Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022APB_FTO_1031319
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-01-007-001-001/1084-A
() 		2901007000NRG23181020222818041 18/10/2022 Gunasundari 2901007WL055774 Gunasundari 00176 IDIB000O005 1004 1004 Processed 26/10/2022 010578375 Gunasundari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-001-001/1094-A
() 		2901007000NRG23181020222818042 18/10/2022 Mythily 2901007WL055774 Mythily 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Mythily INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1097-A
() 		2901007000NRG23181020222818043 18/10/2022 Jeyamalini 2901007WL055774 Jeyamalini 00176 IDIB000O005 1004 1004 Processed 26/10/2022 010578375 Jeyamalini INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1098-A
() 		2901007000NRG23181020222818044 18/10/2022 Malliga 2901007WL055774 Malliga 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1101-A
() 		2901007000NRG23181020222818046 18/10/2022 Balakrishnan 2901007WL055774 Balakrishnan 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Balakrishnan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1101-A
() 		2901007000NRG23181020222818045 18/10/2022 Egavalli 2901007WL055774 Egavalli 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Egavalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1102-A
() 		2901007000NRG23181020222818047 18/10/2022 sheela 2901007WL055774 sheela 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 sheela CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-001-001/1106-A
() 		2901007000NRG23181020222818048 18/10/2022 Nayakam 2901007WL055774 Nayakam 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Nayakam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/1107-A
() 		2901007000NRG23181020222818049 18/10/2022 Kannaki 2901007WL055774 Kannaki 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Kannaki INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1109-A
() 		2901007000NRG23181020222818050 18/10/2022 Gayathri 2901007WL055774 Gayathri 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Gayathri CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-001-001/1113-A
() 		2901007000NRG23181020222818051 18/10/2022 Lakshmi 2901007WL055774 Lakshmi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1114-A
() 		2901007000NRG23181020222818052 18/10/2022 Govindammal 2901007WL055774 Govindammal 00176 IDIB000O005 1004 1004 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1117-A
() 		2901007000NRG23181020222818053 18/10/2022 Govindammal 2901007WL055774 Govindammal 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1118-A
() 		2901007000NRG23181020222818054 18/10/2022 Pattu 2901007WL055774 Pattu 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Pattu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1120-A
() 		2901007000NRG23181020222818055 18/10/2022 Kuttiyammal 2901007WL055774 Kuttiyammal 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Kuttiyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1122-A
() 		2901007000NRG23181020222818058 18/10/2022 Devaraj 2901007WL055774 Devaraj 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Devaraj INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1122-A
() 		2901007000NRG23181020222818057 18/10/2022 Lalitha 2901007WL055774 Lalitha 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1124-A
() 		2901007000NRG23181020222818059 18/10/2022 Vasuki 2901007WL055774 Vasuki 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Vasuki INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1125-A
() 		2901007000NRG23181020222818060 18/10/2022 Devi 2901007WL055774 Devi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1125-A
() 		2901007000NRG23181020222818061 18/10/2022 Priyanka 2901007WL055774 Priyanka 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Priyanka INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1126-A
() 		2901007000NRG23181020222818062 18/10/2022 Mallika 2901007WL055774 Mallika 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Mallika INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1128-A
() 		2901007000NRG23181020222818063 18/10/2022 selvi 2901007WL055774 selvi 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 selvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1131-A
() 		2901007000NRG23181020222818064 18/10/2022 Pappa 2901007WL055774 Pappa 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Pappa INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1133-A
() 		2901007000NRG23181020222818066 18/10/2022 Ushakumari 2901007WL055774 Ushakumari 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Ushakumari BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-001-001/1134-A
() 		2901007000NRG23181020222818067 18/10/2022 Geetha 2901007WL055774 Geetha 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Geetha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1139-A
() 		2901007000NRG23181020222818069 18/10/2022 Mariyammal 2901007WL055774 Mariyammal 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Mariyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1147-A
