Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_760372
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
() 		2901007000NRG23200820221986427 23/08/2022 Devagi 2901007WL039921 Devagi 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Devagi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1036-A
() 		2901007000NRG23200820221986429 23/08/2022 Rajakumari 2901007WL039921 Rajakumari 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Rajakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1043-A
() 		2901007000NRG23200820221986433 23/08/2022 Kokila 2901007WL039921 Kokila 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Kokila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1053-A
() 		2901007000NRG23200820221986438 23/08/2022 Valli 2901007WL039921 Valli 00176 IDIB000A032 996 996 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1135-A
() 		2901007000NRG23200820221986447 23/08/2022 Jeyanthi 2901007WL039921 Jeyanthi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Jeyanthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1142-A
() 		2901007000NRG23200820221986450 23/08/2022 Komala 2901007WL039921 Komala 00176 IDIB000A032 996 996 Processed 31/08/2022 020844995 Komala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1151-A
() 		2901007000NRG23200820221986451 23/08/2022 Susila 2901007WL039921 Susila 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1156-A
() 		2901007000NRG23200820221986453 23/08/2022 Lakshni 2901007WL039921 Lakshni 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Lakshni INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-004-004/1198-A
() 		2901007000NRG23200820221986456 23/08/2022 Alamelu 2901007WL039921 Alamelu 00176 IDIB000A032 1000 1000 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1200-A
() 		2901007000NRG23200820221986457 23/08/2022 Kamatchi 2901007WL039921 Kamatchi 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1204-A
() 		2901007000NRG23200820221986458 23/08/2022 Selvi 2901007WL039921 Selvi 00176 IDIB000A032 1000 1000 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1206-A
() 		2901007000NRG23200820221986459 23/08/2022 Lakshmiammal 2901007WL039921 Lakshmiammal 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Lakshmiammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1212-A
() 		2901007000NRG23200820221986461 23/08/2022 Chinnapayan 2901007WL039921 Chinnapayan 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Chinnapayan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1221-A
() 		2901007000NRG23200820221986464 23/08/2022 Jeeva 2901007WL039921 Jeeva 00176 IDIB000A032 1250 1250 Processed 31/08/2022 020844995 Jeeva INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1247-A
() 		2901007000NRG23200820221986469 23/08/2022 Anjalai 2901007WL039921 Anjalai 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1302-a
() 		2901007000NRG23200820221986471 23/08/2022 Bhuvaneswari 2901007WL039921 Bhuvaneswari 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 Bhuvaneswari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1306-a
() 		2901007000NRG23200820221986472 23/08/2022 Rangammal 2901007WL039921 Rangammal 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-004-004/1410-A
() 		2901007000NRG23200820221986481 23/08/2022 Rajeshwari 2901007WL039921 Rajeshwari 00176 IDIB000A032 1405 1405 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/858-A
() 		2901007000NRG23200820221986485 23/08/2022 Shanthi 2901007WL039921 Shanthi 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/863-A
() 		2901007000NRG23200820221986486 23/08/2022 Rani 2901007WL039921 Rani 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/869-A
() 		2901007000NRG23200820221986487 23/08/2022 kamatchi 2901007WL039921 kamatchi 00176 IDIB000A032 753 753 Processed 31/08/2022 020844995 kamatchi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/872-A
() 		2901007000NRG23200820221986488 23/08/2022 bhavani 2901007WL039921 bhavani 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-004-004/873-A
() 		2901007000NRG23200820221986489 23/08/2022 kasturi 2901007WL039921 kasturi 00176 IDIB000A032 1255 1255 Processed 31/08/2022 020844995 kasturi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/881-A
() 		2901007000NRG23200820221986491 23/08/2022 Amudha 2901007WL039921 Amudha 00176 IDIB000A032 992 992 Processed 31/08/2022 020844995 Amudha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/886-A
() 		2901007000NRG23200820221986493 23/08/2022 elllammal 2901007WL039921 elllammal 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 elllammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/892-A
() 		2901007000NRG23200820221986495 23/08/2022 kala 2901007WL039921 kala 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 kala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/895-A
