Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1382753
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-01-007-020-020/294-A
() 		2901007000NRG23301220223810695 02/01/2023 kala 2901007WL073770 kala 00176 IDIB000C022 1512 1512 Processed 03/02/2023 037269821 kala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-020-020/1094-A
() 		2901007000NRG23301220223810826 02/01/2023 Meena 2901007WL073770 Meena 00176 IDIB000C022 1255 1255 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
SubTotal 2767 2767
3 KATTANKOLATHUR TN-01-007-020-020/1000-A
() 		2901007000NRG23301220223810647 02/01/2023 Mageswari 2901007WL073770 Mageswari 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Mageswari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/1001-A
() 		2901007000NRG23301220223810648 02/01/2023 Ponni 2901007WL073770 Ponni 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Ponni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/1025-A
() 		2901007000NRG23301220223810652 02/01/2023 Manogari 2901007WL073770 Manogari 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Manogari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/103-A
() 		2901007000NRG23301220223810655 02/01/2023 Kirishnan 2901007WL073770 Kirishnan 00176 IDIB000O005 1686 1686 Processed 03/02/2023 037269821 Kirishnan INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/1038-A
() 		2901007000NRG23301220223810656 02/01/2023 Kumari 2901007WL073770 Kumari 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kumari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-020-020/1048-A
() 		2901007000NRG23301220223810658 02/01/2023 Durgadevi 2901007WL073770 Durgadevi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-020-020/1054-A
() 		2901007000NRG23301220223810660 02/01/2023 Santhi 2901007WL073770 Santhi 00176 IDIB000O005 1250 1250 Processed 03/02/2023 037269821 Santhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/1056-A
() 		2901007000NRG23301220223810661 02/01/2023 kaveri 2901007WL073770 kaveri 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 kaveri INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1065-A
() 		2901007000NRG23301220223810663 02/01/2023 Balakrishnan 2901007WL073770 Balakrishnan 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Balakrishnan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/1079-A
() 		2901007000NRG23301220223810664 02/01/2023 MUrugammal 2901007WL073770 MUrugammal 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 MUrugammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1130-A
() 		2901007000NRG23301220223810666 02/01/2023 Malini 2901007WL073770 Malini 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Malini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23301220223810667 02/01/2023 Susila 2901007WL073770 Susila 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/134-A
() 		2901007000NRG23301220223810668 02/01/2023 Desavathy 2901007WL073770 Desavathy 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Desavathy INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/156-A
() 		2901007000NRG23301220223810669 02/01/2023 Ramesh 2901007WL073770 Ramesh 00176 IDIB000O005 1686 1686 Processed 03/02/2023 037269821 Ramesh INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/18-A
() 		2901007000NRG23301220223810671 02/01/2023 Indira R 2901007WL073770 Indira R 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Indira R INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/187-A
() 		2901007000NRG23301220223810672 02/01/2023 M.Rita 2901007WL073770 M.Rita 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 M.Rita INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/201-A
() 		2901007000NRG23301220223810673 02/01/2023 janaki 2901007WL073770 janaki 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 janaki INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/203-A
() 		2901007000NRG23301220223810674 02/01/2023 M.Krishnan 2901007WL073770 M.Krishnan 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 M.Krishnan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/205-A
() 		2901007000NRG23301220223810675 02/01/2023 A.Kamsala 2901007WL073770 A.Kamsala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 A.Kamsala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/208-A
() 		2901007000NRG23301220223810676 02/01/2023 sakundala 2901007WL073770 sakundala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 sakundala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/210-A
() 		2901007000NRG23301220223810677 02/01/2023 Kandha 2901007WL073770 Kandha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kandha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/222-A
() 		2901007000NRG23301220223810680 02/01/2023 Panjalai 2901007WL073770 Panjalai 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Panjalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/227-A
() 		2901007000NRG23301220223810681 02/01/2023 C.Pushpa 2901007WL073770 C.Pushpa 00176 IDIB000O005 1250 1250 Processed 03/02/2023 037269821 C.Pushpa INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/231-A
() 		2901007000NRG23301220223810683 02/01/2023 Vasantha 2901007WL073770 Vasantha 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/232-A
() 		2901007000NRG23301220223810684 02/01/2023 Ramani 2901007WL073770 Ramani 00176 IDIB000O005 750 750 Processed 03/02/2023 037269821 Ramani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/235-A
