Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_237991
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-01-007-010-004/202-B
() 		2901007000NRG24220520230661950 22/05/2023 Karpagam 2901007WL009646 Karpagam 00177 IOBA0001151 1506 1506 Processed 31/05/2023 033385870 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/445-A
() 		2901007000NRG24220520230661951 22/05/2023 P. Meenatchi 2901007WL009646 P. Meenatchi 00177 IOBA0001151 1176 1176 Processed 30/05/2023 033385870 P. Meenatchi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG24220520230661952 22/05/2023 Mahalakshmi 2901007WL009646 Mahalakshmi 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG24220520230661953 22/05/2023 Jayalakshmi 2901007WL009646 Jayalakshmi 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG24220520230661954 22/05/2023 Nagarathnam 2901007WL009646 Nagarathnam 00177 IOBA0001151 1506 1506 Processed 31/05/2023 033385870 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG24220520230661955 22/05/2023 Govindammal 2901007WL009646 Govindammal 00177 IOBA0001151 251 251 Processed 30/05/2023 033385870 Govindammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG24220520230661956 22/05/2023 Dhanalakshmi 2901007WL009646 Dhanalakshmi 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Dhanalakshmi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG24220520230661957 22/05/2023 Karpagam 2901007WL009646 Karpagam 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG24220520230661958 22/05/2023 Shanthi 2901007WL009646 Shanthi 00177 IOBA0001151 1255 1255 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATTANKOLATHUR TN-01-007-010-004/461-A
() 		2901007000NRG24220520230661959 22/05/2023 Komalavalli 2901007WL009646 Komalavalli 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Komalavalli INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG24220520230661960 22/05/2023 Manjula 2901007WL009646 Manjula 00177 IOBA0001151 1506 1506 Processed 30/05/2023 033385870 Manjula INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-004/482-A
() 		2901007000NRG24220520230661961 22/05/2023 Rukmani 2901007WL009646 Rukmani 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Rukmani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG24220520230661962 22/05/2023 Komala 2901007WL009646 Komala 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Komala INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-004/487-A
() 		2901007000NRG24220520230661963 22/05/2023 Allimuthu 2901007WL009646 Allimuthu 00177 IOBA0001151 252 252 Processed 30/05/2023 033385870 Allimuthu INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-004/515-A
() 		2901007000NRG24220520230661964 22/05/2023 Amsa 2901007WL009646 Amsa 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Amsa UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG24220520230661965 22/05/2023 Saraswathi 2901007WL009646 Saraswathi 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Saraswathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-005/486-A
() 		2901007000NRG24220520230661966 22/05/2023 Kanniga 2901007WL009646 Kanniga 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Kanniga INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-005/517-A
() 		2901007000NRG24220520230661967 22/05/2023 Rajammal 2901007WL009646 Rajammal 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Rajammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-005/582-A
() 		2901007000NRG24220520230661970 22/05/2023 R. Gangammal 2901007WL009646 R. Gangammal 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 R. Gangammal UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-010-005/617-A
() 		2901007000NRG24220520230661971 22/05/2023 A. Banupriya 2901007WL009646 A. Banupriya 00177 IOBA0001151 1470 1470 Processed 30/05/2023 033385870 A. Banupriya INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG24220520230661972 22/05/2023 Anchalatchi 2901007WL009646 Anchalatchi 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Anchalatchi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/173-A
() 		2901007000NRG24220520230661973 22/05/2023 Prema 2901007WL009646 Prema 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Prema INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG24220520230661974 22/05/2023 Anjalatchi 2901007WL009646 Anjalatchi 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Anjalatchi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG24220520230661975 22/05/2023 Sagunthala 2901007WL009646 Sagunthala 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Sagunthala INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG24220520230661976 22/05/2023 Theivanai 2901007WL009646 Theivanai 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Theivanai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG24220520230661977 22/05/2023 Shanthi 2901007WL009646 Shanthi 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Shanthi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG24220520230661978 22/05/2023 Vembuli 2901007WL009646 Vembuli 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Vembuli INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG24220520230661979 22/05/2023 Megala 2901007WL009646 Megala 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Megala INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG24220520230661980 22/05/2023 Amutha R 2901007WL009646 Amutha R 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Amutha R INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG24220520230661981 22/05/2023 Kalavathi 2901007WL009646 Kalavathi 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Kalavathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG24220520230661982 22/05/2023 Kalaiselvi 2901007WL009646 Kalaiselvi 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Kalaiselvi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG24220520230661983 22/05/2023 Janaki 2901007WL009646 Janaki 00177 IOBA0001151 502 502 Processed 30/05/2023 033385870 Janaki INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG24220520230661984 22/05/2023 Muniyammal 2901007WL009646 Muniyammal 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Muniyammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/201-A
