Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_921256
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-01-007-012-001/1023-A
() 		2901007000NRG24131020233275371 13/10/2023 R. Shyamala 2901007WL043462 R. Shyamala 00176 IDIB000G019 530 530 Processed 17/11/2023 033625948 R. Shyamala INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-012-001/1024-A
() 		2901007000NRG24131020233275372 13/10/2023 S. Parimala 2901007WL043462 S. Parimala 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033625948 S. Parimala INDIAN BANK(607105)
SubTotal 1855 1855
3 KATTANKOLATHUR TN-01-007-012-001/1025-A
() 		2901007000NRG24131020233275373 13/10/2023 C. Unnamalai 2901007WL043462 C. Unnamalai 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033625948 C. Unnamalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-001/1026-A
() 		2901007000NRG24131020233275374 13/10/2023 P. Kalaivani 2901007WL043462 P. Kalaivani 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033625948 P. Kalaivani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/1076-A
() 		2901007000NRG24131020233275375 13/10/2023 S. Midhubala 2901007WL043462 S. Midhubala 00176 IDIB000N056 795 795 Processed 16/11/2023 033625948 S. Midhubala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-004/1015-A
() 		2901007000NRG24131020233275376 13/10/2023 Revathi M 2901007WL043462 Revathi M 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033625948 Revathi M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/1020-A
() 		2901007000NRG24131020233275377 13/10/2023 Vijayalakshmi J 2901007WL043462 Vijayalakshmi J 00176 IDIB000N056 1060 1060 Processed 17/11/2023 033625948 Vijayalakshmi J INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-012-004/1028-A
() 		2901007000NRG24131020233275378 13/10/2023 S. Dhivya 2901007WL043462 S. Dhivya 00176 IDIB000N056 1325 1325 Processed 17/11/2023 033625948 S. Dhivya INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-012-004/1029-A
() 		2901007000NRG24131020233275379 13/10/2023 S. Kotteswari 2901007WL043462 S. Kotteswari 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033625948 S. Kotteswari CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-012-004/1033-A
() 		2901007000NRG24131020233275380 13/10/2023 Girija 2901007WL043462 Girija 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033625948 Girija UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-012-004/1100-A
() 		2901007000NRG24131020233275382 13/10/2023 Dharani K 2901007WL043462 Dharani K 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033625948 Dharani K BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-012-004/1101-A
() 		2901007000NRG24131020233275383 13/10/2023 S Vanitha 2901007WL043462 S Vanitha 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033625948 S Vanitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-004/614-A
() 		2901007000NRG24131020233275384 13/10/2023 Vijayalakshmi 2901007WL043462 Vijayalakshmi 00176 IDIB000N056 1584 1584 Processed 16/11/2023 033625948 Vijayalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-004/618-A
() 		2901007000NRG24131020233275385 13/10/2023 Anandhi 2901007WL043462 Anandhi 00176 IDIB000N056 528 528 Processed 16/11/2023 033625948 Anandhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-004/622-A
() 		2901007000NRG24131020233275386 13/10/2023 Jeeva 2901007WL043462 Jeeva 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033625948 Jeeva INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-004/623-A
() 		2901007000NRG24131020233275387 13/10/2023 Boopathi 2901007WL043462 Boopathi 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033625948 Boopathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-004/631-A
() 		2901007000NRG24131020233275388 13/10/2023 Sumathi 2901007WL043462 Sumathi 00176 IDIB000N056 1584 1584 Processed 16/11/2023 033625948 Sumathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-004/637-A
() 		2901007000NRG24131020233275389 13/10/2023 Malarkodi 2901007WL043462 Malarkodi 00176 IDIB000N056 1584 1584 Processed 16/11/2023 033625948 Malarkodi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-004/638-A
() 		2901007000NRG24131020233275390 13/10/2023 Sangeetha 2901007WL043462 Sangeetha 00176 IDIB000N056 528 528 Processed 16/11/2023 033625948 Sangeetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-004/662-A
() 		2901007000NRG24131020233275391 13/10/2023 Saridha 2901007WL043462 Saridha 00176 IDIB000N056 801 801 Processed 16/11/2023 033625948 Saridha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-004/663-A
