Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061023APB_FTO_883510
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-01-007-003-001/537-A
() 		2901007000NRG24061020233133079 06/10/2023 Amaravathy 2901007WL041703 Amaravathy 00176 IDIB000M122 777 777 Processed 07/11/2023 042766275 Amaravathy UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-003-001/548-A
() 		2901007000NRG24061020233133080 06/10/2023 Vijaya 2901007WL041703 Vijaya 00176 IDIB000M122 518 518 Processed 08/11/2023 042766275 Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/604-A
() 		2901007000NRG24061020233133081 06/10/2023 Deepa 2901007WL041703 Deepa 00176 IDIB000M122 1036 1036 Processed 07/11/2023 042766275 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-003-001/672-A
() 		2901007000NRG24061020233133082 06/10/2023 Umamageshwari 2901007WL041703 Umamageshwari 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Umamageshwari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-001/686-A
() 		2901007000NRG24061020233133083 06/10/2023 LESI 2901007WL041703 LESI 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 LESI INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/696-A
() 		2901007000NRG24061020233133084 06/10/2023 chitra 2901007WL041703 chitra 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 chitra INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/732-A
() 		2901007000NRG24061020233133085 06/10/2023 Parameshwari M 2901007WL041703 Parameshwari M 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Parameshwari M INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-001/768-A
() 		2901007000NRG24061020233133086 06/10/2023 Rekha 2901007WL041703 Rekha 00176 IDIB000M122 518 518 Processed 08/11/2023 042766275 Rekha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-001/801-A
() 		2901007000NRG24061020233133087 06/10/2023 Gejalakshmi M 2901007WL041703 Gejalakshmi M 00176 IDIB000M122 1036 1036 Processed 07/11/2023 042766275 Gejalakshmi M BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-003-001/804-A
() 		2901007000NRG24061020233133088 06/10/2023 Chithra 2901007WL041703 Chithra 00176 IDIB000M122 780 780 Processed 07/11/2023 042766275 Chithra STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-003-001/815-A
() 		2901007000NRG24061020233133089 06/10/2023 Salomi Juliet 2901007WL041703 Salomi Juliet 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Salomi Juliet INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-002/522-A
() 		2901007000NRG24061020233133090 06/10/2023 Rekha 2901007WL041703 Rekha 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Rekha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG24061020233133091 06/10/2023 Yasotha 2901007WL041703 Yasotha 00176 IDIB000M122 520 520 Processed 07/11/2023 042766275 Yasotha CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG24061020233133092 06/10/2023 Sarala 2901007WL041703 Sarala 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Sarala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG24061020233133093 06/10/2023 Vatchala 2901007WL041703 Vatchala 00176 IDIB000M122 780 780 Processed 07/11/2023 042766275 Vatchala UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-003-002/817-A
() 		2901007000NRG24061020233133094 06/10/2023 Krishnaveni 2901007WL041703 Krishnaveni 00176 IDIB000M122 1040 1040 Processed 07/11/2023 042766275 Krishnaveni CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG24061020233133095 06/10/2023 Samundeeswari 2901007WL041703 Samundeeswari 00176 IDIB000M122 520 520 Processed 07/11/2023 042766275 Samundeeswari CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG24061020233133096 06/10/2023 Tharaniyammal 2901007WL041703 Tharaniyammal 00176 IDIB000M122 780 780 Processed 08/11/2023 042766275 Tharaniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/108-A
() 		2901007000NRG24061020233133097 06/10/2023 V.Soundari 2901007WL041703 V.Soundari 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 V.Soundari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/128-A
() 		2901007000NRG24061020233133098 06/10/2023 Athilakshmi 2901007WL041703 Athilakshmi 00176 IDIB000M122 771 771 Processed 08/11/2023 042766275 Athilakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/135-A
() 		2901007000NRG24061020233133099 06/10/2023 Kanaka 2901007WL041703 Kanaka 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 Kanaka INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG24061020233133100 06/10/2023 chandra 2901007WL041703 chandra 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 chandra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/142-A
