Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723APB_FTO_513519
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-01-007-004-004/1029-A
() 		2901007000NRG24140720231591128 17/07/2023 Devagi 2901007WL022624 Devagi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Devagi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1036-A
() 		2901007000NRG24140720231591131 17/07/2023 Rajakumari 2901007WL022624 Rajakumari 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Rajakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1037-A
() 		2901007000NRG24140720231591132 17/07/2023 Kumari 2901007WL022624 Kumari 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Kumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1043-A
() 		2901007000NRG24140720231591136 17/07/2023 Kokila 2901007WL022624 Kokila 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Kokila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1049-A
() 		2901007000NRG24140720231591138 17/07/2023 Kanniyammal 2901007WL022624 Kanniyammal 00176 IDIB000A032 753 753 Processed 24/07/2023 037141095 Kanniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1124-A
() 		2901007000NRG24140720231591146 17/07/2023 Jothi 2901007WL022624 Jothi 00176 IDIB000A032 502 502 Processed 24/07/2023 037141095 Jothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1135-A
() 		2901007000NRG24140720231591147 17/07/2023 Jeyanthi 2901007WL022624 Jeyanthi 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 Jeyanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1142-A
() 		2901007000NRG24140720231591150 17/07/2023 Komala 2901007WL022624 Komala 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Komala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1151-A
() 		2901007000NRG24140720231591151 17/07/2023 Susila 2901007WL022624 Susila 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Susila INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1153-A
() 		2901007000NRG24140720231591152 17/07/2023 Kotteswari 2901007WL022624 Kotteswari 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Kotteswari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1156-A
() 		2901007000NRG24140720231591154 17/07/2023 Lakshni 2901007WL022624 Lakshni 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Lakshni INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-004-004/1171-A
() 		2901007000NRG24140720231591156 17/07/2023 Vijayalakshmi 2901007WL022624 Vijayalakshmi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Vijayalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1200-A
() 		2901007000NRG24140720231591159 17/07/2023 Kamatchi 2901007WL022624 Kamatchi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Kamatchi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1204-A
() 		2901007000NRG24140720231591160 17/07/2023 Selvi 2901007WL022624 Selvi 00176 IDIB000A032 251 251 Processed 24/07/2023 037141095 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1206-A
() 		2901007000NRG24140720231591161 17/07/2023 Lakshmiammal 2901007WL022624 Lakshmiammal 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 Lakshmiammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1212-A
() 		2901007000NRG24140720231591163 17/07/2023 Chinnapayan 2901007WL022624 Chinnapayan 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Chinnapayan INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1221-A
() 		2901007000NRG24140720231591165 17/07/2023 Jeeva 2901007WL022624 Jeeva 00176 IDIB000A032 502 502 Processed 24/07/2023 037141095 Jeeva INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1247-A
() 		2901007000NRG24140720231591168 17/07/2023 Anjalai 2901007WL022624 Anjalai 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1302-a
() 		2901007000NRG24140720231591170 17/07/2023 Bhuvaneswari 2901007WL022624 Bhuvaneswari 00176 IDIB000A032 251 251 Processed 24/07/2023 037141095 Bhuvaneswari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/1306-a
() 		2901007000NRG24140720231591171 17/07/2023 Rangammal 2901007WL022624 Rangammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-004-004/1410-A
() 		2901007000NRG24140720231591178 17/07/2023 Rajeshwari 2901007WL022624 Rajeshwari 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Rajeshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/858-A
() 		2901007000NRG24140720231591182 17/07/2023 Shanthi 2901007WL022624 Shanthi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Shanthi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/863-A
() 		2901007000NRG24140720231591183 17/07/2023 Rani 2901007WL022624 Rani 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Rani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/869-A
() 		2901007000NRG24140720231591184 17/07/2023 kamatchi 2901007WL022624 kamatchi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 kamatchi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/872-A
() 		2901007000NRG24140720231591185 17/07/2023 bhavani 2901007WL022624 bhavani 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-004-004/873-A
() 		2901007000NRG24140720231591186 17/07/2023 kasturi 2901007WL022624 kasturi 00176 IDIB000A032 251 251 Processed 24/07/2023 037141095 kasturi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/881-A
() 		2901007000NRG24140720231591187 17/07/2023 Amudha 2901007WL022624 Amudha 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Amudha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/886-A