() 		2901007000NRG23181020222818071 18/10/2022 Radha Krishnan 2901007WL055774 Radha Krishnan 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Radha Krishnan STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-001-001/1147-A
() 		2901007000NRG23181020222818070 18/10/2022 Senthamarai 2901007WL055774 Senthamarai 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Senthamarai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/1149-A
() 		2901007000NRG23181020222818072 18/10/2022 Radhika 2901007WL055774 Radhika 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Radhika INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1150-A
() 		2901007000NRG23181020222818073 18/10/2022 Rani 2901007WL055774 Rani 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/124-A
() 		2901007000NRG23181020222818074 18/10/2022 Indhira 2901007WL055774 Indhira 00176 IDIB000O005 1008 1008 Processed 26/10/2022 010578375 Indhira INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/1243-A
() 		2901007000NRG23181020222818075 18/10/2022 Shanthi 2901007WL055774 Shanthi 00176 IDIB000O005 1008 1008 Processed 26/10/2022 010578375 Shanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/1291-A
() 		2901007000NRG23181020222818077 18/10/2022 Chandraleka 2901007WL055774 Chandraleka 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Chandraleka INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-001-001/1323-A
() 		2901007000NRG23181020222818078 18/10/2022 M Tamilselvi 2901007WL055774 M Tamilselvi 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 M Tamilselvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1481-A
() 		2901007000NRG23181020222818079 18/10/2022 Minnala 2901007WL055774 Minnala 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Minnala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1484-A
() 		2901007000NRG23181020222818080 18/10/2022 Sathyavani 2901007WL055774 Sathyavani 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Sathyavani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/1487-A
() 		2901007000NRG23181020222818081 18/10/2022 Pachaiammal 2901007WL055774 Pachaiammal 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Pachaiammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/1488-A
() 		2901007000NRG23181020222818082 18/10/2022 Mallika 2901007WL055774 Mallika 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578375 Mallika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1489-A
() 		2901007000NRG23181020222818083 18/10/2022 Thirupurasundari 2901007WL055774 Thirupurasundari 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Thirupurasundari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1491-A
() 		2901007000NRG23181020222818084 18/10/2022 Lakshmi 2901007WL055774 Lakshmi 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/1495-A
() 		2901007000NRG23181020222818088 18/10/2022 Vasantha 2901007WL055774 Vasantha 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/1498-A
() 		2901007000NRG23181020222818089 18/10/2022 Lakshmi 2901007WL055774 Lakshmi 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-001-001/1499-A
() 		2901007000NRG23181020222818090 18/10/2022 Manoranjitham 2901007WL055774 Manoranjitham 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Manoranjitham STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-001-001/1500-A
() 		2901007000NRG23181020222818091 18/10/2022 Annammal 2901007WL055774 Annammal 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Annammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/1505-A
() 		2901007000NRG23181020222818092 18/10/2022 Ellathammal 2901007WL055774 Ellathammal 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Ellathammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/1512-A
() 		2901007000NRG23181020222818093 18/10/2022 Rajammal 2901007WL055774 Rajammal 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Rajammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/1513-A
() 		2901007000NRG23181020222818094 18/10/2022 Adhilakshmi 2901007WL055774 Adhilakshmi 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Adhilakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/1514-A
() 		2901007000NRG23181020222818096 18/10/2022 Neelavathy 2901007WL055774 Neelavathy 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Neelavathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/1518-A
() 		2901007000NRG23181020222818097 18/10/2022 Alamelu 2901007WL055774 Alamelu 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/1519-A
() 		2901007000NRG23181020222818098 18/10/2022 Rajeshwari 2901007WL055774 Rajeshwari 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Rajeshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-001-001/1520-A
() 		2901007000NRG23181020222818099 18/10/2022 Jeyammal 2901007WL055774 Jeyammal 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Jeyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/1522-A
() 		2901007000NRG23181020222818100 18/10/2022 subramani 2901007WL055774 subramani 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 subramani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/1529-A