() 		2901007000NRG23200820221986496 23/08/2022 muniyan 2901007WL039921 muniyan 00176 IDIB000A032 1240 1240 Processed 01/09/2022 020844995 muniyan INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-004-004/899-A
() 		2901007000NRG23200820221986497 23/08/2022 natarajan 2901007WL039921 natarajan 00176 IDIB000A032 992 992 Processed 31/08/2022 020844995 natarajan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/902-A
() 		2901007000NRG23200820221986498 23/08/2022 Saroja 2901007WL039921 Saroja 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/904-A
() 		2901007000NRG23200820221986499 23/08/2022 susila 2901007WL039921 susila 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 susila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/911-A
() 		2901007000NRG23200820221986501 23/08/2022 sheeladevi 2901007WL039921 sheeladevi 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 sheeladevi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/913-A
() 		2901007000NRG23200820221986502 23/08/2022 poornima 2901007WL039921 poornima 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 poornima INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/919-A
() 		2901007000NRG23200820221986503 23/08/2022 Shanmugavalli 2901007WL039921 Shanmugavalli 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Shanmugavalli INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/920-A
() 		2901007000NRG23200820221986504 23/08/2022 meenammal 2901007WL039921 meenammal 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 meenammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/923-A
() 		2901007000NRG23200820221986505 23/08/2022 mangai 2901007WL039921 mangai 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 mangai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/928-A
() 		2901007000NRG23200820221986506 23/08/2022 Ramani 2901007WL039921 Ramani 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Ramani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/930-A
() 		2901007000NRG23200820221986507 23/08/2022 anndal 2901007WL039921 anndal 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 anndal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/940-A
() 		2901007000NRG23200820221986511 23/08/2022 Muniyammal 2901007WL039921 Muniyammal 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/958-A
() 		2901007000NRG23200820221986520 23/08/2022 Anjalai 2901007WL039921 Anjalai 00176 IDIB000A032 498 498 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/979-A
() 		2901007000NRG23200820221986525 23/08/2022 Dhanapal 2901007WL039921 Dhanapal 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Dhanapal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/986-A
() 		2901007000NRG23200820221986526 23/08/2022 Bala 2901007WL039921 Bala 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Bala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/987-A
() 		2901007000NRG23200820221986527 23/08/2022 Devaki 2901007WL039921 Devaki 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Devaki INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/998-A
() 		2901007000NRG23200820221986532 23/08/2022 Karpagam 2901007WL039921 Karpagam 00176 IDIB000A032 1240 1240 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
SubTotal 50982 50982
44 KATTANKOLATHUR TN-01-007-004-004/1002-A
() 		2901007000NRG23200820221986414 23/08/2022 Rani 2901007WL039921 Rani 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/1004-A
() 		2901007000NRG23200820221986415 23/08/2022 Meenatchiyammal 2901007WL039921 Meenatchiyammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Meenatchiyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/1006-A
() 		2901007000NRG23200820221986416 23/08/2022 Muthammal 2901007WL039921 Muthammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Muthammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/1008-A
() 		2901007000NRG23200820221986417 23/08/2022 Ammakannu 2901007WL039921 Ammakannu 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-004-004/1009-A
() 		2901007000NRG23200820221986418 23/08/2022 Mangammal 2901007WL039921 Mangammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Mangammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/1010-A
() 		2901007000NRG23200820221986419 23/08/2022 Maniyammal 2901007WL039921 Maniyammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Maniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/1011-A
() 		2901007000NRG23200820221986420 23/08/2022 Sumathi 2901007WL039921 Sumathi 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-004-004/1012-A
() 		2901007000NRG23200820221986421 23/08/2022 Saratha 2901007WL039921 Saratha 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Saratha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/1015-A
() 		2901007000NRG23200820221986422 23/08/2022 Alamelu 2901007WL039921 Alamelu 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/1016-A
() 		2901007000NRG23200820221986423 23/08/2022 Vasiyammal 2901007WL039921 Vasiyammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Vasiyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/1024-A