() 		2901007000NRG24140720231591189 17/07/2023 elllammal 2901007WL022624 elllammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 elllammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/892-A
() 		2901007000NRG24140720231591191 17/07/2023 kala 2901007WL022624 kala 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 kala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/895-A
() 		2901007000NRG24140720231591192 17/07/2023 muniyan 2901007WL022624 muniyan 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 muniyan INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-004-004/899-A
() 		2901007000NRG24140720231591194 17/07/2023 Marriammal 2901007WL022624 Marriammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Marriammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-004-004/899-A
() 		2901007000NRG24140720231591193 17/07/2023 natarajan 2901007WL022624 natarajan 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 natarajan INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/900-A
() 		2901007000NRG24140720231591195 17/07/2023 kannagi 2901007WL022624 kannagi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 kannagi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/902-A
() 		2901007000NRG24140720231591196 17/07/2023 Saroja 2901007WL022624 Saroja 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Saroja INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/904-A
() 		2901007000NRG24140720231591197 17/07/2023 susila 2901007WL022624 susila 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 susila INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/911-A
() 		2901007000NRG24140720231591199 17/07/2023 sheeladevi 2901007WL022624 sheeladevi 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 sheeladevi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/913-A
() 		2901007000NRG24140720231591200 17/07/2023 poornima 2901007WL022624 poornima 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 poornima INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/917-A
() 		2901007000NRG24140720231591201 17/07/2023 vimala 2901007WL022624 vimala 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 vimala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/920-A
() 		2901007000NRG24140720231591202 17/07/2023 meenammal 2901007WL022624 meenammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 meenammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/923-A
() 		2901007000NRG24140720231591203 17/07/2023 mangai 2901007WL022624 mangai 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 mangai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/927-A
() 		2901007000NRG24140720231591204 17/07/2023 senbagam 2901007WL022624 senbagam 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 senbagam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/928-A
() 		2901007000NRG24140720231591205 17/07/2023 Ramani 2901007WL022624 Ramani 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 Ramani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/930-A
() 		2901007000NRG24140720231591206 17/07/2023 anndal 2901007WL022624 anndal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 anndal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/940-A
() 		2901007000NRG24140720231591210 17/07/2023 Muniyammal 2901007WL022624 Muniyammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Muniyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/958-A
() 		2901007000NRG24140720231591219 17/07/2023 Anjalai 2901007WL022624 Anjalai 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Anjalai INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/986-A
() 		2901007000NRG24140720231591223 17/07/2023 Bala 2901007WL022624 Bala 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 Bala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/987-A
() 		2901007000NRG24140720231591224 17/07/2023 Devaki 2901007WL022624 Devaki 00176 IDIB000A032 1004 1004 Processed 24/07/2023 037141095 Devaki INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/991-A
() 		2901007000NRG24140720231591225 17/07/2023 Kanniyammal 2901007WL022624 Kanniyammal 00176 IDIB000A032 1255 1255 Processed 24/07/2023 037141095 Kanniyammal INDIAN BANK(607105)
SubTotal 53714 53714
49 KATTANKOLATHUR TN-01-007-004-004/1002-A
() 		2901007000NRG24140720231591116 17/07/2023 Rani 2901007WL022624 Rani 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-004-004/1006-A
() 		2901007000NRG24140720231591117 17/07/2023 Muthammal 2901007WL022624 Muthammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Muthammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/1008-A
() 		2901007000NRG24140720231591118 17/07/2023 Ammakannu 2901007WL022624 Ammakannu 00176 IDIB000S027 502 502 Processed 24/07/2023 037141095 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-004-004/1009-A
() 		2901007000NRG24140720231591119 17/07/2023 Mangammal 2901007WL022624 Mangammal 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Mangammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/1010-A
() 		2901007000NRG24140720231591120 17/07/2023 Maniyammal 2901007WL022624 Maniyammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Maniyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/1015-A
() 		2901007000NRG24140720231591121 17/07/2023 Alamelu 2901007WL022624 Alamelu 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Alamelu INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/1016-A