() 		2901007000NRG24061020233133101 06/10/2023 M.Kala 2901007WL041703 M.Kala 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 M.Kala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/146-A
() 		2901007000NRG24061020233133102 06/10/2023 Munniammal 2901007WL041703 Munniammal 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 Munniammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/147-A
() 		2901007000NRG24061020233133103 06/10/2023 Chellammal 2901007WL041703 Chellammal 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 Chellammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/170-A
() 		2901007000NRG24061020233133105 06/10/2023 Sandiya 2901007WL041703 Sandiya 00176 IDIB000M122 514 514 Processed 08/11/2023 042766275 Sandiya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG24061020233133106 06/10/2023 Thangam 2901007WL041703 Thangam 00176 IDIB000M122 768 768 Processed 08/11/2023 042766275 Thangam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/213-A
() 		2901007000NRG24061020233133107 06/10/2023 Chitra 2901007WL041703 Chitra 00176 IDIB000M122 768 768 Processed 08/11/2023 042766275 Chitra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG24061020233133108 06/10/2023 Nalamangai 2901007WL041703 Nalamangai 00176 IDIB000M122 768 768 Processed 08/11/2023 042766275 Nalamangai INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/233-A
() 		2901007000NRG24061020233133109 06/10/2023 Saroja 2901007WL041703 Saroja 00176 IDIB000M122 768 768 Processed 08/11/2023 042766275 Saroja INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/25-A
() 		2901007000NRG24061020233133110 06/10/2023 K Alamelu 2901007WL041703 K Alamelu 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 K Alamelu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/251-A
() 		2901007000NRG24061020233133111 06/10/2023 Alamelu 2901007WL041703 Alamelu 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Alamelu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/258-A
() 		2901007000NRG24061020233133112 06/10/2023 Janaki 2901007WL041703 Janaki 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Janaki INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/259-A
() 		2901007000NRG24061020233133113 06/10/2023 Govindhammal 2901007WL041703 Govindhammal 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Govindhammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/266-A
() 		2901007000NRG24061020233133114 06/10/2023 Davamani 2901007WL041703 Davamani 00176 IDIB000M122 256 256 Processed 08/11/2023 042766275 Davamani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/28-A
() 		2901007000NRG24061020233133115 06/10/2023 Anjalai 2901007WL041703 Anjalai 00176 IDIB000M122 1028 1028 Processed 07/11/2023 042766275 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-003-003/283-A
() 		2901007000NRG24061020233133116 06/10/2023 Saroja 2901007WL041703 Saroja 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 Saroja INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/292-A
() 		2901007000NRG24061020233133117 06/10/2023 Devaki 2901007WL041703 Devaki 00176 IDIB000M122 1028 1028 Processed 07/11/2023 042766275 Devaki CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-003-003/308-A
() 		2901007000NRG24061020233133118 06/10/2023 Meena 2901007WL041703 Meena 00176 IDIB000M122 1028 1028 Processed 07/11/2023 042766275 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-003-003/321-A
() 		2901007000NRG24061020233133119 06/10/2023 Thulasi 2901007WL041703 Thulasi 00176 IDIB000M122 514 514 Processed 08/11/2023 042766275 Thulasi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/375-A
() 		2901007000NRG24061020233133120 06/10/2023 C.Shakila 2901007WL041703 C.Shakila 00176 IDIB000M122 514 514 Processed 08/11/2023 042766275 C.Shakila INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/377-A
() 		2901007000NRG24061020233133121 06/10/2023 Chitra 2901007WL041703 Chitra 00176 IDIB000M122 1028 1028 Processed 08/11/2023 042766275 Chitra INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG24061020233133122 06/10/2023 Ilamary 2901007WL041703 Ilamary 00176 IDIB000M122 771 771 Processed 08/11/2023 042766275 Ilamary INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/388-A
() 		2901007000NRG24061020233133123 06/10/2023 Sowndravalli 2901007WL041703 Sowndravalli 00176 IDIB000M122 514 514 Processed 08/11/2023 042766275 Sowndravalli INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/39-A
() 		2901007000NRG24061020233133124 06/10/2023 R Anjali 2901007WL041703 R Anjali 00176 IDIB000M122 1028 1028 Processed 07/11/2023 042766275 R Anjali CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-003-003/396-a