() 		2901007000NRG23200820221986424 23/08/2022 Manjula 2901007WL039921 Manjula 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/1026-A
() 		2901007000NRG23200820221986425 23/08/2022 Kuppammal 2901007WL039921 Kuppammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Kuppammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/1028-A
() 		2901007000NRG23200820221986426 23/08/2022 Lakshmi 2901007WL039921 Lakshmi 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1032-A
() 		2901007000NRG23200820221986428 23/08/2022 Malliga 2901007WL039921 Malliga 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1040-A
() 		2901007000NRG23200820221986430 23/08/2022 Kokila 2901007WL039921 Kokila 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-004-004/1041-A
() 		2901007000NRG23200820221986431 23/08/2022 Muthammal 2901007WL039921 Muthammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-004-004/1042-A
() 		2901007000NRG23200820221986432 23/08/2022 Mariyammal 2901007WL039921 Mariyammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-004-004/1044-A
() 		2901007000NRG23200820221986434 23/08/2022 Pushpa 2901007WL039921 Pushpa 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Pushpa INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1046-A
() 		2901007000NRG23200820221986435 23/08/2022 Akilandam 2901007WL039921 Akilandam 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Akilandam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/1047-A
() 		2901007000NRG23200820221986436 23/08/2022 Kanniyammal 2901007WL039921 Kanniyammal 00176 IDIB000S027 996 996 Processed 31/08/2022 020844995 Kanniyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/1050-A
() 		2901007000NRG23200820221986437 23/08/2022 Chellammal 2901007WL039921 Chellammal 00176 IDIB000S027 996 996 Processed 31/08/2022 020844995 Chellammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/1054-A
() 		2901007000NRG23200820221986439 23/08/2022 Selvi 2901007WL039921 Selvi 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Selvi HDFC BANK LTD(607152)
66 KATTANKOLATHUR TN-01-007-004-004/1055-A
() 		2901007000NRG23200820221986440 23/08/2022 Kalaivani 2901007WL039921 Kalaivani 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Kalaivani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/1061-A
() 		2901007000NRG23200820221986441 23/08/2022 Ponni 2901007WL039921 Ponni 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Ponni INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1063-A
() 		2901007000NRG23200820221986442 23/08/2022 Govindammal 2901007WL039921 Govindammal 00176 IDIB000S027 498 498 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/1066-A
() 		2901007000NRG23200820221986443 23/08/2022 Meenakshi 2901007WL039921 Meenakshi 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Meenakshi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/1112-A
() 		2901007000NRG23200820221986444 23/08/2022 Kamala 2901007WL039921 Kamala 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Kamala ICICI BANK LTD(508534)
71 KATTANKOLATHUR TN-01-007-004-004/1113-A
() 		2901007000NRG23200820221986445 23/08/2022 Panchamani 2901007WL039921 Panchamani 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Panchamani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/1121-A
() 		2901007000NRG23200820221986446 23/08/2022 Kirishnan 2901007WL039921 Kirishnan 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Kirishnan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-004-004/1140-A
() 		2901007000NRG23200820221986448 23/08/2022 Vasantha 2901007WL039921 Vasantha 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/1141-A
() 		2901007000NRG23200820221986449 23/08/2022 Jayanthi 2901007WL039921 Jayanthi 00176 IDIB000S027 747 747 Processed 31/08/2022 020844995 Jayanthi HDFC BANK LTD(607152)
75 KATTANKOLATHUR TN-01-007-004-004/1155-A
() 		2901007000NRG23200820221986452 23/08/2022 Komala 2901007WL039921 Komala 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-004-004/1177-A
() 		2901007000NRG23200820221986454 23/08/2022 Rajamani 2901007WL039921 Rajamani 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Rajamani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/1193-A
() 		2901007000NRG23200820221986455 23/08/2022 Vembuli 2901007WL039921 Vembuli 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Vembuli INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/1210-A
() 		2901007000NRG23200820221986460 23/08/2022 Parimala 2901007WL039921 Parimala 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Parimala INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/1216-A
() 		2901007000NRG23200820221986462 23/08/2022 Murukatha 2901007WL039921 Murukatha 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Murukatha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-004-004/1218-A
