Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_585090
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-01-007-013-013/461-A
() 		2901007000NRG24010820231912124 01/08/2023 INDIRANI 2901007WL027274 INDIRANI 00089 CBIN0281310 1305 1305 Processed 04/08/2023 028705695 INDIRANI CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-013-013/576-A
() 		2901007000NRG24010820231912139 01/08/2023 KUPPAMMAL 2901007WL027274 KUPPAMMAL 00089 CBIN0281310 1305 1305 Processed 04/08/2023 028705695 KUPPAMMAL CANARA BANK(508532)
SubTotal 2610 2610
3 KATTANKOLATHUR TN-01-007-013-013/1026-A
() 		2901007000NRG24010820231912053 01/08/2023 Devagi 2901007WL027274 Devagi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Devagi UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-013-013/1033-A
() 		2901007000NRG24010820231912054 01/08/2023 Thenmozhi R 2901007WL027274 Thenmozhi R 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Thenmozhi R BANK OF BARODA(606985)
5 KATTANKOLATHUR TN-01-007-013-013/1037-A
() 		2901007000NRG24010820231912055 01/08/2023 Lakshmi Sivakumar 2901007WL027274 Lakshmi Sivakumar 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Lakshmi Sivakumar INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-013-013/1038-A
() 		2901007000NRG24010820231912056 01/08/2023 Gayathiri K 2901007WL027274 Gayathiri K 00089 CBIN0281742 522 522 Processed 04/08/2023 028705695 Gayathiri K CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/160-A
() 		2901007000NRG24010820231912057 01/08/2023 Indirnia 2901007WL027274 Indirnia 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Indirnia CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-013-013/161-A
() 		2901007000NRG24010820231912058 01/08/2023 Kandha 2901007WL027274 Kandha 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kandha CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-013-013/170-A
() 		2901007000NRG24010820231912059 01/08/2023 Pathmavathy V 2901007WL027274 Pathmavathy V 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Pathmavathy V CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/175-A
() 		2901007000NRG24010820231912060 01/08/2023 Padmavathi 2901007WL027274 Padmavathi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Padmavathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-013-013/185-A
() 		2901007000NRG24010820231912061 01/08/2023 Suguna 2901007WL027274 Suguna 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Suguna CENTRAL BANK OF INDIA(607115)
12 KATTANKOLATHUR TN-01-007-013-013/214-A
() 		2901007000NRG24010820231912062 01/08/2023 Kanniyammal 2901007WL027274 Kanniyammal 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Kanniyammal CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/297-A
() 		2901007000NRG24010820231912063 01/08/2023 Mahalakshmi 2901007WL027274 Mahalakshmi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Mahalakshmi CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-013-013/298-A
() 		2901007000NRG24010820231912064 01/08/2023 Mani 2901007WL027274 Mani 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Mani CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-013-013/299-A
() 		2901007000NRG24010820231912065 01/08/2023 Nagammal 2901007WL027274 Nagammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Nagammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-013-013/300-A
() 		2901007000NRG24010820231912066 01/08/2023 Saroja 2901007WL027274 Saroja 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Saroja CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/301-A
() 		2901007000NRG24010820231912067 01/08/2023 Santhi 2901007WL027274 Santhi 00089 CBIN0281742 261 261 Processed 04/08/2023 028705695 Santhi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-013-013/302-A
() 		2901007000NRG24010820231912068 01/08/2023 Muniyammal 2901007WL027274 Muniyammal 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Muniyammal CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-013-013/303-A
() 		2901007000NRG24010820231912069 01/08/2023 Santhi 2901007WL027274 Santhi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Santhi CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-013-013/304-A
() 		2901007000NRG24010820231912070 01/08/2023 Kamatchi 2901007WL027274 Kamatchi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kamatchi CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-013-013/305-A
() 		2901007000NRG24010820231912071 01/08/2023 Radha 2901007WL027274 Radha 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Radha CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-013-013/309-A
() 		2901007000NRG24010820231912072 01/08/2023 chinnammal 2901007WL027274 chinnammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 chinnammal CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-013-013/310-A
() 		2901007000NRG24010820231912073 01/08/2023 Vasanthi 2901007WL027274 Vasanthi 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Vasanthi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-013-013/311-A
