Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523APB_FTO_242840
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-01-007-029-002/1334-A
() 		2901007000NRG24220520230659777 23/05/2023 Sasikala 2901007WL009572 Sasikala 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Sasikala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-002/1350-A
() 		2901007000NRG24220520230659778 23/05/2023 Rani 2901007WL009572 Rani 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-002/1351-A
() 		2901007000NRG24220520230659779 23/05/2023 Mageshwari 2901007WL009572 Mageshwari 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Mageshwari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-004/1089-A
() 		2901007000NRG24220520230659780 23/05/2023 Ezhilarasi 2901007WL009572 Ezhilarasi 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Ezhilarasi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-004/1102-A
() 		2901007000NRG24220520230659781 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Mohana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-004/1108-A
() 		2901007000NRG24220520230659783 23/05/2023 Papathi 2901007WL009572 Papathi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Papathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-004/1108-A
() 		2901007000NRG24220520230659782 23/05/2023 Shanthi 2901007WL009572 Shanthi 00176 IDIB000A032 1500 1500 Processed 30/05/2023 033385870 Shanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-004/1151-A
() 		2901007000NRG24220520230659784 23/05/2023 Kalaivani 2901007WL009572 Kalaivani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kalaivani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-004/1278-A
() 		2901007000NRG24220520230659785 23/05/2023 Suriya 2901007WL009572 Suriya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Suriya SOUTH INDIAN BANK(607167)
10 KATTANKOLATHUR TN-01-007-029-004/1286-A
() 		2901007000NRG24220520230659786 23/05/2023 Kalaiselvi 2901007WL009572 Kalaiselvi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kalaiselvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-004/1438-A
() 		2901007000NRG24220520230659787 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 882 882 Processed 30/05/2023 033385870 Mohana INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-004/1561-A
() 		2901007000NRG24220520230659788 23/05/2023 Kanniyammal 2901007WL009572 Kanniyammal 00176 IDIB000A032 1255 1255 Processed 30/05/2023 033385870 Kanniyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-004/1566-A
() 		2901007000NRG24220520230659789 23/05/2023 SarojiniDevi 2901007WL009572 SarojiniDevi 00176 IDIB000A032 1255 1255 Processed 30/05/2023 033385870 SarojiniDevi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-004/1567-A
() 		2901007000NRG24220520230659790 23/05/2023 Janagi 2901007WL009572 Janagi 00176 IDIB000A032 502 502 Processed 30/05/2023 033385870 Janagi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-004/1746-A
() 		2901007000NRG24220520230659792 23/05/2023 Selvi 2901007WL009572 Selvi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-004/1832-A
() 		2901007000NRG24220520230659794 23/05/2023 Madesh 2901007WL009572 Madesh 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Madesh INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-004/1832-A
() 		2901007000NRG24220520230659793 23/05/2023 Valarmathi 2901007WL009572 Valarmathi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Valarmathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-004/1839-A
() 		2901007000NRG24220520230659795 23/05/2023 Muthulakshmi 2901007WL009572 Muthulakshmi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Muthulakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-004/1882-A
() 		2901007000NRG24220520230659796 23/05/2023 Vijaya Kali 2901007WL009572 Vijaya Kali 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Vijaya Kali INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1060-A
() 		2901007000NRG24220520230659797 23/05/2023 dhanalakshmi 2901007WL009572 dhanalakshmi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 dhanalakshmi CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-029-029/1068-A
() 		2901007000NRG24220520230659798 23/05/2023 Shakila 2901007WL009572 Shakila 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Shakila INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/113-A
() 		2901007000NRG24220520230659800 23/05/2023 Sivapoosanam 2901007WL009572 Sivapoosanam 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Sivapoosanam INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1133-A
() 		2901007000NRG24220520230659801 23/05/2023 Ambika 2901007WL009572 Ambika 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Ambika INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/115-A
() 		2901007000NRG24220520230659802 23/05/2023 Ambika 2901007WL009572 Ambika 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Ambika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/118-A
() 		2901007000NRG24220520230659804 23/05/2023 Lakshmi 2901007WL009572 Lakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/118-A
