Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_583893
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-01-007-023-002/2443-A
() 		2901007000NRG24310720231894371 01/08/2023 Subashini 2901007WL027017 Subashini 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Subashini INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-005/2132-A
() 		2901007000NRG24310720231894372 01/08/2023 Vijayakumari 2901007WL027017 Vijayakumari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vijayakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-005/2220-A
() 		2901007000NRG24310720231894373 01/08/2023 Mangai 2901007WL027017 Mangai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mangai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-005/2308-A
() 		2901007000NRG24310720231894374 01/08/2023 Ellammal 2901007WL027017 Ellammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ellammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-005/2466-A
() 		2901007000NRG24310720231894375 01/08/2023 Sasikala 2901007WL027017 Sasikala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sasikala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-005/2478-A
() 		2901007000NRG24310720231894376 01/08/2023 Vinoth 2901007WL027017 Vinoth 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Vinoth INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-005/2511-A
() 		2901007000NRG24310720231894377 01/08/2023 Kalpana 2901007WL027017 Kalpana 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kalpana INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-005/2544-A
() 		2901007000NRG24310720231894378 01/08/2023 Kalpana 2901007WL027017 Kalpana 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kalpana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG24310720231894379 01/08/2023 Sangeethapriya 2901007WL027017 Sangeethapriya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sangeethapriya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-006/2571-A
() 		2901007000NRG24310720231894380 01/08/2023 Jansiranai 2901007WL027017 Jansiranai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jansiranai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-006/2591-A
() 		2901007000NRG24310720231894381 01/08/2023 Deepa D 2901007WL027017 Deepa D 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Deepa D INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/10-A
() 		2901007000NRG24310720231894382 01/08/2023 G.Mani 2901007WL027017 G.Mani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 G.Mani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1002-A
() 		2901007000NRG24310720231894383 01/08/2023 Shanmugapriya 2901007WL027017 Shanmugapriya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Shanmugapriya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1026-A
() 		2901007000NRG24310720231894384 01/08/2023 Ariyamala 2901007WL027017 Ariyamala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ariyamala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1028-A
() 		2901007000NRG24310720231894385 01/08/2023 Kamsala 2901007WL027017 Kamsala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kamsala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1029-A
() 		2901007000NRG24310720231894386 01/08/2023 Jayanthi 2901007WL027017 Jayanthi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jayanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/103-A
() 		2901007000NRG24310720231894387 01/08/2023 Lakshmi 2901007WL027017 Lakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1032-A
() 		2901007000NRG24310720231894388 01/08/2023 Krishnamoorthi 2901007WL027017 Krishnamoorthi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Krishnamoorthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1034-A
() 		2901007000NRG24310720231894389 01/08/2023 Boopathi 2901007WL027017 Boopathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Boopathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1038-A
() 		2901007000NRG24310720231894390 01/08/2023 Kavimalar 2901007WL027017 Kavimalar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kavimalar INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1039-A
() 		2901007000NRG24310720231894391 01/08/2023 Anjalammal 2901007WL027017 Anjalammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Anjalammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1056-A
() 		2901007000NRG24310720231894392 01/08/2023 Renuka 2901007WL027017 Renuka 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Renuka INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1097-A
() 		2901007000NRG24310720231894394 01/08/2023 Puthilabai 2901007WL027017 Puthilabai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Puthilabai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/11-A
() 		2901007000NRG24310720231894395 01/08/2023 Poongavanam 2901007WL027017 Poongavanam 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Poongavanam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1100-A
() 		2901007000NRG24310720231894396 01/08/2023 Amul 2901007WL027017 Amul 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Amul PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG24310720231894398 01/08/2023 Jamuna 2901007WL027017 Jamuna 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jamuna INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG24310720231894397 01/08/2023 Padmanaban 2901007WL027017 Padmanaban 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Padmanaban INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/115-A
() 		2901007000NRG24310720231894399 01/08/2023 Muniammal 2901007WL027017 Muniammal 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Muniammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/119-A
() 		2901007000NRG24310720231894400 01/08/2023 Saravanan 2901007WL027017 Saravanan 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Saravanan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/121-A
() 		2901007000NRG24310720231894401 01/08/2023 Annathurai 2901007WL027017 Annathurai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Annathurai INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1220-A
() 		2901007000NRG24310720231894403 01/08/2023 Kalaimani 2901007WL027017 Kalaimani 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Kalaimani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24310720231894404 01/08/2023 Rajan 2901007WL027017 Rajan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rajan INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24310720231894405 01/08/2023 Sathya 2901007WL027017 Sathya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sathya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1226-A