() 		2901007000NRG24010820231912074 01/08/2023 Prabavathy 2901007WL027274 Prabavathy 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Prabavathy CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-013-013/315-A
() 		2901007000NRG24010820231912075 01/08/2023 Komalavalli 2901007WL027274 Komalavalli 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Komalavalli CENTRAL BANK OF INDIA(607115)
26 KATTANKOLATHUR TN-01-007-013-013/316-A
() 		2901007000NRG24010820231912076 01/08/2023 MALLIGA 2901007WL027274 MALLIGA 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 MALLIGA CENTRAL BANK OF INDIA(607115)
27 KATTANKOLATHUR TN-01-007-013-013/318-A
() 		2901007000NRG24010820231912077 01/08/2023 Malliga 2901007WL027274 Malliga 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Malliga CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-013-013/319-A
() 		2901007000NRG24010820231912078 01/08/2023 Panchalai 2901007WL027274 Panchalai 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Panchalai CENTRAL BANK OF INDIA(607115)
29 KATTANKOLATHUR TN-01-007-013-013/320-A
() 		2901007000NRG24010820231912079 01/08/2023 Kanagavalli 2901007WL027274 Kanagavalli 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kanagavalli CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-013-013/323-A
() 		2901007000NRG24010820231912080 01/08/2023 Malliga 2901007WL027274 Malliga 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Malliga CENTRAL BANK OF INDIA(607115)
31 KATTANKOLATHUR TN-01-007-013-013/328-A
() 		2901007000NRG24010820231912082 01/08/2023 Indirani 2901007WL027274 Indirani 00089 CBIN0281742 522 522 Processed 04/08/2023 028705695 Indirani CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-013-013/330-A
() 		2901007000NRG24010820231912083 01/08/2023 p.vasantha 2901007WL027274 p.vasantha 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 p.vasantha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-013-013/332-A
() 		2901007000NRG24010820231912084 01/08/2023 Mallika 2901007WL027274 Mallika 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Mallika CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-013-013/335-A
() 		2901007000NRG24010820231912085 01/08/2023 Kamala 2901007WL027274 Kamala 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kamala CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/336-A
() 		2901007000NRG24010820231912086 01/08/2023 Pushpa 2901007WL027274 Pushpa 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Pushpa CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-013-013/338-A
() 		2901007000NRG24010820231912087 01/08/2023 Vijaya 2901007WL027274 Vijaya 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Vijaya CENTRAL BANK OF INDIA(607115)
37 KATTANKOLATHUR TN-01-007-013-013/340-A
() 		2901007000NRG24010820231912088 01/08/2023 Santhi 2901007WL027274 Santhi 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Santhi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-013-013/345-A
() 		2901007000NRG24010820231912089 01/08/2023 Chinnammal 2901007WL027274 Chinnammal 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Chinnammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-013-013/346-A
() 		2901007000NRG24010820231912090 01/08/2023 Janaki 2901007WL027274 Janaki 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Janaki CENTRAL BANK OF INDIA(607115)
40 KATTANKOLATHUR TN-01-007-013-013/347-A
() 		2901007000NRG24010820231912091 01/08/2023 Muniyammal 2901007WL027274 Muniyammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Muniyammal CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-013-013/348-A
() 		2901007000NRG24010820231912092 01/08/2023 Sekar 2901007WL027274 Sekar 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Sekar CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-013-013/349-A
() 		2901007000NRG24010820231912093 01/08/2023 Vijayalakshmi 2901007WL027274 Vijayalakshmi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Vijayalakshmi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-013-013/352-A
() 		2901007000NRG24010820231912094 01/08/2023 Amudha 2901007WL027274 Amudha 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Amudha CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-013-013/353-A
() 		2901007000NRG24010820231912095 01/08/2023 Selvi 2901007WL027274 Selvi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Selvi CENTRAL BANK OF INDIA(607115)
45 KATTANKOLATHUR TN-01-007-013-013/355-A
() 		2901007000NRG24010820231912096 01/08/2023 Shanthi 2901007WL027274 Shanthi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Shanthi CENTRAL BANK OF INDIA(607115)
46 KATTANKOLATHUR TN-01-007-013-013/356-A
() 		2901007000NRG24010820231912097 01/08/2023 Gowri 2901007WL027274 Gowri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Gowri CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-013-013/357-A