() 		2901007000NRG23200820221986463 23/08/2022 Dhakshayani 2901007WL039921 Dhakshayani 00176 IDIB000S027 250 250 Processed 31/08/2022 020844995 Dhakshayani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/1222-A
() 		2901007000NRG23200820221986465 23/08/2022 Muniyammal 2901007WL039921 Muniyammal 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/1223-A
() 		2901007000NRG23200820221986466 23/08/2022 Sridevi 2901007WL039921 Sridevi 00176 IDIB000S027 1250 1250 Processed 31/08/2022 020844995 Sridevi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/1244-A
() 		2901007000NRG23200820221986468 23/08/2022 Sagunthala. N 2901007WL039921 Sagunthala. N 00176 IDIB000S027 1000 1000 Processed 31/08/2022 020844995 Sagunthala. N INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/1287-A
() 		2901007000NRG23200820221986470 23/08/2022 Ellappan 2901007WL039921 Ellappan 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Ellappan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/1308-a
() 		2901007000NRG23200820221986473 23/08/2022 Poongadi 2901007WL039921 Poongadi 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Poongadi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/1311-a
() 		2901007000NRG23200820221986474 23/08/2022 Vellaiammal 2901007WL039921 Vellaiammal 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Vellaiammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1313-a
() 		2901007000NRG23200820221986475 23/08/2022 G. Munusamy 2901007WL039921 G. Munusamy 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 G. Munusamy INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/1356-A
() 		2901007000NRG23200820221986477 23/08/2022 S. Sumathi 2901007WL039921 S. Sumathi 00176 IDIB000S027 753 753 Processed 31/08/2022 020844995 S. Sumathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/1403-A
() 		2901007000NRG23200820221986479 23/08/2022 Muthammal 2901007WL039921 Muthammal 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Muthammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/1406-A
() 		2901007000NRG23200820221986480 23/08/2022 Prabavathi 2901007WL039921 Prabavathi 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Prabavathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/1411-A
() 		2901007000NRG23200820221986482 23/08/2022 Chandira 2901007WL039921 Chandira 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Chandira INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/237-A
() 		2901007000NRG23200820221986483 23/08/2022 Poongodi 2901007WL039921 Poongodi 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Poongodi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/807-A
() 		2901007000NRG23200820221986484 23/08/2022 Saratha 2901007WL039921 Saratha 00176 IDIB000S027 753 753 Processed 31/08/2022 020844995 Saratha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/877-A
() 		2901007000NRG23200820221986490 23/08/2022 Rani 2901007WL039921 Rani 00176 IDIB000S027 1255 1255 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/884-A
() 		2901007000NRG23200820221986492 23/08/2022 Govindammal 2901007WL039921 Govindammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/888-A
() 		2901007000NRG23200820221986494 23/08/2022 Pushpa 2901007WL039921 Pushpa 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Pushpa INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/910-A
() 		2901007000NRG23200820221986500 23/08/2022 Sangeetha 2901007WL039921 Sangeetha 00176 IDIB000S027 992 992 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/934-A
() 		2901007000NRG23200820221986508 23/08/2022 Tamilselvi 2901007WL039921 Tamilselvi 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/935-A
() 		2901007000NRG23200820221986509 23/08/2022 Anjalatchi 2901007WL039921 Anjalatchi 00176 IDIB000S027 747 747 Processed 31/08/2022 020844995 Anjalatchi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/936-A
() 		2901007000NRG23200820221986510 23/08/2022 Eswari 2901007WL039921 Eswari 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-01-007-004-004/942-A
() 		2901007000NRG23200820221986513 23/08/2022 Sudha 2901007WL039921 Sudha 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Sudha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/944-A
() 		2901007000NRG23200820221986514 23/08/2022 Devaki 2901007WL039921 Devaki 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Devaki INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/946-A
() 		2901007000NRG23200820221986515 23/08/2022 Kaliyammal 2901007WL039921 Kaliyammal 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Kaliyammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/947-A
() 		2901007000NRG23200820221986516 23/08/2022 Meena 2901007WL039921 Meena 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Meena INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/950-A
() 		2901007000NRG23200820221986518 23/08/2022 Anjalai 2901007WL039921 Anjalai 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/951-A