() 		2901007000NRG23301220223810685 02/01/2023 A.Govindammal 2901007WL073770 A.Govindammal 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 A.Govindammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/248-A
() 		2901007000NRG23301220223810686 02/01/2023 M.Ellammal 2901007WL073770 M.Ellammal 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 M.Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/254-A
() 		2901007000NRG23301220223810688 02/01/2023 M.Nagammal 2901007WL073770 M.Nagammal 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 M.Nagammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/259-A
() 		2901007000NRG23301220223810689 02/01/2023 M.Alankaram 2901007WL073770 M.Alankaram 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 M.Alankaram INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/27-A
() 		2901007000NRG23301220223810690 02/01/2023 Manila 2901007WL073770 Manila 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Manila INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/275-A
() 		2901007000NRG23301220223810691 02/01/2023 J.Vasuki 2901007WL073770 J.Vasuki 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 J.Vasuki INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-020-020/276-A
() 		2901007000NRG23301220223810692 02/01/2023 C.Maha 2901007WL073770 C.Maha 00176 IDIB000O005 1260 1260 Processed 03/02/2023 037269821 C.Maha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/278-A
() 		2901007000NRG23301220223810693 02/01/2023 A.Vasathy 2901007WL073770 A.Vasathy 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 A.Vasathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/292-A
() 		2901007000NRG23301220223810694 02/01/2023 Elumalai 2901007WL073770 Elumalai 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/300-A
() 		2901007000NRG23301220223810696 02/01/2023 Vijaya 2901007WL073770 Vijaya 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/304-A
() 		2901007000NRG23301220223810697 02/01/2023 paramasivam 2901007WL073770 paramasivam 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 paramasivam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/309-A
() 		2901007000NRG23301220223810698 02/01/2023 sarala 2901007WL073770 sarala 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 sarala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/311-A
() 		2901007000NRG23301220223810699 02/01/2023 Jayanthi 2901007WL073770 Jayanthi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/317-A
() 		2901007000NRG23301220223810700 02/01/2023 Ashokkumar 2901007WL073770 Ashokkumar 00176 IDIB000O005 1260 1260 Processed 03/02/2023 037269821 Ashokkumar INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/322-A
() 		2901007000NRG23301220223810701 02/01/2023 Kumari 2901007WL073770 Kumari 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/323-A
() 		2901007000NRG23301220223810702 02/01/2023 Ellammal 2901007WL073770 Ellammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Ellammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/342-A
() 		2901007000NRG23301220223810704 02/01/2023 yasotha 2901007WL073770 yasotha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 yasotha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/349-A
() 		2901007000NRG23301220223810705 02/01/2023 Savithri 2901007WL073770 Savithri 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Savithri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/35-A
() 		2901007000NRG23301220223810706 02/01/2023 Kaliammal 2901007WL073770 Kaliammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kaliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/37-A
() 		2901007000NRG23301220223810707 02/01/2023 Kuppu 2901007WL073770 Kuppu 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kuppu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/384-A
() 		2901007000NRG23301220223810708 02/01/2023 rani 2901007WL073770 rani 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 rani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/396-A
() 		2901007000NRG23301220223810709 02/01/2023 Visalatchi 2901007WL073770 Visalatchi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Visalatchi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/40-A
() 		2901007000NRG23301220223810710 02/01/2023 Nagammal 2901007WL073770 Nagammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Nagammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/400-A
() 		2901007000NRG23301220223810711 02/01/2023 A. Soundararajan 2901007WL073770 A. Soundararajan 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 A. Soundararajan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/42-A
() 		2901007000NRG23301220223810712 02/01/2023 nagavalli 2901007WL073770 nagavalli 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 nagavalli INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/435-A
() 		2901007000NRG23301220223810713 02/01/2023 saroja 2901007WL073770 saroja 00176 IDIB000O005 1250 1250 Processed 03/02/2023 037269821 saroja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/454-A
() 		2901007000NRG23301220223810714 02/01/2023 RAJATHI.M 2901007WL073770 RAJATHI.M 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 RAJATHI.M INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/456-A