() 		2901007000NRG24010820231912098 01/08/2023 Natrajan 2901007WL027274 Natrajan 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Natrajan CENTRAL BANK OF INDIA(607115)
48 KATTANKOLATHUR TN-01-007-013-013/358-A
() 		2901007000NRG24010820231912099 01/08/2023 Rajeshwari 2901007WL027274 Rajeshwari 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Rajeshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-013-013/362-A
() 		2901007000NRG24010820231912101 01/08/2023 Muniyammal 2901007WL027274 Muniyammal 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Muniyammal CENTRAL BANK OF INDIA(607115)
50 KATTANKOLATHUR TN-01-007-013-013/363-A
() 		2901007000NRG24010820231912102 01/08/2023 Devavalli 2901007WL027274 Devavalli 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Devavalli INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-013-013/364-A
() 		2901007000NRG24010820231912103 01/08/2023 Kasturi 2901007WL027274 Kasturi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kasturi CENTRAL BANK OF INDIA(607115)
52 KATTANKOLATHUR TN-01-007-013-013/374-A
() 		2901007000NRG24010820231912104 01/08/2023 Kasthuri 2901007WL027274 Kasthuri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-013-013/375-A
() 		2901007000NRG24010820231912105 01/08/2023 Varathammal 2901007WL027274 Varathammal 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Varathammal CENTRAL BANK OF INDIA(607115)
54 KATTANKOLATHUR TN-01-007-013-013/377-A
() 		2901007000NRG24010820231912106 01/08/2023 Kamsala 2901007WL027274 Kamsala 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kamsala CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-013-013/382-A
() 		2901007000NRG24010820231912107 01/08/2023 selvi 2901007WL027274 selvi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 selvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-013-013/383-A
() 		2901007000NRG24010820231912108 01/08/2023 Neelavathi 2901007WL027274 Neelavathi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Neelavathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-013-013/384-A
() 		2901007000NRG24010820231912109 01/08/2023 Jeya 2901007WL027274 Jeya 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Jeya CENTRAL BANK OF INDIA(607115)
58 KATTANKOLATHUR TN-01-007-013-013/389-A
() 		2901007000NRG24010820231912110 01/08/2023 Rani 2901007WL027274 Rani 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Rani CENTRAL BANK OF INDIA(607115)
59 KATTANKOLATHUR TN-01-007-013-013/394-A
() 		2901007000NRG24010820231912111 01/08/2023 Panchalai 2901007WL027274 Panchalai 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Panchalai CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-013-013/397-A
() 		2901007000NRG24010820231912112 01/08/2023 Gajendran 2901007WL027274 Gajendran 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Gajendran INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-013-013/398-A
() 		2901007000NRG24010820231912113 01/08/2023 Jothi 2901007WL027274 Jothi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Jothi CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-013-013/412-A
() 		2901007000NRG24010820231912114 01/08/2023 Kasthuri 2901007WL027274 Kasthuri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kasthuri CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-013-013/417-A
() 		2901007000NRG24010820231912115 01/08/2023 Gayathri 2901007WL027274 Gayathri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Gayathri CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-013-013/426-A
() 		2901007000NRG24010820231912116 01/08/2023 Devi 2901007WL027274 Devi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Devi CENTRAL BANK OF INDIA(607115)
65 KATTANKOLATHUR TN-01-007-013-013/432-A
() 		2901007000NRG24010820231912117 01/08/2023 Sarasu 2901007WL027274 Sarasu 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Sarasu CENTRAL BANK OF INDIA(607115)
66 KATTANKOLATHUR TN-01-007-013-013/437-A
() 		2901007000NRG24010820231912118 01/08/2023 Poongodhai 2901007WL027274 Poongodhai 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Poongodhai CENTRAL BANK OF INDIA(607115)
67 KATTANKOLATHUR TN-01-007-013-013/449-A
() 		2901007000NRG24010820231912119 01/08/2023 ahilakshmi 2901007WL027274 ahilakshmi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 ahilakshmi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-013-013/450-A
() 		2901007000NRG24010820231912120 01/08/2023 Ammu 2901007WL027274 Ammu 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Ammu CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-013-013/451-A
() 		2901007000NRG24010820231912121 01/08/2023 Selvi 2901007WL027274 Selvi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Selvi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-013-013/458-A
() 		2901007000NRG24010820231912122 01/08/2023 Kasthuri 2901007WL027274 Kasthuri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kasthuri CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-013-013/460-A