() 		2901007000NRG24220520230659805 23/05/2023 Natarajan 2901007WL009572 Natarajan 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Natarajan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/122-A
() 		2901007000NRG24220520230659806 23/05/2023 Vija 2901007WL009572 Vija 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Vija INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/123-A
() 		2901007000NRG24220520230659807 23/05/2023 Dhanam 2901007WL009572 Dhanam 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Dhanam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1279-A
() 		2901007000NRG24220520230659808 23/05/2023 Sathiya 2901007WL009572 Sathiya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sathiya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1301-A
() 		2901007000NRG24220520230659809 23/05/2023 Sathiya 2901007WL009572 Sathiya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sathiya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/1309-A
() 		2901007000NRG24220520230659810 23/05/2023 Jeeva 2901007WL009572 Jeeva 00176 IDIB000A032 251 251 Processed 31/05/2023 033385870 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-029-029/136-A
() 		2901007000NRG24220520230659811 23/05/2023 Sigamani 2901007WL009572 Sigamani 00176 IDIB000A032 294 294 Processed 30/05/2023 033385870 Sigamani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1396-A
() 		2901007000NRG24220520230659812 23/05/2023 Sasirekha 2901007WL009572 Sasirekha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sasirekha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/141-A
() 		2901007000NRG24220520230659813 23/05/2023 Anjalai 2901007WL009572 Anjalai 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Anjalai SOUTH INDIAN BANK(607167)
35 KATTANKOLATHUR TN-01-007-029-029/142-A
() 		2901007000NRG24220520230659814 23/05/2023 Amudha 2901007WL009572 Amudha 00176 IDIB000A032 1524 1524 Processed 30/05/2023 033385870 Amudha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/145-A
() 		2901007000NRG24220520230659815 23/05/2023 Lalitha 2901007WL009572 Lalitha 00176 IDIB000A032 762 762 Processed 30/05/2023 033385870 Lalitha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/147-A
() 		2901007000NRG24220520230659816 23/05/2023 Kuppusami 2901007WL009572 Kuppusami 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kuppusami INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG24220520230659818 23/05/2023 Kanniyammal 2901007WL009572 Kanniyammal 00176 IDIB000A032 1524 1524 Processed 30/05/2023 033385870 Kanniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG24220520230659817 23/05/2023 Vedhachalam 2901007WL009572 Vedhachalam 00176 IDIB000A032 1524 1524 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KATTANKOLATHUR TN-01-007-029-029/1583-A
() 		2901007000NRG24220520230659819 23/05/2023 Annapoorani 2901007WL009572 Annapoorani 00176 IDIB000A032 1270 1270 Processed 30/05/2023 033385870 Annapoorani BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-029-029/1664-A
() 		2901007000NRG24220520230659820 23/05/2023 Gayathiri 2901007WL009572 Gayathiri 00176 IDIB000A032 1524 1524 Processed 30/05/2023 033385870 Gayathiri INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/173-A
() 		2901007000NRG24220520230659822 23/05/2023 Kumari 2901007WL009572 Kumari 00176 IDIB000A032 254 254 Processed 30/05/2023 033385870 Kumari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/1758-A
() 		2901007000NRG24220520230659823 23/05/2023 Rajathi 2901007WL009572 Rajathi 00176 IDIB000A032 1524 1524 Processed 30/05/2023 033385870 Rajathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/178-A
() 		2901007000NRG24220520230659824 23/05/2023 Shanthi 2901007WL009572 Shanthi 00176 IDIB000A032 1270 1270 Processed 30/05/2023 033385870 Shanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/180-A
() 		2901007000NRG24220520230659826 23/05/2023 Sarasu 2901007WL009572 Sarasu 00176 IDIB000A032 502 502 Processed 30/05/2023 033385870 Sarasu INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-029-029/180-A
() 		2901007000NRG24220520230659827 23/05/2023 Vanitha 2901007WL009572 Vanitha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Vanitha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/1836-A
() 		2901007000NRG24220520230659828 23/05/2023 Devi 2901007WL009572 Devi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Devi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-029-029/185-A
() 		2901007000NRG24220520230659829 23/05/2023 Indirani 2901007WL009572 Indirani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Indirani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/186-A
() 		2901007000NRG24220520230659830 23/05/2023 Logu 2901007WL009572 Logu 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Logu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/1862-A
() 		2901007000NRG24220520230659831 23/05/2023 Andal Mani 2901007WL009572 Andal Mani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Andal Mani PUNJAB NATIONAL BANK(508568)
51 KATTANKOLATHUR TN-01-007-029-029/1866-A