() 		2901007000NRG23181020222818102 18/10/2022 Govindammal 2901007WL055774 Govindammal 00176 IDIB000O005 1265 1265 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/1531-A
() 		2901007000NRG23181020222818103 18/10/2022 Natesan 2901007WL055774 Natesan 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Natesan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/1544-A
() 		2901007000NRG23181020222818104 18/10/2022 Jayanthimala 2901007WL055774 Jayanthimala 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Jayanthimala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-001/1555-A
() 		2901007000NRG23181020222818106 18/10/2022 Ranjithammal 2901007WL055774 Ranjithammal 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Ranjithammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-001-001/1559-A
() 		2901007000NRG23181020222818107 18/10/2022 Balammal 2901007WL055774 Balammal 00176 IDIB000O005 1016 1016 Processed 26/10/2022 010578375 Balammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/1560-A
() 		2901007000NRG23181020222818108 18/10/2022 Lakshmi 2901007WL055774 Lakshmi 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/1563-A
() 		2901007000NRG23181020222818109 18/10/2022 Sagunthala 2901007WL055774 Sagunthala 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/1577-A
() 		2901007000NRG23181020222818112 18/10/2022 Devaki 2901007WL055774 Devaki 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Devaki INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/1582-a
() 		2901007000NRG23181020222818114 18/10/2022 Muthukumar 2901007WL055774 Muthukumar 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Muthukumar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/1583-a
() 		2901007000NRG23181020222818115 18/10/2022 anjanam 2901007WL055774 anjanam 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 anjanam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/1585-A
() 		2901007000NRG23181020222818116 18/10/2022 Kayalvizhi 2901007WL055774 Kayalvizhi 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Kayalvizhi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/1590-A
() 		2901007000NRG23181020222818118 18/10/2022 valarmathi 2901007WL055774 valarmathi 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 valarmathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-001-001/1596-A
() 		2901007000NRG23181020222818119 18/10/2022 Kalaivani 2901007WL055774 Kalaivani 00176 IDIB000O005 508 508 Processed 26/10/2022 010578375 Kalaivani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/1604-A
() 		2901007000NRG23181020222818120 18/10/2022 Suryaparkasam 2901007WL055774 Suryaparkasam 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Suryaparkasam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/1608-A
() 		2901007000NRG23181020222818121 18/10/2022 Aswini 2901007WL055774 Aswini 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578375 Aswini INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/1609-A
() 		2901007000NRG23181020222818122 18/10/2022 Sayammal 2901007WL055774 Sayammal 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Sayammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/1612-A
() 		2901007000NRG23181020222818123 18/10/2022 Himasudha 2901007WL055774 Himasudha 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Himasudha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/1614-A
() 		2901007000NRG23181020222818124 18/10/2022 Gomathi 2901007WL055774 Gomathi 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Gomathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/1619-A
() 		2901007000NRG23181020222818126 18/10/2022 Venu 2901007WL055774 Venu 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578375 Venu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/1623-A
() 		2901007000NRG23181020222818128 18/10/2022 Vijaya 2901007WL055774 Vijaya 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Vijaya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-001-001/1625-A
() 		2901007000NRG23181020222818129 18/10/2022 Vasantha 2901007WL055774 Vasantha 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-001/167-A
() 		2901007000NRG23181020222818130 18/10/2022 Lalitha 2901007WL055774 Lalitha 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/169-A
() 		2901007000NRG23181020222818131 18/10/2022 kala 2901007WL055774 kala 00176 IDIB000O005 1020 1020 Processed 26/10/2022 010578375 kala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-001/171-A
() 		2901007000NRG23181020222818132 18/10/2022 R.Parvathy 2901007WL055774 R.Parvathy 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 R.Parvathy INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-001/178-A
() 		2901007000NRG23181020222818135 18/10/2022 Annammal 2901007WL055774 Annammal 00176 IDIB000O005 1020 1020 Processed 26/10/2022 010578375 Annammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-001/1780-a
() 		2901007000NRG23181020222818136 18/10/2022 S.Vanaroja 2901007WL055774 S.Vanaroja 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 S.Vanaroja INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-001/1785-a
