Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555456
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-01-007-018-018/1411-A
() 		2901007000NRG24250720231763527 26/07/2023 Ekavalli 2901007WL024944 Ekavalli 00177 IOBA0000191 1265 1265 Processed 30/07/2023 017878084 Ekavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1265 1265
2 KATTANKOLATHUR TN-01-007-018-002/2200-A
() 		2901007000NRG24250720231763428 26/07/2023 parveenfathima 2901007WL024944 parveenfathima 00177 IOBA0000412 1764 1764 Processed 29/07/2023 017878084 parveenfathima INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-002/2232-A
() 		2901007000NRG24250720231763429 26/07/2023 vijaya 2901007WL024944 vijaya 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2297-A
() 		2901007000NRG24250720231763431 26/07/2023 vasantha 2901007WL024944 vasantha 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 vasantha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-003/1779-A
() 		2901007000NRG24250720231763432 26/07/2023 Suganthi 2901007WL024944 Suganthi 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 Suganthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-003/2955-A
() 		2901007000NRG24250720231763433 26/07/2023 Vimala 2901007WL024944 Vimala 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Vimala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-018-004/1780-A
() 		2901007000NRG24250720231763434 26/07/2023 Vijaya 2901007WL024944 Vijaya 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Vijaya INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-004/1781-A
() 		2901007000NRG24250720231763435 26/07/2023 Chandhra 2901007WL024944 Chandhra 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Chandhra INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-004/1782-A
() 		2901007000NRG24250720231763436 26/07/2023 Muniyammal 2901007WL024944 Muniyammal 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Muniyammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-004/1974-A
() 		2901007000NRG24250720231763437 26/07/2023 muthulakshmi 2901007WL024944 muthulakshmi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 muthulakshmi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-004/2048-A
() 		2901007000NRG24250720231763438 26/07/2023 Rani 2901007WL024944 Rani 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Rani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-004/2190-A
() 		2901007000NRG24250720231763439 26/07/2023 Chithra 2901007WL024944 Chithra 00177 IOBA0000412 1260 1260 Processed 29/07/2023 017878084 Chithra PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-018-004/2248-A
() 		2901007000NRG24250720231763440 26/07/2023 Suguna 2901007WL024944 Suguna 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Suguna INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-004/2332-A
() 		2901007000NRG24250720231763442 26/07/2023 Elizabeth 2901007WL024944 Elizabeth 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Elizabeth INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-004/2345-A
() 		2901007000NRG24250720231763443 26/07/2023 Dhivya 2901007WL024944 Dhivya 00177 IOBA0000412 1260 1260 Processed 29/07/2023 017878084 Dhivya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-018-004/2380-A
() 		2901007000NRG24250720231763444 26/07/2023 Shanthi 2901007WL024944 Shanthi 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Shanthi BANK OF INDIA(508505)
17 KATTANKOLATHUR TN-01-007-018-004/2386-A
() 		2901007000NRG24250720231763445 26/07/2023 Bharathi 2901007WL024944 Bharathi 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Bharathi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG24250720231763446 26/07/2023 Vigneshwari 2901007WL024944 Vigneshwari 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Vigneshwari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-004/2413-A
() 		2901007000NRG24250720231763447 26/07/2023 Maheswari 2901007WL024944 Maheswari 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Maheswari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-018-004/2415-A
() 		2901007000NRG24250720231763448 26/07/2023 Sumathi 2901007WL024944 Sumathi 00177 IOBA0000412 1260 1260 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-018-004/2940-A
() 		2901007000NRG24250720231763452 26/07/2023 Gomala 2901007WL024944 Gomala 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Gomala INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-004/2941-A
() 		2901007000NRG24250720231763453 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-004/2944-A
() 		2901007000NRG24250720231763454 26/07/2023 Kanagavalli 2901007WL024944 Kanagavalli 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Kanagavalli INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-004/2952-A
() 		2901007000NRG24250720231763456 26/07/2023 Rajalakshmi 2901007WL024944 Rajalakshmi 00177 IOBA0000412 1518 1518 Processed 29/07/2023 017878084 Rajalakshmi PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-018-005/1737-A
