Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240323APB_FTO_1690932
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-01-007-018-001/1794-A
() 		2901007000NRG23240320234781676 24/03/2023 Rajeshwari 2901007WL091041 Rajeshwari 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Rajeshwari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1864-A
() 		2901007000NRG23240320234781678 24/03/2023 Arunadevi 2901007WL091041 Arunadevi 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Arunadevi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/2100-A
() 		2901007000NRG23240320234781679 24/03/2023 Arokiamery 2901007WL091041 Arokiamery 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Arokiamery INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2185-A
() 		2901007000NRG23240320234781680 24/03/2023 GOVINDAMMAL 2901007WL091041 GOVINDAMMAL 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2200-A
() 		2901007000NRG23240320234781681 24/03/2023 parveenfathima 2901007WL091041 parveenfathima 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 parveenfathima INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-018-002/2227-A
() 		2901007000NRG23240320234781682 24/03/2023 chellathayi 2901007WL091041 chellathayi 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 chellathayi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-018-002/2229-A
() 		2901007000NRG23240320234781683 24/03/2023 jayalakshmi 2901007WL091041 jayalakshmi 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 jayalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/2294-A
() 		2901007000NRG23240320234781684 24/03/2023 Rani 2901007WL091041 Rani 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-006/1734-A
() 		2901007000NRG23240320234781685 24/03/2023 Nagammal 2901007WL091041 Nagammal 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Nagammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23240320234781686 24/03/2023 Chinnammal 2901007WL091041 Chinnammal 00177 IOBA0000412 504 504 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTANKOLATHUR TN-01-007-018-006/1937-A
() 		2901007000NRG23240320234781687 24/03/2023 kasiyammal 2901007WL091041 kasiyammal 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 kasiyammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23240320234781688 24/03/2023 Menaga 2901007WL091041 Menaga 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Menaga INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-018/14-A
() 		2901007000NRG23240320234781690 24/03/2023 Deivanai 2901007WL091041 Deivanai 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 Deivanai INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1457-A
() 		2901007000NRG23240320234781692 24/03/2023 Padma 2901007WL091041 Padma 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Padma INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23240320234781693 24/03/2023 jothi 2901007WL091041 jothi 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 jothi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23240320234781694 24/03/2023 rubavathy 2901007WL091041 rubavathy 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 rubavathy INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23240320234781696 24/03/2023 Jeeva 2901007WL091041 Jeeva 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Jeeva INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1491-A
() 		2901007000NRG23240320234781697 24/03/2023 Arpudam 2901007WL091041 Arpudam 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Arpudam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1500-A
() 		2901007000NRG23240320234781698 24/03/2023 Malar 2901007WL091041 Malar 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Malar INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1530-A
() 		2901007000NRG23240320234781699 24/03/2023 LOGU 2901007WL091041 LOGU 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 LOGU INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1531-A
() 		2901007000NRG23240320234781700 24/03/2023 Latha 2901007WL091041 Latha 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 Latha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-018/1541-A
() 		2901007000NRG23240320234781701 24/03/2023 Kamala 2901007WL091041 Kamala 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Kamala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1543-A
() 		2901007000NRG23240320234781702 24/03/2023 manimala 2901007WL091041 manimala 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 manimala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23240320234781703 24/03/2023 chinnammal 2901007WL091041 chinnammal 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 chinnammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1582-A