() 		2901007000NRG24131020233275392 13/10/2023 Tamilselvi A 2901007WL043462 Tamilselvi A 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033625948 Tamilselvi A BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-012-004/676-A
() 		2901007000NRG24131020233275393 13/10/2023 Thatchayani 2901007WL043462 Thatchayani 00176 IDIB000N056 267 267 Processed 16/11/2023 033625948 Thatchayani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-004/690-A
() 		2901007000NRG24131020233275394 13/10/2023 G. Suganya 2901007WL043462 G. Suganya 00176 IDIB000N056 801 801 Processed 16/11/2023 033625948 G. Suganya CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-012-004/706-A
() 		2901007000NRG24131020233275395 13/10/2023 Varalakshmi 2901007WL043462 Varalakshmi 00176 IDIB000N056 1335 1335 Processed 16/11/2023 033625948 Varalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-004/707-A
() 		2901007000NRG24131020233275396 13/10/2023 Revathy 2901007WL043462 Revathy 00176 IDIB000N056 1335 1335 Processed 16/11/2023 033625948 Revathy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-004/731-A
() 		2901007000NRG24131020233275397 13/10/2023 Bavani 2901007WL043462 Bavani 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033625948 Bavani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG24131020233275398 13/10/2023 kOWSALYA 2901007WL043462 kOWSALYA 00176 IDIB000N056 1072 1072 Processed 16/11/2023 033625948 kOWSALYA INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-004/774-A
() 		2901007000NRG24131020233275399 13/10/2023 vennila 2901007WL043462 vennila 00176 IDIB000N056 1340 1340 Processed 16/11/2023 033625948 vennila CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-012-004/775-A
() 		2901007000NRG24131020233275400 13/10/2023 Rajeshwari 2901007WL043462 Rajeshwari 00176 IDIB000N056 536 536 Processed 16/11/2023 033625948 Rajeshwari CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-012-004/981-A
() 		2901007000NRG24131020233275401 13/10/2023 B. Pathmapriya 2901007WL043462 B. Pathmapriya 00176 IDIB000N056 1340 1340 Processed 16/11/2023 033625948 B. Pathmapriya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/184-A
() 		2901007000NRG24131020233275404 13/10/2023 Angammal 2901007WL043462 Angammal 00176 IDIB000N056 536 536 Processed 16/11/2023 033625948 Angammal HDFC BANK LTD(607152)
32 KATTANKOLATHUR TN-01-007-012-012/188-A
() 		2901007000NRG24131020233275405 13/10/2023 Parvathy 2901007WL043462 Parvathy 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033625948 Parvathy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/192-A
() 		2901007000NRG24131020233275406 13/10/2023 Devaki 2901007WL043462 Devaki 00176 IDIB000N056 1596 1596 Processed 16/11/2023 033625948 Devaki INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG24131020233275407 13/10/2023 Ramadass 2901007WL043462 Ramadass 00176 IDIB000N056 798 798 Processed 16/11/2023 033625948 Ramadass INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/291-A
() 		2901007000NRG24131020233275408 13/10/2023 C. Annammal 2901007WL043462 C. Annammal 00176 IDIB000N056 1596 1596 Processed 16/11/2023 033625948 C. Annammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/398-A
() 		2901007000NRG24131020233275409 13/10/2023 Jeyalakshmi 2901007WL043462 Jeyalakshmi 00176 IDIB000N056 1064 1064 Processed 16/11/2023 033625948 Jeyalakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/399-A
() 		2901007000NRG24131020233275410 13/10/2023 Pushpavathi 2901007WL043462 Pushpavathi 00176 IDIB000N056 266 266 Processed 16/11/2023 033625948 Pushpavathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/400-A
() 		2901007000NRG24131020233275411 13/10/2023 Meenakshi 2901007WL043462 Meenakshi 00176 IDIB000N056 532 532 Processed 16/11/2023 033625948 Meenakshi KARUR VYSA BANK(607100)
39 KATTANKOLATHUR TN-01-007-012-012/403-A
() 		2901007000NRG24131020233275412 13/10/2023 Kanniyappan T 2901007WL043462 Kanniyappan T 00176 IDIB000N056 266 266 Processed 16/11/2023 033625948 Kanniyappan T INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/406-A
() 		2901007000NRG24131020233275413 13/10/2023 PUSHPA 2901007WL043462 PUSHPA 00176 IDIB000N056 532 532 Processed 16/11/2023 033625948 PUSHPA INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/408-A
() 		2901007000NRG24131020233275414 13/10/2023 SUNDARI 2901007WL043462 SUNDARI 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033625948 SUNDARI INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/446-a