() 		2901007000NRG24250720231763457 26/07/2023 Anjalai 2901007WL024944 Anjalai 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Anjalai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-005/1876-A
() 		2901007000NRG24250720231763458 26/07/2023 Arumugam 2901007WL024944 Arumugam 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Arumugam INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-005/2118-A
() 		2901007000NRG24250720231763459 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-005/2119-A
() 		2901007000NRG24250720231763460 26/07/2023 Kandha 2901007WL024944 Kandha 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 Kandha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-005/2153-A
() 		2901007000NRG24250720231763461 26/07/2023 Bakkialaskhmi 2901007WL024944 Bakkialaskhmi 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 Bakkialaskhmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-006/2355-A
() 		2901007000NRG24250720231763462 26/07/2023 Salsarani 2901007WL024944 Salsarani 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Salsarani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1236-A
() 		2901007000NRG24250720231763463 26/07/2023 Chokkammal 2901007WL024944 Chokkammal 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Chokkammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24250720231763464 26/07/2023 Buvaneshwari 2901007WL024944 Buvaneshwari 00177 IOBA0000412 1255 1255 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-018-018/1247-A
() 		2901007000NRG24250720231763465 26/07/2023 Sridevi 2901007WL024944 Sridevi 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Sridevi BANK OF INDIA(508505)
34 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24250720231763466 26/07/2023 Chinnaponnu 2901007WL024944 Chinnaponnu 00177 IOBA0000412 753 753 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-018-018/1253-A
() 		2901007000NRG24250720231763467 26/07/2023 jamuna 2901007WL024944 jamuna 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 jamuna INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1256-A
() 		2901007000NRG24250720231763468 26/07/2023 Gayathri 2901007WL024944 Gayathri 00177 IOBA0000412 1255 1255 Processed 29/07/2023 017878084 Gayathri PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-018-018/1258-A
() 		2901007000NRG24250720231763469 26/07/2023 saroja 2901007WL024944 saroja 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 saroja INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1260-A
() 		2901007000NRG24250720231763470 26/07/2023 pushpa 2901007WL024944 pushpa 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 pushpa INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-018-018/1265-A
() 		2901007000NRG24250720231763471 26/07/2023 Chithra 2901007WL024944 Chithra 00177 IOBA0000412 1004 1004 Processed 29/07/2023 017878084 Chithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-018-018/1267-A
() 		2901007000NRG24250720231763472 26/07/2023 Krishnaveni 2901007WL024944 Krishnaveni 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Krishnaveni INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-018-018/1268-A
() 		2901007000NRG24250720231763473 26/07/2023 Uma 2901007WL024944 Uma 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-018-018/1271-A
() 		2901007000NRG24250720231763474 26/07/2023 vetham 2901007WL024944 vetham 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 vetham INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1278-A
() 		2901007000NRG24250720231763475 26/07/2023 minnala 2901007WL024944 minnala 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 minnala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG24250720231763476 26/07/2023 Kantha 2901007WL024944 Kantha 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Kantha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG24250720231763477 26/07/2023 Nirmala 2901007WL024944 Nirmala 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Nirmala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG24250720231763478 26/07/2023 Geetha 2901007WL024944 Geetha 00177 IOBA0000412 1260 1260 Processed 30/07/2023 017878084 Geetha INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1290-A
() 		2901007000NRG24250720231763479 26/07/2023 Kantha 2901007WL024944 Kantha 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Kantha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1291-A
() 		2901007000NRG24250720231763480 26/07/2023 Kumari 2901007WL024944 Kumari 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Kumari INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1292-A
() 		2901007000NRG24250720231763481 26/07/2023 mohana 2901007WL024944 mohana 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 mohana INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/1293-A
() 		2901007000NRG24250720231763482 26/07/2023 Shalini 2901007WL024944 Shalini 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Shalini INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1296-A