() 		2901007000NRG24310720231894406 01/08/2023 Rita 2901007WL027017 Rita 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Rita INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG24310720231894407 01/08/2023 Vasantha 2901007WL027017 Vasantha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG24310720231894408 01/08/2023 Ambujam 2901007WL027017 Ambujam 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ambujam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG24310720231894409 01/08/2023 Mageshwari 2901007WL027017 Mageshwari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mageshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/130-A
() 		2901007000NRG24310720231894410 01/08/2023 Sadagopan 2901007WL027017 Sadagopan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sadagopan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG24310720231894411 01/08/2023 Banumathi 2901007WL027017 Banumathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Banumathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG24310720231894412 01/08/2023 Dinesh kumar 2901007WL027017 Dinesh kumar 00176 IDIB000A032 294 294 Processed 04/08/2023 028705695 Dinesh kumar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/134-A
() 		2901007000NRG24310720231894414 01/08/2023 Ananthan 2901007WL027017 Ananthan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ananthan INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/134-A
() 		2901007000NRG24310720231894413 01/08/2023 Devendiran 2901007WL027017 Devendiran 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Devendiran INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/144-A
() 		2901007000NRG24310720231894415 01/08/2023 Kuyini 2901007WL027017 Kuyini 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kuyini INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/1455-A
() 		2901007000NRG24310720231894416 01/08/2023 Mahalakshmi 2901007WL027017 Mahalakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mahalakshmi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG24310720231894417 01/08/2023 kamathchi 2901007WL027017 kamathchi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 kamathchi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG24310720231894418 01/08/2023 Sheelapriya 2901007WL027017 Sheelapriya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sheelapriya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG24310720231894419 01/08/2023 Pugazhenthi 2901007WL027017 Pugazhenthi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Pugazhenthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/1512-A
() 		2901007000NRG24310720231894420 01/08/2023 Kalaiyarasi 2901007WL027017 Kalaiyarasi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kalaiyarasi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/163-A
() 		2901007000NRG24310720231894422 01/08/2023 Usha 2901007WL027017 Usha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Usha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/165-A
() 		2901007000NRG24310720231894423 01/08/2023 Indhumathi 2901007WL027017 Indhumathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Indhumathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1660-A
() 		2901007000NRG24310720231894424 01/08/2023 Tharabai 2901007WL027017 Tharabai 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Tharabai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/167-A
() 		2901007000NRG24310720231894425 01/08/2023 Ammu 2901007WL027017 Ammu 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ammu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/1672-A
() 		2901007000NRG24310720231894426 01/08/2023 S.Sumithra 2901007WL027017 S.Sumithra 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 S.Sumithra INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/17-A
() 		2901007000NRG24310720231894427 01/08/2023 Gnanasoundari 2901007WL027017 Gnanasoundari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Gnanasoundari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/1793-a
() 		2901007000NRG24310720231894428 01/08/2023 Shanthapriya 2901007WL027017 Shanthapriya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Shanthapriya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/182-A
() 		2901007000NRG24310720231894429 01/08/2023 Radha 2901007WL027017 Radha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Radha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/185-A
() 		2901007000NRG24310720231894431 01/08/2023 Krishnaveni 2901007WL027017 Krishnaveni 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Krishnaveni INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/185-A
() 		2901007000NRG24310720231894430 01/08/2023 Sargunaraj 2901007WL027017 Sargunaraj 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sargunaraj INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG24310720231894432 01/08/2023 rasathi 2901007WL027017 rasathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 rasathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG24310720231894433 01/08/2023 Settu 2901007WL027017 Settu 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Settu ICICI BANK LTD(508534)
61 KATTANKOLATHUR TN-01-007-023-023/194-A
() 		2901007000NRG24310720231894434 01/08/2023 Regina 2901007WL027017 Regina 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Regina INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/1955-A
() 		2901007000NRG24310720231894435 01/08/2023 Sathiya 2901007WL027017 Sathiya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sathiya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/197-A
() 		2901007000NRG24310720231894436 01/08/2023 Veerammal 2901007WL027017 Veerammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Veerammal UNION BANK OF INDIA(508500)
64 KATTANKOLATHUR TN-01-007-023-023/198-A
() 		2901007000NRG24310720231894437 01/08/2023 Manjula 2901007WL027017 Manjula 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Manjula INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/200-A
() 		2901007000NRG24310720231894438 01/08/2023 Chitra 2901007WL027017 Chitra 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Chitra INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/2022-A
() 		2901007000NRG24310720231894439 01/08/2023 Arputham 2901007WL027017 Arputham 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Arputham INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/2023-A
() 		2901007000NRG24310720231894440 01/08/2023 Sudhadevi 2901007WL027017 Sudhadevi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sudhadevi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/2037-B