() 		2901007000NRG24131020233275415 13/10/2023 Latha Mary 2901007WL043462 Latha Mary 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033625948 Latha Mary INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/450-a
() 		2901007000NRG24131020233275416 13/10/2023 KAMALA 2901007WL043462 KAMALA 00176 IDIB000N056 801 801 Processed 16/11/2023 033625948 KAMALA INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/451-a
() 		2901007000NRG24131020233275417 13/10/2023 Kanchana 2901007WL043462 Kanchana 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033625948 Kanchana INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/455-a
() 		2901007000NRG24131020233275418 13/10/2023 Kaveri 2901007WL043462 Kaveri 00176 IDIB000N056 801 801 Processed 16/11/2023 033625948 Kaveri HDFC BANK LTD(607152)
46 KATTANKOLATHUR TN-01-007-012-012/456-a
() 		2901007000NRG24131020233275419 13/10/2023 Ammu 2901007WL043462 Ammu 00176 IDIB000N056 1335 1335 Processed 16/11/2023 033625948 Ammu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/459-a
() 		2901007000NRG24131020233275420 13/10/2023 Lakshmi 2901007WL043462 Lakshmi 00176 IDIB000N056 1335 1335 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/467-a
() 		2901007000NRG24131020233275421 13/10/2023 Devaki 2901007WL043462 Devaki 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033625948 Devaki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/468-a
() 		2901007000NRG24131020233275422 13/10/2023 Saraswathy 2901007WL043462 Saraswathy 00176 IDIB000N056 1335 1335 Processed 16/11/2023 033625948 Saraswathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/475-a
() 		2901007000NRG24131020233275423 13/10/2023 Gowri 2901007WL043462 Gowri 00176 IDIB000N056 1072 1072 Processed 16/11/2023 033625948 Gowri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/479-a
() 		2901007000NRG24131020233275424 13/10/2023 Gandhammal 2901007WL043462 Gandhammal 00176 IDIB000N056 1608 1608 Processed 16/11/2023 033625948 Gandhammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/482-a
() 		2901007000NRG24131020233275425 13/10/2023 Kanchana 2901007WL043462 Kanchana 00176 IDIB000N056 804 804 Processed 16/11/2023 033625948 Kanchana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/483-a
() 		2901007000NRG24131020233275426 13/10/2023 Poongothai 2901007WL043462 Poongothai 00176 IDIB000N056 268 268 Processed 16/11/2023 033625948 Poongothai INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/484-a
() 		2901007000NRG24131020233275427 13/10/2023 Kowsalya 2901007WL043462 Kowsalya 00176 IDIB000N056 1072 1072 Processed 16/11/2023 033625948 Kowsalya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/485-a
() 		2901007000NRG24131020233275428 13/10/2023 Valarmathi 2901007WL043462 Valarmathi 00176 IDIB000N056 536 536 Processed 16/11/2023 033625948 Valarmathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/486-a
() 		2901007000NRG24131020233275429 13/10/2023 Annammal 2901007WL043462 Annammal 00176 IDIB000N056 1072 1072 Processed 16/11/2023 033625948 Annammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/487-a
() 		2901007000NRG24131020233275430 13/10/2023 Kasthuri 2901007WL043462 Kasthuri 00176 IDIB000N056 804 804 Processed 16/11/2023 033625948 Kasthuri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/488-a
() 		2901007000NRG24131020233275431 13/10/2023 Sivakami 2901007WL043462 Sivakami 00176 IDIB000N056 1608 1608 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KATTANKOLATHUR TN-01-007-012-012/490-a
() 		2901007000NRG24131020233275432 13/10/2023 mekala 2901007WL043462 mekala 00176 IDIB000N056 810 810 Processed 16/11/2023 033625948 mekala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/491-a
() 		2901007000NRG24131020233275433 13/10/2023 Nagavalli 2901007WL043462 Nagavalli 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033625948 Nagavalli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/492-a
() 		2901007000NRG24131020233275434 13/10/2023 Amsa 2901007WL043462 Amsa 00176 IDIB000N056 270 270 Processed 16/11/2023 033625948 Amsa HDFC BANK LTD(607152)
62 KATTANKOLATHUR TN-01-007-012-012/496-a
() 		2901007000NRG24131020233275435 13/10/2023 R Rani 2901007WL043462 R Rani 00176 IDIB000N056 810 810 Processed 16/11/2023 033625948 R Rani INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/497-a
() 		2901007000NRG24131020233275436 13/10/2023 LOGAMMAL 2901007WL043462 LOGAMMAL 00176 IDIB000N056 540 540 Processed 16/11/2023 033625948 LOGAMMAL INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/499-a