() 		2901007000NRG23301220223810715 02/01/2023 SELVI.K 2901007WL073770 SELVI.K 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 SELVI.K CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-020-020/471-A
() 		2901007000NRG23301220223810716 02/01/2023 CHANDRA.M 2901007WL073770 CHANDRA.M 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 CHANDRA.M INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/48-A
() 		2901007000NRG23301220223810717 02/01/2023 Anandha 2901007WL073770 Anandha 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Anandha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/480-A
() 		2901007000NRG23301220223810718 02/01/2023 DHANAKOTTI 2901007WL073770 DHANAKOTTI 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 DHANAKOTTI INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/483-A
() 		2901007000NRG23301220223810719 02/01/2023 Thenmozhi 2901007WL073770 Thenmozhi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Thenmozhi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/491-A
() 		2901007000NRG23301220223810720 02/01/2023 Kuppan 2901007WL073770 Kuppan 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Kuppan INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/492-A
() 		2901007000NRG23301220223810721 02/01/2023 Ramu 2901007WL073770 Ramu 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Ramu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/496-A
() 		2901007000NRG23301220223810722 02/01/2023 Kumar 2901007WL073770 Kumar 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 Kumar INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/497-A
() 		2901007000NRG23301220223810723 02/01/2023 Babu 2901007WL073770 Babu 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 Babu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/50-A
() 		2901007000NRG23301220223810724 02/01/2023 Thulasi 2901007WL073770 Thulasi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-020-020/500-A
() 		2901007000NRG23301220223810725 02/01/2023 Suseela 2901007WL073770 Suseela 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Suseela INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/504-A
() 		2901007000NRG23301220223810726 02/01/2023 Illanthiammal 2901007WL073770 Illanthiammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Illanthiammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/507-A
() 		2901007000NRG23301220223810727 02/01/2023 Vasanthi 2901007WL073770 Vasanthi 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037269821 Vasanthi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-020-020/508-A
() 		2901007000NRG23301220223810728 02/01/2023 Malliga 2901007WL073770 Malliga 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/51-A
() 		2901007000NRG23301220223810729 02/01/2023 Kanthamani 2901007WL073770 Kanthamani 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kanthamani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/510-A
() 		2901007000NRG23301220223810730 02/01/2023 Menaka 2901007WL073770 Menaka 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Menaka INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/520-A
() 		2901007000NRG23301220223810731 02/01/2023 Rukku 2901007WL073770 Rukku 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Rukku INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/523-A
() 		2901007000NRG23301220223810732 02/01/2023 Amutha 2901007WL073770 Amutha 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Amutha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/540-A
() 		2901007000NRG23301220223810733 02/01/2023 Muniyammal 2901007WL073770 Muniyammal 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/542-A
() 		2901007000NRG23301220223810734 02/01/2023 Pricilla 2901007WL073770 Pricilla 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Pricilla INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/544-A
() 		2901007000NRG23301220223810735 02/01/2023 Velankanni 2901007WL073770 Velankanni 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Velankanni INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/551-A
() 		2901007000NRG23301220223810736 02/01/2023 Jeyalakshmi 2901007WL073770 Jeyalakshmi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/553-A
() 		2901007000NRG23301220223810737 02/01/2023 Lakshmi 2901007WL073770 Lakshmi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/559-A
() 		2901007000NRG23301220223810738 02/01/2023 Kamalam 2901007WL073770 Kamalam 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Kamalam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/56-A
() 		2901007000NRG23301220223810739 02/01/2023 C. Rajendran 2901007WL073770 C. Rajendran 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 C. Rajendran INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/561-A
() 		2901007000NRG23301220223810740 02/01/2023 C.Kala 2901007WL073770 C.Kala 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 C.Kala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/563-A
() 		2901007000NRG23301220223810741 02/01/2023 Elumalai 2901007WL073770 Elumalai 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/567-A
() 		2901007000NRG23301220223810742 02/01/2023 D.Ponnammal 2901007WL073770 D.Ponnammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 D.Ponnammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/568-A
() 		2901007000NRG23301220223810743 02/01/2023 Maruthammal 2901007WL073770 Maruthammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Maruthammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/584-a