() 		2901007000NRG24140720231591122 17/07/2023 Vasiyammal 2901007WL022624 Vasiyammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Vasiyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/1017-A
() 		2901007000NRG24140720231591123 17/07/2023 Rathidevi 2901007WL022624 Rathidevi 00176 IDIB000S027 251 251 Processed 24/07/2023 037141095 Rathidevi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1024-A
() 		2901007000NRG24140720231591124 17/07/2023 Manjula 2901007WL022624 Manjula 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Manjula INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1026-A
() 		2901007000NRG24140720231591125 17/07/2023 Kuppammal 2901007WL022624 Kuppammal 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-004-004/1027-A
() 		2901007000NRG24140720231591126 17/07/2023 Selvi 2901007WL022624 Selvi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1028-A
() 		2901007000NRG24140720231591127 17/07/2023 Lakshmi 2901007WL022624 Lakshmi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Lakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/1032-A
() 		2901007000NRG24140720231591129 17/07/2023 Malliga 2901007WL022624 Malliga 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Malliga INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1035-A
() 		2901007000NRG24140720231591130 17/07/2023 Ambika 2901007WL022624 Ambika 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-004-004/1040-A
() 		2901007000NRG24140720231591133 17/07/2023 Kokila 2901007WL022624 Kokila 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-004-004/1041-A
() 		2901007000NRG24140720231591134 17/07/2023 Muthammal 2901007WL022624 Muthammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-004-004/1042-A
() 		2901007000NRG24140720231591135 17/07/2023 Mariyammal 2901007WL022624 Mariyammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-004-004/1046-A
() 		2901007000NRG24140720231591137 17/07/2023 Akilandam 2901007WL022624 Akilandam 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Akilandam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/1050-A
() 		2901007000NRG24140720231591139 17/07/2023 Chellammal 2901007WL022624 Chellammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Chellammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1054-A
() 		2901007000NRG24140720231591140 17/07/2023 Selvi 2901007WL022624 Selvi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Selvi HDFC BANK LTD(607152)
69 KATTANKOLATHUR TN-01-007-004-004/1061-A
() 		2901007000NRG24140720231591141 17/07/2023 Ponni 2901007WL022624 Ponni 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-004-004/1063-A
() 		2901007000NRG24140720231591142 17/07/2023 Govindammal 2901007WL022624 Govindammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-004-004/1112-A
() 		2901007000NRG24140720231591143 17/07/2023 Kamala 2901007WL022624 Kamala 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Kamala ICICI BANK LTD(508534)
72 KATTANKOLATHUR TN-01-007-004-004/1113-A
() 		2901007000NRG24140720231591144 17/07/2023 Panchamani 2901007WL022624 Panchamani 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Panchamani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1121-A
() 		2901007000NRG24140720231591145 17/07/2023 Kirishnan 2901007WL022624 Kirishnan 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Kirishnan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-004-004/1140-A
() 		2901007000NRG24140720231591148 17/07/2023 Vasantha 2901007WL022624 Vasantha 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Vasantha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/1141-A
() 		2901007000NRG24140720231591149 17/07/2023 Jayanthi 2901007WL022624 Jayanthi 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Jayanthi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/1155-A
() 		2901007000NRG24140720231591153 17/07/2023 Komala 2901007WL022624 Komala 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-004-004/1166-A
() 		2901007000NRG24140720231591155 17/07/2023 Vasantha 2901007WL022624 Vasantha 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Vasantha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/1177-A
() 		2901007000NRG24140720231591157 17/07/2023 Rajamani 2901007WL022624 Rajamani 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Rajamani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/1193-A
() 		2901007000NRG24140720231591158 17/07/2023 Vembuli 2901007WL022624 Vembuli 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Vembuli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/1210-A
() 		2901007000NRG24140720231591162 17/07/2023 Parimala 2901007WL022624 Parimala 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Parimala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/1216-A
() 		2901007000NRG24140720231591164 17/07/2023 Murukatha 2901007WL022624 Murukatha 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Murukatha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-004-004/1223-A
() 		2901007000NRG24140720231591166 17/07/2023 Sridevi 2901007WL022624 Sridevi 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Sridevi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/1244-A
() 		2901007000NRG24140720231591167 17/07/2023 Sagunthala. N 2901007WL022624 Sagunthala. N 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Sagunthala. N INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/1287-A