() 		2901007000NRG24061020233133125 06/10/2023 Valliammal 2901007WL041703 Valliammal 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Valliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/398-A
() 		2901007000NRG24061020233133126 06/10/2023 S MALA 2901007WL041703 S MALA 00176 IDIB000M122 768 768 Processed 07/11/2023 042766275 S MALA CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-003-003/401-A
() 		2901007000NRG24061020233133127 06/10/2023 Kanniammal 2901007WL041703 Kanniammal 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Kanniammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG24061020233133128 06/10/2023 Lakshmi 2901007WL041703 Lakshmi 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Lakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG24061020233133129 06/10/2023 Rukmani 2901007WL041703 Rukmani 00176 IDIB000M122 512 512 Processed 08/11/2023 042766275 Rukmani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/421-A
() 		2901007000NRG24061020233133130 06/10/2023 Nagammal 2901007WL041703 Nagammal 00176 IDIB000M122 768 768 Processed 07/11/2023 042766275 Nagammal CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG24061020233133131 06/10/2023 Jayammal 2901007WL041703 Jayammal 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Jayammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG24061020233133132 06/10/2023 Kathuri 2901007WL041703 Kathuri 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Kathuri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG24061020233133133 06/10/2023 Meenakchi 2901007WL041703 Meenakchi 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 Meenakchi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/437-A
() 		2901007000NRG24061020233133134 06/10/2023 devi 2901007WL041703 devi 00176 IDIB000M122 1024 1024 Processed 08/11/2023 042766275 devi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/438-A
() 		2901007000NRG24061020233133135 06/10/2023 Annaboorany 2901007WL041703 Annaboorany 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Annaboorany INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/440-A
() 		2901007000NRG24061020233133136 06/10/2023 Karpakam 2901007WL041703 Karpakam 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Karpakam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/447-A
() 		2901007000NRG24061020233133137 06/10/2023 Mageshwari 2901007WL041703 Mageshwari 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Mageshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/492-A
() 		2901007000NRG24061020233133138 06/10/2023 Nishanthi 2901007WL041703 Nishanthi 00176 IDIB000M122 259 259 Processed 08/11/2023 042766275 Nishanthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG24061020233133139 06/10/2023 Sumathi 2901007WL041703 Sumathi 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Sumathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG24061020233133140 06/10/2023 Chitra 2901007WL041703 Chitra 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Chitra INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/503-A
() 		2901007000NRG24061020233133141 06/10/2023 Ambika 2901007WL041703 Ambika 00176 IDIB000M122 777 777 Processed 08/11/2023 042766275 Ambika INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/51-A
() 		2901007000NRG24061020233133142 06/10/2023 Kuttiyammal 2901007WL041703 Kuttiyammal 00176 IDIB000M122 777 777 Processed 08/11/2023 042766275 Kuttiyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG24061020233133143 06/10/2023 Shyamala 2901007WL041703 Shyamala 00176 IDIB000M122 780 780 Processed 08/11/2023 042766275 Shyamala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/57-A
() 		2901007000NRG24061020233133144 06/10/2023 PGayathri 2901007WL041703 PGayathri 00176 IDIB000M122 780 780 Processed 08/11/2023 042766275 PGayathri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/580-A
() 		2901007000NRG24061020233133145 06/10/2023 Vasuki 2901007WL041703 Vasuki 00176 IDIB000M122 1040 1040 Processed 07/11/2023 042766275 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG24061020233133146 06/10/2023 Jayapradha 2901007WL041703 Jayapradha 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Jayapradha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/598-A
() 		2901007000NRG24061020233133147 06/10/2023 Rekha 2901007WL041703 Rekha 00176 IDIB000M122 1040 1040 Processed 07/11/2023 042766275 Rekha BANK OF BARODA(606985)
69 KATTANKOLATHUR TN-01-007-003-003/609-A