() 		2901007000NRG24250720231763483 26/07/2023 Navanitham 2901007WL024944 Navanitham 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Navanitham UNION BANK OF INDIA(508500)
52 KATTANKOLATHUR TN-01-007-018-018/1298-A
() 		2901007000NRG24250720231763484 26/07/2023 Meera 2901007WL024944 Meera 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Meera INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1299-A
() 		2901007000NRG24250720231763485 26/07/2023 Velankanni 2901007WL024944 Velankanni 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Velankanni INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1300-A
() 		2901007000NRG24250720231763486 26/07/2023 kokila 2901007WL024944 kokila 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 kokila INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG24250720231763487 26/07/2023 Vanisri 2901007WL024944 Vanisri 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Vanisri INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1305-A
() 		2901007000NRG24250720231763488 26/07/2023 Vijaya 2901007WL024944 Vijaya 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Vijaya INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1307-A
() 		2901007000NRG24250720231763489 26/07/2023 Navamani 2901007WL024944 Navamani 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 Navamani INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1311-A
() 		2901007000NRG24250720231763490 26/07/2023 Deivanai 2901007WL024944 Deivanai 00177 IOBA0000412 1518 1518 Processed 29/07/2023 017878084 Deivanai BANK OF INDIA(508505)
59 KATTANKOLATHUR TN-01-007-018-018/1317-A
() 		2901007000NRG24250720231763491 26/07/2023 Lalitha 2901007WL024944 Lalitha 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Lalitha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1318-A
() 		2901007000NRG24250720231763492 26/07/2023 chellamal 2901007WL024944 chellamal 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 chellamal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1321-A
() 		2901007000NRG24250720231763493 26/07/2023 parvathi 2901007WL024944 parvathi 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 parvathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1322-A
() 		2901007000NRG24250720231763494 26/07/2023 Gogulakshmi 2901007WL024944 Gogulakshmi 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Gogulakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG24250720231763495 26/07/2023 Angammal 2901007WL024944 Angammal 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Angammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1328-A
() 		2901007000NRG24250720231763496 26/07/2023 munniyammal 2901007WL024944 munniyammal 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 munniyammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1333-A
() 		2901007000NRG24250720231763498 26/07/2023 Senbagavalli 2901007WL024944 Senbagavalli 00177 IOBA0000412 1506 1506 Processed 29/07/2023 017878084 Senbagavalli INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-018-018/1346-A
() 		2901007000NRG24250720231763500 26/07/2023 Parimala 2901007WL024944 Parimala 00177 IOBA0000412 1255 1255 Processed 29/07/2023 017878084 Parimala CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-018-018/1347-A
() 		2901007000NRG24250720231763501 26/07/2023 Vijayarani 2901007WL024944 Vijayarani 00177 IOBA0000412 1004 1004 Processed 30/07/2023 017878084 Vijayarani INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1348-A
() 		2901007000NRG24250720231763502 26/07/2023 DANALAKSHMI 2901007WL024944 DANALAKSHMI 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1349-A
() 		2901007000NRG24250720231763503 26/07/2023 Chinnaponnu 2901007WL024944 Chinnaponnu 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Chinnaponnu INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1350-A
() 		2901007000NRG24250720231763504 26/07/2023 padmavathi 2901007WL024944 padmavathi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 padmavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1353-A
() 		2901007000NRG24250720231763505 26/07/2023 Danalakshmi 2901007WL024944 Danalakshmi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Danalakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1356-A
() 		2901007000NRG24250720231763506 26/07/2023 maheshwari 2901007WL024944 maheshwari 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 maheshwari INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1358-A
() 		2901007000NRG24250720231763507 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1004 1004 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1359-A
() 		2901007000NRG24250720231763508 26/07/2023 Meghala 2901007WL024944 Meghala 00177 IOBA0000412 1176 1176 Processed 30/07/2023 017878084 Meghala INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1362-A
