Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200224APB_FTO_1403013
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-01-007-002-002/466-A
() 		2901007000NRG24190220245068623 20/02/2024 sasipritha 2901007WL073224 sasipritha 00176 IDIB000C022 798 798 Processed 16/04/2024 035681071 sasipritha INDIAN BANK(607105)
SubTotal 798 798
2 KATTANKOLATHUR TN-01-007-002-002/101-A
() 		2901007000NRG24190220245068563 20/02/2024 Govindammal 2901007WL073224 Govindammal 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Govindammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG24190220245068564 20/02/2024 Nagappan 2901007WL073224 Nagappan 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Nagappan INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG24190220245068565 20/02/2024 Kullammal 2901007WL073224 Kullammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Kullammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG24190220245068566 20/02/2024 Saradha 2901007WL073224 Saradha 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Saradha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/109-A
() 		2901007000NRG24190220245068567 20/02/2024 Muniammal 2901007WL073224 Muniammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Muniammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG24190220245068568 20/02/2024 Lalli 2901007WL073224 Lalli 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Lalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG24190220245068569 20/02/2024 Rathi 2901007WL073224 Rathi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Rathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG24190220245068570 20/02/2024 Chokkammal 2901007WL073224 Chokkammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Chokkammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG24190220245068571 20/02/2024 Thirupuram 2901007WL073224 Thirupuram 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Thirupuram INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG24190220245068572 20/02/2024 Krishnaveni 2901007WL073224 Krishnaveni 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/125-A
() 		2901007000NRG24190220245068573 20/02/2024 Mangalakshmi 2901007WL073224 Mangalakshmi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Mangalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG24190220245068574 20/02/2024 Muruvammal 2901007WL073224 Muruvammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Muruvammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG24190220245068575 20/02/2024 Prema 2901007WL073224 Prema 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Prema INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG24190220245068576 20/02/2024 Padma 2901007WL073224 Padma 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Padma INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG24190220245068578 20/02/2024 Arasan 2901007WL073224 Arasan 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Arasan INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG24190220245068577 20/02/2024 Thilagam 2901007WL073224 Thilagam 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Thilagam INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG24190220245068579 20/02/2024 Mariammal 2901007WL073224 Mariammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Mariammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG24190220245068580 20/02/2024 Selvanagi 2901007WL073224 Selvanagi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Selvanagi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG24190220245068581 20/02/2024 Selvi 2901007WL073224 Selvi 00177 IOBA0001886 1764 1764 Processed 16/04/2024 035681071 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/193-A
() 		2901007000NRG24190220245068582 20/02/2024 Anjalakshi 2901007WL073224 Anjalakshi 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Anjalakshi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG24190220245068583 20/02/2024 Shanthi 2901007WL073224 Shanthi 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Shanthi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG24190220245068584 20/02/2024 Govindammal. B 2901007WL073224 Govindammal. B 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Govindammal. B INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG24190220245068585 20/02/2024 Shanthi. S 2901007WL073224 Shanthi. S 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Shanthi. S INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG24190220245068586 20/02/2024 Ambika. B 2901007WL073224 Ambika. B 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Ambika. B INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG24190220245068587 20/02/2024 Guna 2901007WL073224 Guna 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Guna INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG24190220245068588 20/02/2024 Kanniyama 2901007WL073224 Kanniyama 00177 IOBA0001886 266 266 Processed 16/04/2024 035681071 Kanniyama INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG24190220245068589 20/02/2024 Sekar 2901007WL073224 Sekar 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Sekar INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG24190220245068590 20/02/2024 Rajakumari 2901007WL073224 Rajakumari 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Rajakumari INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG24190220245068591 20/02/2024 Bama 2901007WL073224 Bama 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Bama INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG24190220245068592 20/02/2024 Thangammal 2901007WL073224 Thangammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Thangammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG24190220245068593 20/02/2024 Kasiyammal 2901007WL073224 Kasiyammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Kasiyammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG24190220245068594 20/02/2024 S. Varadammal 2901007WL073224 S. Varadammal 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 S. Varadammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/281-A