() 		2901007000NRG24220520230659832 23/05/2023 Preethi 2901007WL009572 Preethi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Preethi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/187-A
() 		2901007000NRG24220520230659834 23/05/2023 Parimala 2901007WL009572 Parimala 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Parimala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/187-A
() 		2901007000NRG24220520230659833 23/05/2023 vinoth 2901007WL009572 vinoth 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 vinoth INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/190-A
() 		2901007000NRG24220520230659835 23/05/2023 Chandrasekar 2901007WL009572 Chandrasekar 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Chandrasekar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/191-A
() 		2901007000NRG24220520230659836 23/05/2023 Rathinam 2901007WL009572 Rathinam 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Rathinam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/192-A
() 		2901007000NRG24220520230659837 23/05/2023 backiam 2901007WL009572 backiam 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 backiam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/193-A
() 		2901007000NRG24220520230659838 23/05/2023 Kumar 2901007WL009572 Kumar 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kumar INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/217-A
() 		2901007000NRG24220520230659839 23/05/2023 Vijaya 2901007WL009572 Vijaya 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/218-A
() 		2901007000NRG24220520230659840 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Mohana CITY UNION BANK LIMITED(607324)
60 KATTANKOLATHUR TN-01-007-029-029/220-A
() 		2901007000NRG24220520230659842 23/05/2023 Jamuna 2901007WL009572 Jamuna 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Jamuna INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/220-A
() 		2901007000NRG24220520230659841 23/05/2023 Venkatesan 2901007WL009572 Venkatesan 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Venkatesan INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/222-A
() 		2901007000NRG24220520230659844 23/05/2023 Malliga 2901007WL009572 Malliga 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Malliga INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/223-A
() 		2901007000NRG24220520230659845 23/05/2023 Shanthi 2901007WL009572 Shanthi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Shanthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/224-A
() 		2901007000NRG24220520230659846 23/05/2023 savathri 2901007WL009572 savathri 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 savathri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/229-A
() 		2901007000NRG24220520230659847 23/05/2023 Selvi 2901007WL009572 Selvi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/230-A
() 		2901007000NRG24220520230659848 23/05/2023 Amudha 2901007WL009572 Amudha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Amudha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/230-A
() 		2901007000NRG24220520230659849 23/05/2023 Kanniyammal 2901007WL009572 Kanniyammal 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kanniyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/231-A
() 		2901007000NRG24220520230659850 23/05/2023 Latha 2901007WL009572 Latha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Latha HDFC BANK LTD(607152)
69 KATTANKOLATHUR TN-01-007-029-029/232-A
() 		2901007000NRG24220520230659851 23/05/2023 nagarathanma 2901007WL009572 nagarathanma 00176 IDIB000A032 251 251 Processed 30/05/2023 033385870 nagarathanma INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/233-A
() 		2901007000NRG24220520230659852 23/05/2023 Ponni 2901007WL009572 Ponni 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Ponni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/234-A
() 		2901007000NRG24220520230659853 23/05/2023 sarasu 2901007WL009572 sarasu 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 sarasu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/236-A
() 		2901007000NRG24220520230659854 23/05/2023 Saroja 2901007WL009572 Saroja 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Saroja INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/237-A
() 		2901007000NRG24220520230659857 23/05/2023 Gunasekaran 2901007WL009572 Gunasekaran 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Gunasekaran INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/237-A
() 		2901007000NRG24220520230659856 23/05/2023 Kasi 2901007WL009572 Kasi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kasi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/238-A
() 		2901007000NRG24220520230659858 23/05/2023 Muniyammal 2901007WL009572 Muniyammal 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Muniyammal CITY UNION BANK LIMITED(607324)
76 KATTANKOLATHUR TN-01-007-029-029/240-A
() 		2901007000NRG24220520230659859 23/05/2023 Santhiyammal 2901007WL009572 Santhiyammal 00176 IDIB000A032 1004 1004 Processed 30/05/2023 033385870 Santhiyammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/246-A
() 		2901007000NRG24220520230659861 23/05/2023 Gejalakshmi 2901007WL009572 Gejalakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Gejalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/247-A