() 		2901007000NRG24310720231894441 01/08/2023 Devikha 2901007WL027017 Devikha 00176 IDIB000A032 500 500 Processed 04/08/2023 028705695 Devikha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG24310720231894442 01/08/2023 Munusamy 2901007WL027017 Munusamy 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Munusamy INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG24310720231894444 01/08/2023 Sagadevan 2901007WL027017 Sagadevan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sagadevan INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG24310720231894445 01/08/2023 Valli 2901007WL027017 Valli 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Valli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/2092-A
() 		2901007000NRG24310720231894446 01/08/2023 Karpakam 2901007WL027017 Karpakam 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Karpakam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/2099-A
() 		2901007000NRG24310720231894447 01/08/2023 Sudha 2901007WL027017 Sudha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sudha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/2170-A
() 		2901007000NRG24310720231894448 01/08/2023 Geetha Shankaran 2901007WL027017 Geetha Shankaran 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Geetha Shankaran FINCARE SMALL FINANCE BANK LTD(608304)
75 KATTANKOLATHUR TN-01-007-023-023/2171-A
() 		2901007000NRG24310720231894449 01/08/2023 Ravivarma Mahendra Kumar 2901007WL027017 Ravivarma Mahendra Kumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ravivarma Mahendra Kumar INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/2174-B
() 		2901007000NRG24310720231894450 01/08/2023 Sasikala 2901007WL027017 Sasikala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sasikala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG24310720231894451 01/08/2023 devi 2901007WL027017 devi 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 devi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG24310720231894452 01/08/2023 Kavitha 2901007WL027017 Kavitha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kavitha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/2389-A
() 		2901007000NRG24310720231894453 01/08/2023 Banu 2901007WL027017 Banu 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Banu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/2433-A
() 		2901007000NRG24310720231894454 01/08/2023 Mohana 2901007WL027017 Mohana 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mohana INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/2470-A
() 		2901007000NRG24310720231894455 01/08/2023 Deepa 2901007WL027017 Deepa 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Deepa INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/2587-A
() 		2901007000NRG24310720231894456 01/08/2023 Sivagami 2901007WL027017 Sivagami 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sivagami INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG24310720231894457 01/08/2023 Mayavathi 2901007WL027017 Mayavathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mayavathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/44-A
() 		2901007000NRG24310720231894458 01/08/2023 Sagayamari 2901007WL027017 Sagayamari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sagayamari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/45-A
() 		2901007000NRG24310720231894460 01/08/2023 Navaneetham 2901007WL027017 Navaneetham 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Navaneetham INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/45-A
() 		2901007000NRG24310720231894459 01/08/2023 Sadanandaswamy 2901007WL027017 Sadanandaswamy 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sadanandaswamy INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/528-A
() 		2901007000NRG24310720231894461 01/08/2023 Illankothai 2901007WL027017 Illankothai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Illankothai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/6-A
() 		2901007000NRG24310720231894462 01/08/2023 Mohan 2901007WL027017 Mohan 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Mohan INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/63-A
() 		2901007000NRG24310720231894463 01/08/2023 Rita 2901007WL027017 Rita 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rita INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/64-A
() 		2901007000NRG24310720231894464 01/08/2023 Premkumar 2901007WL027017 Premkumar 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Premkumar INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/68-A
() 		2901007000NRG24310720231894465 01/08/2023 Palandiammal 2901007WL027017 Palandiammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Palandiammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/690-A
() 		2901007000NRG24310720231894466 01/08/2023 Kuttiyammal 2901007WL027017 Kuttiyammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kuttiyammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/692-A
() 		2901007000NRG24310720231894467 01/08/2023 Jemila 2901007WL027017 Jemila 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jemila INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/696-A
() 		2901007000NRG24310720231894468 01/08/2023 Vimala 2901007WL027017 Vimala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vimala UNION BANK OF INDIA(508500)
95 KATTANKOLATHUR TN-01-007-023-023/7-A
() 		2901007000NRG24310720231894469 01/08/2023 Sekar 2901007WL027017 Sekar 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Sekar INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG24310720231894470 01/08/2023 Alamelu 2901007WL027017 Alamelu 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Alamelu INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG24310720231894471 01/08/2023 Chandralekha 2901007WL027017 Chandralekha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Chandralekha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/721-A
() 		2901007000NRG24310720231894472 01/08/2023 Vijayalakshmi 2901007WL027017 Vijayalakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vijayalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/725-A
() 		2901007000NRG24310720231894473 01/08/2023 Subramani 2901007WL027017 Subramani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Subramani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/725-A
() 		2901007000NRG24310720231894474 01/08/2023 Suguna 2901007WL027017 Suguna 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Suguna INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/730-A