() 		2901007000NRG24140720231591169 17/07/2023 Ellappan 2901007WL022624 Ellappan 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Ellappan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/1308-a
() 		2901007000NRG24140720231591172 17/07/2023 Poongadi 2901007WL022624 Poongadi 00176 IDIB000S027 502 502 Processed 24/07/2023 037141095 Poongadi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/1311-a
() 		2901007000NRG24140720231591173 17/07/2023 Vellaiammal 2901007WL022624 Vellaiammal 00176 IDIB000S027 502 502 Processed 24/07/2023 037141095 Vellaiammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1313-a
() 		2901007000NRG24140720231591174 17/07/2023 G. Munusamy 2901007WL022624 G. Munusamy 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 G. Munusamy INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/1315-a
() 		2901007000NRG24140720231591175 17/07/2023 Dhanasekaran 2901007WL022624 Dhanasekaran 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Dhanasekaran KARUR VYSA BANK(607100)
89 KATTANKOLATHUR TN-01-007-004-004/1403-A
() 		2901007000NRG24140720231591176 17/07/2023 Muthammal 2901007WL022624 Muthammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Muthammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/1406-A
() 		2901007000NRG24140720231591177 17/07/2023 Prabavathi 2901007WL022624 Prabavathi 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Prabavathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/1411-A
() 		2901007000NRG24140720231591179 17/07/2023 Chandira 2901007WL022624 Chandira 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Chandira INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/237-A
() 		2901007000NRG24140720231591180 17/07/2023 Poongodi 2901007WL022624 Poongodi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Poongodi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/807-A
() 		2901007000NRG24140720231591181 17/07/2023 Saratha 2901007WL022624 Saratha 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Saratha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/884-A
() 		2901007000NRG24140720231591188 17/07/2023 Govindammal 2901007WL022624 Govindammal 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Govindammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/888-A
() 		2901007000NRG24140720231591190 17/07/2023 Pushpa 2901007WL022624 Pushpa 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Pushpa INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/910-A
() 		2901007000NRG24140720231591198 17/07/2023 Sangeetha 2901007WL022624 Sangeetha 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Sangeetha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/934-A
() 		2901007000NRG24140720231591207 17/07/2023 Tamilselvi 2901007WL022624 Tamilselvi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Tamilselvi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/935-A
() 		2901007000NRG24140720231591208 17/07/2023 Anjalatchi 2901007WL022624 Anjalatchi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-004-004/936-A
() 		2901007000NRG24140720231591209 17/07/2023 Eswari 2901007WL022624 Eswari 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-004-004/941-A
() 		2901007000NRG24140720231591211 17/07/2023 Arumugam 2901007WL022624 Arumugam 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Arumugam INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/942-A
() 		2901007000NRG24140720231591212 17/07/2023 Sudha 2901007WL022624 Sudha 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Sudha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/944-A
() 		2901007000NRG24140720231591213 17/07/2023 Devaki 2901007WL022624 Devaki 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Devaki INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/946-A
() 		2901007000NRG24140720231591214 17/07/2023 Kaliyammal 2901007WL022624 Kaliyammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-004-004/947-A
() 		2901007000NRG24140720231591215 17/07/2023 Meena 2901007WL022624 Meena 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Meena INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/948-A
() 		2901007000NRG24140720231591216 17/07/2023 Munuswamy 2901007WL022624 Munuswamy 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Munuswamy INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/950-A
() 		2901007000NRG24140720231591217 17/07/2023 Anjalai 2901007WL022624 Anjalai 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-004-004/951-A
() 		2901007000NRG24140720231591218 17/07/2023 Devaki 2901007WL022624 Devaki 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Devaki INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/966-A
() 		2901007000NRG24140720231591220 17/07/2023 Rani 2901007WL022624 Rani 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Rani INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/972-A
() 		2901007000NRG24140720231591221 17/07/2023 Parthasarathi 2901007WL022624 Parthasarathi 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Parthasarathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTANKOLATHUR TN-01-007-004-004/975-A
() 		2901007000NRG24140720231591222 17/07/2023 Dhanalakshmi 2901007WL022624 Dhanalakshmi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Dhanalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/995-A