() 		2901007000NRG23240320234781704 24/03/2023 Nayagam 2901007WL091041 Nayagam 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Nayagam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-018-018/1593-A
() 		2901007000NRG23240320234781705 24/03/2023 Shanthi 2901007WL091041 Shanthi 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/16-A
() 		2901007000NRG23240320234781706 24/03/2023 Rajammal 2901007WL091041 Rajammal 00177 IOBA0000412 253 253 Processed 31/03/2023 025730481 Rajammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23240320234781707 24/03/2023 Chandhira 2901007WL091041 Chandhira 00177 IOBA0000412 253 253 Processed 31/03/2023 025730481 Chandhira INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1716-A
() 		2901007000NRG23240320234781708 24/03/2023 P Lakshmi 2901007WL091041 P Lakshmi 00177 IOBA0000412 1265 1265 Processed 31/03/2023 025730481 P Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-018-018/1720-A
() 		2901007000NRG23240320234781709 24/03/2023 Lakshmi 2901007WL091041 Lakshmi 00177 IOBA0000412 1265 1265 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1729-A
() 		2901007000NRG23240320234781710 24/03/2023 Poongothai 2901007WL091041 Poongothai 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Poongothai INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23240320234781711 24/03/2023 Yasodha 2901007WL091041 Yasodha 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Yasodha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1739-A
() 		2901007000NRG23240320234781712 24/03/2023 Vishalatchi 2901007WL091041 Vishalatchi 00177 IOBA0000412 506 506 Processed 31/03/2023 025730481 Vishalatchi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1754-A
() 		2901007000NRG23240320234781713 24/03/2023 Tamilselvi 2901007WL091041 Tamilselvi 00177 IOBA0000412 506 506 Processed 31/03/2023 025730481 Tamilselvi RATNAKAR BANK(607393)
35 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23240320234781714 24/03/2023 Gowri 2901007WL091041 Gowri 00177 IOBA0000412 253 253 Processed 31/03/2023 025730481 Gowri INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1799-A
() 		2901007000NRG23240320234781715 24/03/2023 Chandra 2901007WL091041 Chandra 00177 IOBA0000412 506 506 Processed 31/03/2023 025730481 Chandra INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1878-A
() 		2901007000NRG23240320234781716 24/03/2023 Minnala 2901007WL091041 Minnala 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 Minnala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/19-A
() 		2901007000NRG23240320234781717 24/03/2023 Amulu 2901007WL091041 Amulu 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Amulu INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1923-A
() 		2901007000NRG23240320234781718 24/03/2023 Mallika 2901007WL091041 Mallika 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 Mallika INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1933-A
() 		2901007000NRG23240320234781719 24/03/2023 Sarasu 2901007WL091041 Sarasu 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Sarasu INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23240320234781720 24/03/2023 Meena 2901007WL091041 Meena 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 Meena INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1939-A
() 		2901007000NRG23240320234781721 24/03/2023 Arokkiamery 2901007WL091041 Arokkiamery 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 Arokkiamery INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23240320234781722 24/03/2023 Radha 2901007WL091041 Radha 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Radha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1951-A
() 		2901007000NRG23240320234781723 24/03/2023 Maruthal 2901007WL091041 Maruthal 00177 IOBA0000412 1260 1260 Processed 30/03/2023 025730481 Maruthal BANK OF INDIA(508505)
45 KATTANKOLATHUR TN-01-007-018-018/1952-A
() 		2901007000NRG23240320234781724 24/03/2023 Kasthuri 2901007WL091041 Kasthuri 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Kasthuri INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1976-A
() 		2901007000NRG23240320234781725 24/03/2023 Vijaya 2901007WL091041 Vijaya 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/2-A
() 		2901007000NRG23240320234781727 24/03/2023 Mariyayi 2901007WL091041 Mariyayi 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Mariyayi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/20-A
() 		2901007000NRG23240320234781728 24/03/2023 Malliga 2901007WL091041 Malliga 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Malliga INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23240320234781729 24/03/2023 Chinnaponnu 2901007WL091041 Chinnaponnu 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 Chinnaponnu INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/2009-A