() 		2901007000NRG24190220245068595 20/02/2024 Kowsalya 2901007WL073224 Kowsalya 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Kowsalya INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG24190220245068596 20/02/2024 Nagapoosanam 2901007WL073224 Nagapoosanam 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Nagapoosanam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG24190220245068597 20/02/2024 Pushpa 2901007WL073224 Pushpa 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Pushpa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG24190220245068598 20/02/2024 Suseela 2901007WL073224 Suseela 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Suseela INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG24190220245068599 20/02/2024 Malini 2901007WL073224 Malini 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Malini INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG24190220245068600 20/02/2024 Visalakshi 2901007WL073224 Visalakshi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Visalakshi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG24190220245068601 20/02/2024 Parvathi 2901007WL073224 Parvathi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Parvathi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG24190220245068602 20/02/2024 Kuppammal 2901007WL073224 Kuppammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Kuppammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/316-A
() 		2901007000NRG24190220245068603 20/02/2024 Krishnakumari 2901007WL073224 Krishnakumari 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Krishnakumari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG24190220245068604 20/02/2024 Kamala 2901007WL073224 Kamala 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Kamala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG24190220245068605 20/02/2024 Valliammal 2901007WL073224 Valliammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Valliammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG24190220245068606 20/02/2024 Ponnammal 2901007WL073224 Ponnammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Ponnammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG24190220245068607 20/02/2024 Dhanabakiyam 2901007WL073224 Dhanabakiyam 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/332-A
() 		2901007000NRG24190220245068608 20/02/2024 Krishnaveni 2901007WL073224 Krishnaveni 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Krishnaveni INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG24190220245068609 20/02/2024 Kala 2901007WL073224 Kala 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Kala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG24190220245068610 20/02/2024 R. Sagunthala 2901007WL073224 R. Sagunthala 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 R. Sagunthala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG24190220245068611 20/02/2024 Alamelu 2901007WL073224 Alamelu 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Alamelu INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG24190220245068612 20/02/2024 Lalitha 2901007WL073224 Lalitha 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Lalitha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG24190220245068613 20/02/2024 Kannika 2901007WL073224 Kannika 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Kannika INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG24190220245068614 20/02/2024 Renuga 2901007WL073224 Renuga 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Renuga INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG24190220245068615 20/02/2024 Sivakumar 2901007WL073224 Sivakumar 00177 IOBA0001886 1470 1470 Processed 16/04/2024 035681071 Sivakumar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG24190220245068616 20/02/2024 V. Kanniammal 2901007WL073224 V. Kanniammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 V. Kanniammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG24190220245068617 20/02/2024 S. Lakshmi 2901007WL073224 S. Lakshmi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 S. Lakshmi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG24190220245068618 20/02/2024 Padmavathy 2901007WL073224 Padmavathy 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Padmavathy INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG24190220245068619 20/02/2024 Pattammal 2901007WL073224 Pattammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Pattammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG24190220245068620 20/02/2024 Anjalai 2901007WL073224 Anjalai 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Anjalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG24190220245068621 20/02/2024 Mahalakshmi 2901007WL073224 Mahalakshmi 00177 IOBA0001886 1764 1764 Processed 16/04/2024 035681071 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG24190220245068622 20/02/2024 Kavitha 2901007WL073224 Kavitha 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Kavitha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG24190220245068624 20/02/2024 deepa 2901007WL073224 deepa 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 deepa INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-002-002/477-A
() 		2901007000NRG24190220245068625 20/02/2024 GANDHI MATHI 2901007WL073224 GANDHI MATHI 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 GANDHI MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG24190220245068626 20/02/2024 Devi 2901007WL073224 Devi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Devi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG24190220245068627 20/02/2024 Maragadam 2901007WL073224 Maragadam 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Maragadam INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG24190220245068628 20/02/2024 Kamatchi 2901007WL073224 Kamatchi 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Kamatchi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG24190220245068629 20/02/2024 Jayalakshmi 2901007WL073224 Jayalakshmi 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG24190220245068630 20/02/2024 Sagadevan 2901007WL073224 Sagadevan 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Sagadevan INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG24190220245068631 20/02/2024 Logammal 2901007WL073224 Logammal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Logammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG24190220245068632 20/02/2024 Govindhammal 2901007WL073224 Govindhammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Govindhammal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG24190220245068633 20/02/2024 V. Kullammal 2901007WL073224 V. Kullammal 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 V. Kullammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-002-002/682-A
