002/2895-A
() 		2901007000NRG23301220223825682 31/12/2022 Priyadharshini 2901007WL073988 Priyadharshini 00177 IOBA0001657 1265 1265 Processed 02/02/2023 037268502 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 3041 3041
109 KATTANKOLATHUR TN-01-007-018-002/2131-A
() 		2901007000NRG23301220223825659 31/12/2022 Rani 2901007WL073988 Rani 00177 IOBA0003596 1012 1012 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-002/2909-A
() 		2901007000NRG23301220223825684 31/12/2022 Harikumar 2901007WL073988 Harikumar 00177 IOBA0003596 1265 1265 Processed 02/02/2023 037268502 Harikumar DEVELOPMENT BANK OF SINGAPORE(607578)
111 KATTANKOLATHUR TN-01-007-018-002/2913-A
() 		2901007000NRG23301220223825685 31/12/2022 Dhivya 2901007WL073988 Dhivya 00177 IOBA0003596 1265 1265 Processed 02/02/2023 037268502 Dhivya CANARA BANK(508532)
SubTotal 3542 3542
Total 123420 123420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311222APB_FTO_1371556 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 69694
2 KATTANKOLATHUR TN2901007_311222APB_FTO_1371556 Indian Overseas Bank IOBA0000412 Perungalthur 47143
3 KATTANKOLATHUR TN2901007_311222APB_FTO_1371556 Indian Overseas Bank IOBA0001657 VANDALUR 3041
4 KATTANKOLATHUR TN2901007_311222APB_FTO_1371556 Indian Overseas Bank IOBA0003596 ALAPAKKAM 3542

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