() 		2901007000NRG24010820231912123 01/08/2023 Pushpa 2901007WL027274 Pushpa 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Pushpa CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-013-013/476-A
() 		2901007000NRG24010820231912125 01/08/2023 Muthammal 2901007WL027274 Muthammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Muthammal CENTRAL BANK OF INDIA(607115)
73 KATTANKOLATHUR TN-01-007-013-013/480-A
() 		2901007000NRG24010820231912126 01/08/2023 Ranjitham 2901007WL027274 Ranjitham 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Ranjitham CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-013-013/490-A
() 		2901007000NRG24010820231912127 01/08/2023 Shanthi 2901007WL027274 Shanthi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Shanthi CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/494-A
() 		2901007000NRG24010820231912128 01/08/2023 Jothi 2901007WL027274 Jothi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Jothi CENTRAL BANK OF INDIA(607115)
76 KATTANKOLATHUR TN-01-007-013-013/504-A
() 		2901007000NRG24010820231912129 01/08/2023 Yasodha 2901007WL027274 Yasodha 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Yasodha CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-013-013/508-a
() 		2901007000NRG24010820231912130 01/08/2023 Krishnasamy 2901007WL027274 Krishnasamy 00089 CBIN0281742 522 522 Processed 04/08/2023 028705695 Krishnasamy CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-013-013/509-a
() 		2901007000NRG24010820231912131 01/08/2023 Sathya 2901007WL027274 Sathya 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Sathya CENTRAL BANK OF INDIA(607115)
79 KATTANKOLATHUR TN-01-007-013-013/510-A
() 		2901007000NRG24010820231912132 01/08/2023 Sundari 2901007WL027274 Sundari 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Sundari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-013-013/523-B
() 		2901007000NRG24010820231912133 01/08/2023 Saroja 2901007WL027274 Saroja 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Saroja CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-013-013/535-A
() 		2901007000NRG24010820231912134 01/08/2023 Shanthi 2901007WL027274 Shanthi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Shanthi CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-013-013/543-A
() 		2901007000NRG24010820231912135 01/08/2023 Kanniyammal 2901007WL027274 Kanniyammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kanniyammal CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-013-013/554-A
() 		2901007000NRG24010820231912136 01/08/2023 Indrani 2901007WL027274 Indrani 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Indrani CENTRAL BANK OF INDIA(607115)
84 KATTANKOLATHUR TN-01-007-013-013/573-A
() 		2901007000NRG24010820231912137 01/08/2023 Sasikala 2901007WL027274 Sasikala 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Sasikala CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-013-013/575-a
() 		2901007000NRG24010820231912138 01/08/2023 Jayalakshmi 2901007WL027274 Jayalakshmi 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Jayalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-013-013/604-A
() 		2901007000NRG24010820231912140 01/08/2023 Selvarani 2901007WL027274 Selvarani 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Selvarani CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-013-013/616-B
() 		2901007000NRG24010820231912141 01/08/2023 nagarathinaim 2901007WL027274 nagarathinaim 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 nagarathinaim CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-013-013/628-A
() 		2901007000NRG24010820231912142 01/08/2023 Jayanthi 2901007WL027274 Jayanthi 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Jayanthi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-013-013/633-A
() 		2901007000NRG24010820231912143 01/08/2023 Chandra 2901007WL027274 Chandra 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Chandra CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-013-013/641-A
() 		2901007000NRG24010820231912144 01/08/2023 Elumalai 2901007WL027274 Elumalai 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Elumalai CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-013-013/643-A
() 		2901007000NRG24010820231912145 01/08/2023 DEVI V 2901007WL027274 DEVI V 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 DEVI V CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-013-013/647-A
() 		2901007000NRG24010820231912146 01/08/2023 Varalakshmi 2901007WL027274 Varalakshmi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Varalakshmi CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-013-013/652-A
() 		2901007000NRG24010820231912147 01/08/2023 Tamilselvi 2901007WL027274 Tamilselvi 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Tamilselvi CENTRAL BANK OF INDIA(607115)
94 KATTANKOLATHUR TN-01-007-013-013/664-A