() 		2901007000NRG24220520230661985 22/05/2023 Kanniammal 2901007WL009646 Kanniammal 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Kanniammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG24220520230661986 22/05/2023 Meena 2901007WL009646 Meena 00177 IOBA0001151 753 753 Processed 30/05/2023 033385870 Meena INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/205-A
() 		2901007000NRG24220520230661987 22/05/2023 Sumathi 2901007WL009646 Sumathi 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Sumathi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG24220520230661988 22/05/2023 Vasuki 2901007WL009646 Vasuki 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Vasuki INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG24220520230661989 22/05/2023 Shyamala 2901007WL009646 Shyamala 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Shyamala INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG24220520230661990 22/05/2023 Jeyamalini 2901007WL009646 Jeyamalini 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Jeyamalini INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG24220520230661991 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG24220520230661992 22/05/2023 Selvaraj 2901007WL009646 Selvaraj 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Selvaraj INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG24220520230661993 22/05/2023 Prema 2901007WL009646 Prema 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Prema STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG24220520230661994 22/05/2023 Jeyanthi 2901007WL009646 Jeyanthi 00177 IOBA0001151 756 756 Processed 30/05/2023 033385870 Jeyanthi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG24220520230661995 22/05/2023 Rani 2901007WL009646 Rani 00177 IOBA0001151 756 756 Processed 30/05/2023 033385870 Rani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG24220520230661996 22/05/2023 Neela 2901007WL009646 Neela 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Neela INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG24220520230661997 22/05/2023 Jeyalakshmi 2901007WL009646 Jeyalakshmi 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG24220520230661998 22/05/2023 Karpagam 2901007WL009646 Karpagam 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Karpagam INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG24220520230661999 22/05/2023 Nirmala 2901007WL009646 Nirmala 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Nirmala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/222-A
() 		2901007000NRG24220520230662000 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/225-A
() 		2901007000NRG24220520230662001 22/05/2023 Kamatchi 2901007WL009646 Kamatchi 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Kamatchi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG24220520230662002 22/05/2023 Kesavan 2901007WL009646 Kesavan 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Kesavan INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG24220520230662003 22/05/2023 Chokkammal 2901007WL009646 Chokkammal 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Chokkammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG24220520230662004 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 759 759 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG24220520230662005 22/05/2023 Valliyammal 2901007WL009646 Valliyammal 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Valliyammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/241-A
() 		2901007000NRG24220520230662006 22/05/2023 Rajeswari 2901007WL009646 Rajeswari 00177 IOBA0001151 1265 1265 Processed 31/05/2023 033385870 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG24220520230662007 22/05/2023 Pangajam 2901007WL009646 Pangajam 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Pangajam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG24220520230662008 22/05/2023 Padmavathy 2901007WL009646 Padmavathy 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Padmavathy INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG24220520230662009 22/05/2023 Suseela 2901007WL009646 Suseela 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Suseela INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/249-A
() 		2901007000NRG24220520230662010 22/05/2023 Pachaiyammal 2901007WL009646 Pachaiyammal 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Pachaiyammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG24220520230662011 22/05/2023 Kothandan 2901007WL009646 Kothandan 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Kothandan INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG24220520230662012 22/05/2023 Vasanthakumari 2901007WL009646 Vasanthakumari 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Vasanthakumari INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG24220520230662013 22/05/2023 Kamatchi 2901007WL009646 Kamatchi 00177 IOBA0001151 753 753 Processed 30/05/2023 033385870 Kamatchi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/267-A
() 		2901007000NRG24220520230662014 22/05/2023 Chokkammal 2901007WL009646 Chokkammal 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Chokkammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG24220520230662015 22/05/2023 Vanitha. K 2901007WL009646 Vanitha. K 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Vanitha. K PUNJAB NATIONAL BANK(508568)
65 KATTANKOLATHUR TN-01-007-010-010/270-A