() 		2901007000NRG24140720231591226 17/07/2023 Vengammal 2901007WL022624 Vengammal 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Vengammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/996-A
() 		2901007000NRG24140720231591227 17/07/2023 Amsa 2901007WL022624 Amsa 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Amsa INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/996-A
() 		2901007000NRG24140720231591228 17/07/2023 Shankar 2901007WL022624 Shankar 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Shankar INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/997-A
() 		2901007000NRG24140720231591229 17/07/2023 Kanniyammal 2901007WL022624 Kanniyammal 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Kanniyammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-005/1430-A
() 		2901007000NRG24140720231591230 17/07/2023 Muniyammal 2901007WL022624 Muniyammal 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 Muniyammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-005/1431-A
() 		2901007000NRG24140720231591231 17/07/2023 Sundari 2901007WL022624 Sundari 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Sundari INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-005/1434-A
() 		2901007000NRG24140720231591232 17/07/2023 Vijayakumar 2901007WL022624 Vijayakumar 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Vijayakumar INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-005/1436-A
() 		2901007000NRG24140720231591233 17/07/2023 Rukkumani 2901007WL022624 Rukkumani 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Rukkumani INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-005/1632-A
() 		2901007000NRG24140720231591234 17/07/2023 Thilagavathy 2901007WL022624 Thilagavathy 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Thilagavathy INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-005/1633-A
() 		2901007000NRG24140720231591235 17/07/2023 Chithra 2901007WL022624 Chithra 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Chithra INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-005/1725-A
() 		2901007000NRG24140720231591236 17/07/2023 K. Mageshwari 2901007WL022624 K. Mageshwari 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 K. Mageshwari INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-005/1729-A
() 		2901007000NRG24140720231591237 17/07/2023 K. Soundarya 2901007WL022624 K. Soundarya 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 K. Soundarya INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-005/1765-A
() 		2901007000NRG24140720231591238 17/07/2023 M. Lakshmi 2901007WL022624 M. Lakshmi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 M. Lakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-005/1768-A
() 		2901007000NRG24140720231591239 17/07/2023 G. Sathya 2901007WL022624 G. Sathya 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 G. Sathya INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-005/1778-A
() 		2901007000NRG24140720231591240 17/07/2023 B. Anjali Devi 2901007WL022624 B. Anjali Devi 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 B. Anjali Devi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-005/1792-A
() 		2901007000NRG24140720231591241 17/07/2023 Revathi 2901007WL022624 Revathi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Revathi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-005/1806-A
() 		2901007000NRG24140720231591242 17/07/2023 R. Saraswathi 2901007WL022624 R. Saraswathi 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 R. Saraswathi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-005/1808-A
() 		2901007000NRG24140720231591243 17/07/2023 S. Usha 2901007WL022624 S. Usha 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 S. Usha INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-005/1809-A
() 		2901007000NRG24140720231591244 17/07/2023 S. Sundari 2901007WL022624 S. Sundari 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 S. Sundari INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-005/1862-A
() 		2901007000NRG24140720231591245 17/07/2023 P. Megala 2901007WL022624 P. Megala 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 P. Megala INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-005/1885-A
() 		2901007000NRG24140720231591246 17/07/2023 Pushpa 2901007WL022624 Pushpa 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Pushpa INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-005/1890-A
() 		2901007000NRG24140720231591247 17/07/2023 Sangeetha 2901007WL022624 Sangeetha 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Sangeetha INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-005/2026-A
() 		2901007000NRG24140720231591248 17/07/2023 Gnanasoundari 2901007WL022624 Gnanasoundari 00176 IDIB000S027 1255 1255 Processed 24/07/2023 037141095 Gnanasoundari INDIAN BANK(607105)
SubTotal 96886 96886
Total 150600 150600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723APB_FTO_513519 Indian Bank IDIB000A032 Athur 51204
2 KATTANKOLATHUR TN2901007_170723APB_FTO_513519 Indian Bank IDIB000A032 ATTUR 2510
3 KATTANKOLATHUR TN2901007_170723APB_FTO_513519 Indian Bank IDIB000S027 S.P.Kovil 61495
4 KATTANKOLATHUR TN2901007_170723APB_FTO_513519 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 35391

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