() 		2901007000NRG24190220245068634 20/02/2024 Pushpalatha 2901007WL073224 Pushpalatha 00177 IOBA0001886 266 266 Processed 16/04/2024 035681071 Pushpalatha STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG24190220245068635 20/02/2024 Kamatchi 2901007WL073224 Kamatchi 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Kamatchi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG24190220245068636 20/02/2024 Pattammal 2901007WL073224 Pattammal 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG24190220245068637 20/02/2024 Veerammal 2901007WL073224 Veerammal 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Veerammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG24190220245068638 20/02/2024 Devagi 2901007WL073224 Devagi 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Devagi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG24190220245068639 20/02/2024 Santha 2901007WL073224 Santha 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Santha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG24190220245068640 20/02/2024 P. Anjalai 2901007WL073224 P. Anjalai 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG24190220245068641 20/02/2024 C. Rani 2901007WL073224 C. Rani 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 C. Rani INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG24190220245068642 20/02/2024 Sagundhala 2901007WL073224 Sagundhala 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Sagundhala INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG24190220245068643 20/02/2024 E. Anjalai 2901007WL073224 E. Anjalai 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 E. Anjalai INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG24190220245068644 20/02/2024 Gopal 2901007WL073224 Gopal 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Gopal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG24190220245068645 20/02/2024 C. Sandhiyammal 2901007WL073224 C. Sandhiyammal 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG24190220245068646 20/02/2024 Manjula 2901007WL073224 Manjula 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Manjula INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG24190220245068647 20/02/2024 S. Manjuladevi 2901007WL073224 S. Manjuladevi 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG24190220245068648 20/02/2024 B.Rekha 2901007WL073224 B.Rekha 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 B.Rekha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG24190220245068649 20/02/2024 Amutha 2901007WL073224 Amutha 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Amutha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-007/674-A
() 		2901007000NRG24190220245068650 20/02/2024 Mohana 2901007WL073224 Mohana 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Mohana INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG24190220245068651 20/02/2024 Mageshbabu 2901007WL073224 Mageshbabu 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Mageshbabu INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG24190220245068652 20/02/2024 Shanthi Nandhagopal 2901007WL073224 Shanthi Nandhagopal 00177 IOBA0001886 798 798 Processed 16/04/2024 035681071 Shanthi Nandhagopal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG24190220245068653 20/02/2024 Navanitham 2901007WL073224 Navanitham 00177 IOBA0001886 1330 1330 Processed 16/04/2024 035681071 Navanitham INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG24190220245068654 20/02/2024 Manimegalai 2901007WL073224 Manimegalai 00177 IOBA0001886 266 266 Processed 16/04/2024 035681071 Manimegalai INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG24190220245068655 20/02/2024 Vijayalakshmi S 2901007WL073224 Vijayalakshmi S 00177 IOBA0001886 266 266 Processed 16/04/2024 035681071 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG24190220245068656 20/02/2024 Indihira 2901007WL073224 Indihira 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Indihira INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG24190220245068657 20/02/2024 Natarajan M 2901007WL073224 Natarajan M 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Natarajan M INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-002-008/666-A
() 		2901007000NRG24190220245068658 20/02/2024 Indhu 2901007WL073224 Indhu 00177 IOBA0001886 1064 1064 Processed 16/04/2024 035681071 Indhu INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG24190220245068659 20/02/2024 Priya S 2901007WL073224 Priya S 00177 IOBA0001886 1596 1596 Processed 16/04/2024 035681071 Priya S INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG24190220245068660 20/02/2024 Deepa 2901007WL073224 Deepa 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Deepa INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-002-008/685-A
() 		2901007000NRG24190220245068661 20/02/2024 Vimala 2901007WL073224 Vimala 00177 IOBA0001886 532 532 Processed 16/04/2024 035681071 Vimala STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-002-008/734-A
() 		2901007000NRG24190220245068662 20/02/2024 ANANTHI V 2901007WL073224 ANANTHI V 00177 IOBA0001886 1764 1764 Processed 16/04/2024 035681071 ANANTHI V INDIAN OVERSEAS BANK(508541)
SubTotal 126462 126462
Total 127260 127260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200224APB_FTO_1403013 Indian Bank IDIB000C022 CHENGALPATTU 798
2 KATTANKOLATHUR TN2901007_200224APB_FTO_1403013 Indian Overseas Bank IOBA0001886 S.P.Koil 37772
3 KATTANKOLATHUR TN2901007_200224APB_FTO_1403013 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 88690

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