() 		2901007000NRG24010820231912148 01/08/2023 Nela 2901007WL027274 Nela 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Nela CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-013-013/677-B
() 		2901007000NRG24010820231912149 01/08/2023 raganayage 2901007WL027274 raganayage 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 raganayage INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-013-013/678-A
() 		2901007000NRG24010820231912150 01/08/2023 pathmany 2901007WL027274 pathmany 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 pathmany CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-013-013/681-A
() 		2901007000NRG24010820231912151 01/08/2023 Boopathi 2901007WL027274 Boopathi 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Boopathi CENTRAL BANK OF INDIA(607115)
98 KATTANKOLATHUR TN-01-007-013-013/687-B
() 		2901007000NRG24010820231912152 01/08/2023 Seetha 2901007WL027274 Seetha 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Seetha CENTRAL BANK OF INDIA(607115)
99 KATTANKOLATHUR TN-01-007-013-013/690-A
() 		2901007000NRG24010820231912153 01/08/2023 Savithiri 2901007WL027274 Savithiri 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Savithiri CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-013-013/792
() 		2901007000NRG24010820231912154 01/08/2023 Pirabavathi 2901007WL027274 Pirabavathi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Pirabavathi CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-013-013/813-A
() 		2901007000NRG24010820231912155 01/08/2023 Kumari 2901007WL027274 Kumari 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kumari CENTRAL BANK OF INDIA(607115)
102 KATTANKOLATHUR TN-01-007-013-013/823-A
() 		2901007000NRG24010820231912156 01/08/2023 Vasantha 2901007WL027274 Vasantha 00089 CBIN0281742 522 522 Processed 04/08/2023 028705695 Vasantha CENTRAL BANK OF INDIA(607115)
103 KATTANKOLATHUR TN-01-007-013-013/826-A
() 		2901007000NRG24010820231912157 01/08/2023 Kannammal 2901007WL027274 Kannammal 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Kannammal CENTRAL BANK OF INDIA(607115)
104 KATTANKOLATHUR TN-01-007-013-013/827-A
() 		2901007000NRG24010820231912158 01/08/2023 Krishnaveni 2901007WL027274 Krishnaveni 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Krishnaveni CENTRAL BANK OF INDIA(607115)
105 KATTANKOLATHUR TN-01-007-013-013/868-A
() 		2901007000NRG24010820231912159 01/08/2023 Vasupadaiyachi 2901007WL027274 Vasupadaiyachi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Vasupadaiyachi CENTRAL BANK OF INDIA(607115)
106 KATTANKOLATHUR TN-01-007-013-013/884
() 		2901007000NRG24010820231912160 01/08/2023 Ilavarasi 2901007WL027274 Ilavarasi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Ilavarasi CENTRAL BANK OF INDIA(607115)
107 KATTANKOLATHUR TN-01-007-013-013/925-A
() 		2901007000NRG24010820231912161 01/08/2023 Arumugam 2901007WL027274 Arumugam 00089 CBIN0281742 522 522 Processed 04/08/2023 028705695 Arumugam INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-013-013/929-A
() 		2901007000NRG24010820231912162 01/08/2023 Jagathishwari 2901007WL027274 Jagathishwari 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Jagathishwari CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-013-013/934-A
() 		2901007000NRG24010820231912163 01/08/2023 Amulu 2901007WL027274 Amulu 00089 CBIN0281742 1470 1470 Processed 04/08/2023 028705695 Amulu CENTRAL BANK OF INDIA(607115)
110 KATTANKOLATHUR TN-01-007-013-013/936-A
() 		2901007000NRG24010820231912164 01/08/2023 Dhanalakshmi 2901007WL027274 Dhanalakshmi 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
111 KATTANKOLATHUR TN-01-007-013-013/953-A
() 		2901007000NRG24010820231912165 01/08/2023 Saravanan 2901007WL027274 Saravanan 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Saravanan CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-013-013/970-A
() 		2901007000NRG24010820231912167 01/08/2023 Sumithra 2901007WL027274 Sumithra 00089 CBIN0281742 1305 1305 Processed 04/08/2023 028705695 Sumithra INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-013-013/971-A
() 		2901007000NRG24010820231912168 01/08/2023 Tamilarasi 2901007WL027274 Tamilarasi 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Tamilarasi CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-013-013/972-A
() 		2901007000NRG24010820231912169 01/08/2023 Meena 2901007WL027274 Meena 00089 CBIN0281742 1044 1044 Processed 04/08/2023 028705695 Meena INDIAN BANK(607105)
115 KATTANKOLATHUR TN-33-007-013-013/1015-A
() 		2901007000NRG24010820231912170 01/08/2023 Vinothini 2901007WL027274 Vinothini 00089 CBIN0281742 783 783 Processed 04/08/2023 028705695 Vinothini INDIAN BANK(607105)
SubTotal 134058 134058
Total 136668 136668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_585090 Central Bank Of India CBIN0281310 BIG KANCHIPURAM 2610
2 KATTANKOLATHUR TN2901007_010823APB_FTO_585090 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 134058

Download In Excel