() 		2901007000NRG23301220223810744 02/01/2023 kala 2901007WL073770 kala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 kala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/587-A
() 		2901007000NRG23301220223810745 02/01/2023 Selvi 2901007WL073770 Selvi 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/59-A
() 		2901007000NRG23301220223810746 02/01/2023 Annammal 2901007WL073770 Annammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Annammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/595-A
() 		2901007000NRG23301220223810747 02/01/2023 Kasthuri 2901007WL073770 Kasthuri 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-020-020/612-A
() 		2901007000NRG23301220223810748 02/01/2023 Poonkodi 2901007WL073770 Poonkodi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Poonkodi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/62-A
() 		2901007000NRG23301220223810749 02/01/2023 Sokkalingam 2901007WL073770 Sokkalingam 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Sokkalingam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/626-A
() 		2901007000NRG23301220223810750 02/01/2023 Devi 2901007WL073770 Devi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/634-A
() 		2901007000NRG23301220223810751 02/01/2023 Usha 2901007WL073770 Usha 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Usha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/637-A
() 		2901007000NRG23301220223810752 02/01/2023 Mallika 2901007WL073770 Mallika 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Mallika INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/639-A
() 		2901007000NRG23301220223810753 02/01/2023 Rukumani 2901007WL073770 Rukumani 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Rukumani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/643-A
() 		2901007000NRG23301220223810754 02/01/2023 Nirmala 2901007WL073770 Nirmala 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Nirmala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-020-020/648-A
() 		2901007000NRG23301220223810755 02/01/2023 Devi 2901007WL073770 Devi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-020-020/65-A
() 		2901007000NRG23301220223810756 02/01/2023 Annakesavan 2901007WL073770 Annakesavan 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Annakesavan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-020-020/65-A
() 		2901007000NRG23301220223810757 02/01/2023 Matchakandhi 2901007WL073770 Matchakandhi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Matchakandhi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-020-020/656-A
() 		2901007000NRG23301220223810758 02/01/2023 kanagavalli 2901007WL073770 kanagavalli 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 kanagavalli INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-020-020/67-A
() 		2901007000NRG23301220223810759 02/01/2023 Bakkiyam 2901007WL073770 Bakkiyam 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037269821 Bakkiyam INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-020-020/674-A
() 		2901007000NRG23301220223810760 02/01/2023 nirmala 2901007WL073770 nirmala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 nirmala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-020-020/691-A
() 		2901007000NRG23301220223810761 02/01/2023 Saradha 2901007WL073770 Saradha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Saradha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-020-020/704-B
() 		2901007000NRG23301220223810762 02/01/2023 Bharathi 2901007WL073770 Bharathi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Bharathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-020-020/706-B
() 		2901007000NRG23301220223810763 02/01/2023 Alamelu 2901007WL073770 Alamelu 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-020-020/708-A
() 		2901007000NRG23301220223810764 02/01/2023 Rani 2901007WL073770 Rani 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-020-020/715-B
() 		2901007000NRG23301220223810765 02/01/2023 Jayamala 2901007WL073770 Jayamala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Jayamala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-020-020/716-A
() 		2901007000NRG23301220223810766 02/01/2023 Jeyalakshmi 2901007WL073770 Jeyalakshmi 00176 IDIB000O005 251 251 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-020-020/719-A
() 		2901007000NRG23301220223810767 02/01/2023 Anadthi 2901007WL073770 Anadthi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Anadthi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-020-020/722-A
() 		2901007000NRG23301220223810768 02/01/2023 Anandhi 2901007WL073770 Anandhi 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037269821 Anandhi CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-020-020/729-A
() 		2901007000NRG23301220223810769 02/01/2023 Jothi 2901007WL073770 Jothi 00176 IDIB000O005 250 250 Processed 03/02/2023 037269821 Jothi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-020-020/73-A
() 		2901007000NRG23301220223810770 02/01/2023 Lakshmi 2901007WL073770 Lakshmi 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-020-020/730-A
() 		2901007000NRG23301220223810771 02/01/2023 Kamatchi 2901007WL073770 Kamatchi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-020-020/732-A