() 		2901007000NRG24250720231763509 26/07/2023 vijiya 2901007WL024944 vijiya 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 vijiya INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1365-A
() 		2901007000NRG24250720231763510 26/07/2023 Valarmathi 2901007WL024944 Valarmathi 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Valarmathi RATNAKAR BANK(607393)
77 KATTANKOLATHUR TN-01-007-018-018/1368-A
() 		2901007000NRG24250720231763511 26/07/2023 Vennila 2901007WL024944 Vennila 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Vennila INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-018-018/1369-A
() 		2901007000NRG24250720231763512 26/07/2023 abaranchi 2901007WL024944 abaranchi 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 abaranchi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/1370-A
() 		2901007000NRG24250720231763513 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1512 1512 Processed 29/07/2023 017878084 Lakshmi BANK OF INDIA(508505)
80 KATTANKOLATHUR TN-01-007-018-018/1373-A
() 		2901007000NRG24250720231763514 26/07/2023 Vennila 2901007WL024944 Vennila 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Vennila INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/1374-A
() 		2901007000NRG24250720231763515 26/07/2023 Banu 2901007WL024944 Banu 00177 IOBA0000412 1764 1764 Processed 30/07/2023 017878084 Banu INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/1376-A
() 		2901007000NRG24250720231763516 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/1383-A
() 		2901007000NRG24250720231763518 26/07/2023 Sharmila 2901007WL024944 Sharmila 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 Sharmila INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/1384-A
() 		2901007000NRG24250720231763519 26/07/2023 sangamma 2901007WL024944 sangamma 00177 IOBA0000412 1764 1764 Processed 30/07/2023 017878084 sangamma INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/1387-A
() 		2901007000NRG24250720231763520 26/07/2023 rajakumari 2901007WL024944 rajakumari 00177 IOBA0000412 1764 1764 Processed 29/07/2023 017878084 rajakumari PALLAVAN GRAMA BANK(607052)
86 KATTANKOLATHUR TN-01-007-018-018/1388-A
() 		2901007000NRG24250720231763521 26/07/2023 sagundala 2901007WL024944 sagundala 00177 IOBA0000412 1512 1512 Processed 30/07/2023 017878084 sagundala INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1395-A
() 		2901007000NRG24250720231763522 26/07/2023 suseela 2901007WL024944 suseela 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 suseela INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/1397-A
() 		2901007000NRG24250720231763523 26/07/2023 Sasikala 2901007WL024944 Sasikala 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 Sasikala INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/1404-A
() 		2901007000NRG24250720231763524 26/07/2023 Vasantha 2901007WL024944 Vasantha 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 Vasantha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1407-A
() 		2901007000NRG24250720231763525 26/07/2023 gNANAMANI 2901007WL024944 gNANAMANI 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 gNANAMANI INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1408-A
() 		2901007000NRG24250720231763526 26/07/2023 Uma 2901007WL024944 Uma 00177 IOBA0000412 1012 1012 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-018-018/1423-A
() 		2901007000NRG24250720231763528 26/07/2023 Sundari 2901007WL024944 Sundari 00177 IOBA0000412 1265 1265 Processed 30/07/2023 017878084 Sundari INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG24250720231763529 26/07/2023 Rani 2901007WL024944 Rani 00177 IOBA0000412 759 759 Processed 30/07/2023 017878084 Rani INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/1437-A
() 		2901007000NRG24250720231763530 26/07/2023 ekathammal 2901007WL024944 ekathammal 00177 IOBA0000412 1012 1012 Processed 30/07/2023 017878084 ekathammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1444-A
() 		2901007000NRG24250720231763531 26/07/2023 padthmavathi 2901007WL024944 padthmavathi 00177 IOBA0000412 1265 1265 Processed 29/07/2023 017878084 padthmavathi RATNAKAR BANK(607393)
96 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG24250720231763532 26/07/2023 kuppu 2901007WL024944 kuppu 00177 IOBA0000412 1500 1500 Processed 29/07/2023 017878084 kuppu INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-018-018/1630-A
() 		2901007000NRG24250720231763533 26/07/2023 Selvi 2901007WL024944 Selvi 00177 IOBA0000412 1250 1250 Processed 30/07/2023 017878084 Selvi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/1631-A
() 		2901007000NRG24250720231763534 26/07/2023 nagammal 2901007WL024944 nagammal 00177 IOBA0000412 1250 1250 Processed 30/07/2023 017878084 nagammal INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/1633-A
() 		2901007000NRG24250720231763535 26/07/2023 sarala 2901007WL024944 sarala 00177 IOBA0000412 1500 1500 Processed 29/07/2023 017878084 sarala BANK OF INDIA(508505)
100 KATTANKOLATHUR TN-01-007-018-018/1640-A