() 		2901007000NRG24220520230659862 23/05/2023 KAveri 2901007WL009572 KAveri 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 KAveri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/249-A
() 		2901007000NRG24220520230659863 23/05/2023 Kiliyammal 2901007WL009572 Kiliyammal 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kiliyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/250-A
() 		2901007000NRG24220520230659864 23/05/2023 Usha 2901007WL009572 Usha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Usha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/254-A
() 		2901007000NRG24220520230659867 23/05/2023 Ganesan 2901007WL009572 Ganesan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Ganesan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/254-A
() 		2901007000NRG24220520230659866 23/05/2023 Shanthi 2901007WL009572 Shanthi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Shanthi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/256-A
() 		2901007000NRG24220520230659868 23/05/2023 chandra 2901007WL009572 chandra 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 chandra INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/256-A
() 		2901007000NRG24220520230659869 23/05/2023 Elumalai 2901007WL009572 Elumalai 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Elumalai INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/257-A
() 		2901007000NRG24220520230659870 23/05/2023 Nagavalli 2901007WL009572 Nagavalli 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Nagavalli INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/258-A
() 		2901007000NRG24220520230659871 23/05/2023 Devi 2901007WL009572 Devi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Devi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/259-A
() 		2901007000NRG24220520230659872 23/05/2023 Lakshmi 2901007WL009572 Lakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/260-A
() 		2901007000NRG24220520230659873 23/05/2023 sagunthala 2901007WL009572 sagunthala 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 sagunthala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/262-A
() 		2901007000NRG24220520230659874 23/05/2023 Gunasundari 2901007WL009572 Gunasundari 00176 IDIB000A032 753 753 Processed 30/05/2023 033385870 Gunasundari INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/264-A
() 		2901007000NRG24220520230659876 23/05/2023 Sakunthala 2901007WL009572 Sakunthala 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sakunthala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/265-A
() 		2901007000NRG24220520230659877 23/05/2023 kasturi 2901007WL009572 kasturi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 kasturi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/266-A
() 		2901007000NRG24220520230659878 23/05/2023 Manmadhan 2901007WL009572 Manmadhan 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Manmadhan INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-029-029/266-A
() 		2901007000NRG24220520230659879 23/05/2023 Vijaya 2901007WL009572 Vijaya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-029-029/267-A
() 		2901007000NRG24220520230659881 23/05/2023 Devaki 2901007WL009572 Devaki 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Devaki INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/267-A
() 		2901007000NRG24220520230659880 23/05/2023 Thulasi 2901007WL009572 Thulasi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Thulasi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-029/269-A
() 		2901007000NRG24220520230659882 23/05/2023 Lakshmi 2901007WL009572 Lakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-029/271-A
() 		2901007000NRG24220520230659883 23/05/2023 bhavani 2901007WL009572 bhavani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 bhavani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-029-029/272-A
() 		2901007000NRG24220520230659884 23/05/2023 Ramani 2901007WL009572 Ramani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Ramani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-029-029/273-A
() 		2901007000NRG24220520230659885 23/05/2023 Anjalai 2901007WL009572 Anjalai 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Anjalai INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-029-029/31-B
() 		2901007000NRG24220520230659886 23/05/2023 meena 2901007WL009572 meena 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 meena INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-029-029/33-A
() 		2901007000NRG24220520230659887 23/05/2023 kumari 2901007WL009572 kumari 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 kumari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-029-029/362-A
() 		2901007000NRG24220520230659889 23/05/2023 Keliammal 2901007WL009572 Keliammal 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Keliammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-029-029/379-A
() 		2901007000NRG24220520230659890 23/05/2023 Suganthi 2901007WL009572 Suganthi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Suganthi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-029-029/407-A