() 		2901007000NRG23240320234781730 24/03/2023 Panchatcharam 2901007WL091041 Panchatcharam 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Panchatcharam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-018/2017-A
() 		2901007000NRG23240320234781731 24/03/2023 Mannammal 2901007WL091041 Mannammal 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Mannammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/2019-A
() 		2901007000NRG23240320234781732 24/03/2023 Devi 2901007WL091041 Devi 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Devi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23240320234781733 24/03/2023 Pattammal 2901007WL091041 Pattammal 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Pattammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-018-018/2037-A
() 		2901007000NRG23240320234781734 24/03/2023 ellammal 2901007WL091041 ellammal 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 ellammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-018-018/2066-A
() 		2901007000NRG23240320234781735 24/03/2023 ARUMUGAM 2901007WL091041 ARUMUGAM 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 ARUMUGAM INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/21-A
() 		2901007000NRG23240320234781736 24/03/2023 Elizabed 2901007WL091041 Elizabed 00177 IOBA0000412 1405 1405 Processed 31/03/2023 025730481 Elizabed INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23240320234781737 24/03/2023 Kavitha 2901007WL091041 Kavitha 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/2169-A
() 		2901007000NRG23240320234781738 24/03/2023 santhi 2901007WL091041 santhi 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 santhi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/2194-A
() 		2901007000NRG23240320234781739 24/03/2023 banumathl 2901007WL091041 banumathl 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 banumathl INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-018-018/2271-A
() 		2901007000NRG23240320234781740 24/03/2023 sundari 2901007WL091041 sundari 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 sundari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-018-018/2276-A
() 		2901007000NRG23240320234781741 24/03/2023 Gomathi 2901007WL091041 Gomathi 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Gomathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/2301-A
() 		2901007000NRG23240320234781742 24/03/2023 Sagayamery 2901007WL091041 Sagayamery 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Sagayamery INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/2302-A
() 		2901007000NRG23240320234781743 24/03/2023 Lalitha 2901007WL091041 Lalitha 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 Lalitha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/2331-A
() 		2901007000NRG23240320234781744 24/03/2023 Devika 2901007WL091041 Devika 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Devika INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/2334-A
() 		2901007000NRG23240320234781745 24/03/2023 Jayanthi 2901007WL091041 Jayanthi 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Jayanthi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23240320234781746 24/03/2023 Suganya 2901007WL091041 Suganya 00177 IOBA0000412 1260 1260 Processed 30/03/2023 025730481 Suganya BANK OF INDIA(508505)
67 KATTANKOLATHUR TN-01-007-018-018/2387-A
() 		2901007000NRG23240320234781747 24/03/2023 Jayalakshmi 2901007WL091041 Jayalakshmi 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23240320234781748 24/03/2023 Lalitha 2901007WL091041 Lalitha 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Lalitha INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/2391-A
() 		2901007000NRG23240320234781749 24/03/2023 Muniyammal 2901007WL091041 Muniyammal 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Muniyammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/2405-A
() 		2901007000NRG23240320234781751 24/03/2023 Krishnaveni 2901007WL091041 Krishnaveni 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-018-018/2406-A
() 		2901007000NRG23240320234781752 24/03/2023 Guruvammal 2901007WL091041 Guruvammal 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Guruvammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23240320234781753 24/03/2023 Saroja 2901007WL091041 Saroja 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Saroja INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/270-A
() 		2901007000NRG23240320234781754 24/03/2023 Mala 2901007WL091041 Mala 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Mala INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/275-A
() 		2901007000NRG23240320234781755 24/03/2023 E.Muniyammal 2901007WL091041 E.Muniyammal 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 E.Muniyammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/28-A