() 		2901007000NRG24250720231763536 26/07/2023 kumudha 2901007WL024944 kumudha 00177 IOBA0000412 1000 1000 Processed 30/07/2023 017878084 kumudha INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/1645-A
() 		2901007000NRG24250720231763538 26/07/2023 anandhi 2901007WL024944 anandhi 00177 IOBA0000412 1000 1000 Processed 30/07/2023 017878084 anandhi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/1654-A
() 		2901007000NRG24250720231763539 26/07/2023 Kala 2901007WL024944 Kala 00177 IOBA0000412 1500 1500 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-018-018/1660-A
() 		2901007000NRG24250720231763540 26/07/2023 Pushparani 2901007WL024944 Pushparani 00177 IOBA0000412 1500 1500 Processed 30/07/2023 017878084 Pushparani INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/1662-A
() 		2901007000NRG24250720231763541 26/07/2023 Thangamani 2901007WL024944 Thangamani 00177 IOBA0000412 1500 1500 Processed 30/07/2023 017878084 Thangamani INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24250720231763542 26/07/2023 Sathyavani 2901007WL024944 Sathyavani 00177 IOBA0000412 1255 1255 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KATTANKOLATHUR TN-01-007-018-018/1676-A
() 		2901007000NRG24250720231763543 26/07/2023 selvi 2901007WL024944 selvi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 selvi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG24250720231763544 26/07/2023 Pushpalatha 2901007WL024944 Pushpalatha 00177 IOBA0000412 1255 1255 Processed 29/07/2023 017878084 Pushpalatha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-018-018/1689-A
() 		2901007000NRG24250720231763545 26/07/2023 Suseela 2901007WL024944 Suseela 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Suseela INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/1690-A
() 		2901007000NRG24250720231763546 26/07/2023 Suganthi 2901007WL024944 Suganthi 00177 IOBA0000412 1764 1764 Processed 30/07/2023 017878084 Suganthi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/1691-A
() 		2901007000NRG24250720231763547 26/07/2023 Rani 2901007WL024944 Rani 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Rani INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/1695-A
() 		2901007000NRG24250720231763548 26/07/2023 russiya 2901007WL024944 russiya 00177 IOBA0000412 1764 1764 Processed 30/07/2023 017878084 russiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-018-018/1720-A
() 		2901007000NRG24250720231763549 26/07/2023 Lakshmi 2901007WL024944 Lakshmi 00177 IOBA0000412 1506 1506 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/2244-A
() 		2901007000NRG24250720231763550 26/07/2023 Devagi 2901007WL024944 Devagi 00177 IOBA0000412 753 753 Processed 30/07/2023 017878084 Devagi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/2254-A
() 		2901007000NRG24250720231763551 26/07/2023 pushpavathi 2901007WL024944 pushpavathi 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 pushpavathi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/2281-A
() 		2901007000NRG24250720231763552 26/07/2023 Dhanalakshmi 2901007WL024944 Dhanalakshmi 00177 IOBA0000412 1255 1255 Processed 30/07/2023 017878084 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG24250720231763554 26/07/2023 Baby.V 2901007WL024944 Baby.V 00177 IOBA0000412 1518 1518 Processed 30/07/2023 017878084 Baby.V INDIAN OVERSEAS BANK(508541)
SubTotal 162746 162746
117 KATTANKOLATHUR TN-01-007-018-004/2836-A
() 		2901007000NRG24250720231763450 26/07/2023 Kirubavathi 2901007WL024944 Kirubavathi 00177 IOBA0003596 1518 1518 Processed 30/07/2023 017878084 Kirubavathi INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-004/2858-A
() 		2901007000NRG24250720231763451 26/07/2023 Mohanalakshmi 2901007WL024944 Mohanalakshmi 00177 IOBA0003596 1518 1518 Processed 30/07/2023 017878084 Mohanalakshmi INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-004/2946-A
() 		2901007000NRG24250720231763455 26/07/2023 Shanthi 2901007WL024944 Shanthi 00177 IOBA0003596 1012 1012 Processed 30/07/2023 017878084 Shanthi INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/1345-A
() 		2901007000NRG24250720231763499 26/07/2023 Amsavalli 2901007WL024944 Amsavalli 00177 IOBA0003596 1255 1255 Processed 29/07/2023 017878084 Amsavalli BANK OF INDIA(508505)
121 KATTANKOLATHUR TN-01-007-018-018/52-A
() 		2901007000NRG24250720231763553 26/07/2023 Elisapathrani 2901007WL024944 Elisapathrani 00177 IOBA0003596 1506 1506 Processed 30/07/2023 017878084 Elisapathrani INDIAN OVERSEAS BANK(508541)
SubTotal 6809 6809
Total 170820 170820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555456 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1265
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555456 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 139443
3 KATTANKOLATHUR TN2901007_260723APB_FTO_555456 Indian Overseas Bank IOBA0000412 Perungalthur 23303
4 KATTANKOLATHUR TN2901007_260723APB_FTO_555456 Indian Overseas Bank IOBA0003596 ALAPAKKAM 6809

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