() 		2901007000NRG23181020222818137 18/10/2022 Neelavathi 2901007WL055774 Neelavathi 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Neelavathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-001/184-A
() 		2901007000NRG23181020222818139 18/10/2022 Poosanam 2901007WL055774 Poosanam 00176 IDIB000O005 1020 1020 Processed 26/10/2022 010578375 Poosanam INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-001/187-A
() 		2901007000NRG23181020222818140 18/10/2022 Krishnaveni 2901007WL055774 Krishnaveni 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-001/189-A
() 		2901007000NRG23181020222818141 18/10/2022 K.Manjula 2901007WL055774 K.Manjula 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 K.Manjula CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-001-001/190-A
() 		2901007000NRG23181020222818142 18/10/2022 shanmugapriya 2901007WL055774 shanmugapriya 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 shanmugapriya INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-001/191-A
() 		2901007000NRG23181020222818144 18/10/2022 Vanaja 2901007WL055774 Vanaja 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Vanaja INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-001/192-A
() 		2901007000NRG23181020222818146 18/10/2022 Madhana 2901007WL055774 Madhana 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Madhana INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-001/192-A
() 		2901007000NRG23181020222818145 18/10/2022 Venkatesan 2901007WL055774 Venkatesan 00176 IDIB000O005 510 510 Processed 26/10/2022 010578375 Venkatesan INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-001-001/193-A
() 		2901007000NRG23181020222818147 18/10/2022 N Shanmugam 2901007WL055774 N Shanmugam 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 N Shanmugam INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-001/1937-a
() 		2901007000NRG23181020222818148 18/10/2022 T Padma 2901007WL055774 T Padma 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 T Padma INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-001/195-A
() 		2901007000NRG23181020222818149 18/10/2022 Kalaivani 2901007WL055774 Kalaivani 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Kalaivani INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-001-001/1976-A
() 		2901007000NRG23181020222818150 18/10/2022 Veerammal 2901007WL055774 Veerammal 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Veerammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-001/202-A
() 		2901007000NRG23181020222818151 18/10/2022 Madurammal 2901007WL055774 Madurammal 00176 IDIB000O005 1020 1020 Processed 26/10/2022 010578375 Madurammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-001-001/203-A
() 		2901007000NRG23181020222818152 18/10/2022 Baby 2901007WL055774 Baby 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Baby INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-001/203-A
() 		2901007000NRG23181020222818153 18/10/2022 Selvam 2901007WL055774 Selvam 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Selvam INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-001/207-A
() 		2901007000NRG23181020222818154 18/10/2022 Maya 2901007WL055774 Maya 00176 IDIB000O005 1020 1020 Processed 26/10/2022 010578375 Maya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-001-001/222-A
() 		2901007000NRG23181020222818155 18/10/2022 Rukumani 2901007WL055774 Rukumani 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Rukumani INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-001-001/226-A
() 		2901007000NRG23181020222818156 18/10/2022 Saroja 2901007WL055774 Saroja 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-001/2338-A
() 		2901007000NRG23181020222818157 18/10/2022 Parimala 2901007WL055774 Parimala 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Parimala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-001-001/491-A
() 		2901007000NRG23181020222818159 18/10/2022 Anjalidevi 2901007WL055774 Anjalidevi 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Anjalidevi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-001-001/941-A
() 		2901007000NRG23181020222818161 18/10/2022 Amul 2901007WL055774 Amul 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Amul INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-001-001/946-B
() 		2901007000NRG23181020222818163 18/10/2022 Eswari 2901007WL055774 Eswari 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Eswari INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-001-001/947-A
() 		2901007000NRG23181020222818164 18/10/2022 Meenakshi 2901007WL055774 Meenakshi 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Meenakshi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-001-001/953-A
() 		2901007000NRG23181020222818165 18/10/2022 Rani 2901007WL055774 Rani 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-001-004/2349-A
() 		2901007000NRG23181020222818166 18/10/2022 Samatharmi 2901007WL055774 Samatharmi 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578375 Samatharmi INDIAN BANK(607105)
SubTotal 126942 126942
Total 126942 126942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022APB_FTO_1031319 Indian Bank IDIB000O005 Ozhalur 126942

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