() 		2901007000NRG23200820221986519 23/08/2022 Devaki 2901007WL039921 Devaki 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Devaki INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/966-A
() 		2901007000NRG23200820221986521 23/08/2022 Rani 2901007WL039921 Rani 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/972-A
() 		2901007000NRG23200820221986523 23/08/2022 Kalyani 2901007WL039921 Kalyani 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Kalyani INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/972-A
() 		2901007000NRG23200820221986522 23/08/2022 Parthasarathi 2901007WL039921 Parthasarathi 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Parthasarathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTANKOLATHUR TN-01-007-004-004/975-A
() 		2901007000NRG23200820221986524 23/08/2022 Dhanalakshmi 2901007WL039921 Dhanalakshmi 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/995-A
() 		2901007000NRG23200820221986528 23/08/2022 Vengammal 2901007WL039921 Vengammal 00176 IDIB000S027 1245 1245 Processed 31/08/2022 020844995 Vengammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/996-A
() 		2901007000NRG23200820221986529 23/08/2022 Amsa 2901007WL039921 Amsa 00176 IDIB000S027 992 992 Processed 31/08/2022 020844995 Amsa INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/996-A
() 		2901007000NRG23200820221986530 23/08/2022 Shankar 2901007WL039921 Shankar 00176 IDIB000S027 992 992 Processed 31/08/2022 020844995 Shankar INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/997-A
() 		2901007000NRG23200820221986531 23/08/2022 Kanniyammal 2901007WL039921 Kanniyammal 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Kanniyammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-005/1430-A
() 		2901007000NRG23200820221986533 23/08/2022 Muniyammal 2901007WL039921 Muniyammal 00176 IDIB000S027 843 843 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-005/1431-A
() 		2901007000NRG23200820221986534 23/08/2022 Sundari 2901007WL039921 Sundari 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Sundari INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-005/1434-A
() 		2901007000NRG23200820221986535 23/08/2022 Vijayakumar 2901007WL039921 Vijayakumar 00176 IDIB000S027 1405 1405 Processed 31/08/2022 020844995 Vijayakumar INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-005/1436-A
() 		2901007000NRG23200820221986536 23/08/2022 Rukkumani 2901007WL039921 Rukkumani 00176 IDIB000S027 1405 1405 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-005/1539-A
() 		2901007000NRG23200820221986537 23/08/2022 Inbavalli 2901007WL039921 Inbavalli 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Inbavalli INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-005/1633-A
() 		2901007000NRG23200820221986538 23/08/2022 Chithra 2901007WL039921 Chithra 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 Chithra INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-005/1725-A
() 		2901007000NRG23200820221986539 23/08/2022 K. Mageshwari 2901007WL039921 K. Mageshwari 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 K. Mageshwari INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-005/1768-A
() 		2901007000NRG23200820221986540 23/08/2022 G. Sathya 2901007WL039921 G. Sathya 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 G. Sathya INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-005/1777-A
() 		2901007000NRG23200820221986541 23/08/2022 S. Sangeetha 2901007WL039921 S. Sangeetha 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 S. Sangeetha INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-005/1779-A
() 		2901007000NRG23200820221986542 23/08/2022 B. Deepa 2901007WL039921 B. Deepa 00176 IDIB000S027 744 744 Processed 31/08/2022 020844995 B. Deepa INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-005/1808-A
() 		2901007000NRG23200820221986544 23/08/2022 S. Usha 2901007WL039921 S. Usha 00176 IDIB000S027 992 992 Processed 31/08/2022 020844995 S. Usha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-005/1809-A
() 		2901007000NRG23200820221986545 23/08/2022 S. Sundari 2901007WL039921 S. Sundari 00176 IDIB000S027 1240 1240 Processed 31/08/2022 020844995 S. Sundari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-005/1862-A
() 		2901007000NRG23200820221986546 23/08/2022 P. Megala 2901007WL039921 P. Megala 00176 IDIB000S027 992 992 Processed 31/08/2022 020844995 P. Megala INDIAN BANK(607105)
SubTotal 98252 98252
Total 149234 149234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_760372 Indian Bank IDIB000A032 Athur 48740
2 KATTANKOLATHUR TN2901007_230822APB_FTO_760372 Indian Bank IDIB000A032 ATTUR 2242
3 KATTANKOLATHUR TN2901007_230822APB_FTO_760372 Indian Bank IDIB000S027 S.P.Kovil 70201
4 KATTANKOLATHUR TN2901007_230822APB_FTO_760372 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 28051

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