() 		2901007000NRG24310720231894475 01/08/2023 Tharani 2901007WL027017 Tharani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Tharani PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-023-023/732-A
() 		2901007000NRG24310720231894476 01/08/2023 Pushpaveni 2901007WL027017 Pushpaveni 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Pushpaveni INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/745-A
() 		2901007000NRG24310720231894477 01/08/2023 Nalankanni 2901007WL027017 Nalankanni 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nalankanni INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/754-A
() 		2901007000NRG24310720231894478 01/08/2023 Sivagami 2901007WL027017 Sivagami 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sivagami INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/759-A
() 		2901007000NRG24310720231894479 01/08/2023 Bharathi 2901007WL027017 Bharathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Bharathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/760-A
() 		2901007000NRG24310720231894481 01/08/2023 Raman 2901007WL027017 Raman 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Raman INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/763-A
() 		2901007000NRG24310720231894482 01/08/2023 Pattu 2901007WL027017 Pattu 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Pattu INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG24310720231894483 01/08/2023 Gandhimathi 2901007WL027017 Gandhimathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Gandhimathi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG24310720231894484 01/08/2023 Indirani 2901007WL027017 Indirani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Indirani INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/8-A
() 		2901007000NRG24310720231894485 01/08/2023 Uma 2901007WL027017 Uma 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Uma UCO BANK(607066)
111 KATTANKOLATHUR TN-01-007-023-023/806-A
() 		2901007000NRG24310720231894486 01/08/2023 Sarala 2901007WL027017 Sarala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sarala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/81-A
() 		2901007000NRG24310720231894487 01/08/2023 Kala 2901007WL027017 Kala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/814-A
() 		2901007000NRG24310720231894488 01/08/2023 muniyandi 2901007WL027017 muniyandi 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 muniyandi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/83-A
() 		2901007000NRG24310720231894489 01/08/2023 Vasantha 2901007WL027017 Vasantha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vasantha INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-023/849-A
() 		2901007000NRG24310720231894490 01/08/2023 Krishnaveni 2901007WL027017 Krishnaveni 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Krishnaveni STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-023-023/877-A
() 		2901007000NRG24310720231894491 01/08/2023 Malarvizhi 2901007WL027017 Malarvizhi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Malarvizhi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/881-A
() 		2901007000NRG24310720231894492 01/08/2023 Anandhan 2901007WL027017 Anandhan 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Anandhan INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/908-A
() 		2901007000NRG24310720231894493 01/08/2023 Parameshwari 2901007WL027017 Parameshwari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Parameshwari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/909-A
() 		2901007000NRG24310720231894494 01/08/2023 Annammal 2901007WL027017 Annammal 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Annammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24310720231894496 01/08/2023 Kasthuri 2901007WL027017 Kasthuri 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kasthuri INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24310720231894495 01/08/2023 Sivamani 2901007WL027017 Sivamani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sivamani INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-023-023/934-A
() 		2901007000NRG24310720231894498 01/08/2023 Rathinabai 2901007WL027017 Rathinabai 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Rathinabai INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG24310720231894499 01/08/2023 Uthiriyamari 2901007WL027017 Uthiriyamari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Uthiriyamari INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-023-023/96-A
() 		2901007000NRG24310720231894500 01/08/2023 LAKSHMI 2901007WL027017 LAKSHMI 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 LAKSHMI CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-023-023/967-A
() 		2901007000NRG24310720231894502 01/08/2023 rangasami 2901007WL027017 rangasami 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 rangasami INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-023-023/979-A
() 		2901007000NRG24310720231894503 01/08/2023 Nageswari 2901007WL027017 Nageswari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nageswari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-023-023/991-A
() 		2901007000NRG24310720231894504 01/08/2023 vijaya 2901007WL027017 vijaya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 vijaya INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-023-024/2342-A
() 		2901007000NRG24310720231894506 01/08/2023 Imran 2901007WL027017 Imran 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Imran INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-023-024/2342-A
() 		2901007000NRG24310720231894507 01/08/2023 Savitha 2901007WL027017 Savitha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Savitha INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-023-024/2449-A
() 		2901007000NRG24310720231894508 01/08/2023 Santhanapriya 2901007WL027017 Santhanapriya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Santhanapriya INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-023-024/2484-A
() 		2901007000NRG24310720231894509 01/08/2023 Sangeetha 2901007WL027017 Sangeetha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sangeetha INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-023-024/2565-A
() 		2901007000NRG24310720231894510 01/08/2023 Kamala 2901007WL027017 Kamala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kamala INDIAN BANK(607105)
SubTotal 166814 166814
Total 166814 166814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_583893 Indian Bank IDIB000A032 Athur 91230
2 KATTANKOLATHUR TN2901007_010823APB_FTO_583893 Indian Bank IDIB000A032 ATTUR 75584

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