() 		2901007000NRG23240320234781756 24/03/2023 Murugammal 2901007WL091041 Murugammal 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Murugammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/280-A
() 		2901007000NRG23240320234781757 24/03/2023 V.Sarsu 2901007WL091041 V.Sarsu 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 V.Sarsu INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/29-A
() 		2901007000NRG23240320234781759 24/03/2023 Veankanni 2901007WL091041 Veankanni 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Veankanni INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23240320234781762 24/03/2023 Jamuna 2901007WL091041 Jamuna 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Jamuna INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23240320234781763 24/03/2023 M.Kandha 2901007WL091041 M.Kandha 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 M.Kandha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23240320234781764 24/03/2023 P.Annakilli 2901007WL091041 P.Annakilli 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 P.Annakilli INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/351-A
() 		2901007000NRG23240320234781765 24/03/2023 Sarangapani 2901007WL091041 Sarangapani 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Sarangapani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23240320234781766 24/03/2023 V.Bangaru 2901007WL091041 V.Bangaru 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 V.Bangaru INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23240320234781767 24/03/2023 Muruvammal 2901007WL091041 Muruvammal 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Muruvammal PUNJAB NATIONAL BANK(508568)
84 KATTANKOLATHUR TN-01-007-018-018/355-A
() 		2901007000NRG23240320234781768 24/03/2023 Muniyammal 2901007WL091041 Muniyammal 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Muniyammal INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23240320234781769 24/03/2023 K.Thirupuram 2901007WL091041 K.Thirupuram 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 K.Thirupuram INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/364-A
() 		2901007000NRG23240320234781770 24/03/2023 M. Kalyani 2901007WL091041 M. Kalyani 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 M. Kalyani INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-018-018/367-A
() 		2901007000NRG23240320234781771 24/03/2023 V.Soundari 2901007WL091041 V.Soundari 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 V.Soundari INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23240320234781772 24/03/2023 Aravalli 2901007WL091041 Aravalli 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Aravalli INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/374-A
() 		2901007000NRG23240320234781773 24/03/2023 D.kalani 2901007WL091041 D.kalani 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 D.kalani INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23240320234781774 24/03/2023 Shanthi 2901007WL091041 Shanthi 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23240320234781775 24/03/2023 Maha 2901007WL091041 Maha 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Maha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23240320234781776 24/03/2023 kajainthri 2901007WL091041 kajainthri 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 kajainthri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-018-018/396-A
() 		2901007000NRG23240320234781777 24/03/2023 Valliammal 2901007WL091041 Valliammal 00177 IOBA0000412 504 504 Processed 31/03/2023 025730481 Valliammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/407-A
() 		2901007000NRG23240320234781778 24/03/2023 Lakshmi 2901007WL091041 Lakshmi 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/418-A
() 		2901007000NRG23240320234781779 24/03/2023 C.Muniammal 2901007WL091041 C.Muniammal 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 C.Muniammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-018-018/428-A
() 		2901007000NRG23240320234781780 24/03/2023 K.Vedachalam 2901007WL091041 K.Vedachalam 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 K.Vedachalam INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/440-A
() 		2901007000NRG23240320234781781 24/03/2023 S.Alamelu 2901007WL091041 S.Alamelu 00177 IOBA0000412 1255 1255 Processed 30/03/2023 025730481 S.Alamelu HDFC BANK LTD(607152)
98 KATTANKOLATHUR TN-01-007-018-018/441-A
() 		2901007000NRG23240320234781782 24/03/2023 A.Kannika 2901007WL091041 A.Kannika 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 A.Kannika INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/442-A