() 		2901007000NRG23301220223810772 02/01/2023 Rama Priyadharshini 2901007WL073770 Rama Priyadharshini 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Rama Priyadharshini INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-020-020/735-A
() 		2901007000NRG23301220223810773 02/01/2023 Malliga 2901007WL073770 Malliga 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 Malliga CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-020-020/736-B
() 		2901007000NRG23301220223810774 02/01/2023 Selvi 2901007WL073770 Selvi 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-020-020/740-a
() 		2901007000NRG23301220223810775 02/01/2023 K Durai babu 2901007WL073770 K Durai babu 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 K Durai babu INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-020-020/741-A
() 		2901007000NRG23301220223810776 02/01/2023 Malliga 2901007WL073770 Malliga 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 Malliga CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-020-020/755-A
() 		2901007000NRG23301220223810777 02/01/2023 Hepzibha 2901007WL073770 Hepzibha 00176 IDIB000O005 1686 1686 Processed 03/02/2023 037269821 Hepzibha INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-020-020/761-A
() 		2901007000NRG23301220223810778 02/01/2023 Kanchana Devi 2901007WL073770 Kanchana Devi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Kanchana Devi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-020-020/762-A
() 		2901007000NRG23301220223810779 02/01/2023 Povun 2901007WL073770 Povun 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Povun INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-020-020/763-A
() 		2901007000NRG23301220223810780 02/01/2023 Meera 2901007WL073770 Meera 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Meera INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-020-020/770-A
() 		2901007000NRG23301220223810781 02/01/2023 Kannaki 2901007WL073770 Kannaki 00176 IDIB000O005 1506 1506 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KATTANKOLATHUR TN-01-007-020-020/80-A
() 		2901007000NRG23301220223810783 02/01/2023 Krishnaveni 2901007WL073770 Krishnaveni 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Krishnaveni INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-020-020/821-A
() 		2901007000NRG23301220223810784 02/01/2023 K. Rathi 2901007WL073770 K. Rathi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 K. Rathi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-020-020/83-A
() 		2901007000NRG23301220223810785 02/01/2023 Amsa 2901007WL073770 Amsa 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Amsa INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-020-020/832-A
() 		2901007000NRG23301220223810786 02/01/2023 R. Swathi 2901007WL073770 R. Swathi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 R. Swathi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-020-020/838-A
() 		2901007000NRG23301220223810787 02/01/2023 R. Sudha 2901007WL073770 R. Sudha 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 R. Sudha INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-020-020/847-A
() 		2901007000NRG23301220223810790 02/01/2023 S. Jothi 2901007WL073770 S. Jothi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 S. Jothi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-020-020/848-A
() 		2901007000NRG23301220223810791 02/01/2023 E. Manjula 2901007WL073770 E. Manjula 00176 IDIB000O005 753 753 Processed 03/02/2023 037269821 E. Manjula INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-020-020/849-A
() 		2901007000NRG23301220223810792 02/01/2023 T. Sawntharavalli 2901007WL073770 T. Sawntharavalli 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 T. Sawntharavalli INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-020-020/85-A
() 		2901007000NRG23301220223810793 02/01/2023 Madurai 2901007WL073770 Madurai 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Madurai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATTANKOLATHUR TN-01-007-020-020/887-A
() 		2901007000NRG23301220223810794 02/01/2023 V. Suseela 2901007WL073770 V. Suseela 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 V. Suseela INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-020-020/904-A
() 		2901007000NRG23301220223810795 02/01/2023 D. Meena 2901007WL073770 D. Meena 00176 IDIB000O005 753 753 Processed 03/02/2023 037269821 D. Meena INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-020-020/91-A
() 		2901007000NRG23301220223810797 02/01/2023 KARPAGAM 2901007WL073770 KARPAGAM 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 KARPAGAM INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-020-020/921-A
() 		2901007000NRG23301220223810798 02/01/2023 M. Saranya 2901007WL073770 M. Saranya 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 M. Saranya INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-020-020/925-A
() 		2901007000NRG23301220223810799 02/01/2023 S. Sivagami 2901007WL073770 S. Sivagami 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 S. Sivagami INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-020-020/939-A
() 		2901007000NRG23301220223810800 02/01/2023 Poorani 2901007WL073770 Poorani 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Poorani INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-020-020/943-A
() 		2901007000NRG23301220223810801 02/01/2023 Chandrakala 2901007WL073770 Chandrakala 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Chandrakala INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-020-020/945-A