() 		2901007000NRG24220520230659891 23/05/2023 Vennila 2901007WL009572 Vennila 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Vennila INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-029-029/438-A
() 		2901007000NRG24220520230659892 23/05/2023 vijaya 2901007WL009572 vijaya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 vijaya INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-029-029/439-A
() 		2901007000NRG24220520230659893 23/05/2023 kamatchi 2901007WL009572 kamatchi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 kamatchi HDFC BANK LTD(607152)
107 KATTANKOLATHUR TN-01-007-029-029/439-A
() 		2901007000NRG24220520230659894 23/05/2023 Sathishkumar 2901007WL009572 Sathishkumar 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Sathishkumar INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-029-029/447-A
() 		2901007000NRG24220520230659895 23/05/2023 Kamatchi 2901007WL009572 Kamatchi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kamatchi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-029-029/457-A
() 		2901007000NRG24220520230659897 23/05/2023 Sinivasan 2901007WL009572 Sinivasan 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sinivasan INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-029-029/457-A
() 		2901007000NRG24220520230659896 23/05/2023 Vijayalakshmi 2901007WL009572 Vijayalakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Vijayalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-029-029/545-A
() 		2901007000NRG24220520230659898 23/05/2023 lakshmi 2901007WL009572 lakshmi 00176 IDIB000A032 1004 1004 Processed 30/05/2023 033385870 lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-029-029/545-A
() 		2901007000NRG24220520230659899 23/05/2023 Shankar 2901007WL009572 Shankar 00176 IDIB000A032 251 251 Processed 30/05/2023 033385870 Shankar INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-029-029/576-A
() 		2901007000NRG24220520230659900 23/05/2023 Manonmani 2901007WL009572 Manonmani 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Manonmani INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-029-029/579-A
() 		2901007000NRG24220520230659901 23/05/2023 Gowri 2901007WL009572 Gowri 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Gowri INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-029-029/598-A
() 		2901007000NRG24220520230659902 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Mohana INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-029-029/620-A
() 		2901007000NRG24220520230659903 23/05/2023 Nagalakshmi 2901007WL009572 Nagalakshmi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Nagalakshmi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-029-029/620-A
() 		2901007000NRG24220520230659904 23/05/2023 Sekar 2901007WL009572 Sekar 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Sekar BANK OF BARODA(606985)
118 KATTANKOLATHUR TN-01-007-029-029/621-A
() 		2901007000NRG24220520230659905 23/05/2023 Usha 2901007WL009572 Usha 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Usha INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-029-029/623-b
() 		2901007000NRG24220520230659906 23/05/2023 Rani 2901007WL009572 Rani 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-029-029/625-A
() 		2901007000NRG24220520230659907 23/05/2023 Shantha 2901007WL009572 Shantha 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Shantha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-029-029/627-A
() 		2901007000NRG24220520230659908 23/05/2023 Dhanam 2901007WL009572 Dhanam 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Dhanam INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-029-029/639-A
() 		2901007000NRG24220520230659909 23/05/2023 Mala 2901007WL009572 Mala 00176 IDIB000A032 1260 1260 Processed 30/05/2023 033385870 Mala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-029-029/640-a
() 		2901007000NRG24220520230659910 23/05/2023 Pachayammal 2901007WL009572 Pachayammal 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Pachayammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-029-029/644-A
() 		2901007000NRG24220520230659911 23/05/2023 E.Malarvizhi 2901007WL009572 E.Malarvizhi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 E.Malarvizhi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-029-029/656-A
() 		2901007000NRG24220520230659912 23/05/2023 saroja 2901007WL009572 saroja 00176 IDIB000A032 504 504 Processed 30/05/2023 033385870 saroja INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-029-029/666-A
() 		2901007000NRG24220520230659913 23/05/2023 selvi 2901007WL009572 selvi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 selvi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-029-029/691-A
() 		2901007000NRG24220520230659914 23/05/2023 Rajeshwari 2901007WL009572 Rajeshwari 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Rajeshwari INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-029-029/714-A
() 		2901007000NRG24220520230659915 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Mohana INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-029-029/761-A