() 		2901007000NRG23240320234781783 24/03/2023 Shanthi 2901007WL091041 Shanthi 00177 IOBA0000412 502 502 Processed 30/03/2023 025730481 Shanthi PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-018-018/444-A
() 		2901007000NRG23240320234781784 24/03/2023 V.Shantha 2901007WL091041 V.Shantha 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 V.Shantha INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/456-A
() 		2901007000NRG23240320234781785 24/03/2023 Sangeetha 2901007WL091041 Sangeetha 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Sangeetha INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/474-A
() 		2901007000NRG23240320234781786 24/03/2023 E.Pattu 2901007WL091041 E.Pattu 00177 IOBA0000412 1255 1255 Processed 30/03/2023 025730481 E.Pattu HDFC BANK LTD(607152)
103 KATTANKOLATHUR TN-01-007-018-018/483-A
() 		2901007000NRG23240320234781787 24/03/2023 Chinnaponnu 2901007WL091041 Chinnaponnu 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Chinnaponnu INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/488-A
() 		2901007000NRG23240320234781788 24/03/2023 M.Kandha 2901007WL091041 M.Kandha 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 M.Kandha INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/504-A
() 		2901007000NRG23240320234781789 24/03/2023 Kokila 2901007WL091041 Kokila 00177 IOBA0000412 1255 1255 Processed 30/03/2023 025730481 Kokila HDFC BANK LTD(607152)
106 KATTANKOLATHUR TN-01-007-018-018/506-A
() 		2901007000NRG23240320234781790 24/03/2023 P.Amudha 2901007WL091041 P.Amudha 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 P.Amudha INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/512-a
() 		2901007000NRG23240320234781791 24/03/2023 Ranjitham 2901007WL091041 Ranjitham 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 Ranjitham PUNJAB NATIONAL BANK(508568)
108 KATTANKOLATHUR TN-01-007-018-018/516-A
() 		2901007000NRG23240320234781792 24/03/2023 S.Baby 2901007WL091041 S.Baby 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 S.Baby INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/520-A
() 		2901007000NRG23240320234781793 24/03/2023 Shamala 2901007WL091041 Shamala 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Shamala INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/558-A
() 		2901007000NRG23240320234781795 24/03/2023 M.Kaliswari 2901007WL091041 M.Kaliswari 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 M.Kaliswari INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/615-A
() 		2901007000NRG23240320234781796 24/03/2023 Preethi kalairani 2901007WL091041 Preethi kalairani 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Preethi kalairani INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/626-A
() 		2901007000NRG23240320234781797 24/03/2023 BABY 2901007WL091041 BABY 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 BABY INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/642-A
() 		2901007000NRG23240320234781798 24/03/2023 E.Ellammal 2901007WL091041 E.Ellammal 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 E.Ellammal INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/650-A
() 		2901007000NRG23240320234781799 24/03/2023 Vijayalakshmi 2901007WL091041 Vijayalakshmi 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
115 KATTANKOLATHUR TN-01-007-018-018/651-A
() 		2901007000NRG23240320234781800 24/03/2023 Sindamani 2901007WL091041 Sindamani 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Sindamani INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/658-A
() 		2901007000NRG23240320234781801 24/03/2023 Lalitha 2901007WL091041 Lalitha 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Lalitha INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/665-A
() 		2901007000NRG23240320234781802 24/03/2023 S.Sarada 2901007WL091041 S.Sarada 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 S.Sarada INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/670-A
() 		2901007000NRG23240320234781804 24/03/2023 Ponnammal 2901007WL091041 Ponnammal 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Ponnammal INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/678-A
() 		2901007000NRG23240320234781805 24/03/2023 santhi 2901007WL091041 santhi 00177 IOBA0000412 1004 1004 Processed 31/03/2023 025730481 santhi INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/684-A
() 		2901007000NRG23240320234781806 24/03/2023 Esthar 2901007WL091041 Esthar 00177 IOBA0000412 1255 1255 Processed 31/03/2023 025730481 Esthar INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/705-A
() 		2901007000NRG23240320234781807 24/03/2023 Chokkammal 2901007WL091041 Chokkammal 00177 IOBA0000412 1260 1260 Processed 30/03/2023 025730481 Chokkammal HDFC BANK LTD(607152)
122 KATTANKOLATHUR TN-01-007-018-018/708-A