() 		2901007000NRG24220520230662016 22/05/2023 Usha 2901007WL009646 Usha 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Usha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG24220520230662017 22/05/2023 Mallika 2901007WL009646 Mallika 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Mallika INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG24220520230662018 22/05/2023 Uma 2901007WL009646 Uma 00177 IOBA0001151 251 251 Processed 30/05/2023 033385870 Uma INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG24220520230662019 22/05/2023 Janaki 2901007WL009646 Janaki 00177 IOBA0001151 502 502 Processed 30/05/2023 033385870 Janaki INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG24220520230662020 22/05/2023 Arjunan 2901007WL009646 Arjunan 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Arjunan INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG24220520230662021 22/05/2023 Backiam 2901007WL009646 Backiam 00177 IOBA0001151 1255 1255 Processed 30/05/2023 033385870 Backiam INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG24220520230662022 22/05/2023 Pushpa 2901007WL009646 Pushpa 00177 IOBA0001151 1255 1255 Processed 31/05/2023 033385870 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG24220520230662023 22/05/2023 Rukku 2901007WL009646 Rukku 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Rukku UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG24220520230662024 22/05/2023 Sarangan 2901007WL009646 Sarangan 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Sarangan INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG24220520230662025 22/05/2023 Kulandaiyammal 2901007WL009646 Kulandaiyammal 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/322-A
() 		2901007000NRG24220520230662026 22/05/2023 E. Venugopal 2901007WL009646 E. Venugopal 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 E. Venugopal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG24220520230662027 22/05/2023 Komala 2901007WL009646 Komala 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Komala INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/330-A
() 		2901007000NRG24220520230662028 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG24220520230662029 22/05/2023 Padmavathi 2901007WL009646 Padmavathi 00177 IOBA0001151 1260 1260 Processed 30/05/2023 033385870 Padmavathi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG24220520230662030 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 756 756 Processed 30/05/2023 033385870 Lakshmi UNION BANK OF INDIA(508500)
80 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG24220520230662031 22/05/2023 Rajamani 2901007WL009646 Rajamani 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Rajamani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG24220520230662032 22/05/2023 Saravanan 2901007WL009646 Saravanan 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Saravanan INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/347-A
() 		2901007000NRG24220520230662033 22/05/2023 Rajeshwari 2901007WL009646 Rajeshwari 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Rajeshwari BANK OF BARODA(606985)
83 KATTANKOLATHUR TN-01-007-010-010/363-A
() 		2901007000NRG24220520230662034 22/05/2023 Indhirani 2901007WL009646 Indhirani 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Indhirani INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG24220520230662035 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 506 506 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/381-a
() 		2901007000NRG24220520230662036 22/05/2023 Pangajam 2901007WL009646 Pangajam 00177 IOBA0001151 253 253 Processed 30/05/2023 033385870 Pangajam INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/382-a
() 		2901007000NRG24220520230662037 22/05/2023 Natarajan 2901007WL009646 Natarajan 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Natarajan INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG24220520230662038 22/05/2023 Lakshmi 2901007WL009646 Lakshmi 00177 IOBA0001151 1012 1012 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/477-A
() 		2901007000NRG24220520230662039 22/05/2023 Nagammal 2901007WL009646 Nagammal 00177 IOBA0001151 506 506 Processed 30/05/2023 033385870 Nagammal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/479-A
() 		2901007000NRG24220520230662040 22/05/2023 Devi 2901007WL009646 Devi 00177 IOBA0001151 1265 1265 Processed 30/05/2023 033385870 Devi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-010-010/480-A
() 		2901007000NRG24220520230662041 22/05/2023 Jeya 2901007WL009646 Jeya 00177 IOBA0001151 759 759 Processed 30/05/2023 033385870 Jeya INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/484-A
() 		2901007000NRG24220520230662042 22/05/2023 Savithri 2901007WL009646 Savithri 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Savithri INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG24220520230662043 22/05/2023 Kuppammal 2901007WL009646 Kuppammal 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Kuppammal INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/573-A
() 		2901007000NRG24220520230662044 22/05/2023 V. Jaya 2901007WL009646 V. Jaya 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 V. Jaya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-010-010/74-A
() 		2901007000NRG24220520230662045 22/05/2023 Puspha 2901007WL009646 Puspha 00177 IOBA0001151 1008 1008 Processed 30/05/2023 033385870 Puspha CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-010-010/94-A
() 		2901007000NRG24220520230662046 22/05/2023 Anjalai R 2901007WL009646 Anjalai R 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 Anjalai R INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG24220520230662047 22/05/2023 Chandra 2901007WL009646 Chandra 00177 IOBA0001151 753 753 Processed 30/05/2023 033385870 Chandra INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-33-007-010-005/562-A
() 		2901007000NRG24220520230662049 22/05/2023 M. Punitha 2901007WL009646 M. Punitha 00177 IOBA0001151 1004 1004 Processed 30/05/2023 033385870 M. Punitha UNION BANK OF INDIA(508500)
98 KATTANKOLATHUR TN-33-007-010-005/568-A
() 		2901007000NRG24220520230662050 22/05/2023 U. Karpagam 2901007WL009646 U. Karpagam 00177 IOBA0001151 502 502 Processed 30/05/2023 033385870 U. Karpagam UNION BANK OF INDIA(508500)
SubTotal 102919 102919
Total 102919 102919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_237991 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 102919

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