() 		2901007000NRG24131020233275437 13/10/2023 Yamuna 2901007WL043462 Yamuna 00176 IDIB000N056 810 810 Processed 16/11/2023 033625948 Yamuna INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/504-a
() 		2901007000NRG24131020233275438 13/10/2023 Masilamani 2901007WL043462 Masilamani 00176 IDIB000N056 540 540 Processed 16/11/2023 033625948 Masilamani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/505-a
() 		2901007000NRG24131020233275439 13/10/2023 Kumari 2901007WL043462 Kumari 00176 IDIB000N056 540 540 Processed 16/11/2023 033625948 Kumari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/507-a
() 		2901007000NRG24131020233275440 13/10/2023 Amulu 2901007WL043462 Amulu 00176 IDIB000N056 810 810 Processed 16/11/2023 033625948 Amulu INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/508-a
() 		2901007000NRG24131020233275441 13/10/2023 rani 2901007WL043462 rani 00176 IDIB000N056 810 810 Processed 16/11/2023 033625948 rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/518-a
() 		2901007000NRG24131020233275442 13/10/2023 Thangalakshmi 2901007WL043462 Thangalakshmi 00176 IDIB000N056 266 266 Processed 16/11/2023 033625948 Thangalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/526-a
() 		2901007000NRG24131020233275443 13/10/2023 amsa 2901007WL043462 amsa 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033625948 amsa INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/527-a
() 		2901007000NRG24131020233275444 13/10/2023 Pushparani 2901007WL043462 Pushparani 00176 IDIB000N056 532 532 Processed 16/11/2023 033625948 Pushparani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/528-a
() 		2901007000NRG24131020233275445 13/10/2023 Vasantha 2901007WL043462 Vasantha 00176 IDIB000N056 266 266 Processed 16/11/2023 033625948 Vasantha CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-012-012/552-A
() 		2901007000NRG24131020233275446 13/10/2023 Valarmathi 2901007WL043462 Valarmathi 00176 IDIB000N056 1064 1064 Processed 16/11/2023 033625948 Valarmathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/565-B
() 		2901007000NRG24131020233275447 13/10/2023 Saraswathi 2901007WL043462 Saraswathi 00176 IDIB000N056 1596 1596 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/616-A
() 		2901007000NRG24131020233275448 13/10/2023 Parvathi 2901007WL043462 Parvathi 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033625948 Parvathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/643-A
() 		2901007000NRG24131020233275449 13/10/2023 Meena 2901007WL043462 Meena 00176 IDIB000N056 1596 1596 Processed 16/11/2023 033625948 Meena INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/699-A
() 		2901007000NRG24131020233275450 13/10/2023 Pachaiyammal 2901007WL043462 Pachaiyammal 00176 IDIB000N056 266 266 Processed 16/11/2023 033625948 Pachaiyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/734-A
() 		2901007000NRG24131020233275451 13/10/2023 Tamilarasi 2901007WL043462 Tamilarasi 00176 IDIB000N056 270 270 Processed 16/11/2023 033625948 Tamilarasi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/842-A
() 		2901007000NRG24131020233275452 13/10/2023 renuka 2901007WL043462 renuka 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033625948 renuka INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/882-A
() 		2901007000NRG24131020233275453 13/10/2023 viayavalli 2901007WL043462 viayavalli 00176 IDIB000N056 270 270 Processed 16/11/2023 033625948 viayavalli INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/951-A
() 		2901007000NRG24131020233275454 13/10/2023 D. Usha 2901007WL043462 D. Usha 00176 IDIB000N056 1620 1620 Processed 16/11/2023 033625948 D. Usha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/960-A
() 		2901007000NRG24131020233275455 13/10/2023 Bavani 2901007WL043462 Bavani 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033625948 Bavani CANARA BANK(508532)
SubTotal 78431 78431
83 KATTANKOLATHUR TN-01-007-012-004/1073-A
() 		2901007000NRG24131020233275381 13/10/2023 Valliyammal M 2901007WL043462 Valliyammal M 00176 IDIB000U036 528 528 Processed 17/11/2023 033625948 Valliyammal M INDIAN OVERSEAS BANK(508541)
SubTotal 528 528
Total 80814 80814

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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_921256 Indian Bank IDIB000G019 GUDUVANCHERI 1855
2 KATTANKOLATHUR TN2901007_131023APB_FTO_921256 Indian Bank IDIB000N056 NALLAMBAKKAM 78431
3 KATTANKOLATHUR TN2901007_131023APB_FTO_921256 Indian Bank IDIB000U036 URAPAKKAM 528

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