() 		2901007000NRG23240320234781808 24/03/2023 Valliammal 2901007WL091041 Valliammal 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 Valliammal INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/711-A
() 		2901007000NRG23240320234781809 24/03/2023 Senbagavalli 2901007WL091041 Senbagavalli 00177 IOBA0000412 1260 1260 Processed 30/03/2023 025730481 Senbagavalli HDFC BANK LTD(607152)
124 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG23240320234781810 24/03/2023 Thulasiyammal 2901007WL091041 Thulasiyammal 00177 IOBA0000412 1260 1260 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KATTANKOLATHUR TN-01-007-018-018/721-A
() 		2901007000NRG23240320234781811 24/03/2023 Veerammal 2901007WL091041 Veerammal 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Veerammal INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/725-A
() 		2901007000NRG23240320234781812 24/03/2023 Kalyani 2901007WL091041 Kalyani 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Kalyani INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23240320234781813 24/03/2023 Ragini 2901007WL091041 Ragini 00177 IOBA0000412 756 756 Processed 31/03/2023 025730481 Ragini INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23240320234781814 24/03/2023 S.Santhi 2901007WL091041 S.Santhi 00177 IOBA0000412 1260 1260 Processed 31/03/2023 025730481 S.Santhi INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-018-018/748-A
() 		2901007000NRG23240320234781815 24/03/2023 Muniyammal 2901007WL091041 Muniyammal 00177 IOBA0000412 252 252 Processed 31/03/2023 025730481 Muniyammal INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23240320234781816 24/03/2023 Sathyavani 2901007WL091041 Sathyavani 00177 IOBA0000412 1008 1008 Processed 31/03/2023 025730481 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 111059 111059
131 KATTANKOLATHUR TN-01-007-018-018/1483-A
() 		2901007000NRG23240320234781695 24/03/2023 Gomathi 2901007WL091041 Gomathi 00177 IOBA0001657 1255 1255 Processed 31/03/2023 025730481 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
132 KATTANKOLATHUR TN-01-007-018-001/2371-A
() 		2901007000NRG23240320234781677 24/03/2023 Jayalakshmi 2901007WL091041 Jayalakshmi 00177 IOBA0003596 251 251 Processed 31/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-018-018/1154-A
() 		2901007000NRG23240320234781689 24/03/2023 Mariyammal 2901007WL091041 Mariyammal 00177 IOBA0003596 252 252 Processed 31/03/2023 025730481 Mariyammal CITY UNION BANK LIMITED(607324)
134 KATTANKOLATHUR TN-01-007-018-018/1434-A
() 		2901007000NRG23240320234781691 24/03/2023 Paramasivam 2901007WL091041 Paramasivam 00177 IOBA0003596 252 252 Processed 31/03/2023 025730481 Paramasivam INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-018-018/198-A
() 		2901007000NRG23240320234781726 24/03/2023 Krishnaveni 2901007WL091041 Krishnaveni 00177 IOBA0003596 1008 1008 Processed 31/03/2023 025730481 Krishnaveni INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-018-018/2394-A
() 		2901007000NRG23240320234781750 24/03/2023 Anthony 2901007WL091041 Anthony 00177 IOBA0003596 1255 1255 Processed 31/03/2023 025730481 Anthony INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-018-018/2829-A
() 		2901007000NRG23240320234781758 24/03/2023 Neelavathi 2901007WL091041 Neelavathi 00177 IOBA0003596 1255 1255 Processed 31/03/2023 025730481 Neelavathi INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-018-018/2920-A
() 		2901007000NRG23240320234781760 24/03/2023 Muthulakshmi 2901007WL091041 Muthulakshmi 00177 IOBA0003596 1255 1255 Processed 30/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
139 KATTANKOLATHUR TN-01-007-018-018/308-A
() 		2901007000NRG23240320234781761 24/03/2023 Vedhavalli 2901007WL091041 Vedhavalli 00177 IOBA0003596 1255 1255 Processed 31/03/2023 025730481 Vedhavalli INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-018-018/554-A
() 		2901007000NRG23240320234781794 24/03/2023 Jansi Rani 2901007WL091041 Jansi Rani 00177 IOBA0003596 1255 1255 Processed 31/03/2023 025730481 Jansi Rani INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-018-018/668-A
() 		2901007000NRG23240320234781803 24/03/2023 Sagayajeba 2901007WL091041 Sagayajeba 00177 IOBA0003596 1255 1255 Processed 31/03/2023 025730481 Sagayajeba INDIAN OVERSEAS BANK(508541)
SubTotal 9293 9293
Total 121607 121607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240323APB_FTO_1690932 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 92703
2 KATTANKOLATHUR TN2901007_240323APB_FTO_1690932 Indian Overseas Bank IOBA0000412 Perungalthur 18356
3 KATTANKOLATHUR TN2901007_240323APB_FTO_1690932 Indian Overseas Bank IOBA0001657 VANDALUR 1255
4 KATTANKOLATHUR TN2901007_240323APB_FTO_1690932 Indian Overseas Bank IOBA0003596 ALAPAKKAM 9293

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