() 		2901007000NRG24220520230659916 23/05/2023 Sarasu 2901007WL009572 Sarasu 00176 IDIB000A032 756 756 Processed 30/05/2023 033385870 Sarasu INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-029-029/786-A
() 		2901007000NRG24220520230659917 23/05/2023 Chinnaponnu 2901007WL009572 Chinnaponnu 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Chinnaponnu INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-029-029/799-A
() 		2901007000NRG24220520230659918 23/05/2023 Selvi 2901007WL009572 Selvi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-029-029/813-A
() 		2901007000NRG24220520230659919 23/05/2023 vidhaya 2901007WL009572 vidhaya 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 vidhaya INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-029-029/82-A
() 		2901007000NRG24220520230659920 23/05/2023 Kalaiselvi 2901007WL009572 Kalaiselvi 00176 IDIB000A032 252 252 Processed 30/05/2023 033385870 Kalaiselvi IDBI BANK(607095)
134 KATTANKOLATHUR TN-01-007-029-029/838-A
() 		2901007000NRG24220520230659921 23/05/2023 Govindammal 2901007WL009572 Govindammal 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Govindammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-029-029/838-A
() 		2901007000NRG24220520230659922 23/05/2023 Vasudevan 2901007WL009572 Vasudevan 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Vasudevan INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-029-029/857-A
() 		2901007000NRG24220520230659923 23/05/2023 krishnaveni 2901007WL009572 krishnaveni 00176 IDIB000A032 1260 1260 Processed 30/05/2023 033385870 krishnaveni INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-029-029/868-A
() 		2901007000NRG24220520230659924 23/05/2023 Vasantha 2901007WL009572 Vasantha 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Vasantha HDFC BANK LTD(607152)
138 KATTANKOLATHUR TN-01-007-029-029/909-a
() 		2901007000NRG24220520230659925 23/05/2023 Muthulakshmi 2901007WL009572 Muthulakshmi 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Muthulakshmi INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-029-029/947-a
() 		2901007000NRG24220520230659926 23/05/2023 Sudha 2901007WL009572 Sudha 00176 IDIB000A032 1008 1008 Processed 30/05/2023 033385870 Sudha INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-029-030/1356-A
() 		2901007000NRG24220520230659927 23/05/2023 Azhagammal 2901007WL009572 Azhagammal 00176 IDIB000A032 1255 1255 Processed 30/05/2023 033385870 Azhagammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-33-007-029-004/1541-A
() 		2901007000NRG24220520230659928 23/05/2023 Shenbagavalli 2901007WL009572 Shenbagavalli 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Shenbagavalli INDIAN BANK(607105)
142 KATTANKOLATHUR TN-33-007-029-004/1542-A
() 		2901007000NRG24220520230659929 23/05/2023 Kalyani 2901007WL009572 Kalyani 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Kalyani INDIAN BANK(607105)
143 KATTANKOLATHUR TN-33-007-029-004/1546-A
() 		2901007000NRG24220520230659930 23/05/2023 Bharathi 2901007WL009572 Bharathi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Bharathi IDFC BANK LIMITED(608117)
144 KATTANKOLATHUR TN-33-007-029-004/1547-A
() 		2901007000NRG24220520230659931 23/05/2023 Lakshmi 2901007WL009572 Lakshmi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Lakshmi PUNJAB NATIONAL BANK(508568)
145 KATTANKOLATHUR TN-33-007-029-004/1551-A
() 		2901007000NRG24220520230659932 23/05/2023 Sudha 2901007WL009572 Sudha 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Sudha INDIAN BANK(607105)
146 KATTANKOLATHUR TN-33-007-029-004/1554-A
() 		2901007000NRG24220520230659933 23/05/2023 Valli 2901007WL009572 Valli 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385870 Valli INDIAN BANK(607105)
147 KATTANKOLATHUR TN-33-007-029-004/1558-A
() 		2901007000NRG24220520230659935 23/05/2023 Thara 2901007WL009572 Thara 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 Thara INDIAN BANK(607105)
148 KATTANKOLATHUR TN-33-007-029-004/1574-A
() 		2901007000NRG24220520230659936 23/05/2023 JothiBai 2901007WL009572 JothiBai 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385870 JothiBai INDIAN BANK(607105)
SubTotal 208141 208141
149 KATTANKOLATHUR TN-01-007-029-029/117-A
() 		2901007000NRG24220520230659803 23/05/2023 Devaki 2901007WL009572 Devaki 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Devaki INDIAN BANK(607105)
SubTotal 1506 1506
150 KATTANKOLATHUR TN-33-007-029-004/1555-A
() 		2901007000NRG24220520230659934 23/05/2023 Bhuvana 2901007WL009572 Bhuvana 00546 CIUB0000444 1255 1255 Processed 30/05/2023 033385870 Bhuvana INDIAN BANK(607105)
SubTotal 1255 1255
Total 210902 210902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523APB_FTO_242840 Indian Bank IDIB000A032 Athur 98586
2 KATTANKOLATHUR TN2901007_230523APB_FTO_242840 Indian Bank IDIB000A032 ATTUR 109555
3 KATTANKOLATHUR TN2901007_230523APB_FTO_242840 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1506
4 KATTANKOLATHUR TN2901007_230523APB_FTO_242840 City Union Bank CIUB0000444 THIMMAVARAM 1255

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