() 		2901007000NRG24061020233133148 06/10/2023 Kanniammal 2901007WL041703 Kanniammal 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Kanniammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG24061020233133149 06/10/2023 D.Tharani 2901007WL041703 D.Tharani 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 D.Tharani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG24061020233133150 06/10/2023 A.Alamelu 2901007WL041703 A.Alamelu 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 A.Alamelu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/62-A
() 		2901007000NRG24061020233133151 06/10/2023 Chellammal 2901007WL041703 Chellammal 00176 IDIB000M122 1040 1040 Processed 08/11/2023 042766275 Chellammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/632-A
() 		2901007000NRG24061020233133152 06/10/2023 Mangai 2901007WL041703 Mangai 00176 IDIB000M122 518 518 Processed 08/11/2023 042766275 Mangai INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/633-A
() 		2901007000NRG24061020233133153 06/10/2023 Panjavarnam 2901007WL041703 Panjavarnam 00176 IDIB000M122 1036 1036 Processed 07/11/2023 042766275 Panjavarnam CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-003-003/702-A
() 		2901007000NRG24061020233133154 06/10/2023 Komathi 2901007WL041703 Komathi 00176 IDIB000M122 518 518 Processed 08/11/2023 042766275 Komathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG24061020233133155 06/10/2023 Priya 2901007WL041703 Priya 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Priya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/720-A
() 		2901007000NRG24061020233133156 06/10/2023 Kamsala 2901007WL041703 Kamsala 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Kamsala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/726-A
() 		2901007000NRG24061020233133157 06/10/2023 Santhi C 2901007WL041703 Santhi C 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Santhi C INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/739-A
() 		2901007000NRG24061020233133158 06/10/2023 Muniyammal 2901007WL041703 Muniyammal 00176 IDIB000M122 1036 1036 Processed 08/11/2023 042766275 Muniyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG24061020233133159 06/10/2023 Bharathi 2901007WL041703 Bharathi 00176 IDIB000M122 777 777 Processed 08/11/2023 042766275 Bharathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/755-A
() 		2901007000NRG24061020233133160 06/10/2023 Annammal 2901007WL041703 Annammal 00176 IDIB000M122 1032 1032 Processed 08/11/2023 042766275 Annammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG24061020233133161 06/10/2023 Babyshalini 2901007WL041703 Babyshalini 00176 IDIB000M122 1032 1032 Processed 08/11/2023 042766275 Babyshalini INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/783-A
() 		2901007000NRG24061020233133162 06/10/2023 Sangeetha 2901007WL041703 Sangeetha 00176 IDIB000M122 516 516 Processed 08/11/2023 042766275 Sangeetha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG24061020233133163 06/10/2023 Bharathi 2901007WL041703 Bharathi 00176 IDIB000M122 258 258 Processed 08/11/2023 042766275 Bharathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/87-A
() 		2901007000NRG24061020233133164 06/10/2023 Chokkammal 2901007WL041703 Chokkammal 00176 IDIB000M122 1032 1032 Processed 08/11/2023 042766275 Chokkammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG24061020233133165 06/10/2023 Annammal 2901007WL041703 Annammal 00176 IDIB000M122 1032 1032 Processed 08/11/2023 042766275 Annammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG24061020233133166 06/10/2023 Vanitha 2901007WL041703 Vanitha 00176 IDIB000M122 1032 1032 Processed 08/11/2023 042766275 Vanitha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/99-A
() 		2901007000NRG24061020233133167 06/10/2023 Bakkiyalakshmi 2901007WL041703 Bakkiyalakshmi 00176 IDIB000M122 1032 1032 Processed 07/11/2023 042766275 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 77947 77947
89 KATTANKOLATHUR TN-01-007-003-003/160-A
() 		2901007000NRG24061020233133104 06/10/2023 Parimala 2901007WL041703 Parimala 00176 IDIB000S027 771 771 Processed 08/11/2023 042766275 Parimala INDIAN BANK(607105)
SubTotal 771 771
Total 78718 78718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061023APB_FTO_883510 Indian Bank IDIB000M122 Chengalpet 256
2 KATTANKOLATHUR TN2901007_061023APB_FTO_883510 Indian Bank IDIB000M122 M.M.Nagar 30074
3 KATTANKOLATHUR TN2901007_061023APB_FTO_883510 Indian Bank IDIB000M122 MARAIMALAI NAGAR 47617
4 KATTANKOLATHUR TN2901007_061023APB_FTO_883510 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 771

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