() 		2901007000NRG23301220223810802 02/01/2023 Jeyachithra 2901007WL073770 Jeyachithra 00176 IDIB000O005 1250 1250 Processed 03/02/2023 037269821 Jeyachithra INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-020-020/961-A
() 		2901007000NRG23301220223810803 02/01/2023 Amul 2901007WL073770 Amul 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037269821 Amul STATE BANK OF INDIA(508548)
140 KATTANKOLATHUR TN-01-007-020-020/964-A
() 		2901007000NRG23301220223810804 02/01/2023 Indhirani 2901007WL073770 Indhirani 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Indhirani INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-020-020/967-A
() 		2901007000NRG23301220223810805 02/01/2023 Arokyamery 2901007WL073770 Arokyamery 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Arokyamery INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-020-020/968-A
() 		2901007000NRG23301220223810806 02/01/2023 Lakshmi 2901007WL073770 Lakshmi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-020-020/976-A
() 		2901007000NRG23301220223810807 02/01/2023 Malarvizhi 2901007WL073770 Malarvizhi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Malarvizhi INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-020-020/979-A
() 		2901007000NRG23301220223810808 02/01/2023 Sasikala 2901007WL073770 Sasikala 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Sasikala INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-020-020/984-A
() 		2901007000NRG23301220223810809 02/01/2023 Vijayalakshmi 2901007WL073770 Vijayalakshmi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-020-020/986-A
() 		2901007000NRG23301220223810810 02/01/2023 Banupriya 2901007WL073770 Banupriya 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037269821 Banupriya INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-020-020/99-A
() 		2901007000NRG23301220223810811 02/01/2023 Suganthi 2901007WL073770 Suganthi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Suganthi INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-020-020/993-A
() 		2901007000NRG23301220223810812 02/01/2023 Mahalakshmi 2901007WL073770 Mahalakshmi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-020-020/995-A
() 		2901007000NRG23301220223810813 02/01/2023 Govindammal 2901007WL073770 Govindammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Govindammal INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-020-020/997-A
() 		2901007000NRG23301220223810814 02/01/2023 Mala 2901007WL073770 Mala 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037269821 Mala FINCARE SMALL FINANCE BANK LTD(608304)
151 KATTANKOLATHUR TN-01-007-020-020/999-A
() 		2901007000NRG23301220223810815 02/01/2023 Nandhini 2901007WL073770 Nandhini 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037269821 Nandhini UNION BANK OF INDIA(508500)
152 KATTANKOLATHUR TN-01-007-020-021/1010-A
() 		2901007000NRG23301220223810816 02/01/2023 Nandhini 2901007WL073770 Nandhini 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Nandhini PALLAVAN GRAMA BANK(607052)
153 KATTANKOLATHUR TN-01-007-020-021/1124-A
() 		2901007000NRG23301220223810817 02/01/2023 Indhumathi 2901007WL073770 Indhumathi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 Indhumathi INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-020-021/796-A
() 		2901007000NRG23301220223810818 02/01/2023 S. Saroja 2901007WL073770 S. Saroja 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 S. Saroja INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-020-021/823-A
() 		2901007000NRG23301220223810819 02/01/2023 P. Rajammal 2901007WL073770 P. Rajammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 P. Rajammal INDIAN OVERSEAS BANK(508541)
156 KATTANKOLATHUR TN-01-007-020-021/865-A
() 		2901007000NRG23301220223810820 02/01/2023 M. Rocemeri 2901007WL073770 M. Rocemeri 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037269821 M. Rocemeri INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-020-021/866-A
() 		2901007000NRG23301220223810821 02/01/2023 C. Ravikumar 2901007WL073770 C. Ravikumar 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 C. Ravikumar INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-020-021/867-A
() 		2901007000NRG23301220223810822 02/01/2023 C. Vallikani 2901007WL073770 C. Vallikani 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 C. Vallikani INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-020-021/873-A
() 		2901007000NRG23301220223810823 02/01/2023 P. Nirmala 2901007WL073770 P. Nirmala 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 P. Nirmala INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-020-021/893-A
() 		2901007000NRG23301220223810824 02/01/2023 J. Meenakchi 2901007WL073770 J. Meenakchi 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 J. Meenakchi INDIAN BANK(607105)
161 KATTANKOLATHUR TN-33-007-020-020/1095-A
() 		2901007000NRG23301220223810827 02/01/2023 Nandhini 2901007WL073770 Nandhini 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037269821 Nandhini INDIAN BANK(607105)
SubTotal 230752 230752
Total 233519 233519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1382753 Indian Bank IDIB000C022 CHENGALPATTU 2767
2 KATTANKOLATHUR TN2901007_020123APB_FTO_1382753 Indian Bank IDIB000O005 OZHALUR 230752

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