Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301122APB_FTO_1218465
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-01-007-024-024/1-A
() 		2901007000NRG23301120223403260 30/11/2022 Dhanabackkiyam 2901007WL066853 Dhanabackkiyam 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Dhanabackkiyam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/108-A
() 		2901007000NRG23301120223403262 30/11/2022 Ellammal 2901007WL066853 Ellammal 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Ellammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/12-A
() 		2901007000NRG23301120223403264 30/11/2022 Padmavathy 2901007WL066853 Padmavathy 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Padmavathy STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-024-024/14-A
() 		2901007000NRG23301120223403265 30/11/2022 Krishnaveni 2901007WL066853 Krishnaveni 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Krishnaveni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-024/159-b
() 		2901007000NRG23301120223403267 30/11/2022 Meena 2901007WL066853 Meena 00176 IDIB000C061 1405 1405 Processed 07/12/2022 019838628 Meena INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/17-A
() 		2901007000NRG23301120223403268 30/11/2022 Selvi 2901007WL066853 Selvi 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/171-A
() 		2901007000NRG23301120223403269 30/11/2022 Rani 2901007WL066853 Rani 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/172-A
() 		2901007000NRG23301120223403270 30/11/2022 Mangalakshmi 2901007WL066853 Mangalakshmi 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Mangalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG23301120223403271 30/11/2022 Dhanam 2901007WL066853 Dhanam 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Dhanam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-024-024/178-A
() 		2901007000NRG23301120223403272 30/11/2022 Kalpana 2901007WL066853 Kalpana 00176 IDIB000C061 1124 1124 Processed 07/12/2022 019838628 Kalpana INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/18-A
() 		2901007000NRG23301120223403273 30/11/2022 Ranjitham 2901007WL066853 Ranjitham 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Ranjitham INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/183-A
() 		2901007000NRG23301120223403274 30/11/2022 Govindammal 2901007WL066853 Govindammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/185-A
() 		2901007000NRG23301120223403275 30/11/2022 Malliga 2901007WL066853 Malliga 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Malliga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/2-A
() 		2901007000NRG23301120223403277 30/11/2022 Lakshmi 2901007WL066853 Lakshmi 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/205-A
() 		2901007000NRG23301120223403278 30/11/2022 Vijayakumar 2901007WL066853 Vijayakumar 00176 IDIB000C061 1405 1405 Processed 07/12/2022 019838628 Vijayakumar INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/207-A
() 		2901007000NRG23301120223403279 30/11/2022 Valli 2901007WL066853 Valli 00176 IDIB000C061 1008 1008 Processed 07/12/2022 019838628 Valli INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/208-A
() 		2901007000NRG23301120223403280 30/11/2022 Govindammal.A 2901007WL066853 Govindammal.A 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Govindammal.A INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/209-A
() 		2901007000NRG23301120223403281 30/11/2022 Vimala 2901007WL066853 Vimala 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Vimala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/211-A
() 		2901007000NRG23301120223403282 30/11/2022 Alangaram 2901007WL066853 Alangaram 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Alangaram INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG23301120223403283 30/11/2022 Karthick 2901007WL066853 Karthick 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Karthick INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/26-A
() 		2901007000NRG23301120223403284 30/11/2022 Malar 2901007WL066853 Malar 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Malar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/3-A
() 		2901007000NRG23301120223403285 30/11/2022 Pommi 2901007WL066853 Pommi 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Pommi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/30-A
() 		2901007000NRG23301120223403286 30/11/2022 Thenmozhi 2901007WL066853 Thenmozhi 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Thenmozhi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/306-a
() 		2901007000NRG23301120223403287 30/11/2022 Selvarani 2901007WL066853 Selvarani 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Selvarani SOUTH INDIAN BANK(607167)
25 KATTANKOLATHUR TN-01-007-024-024/312-a
() 		2901007000NRG23301120223403288 30/11/2022 Saroja 2901007WL066853 Saroja 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Saroja INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/338-a
() 		2901007000NRG23301120223403289 30/11/2022 Ranjitham 2901007WL066853 Ranjitham 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Ranjitham INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/342-A
() 		2901007000NRG23301120223403290 30/11/2022 Chandra 2901007WL066853 Chandra 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Chandra INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/343-A
() 		2901007000NRG23301120223403291 30/11/2022 Annammal 2901007WL066853 Annammal 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Annammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/345-A
() 		2901007000NRG23301120223403292 30/11/2022 Sowbakkiyam 2901007WL066853 Sowbakkiyam 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Sowbakkiyam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/353-A
() 		2901007000NRG23301120223403293 30/11/2022 Krishnaveni 2901007WL066853 Krishnaveni 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Krishnaveni CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-024-024/354-a
() 		2901007000NRG23301120223403294 30/11/2022 Saroja 2901007WL066853 Saroja 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Saroja INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/355-a
() 		2901007000NRG23301120223403295 30/11/2022 Kanniammal 2901007WL066853 Kanniammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Kanniammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/364-A
() 		2901007000NRG23301120223403296 30/11/2022 Yasotha 2901007WL066853 Yasotha 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Yasotha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/366-a
() 		2901007000NRG23301120223403297 30/11/2022 Balammal 2901007WL066853 Balammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Balammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/368-A
() 		2901007000NRG23301120223403298 30/11/2022 Radha 2901007WL066853 Radha 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Radha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-024-024/38-A
() 		2901007000NRG23301120223403299 30/11/2022 Lakshmi 2901007WL066853 Lakshmi 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/42-A
() 		2901007000NRG23301120223403301 30/11/2022 Valarmathi 2901007WL066853 Valarmathi 00176 IDIB000C061 1260 1260 Processed 07/12/2022 019838628 Valarmathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/439-a
() 		2901007000NRG23301120223403302 30/11/2022 Vijaya 2901007WL066853 Vijaya 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Vijaya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/448-A
() 		2901007000NRG23301120223403303 30/11/2022 Balammal 2901007WL066853 Balammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Balammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/456-A
() 		2901007000NRG23301120223403304 30/11/2022 Selvimeri 2901007WL066853 Selvimeri 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Selvimeri INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/46-A
() 		2901007000NRG23301120223403305 30/11/2022 Lakshmi 2901007WL066853 Lakshmi 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/469-A
() 		2901007000NRG23301120223403306 30/11/2022 Devaki 2901007WL066853 Devaki 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Devaki INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/47-A
() 		2901007000NRG23301120223403307 30/11/2022 Jeyamani 2901007WL066853 Jeyamani 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Jeyamani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/470-A
() 		2901007000NRG23301120223403308 30/11/2022 Bakkiri 2901007WL066853 Bakkiri 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Bakkiri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/473-A
() 		2901007000NRG23301120223403309 30/11/2022 Tirupurasundari 2901007WL066853 Tirupurasundari 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Tirupurasundari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/475-A
() 		2901007000NRG23301120223403310 30/11/2022 Pappatthi 2901007WL066853 Pappatthi 00176 IDIB000C061 843 843 Processed 07/12/2022 019838628 Pappatthi STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-024-024/477-A
() 		2901007000NRG23301120223403311 30/11/2022 Lilli 2901007WL066853 Lilli 00176 IDIB000C061 1405 1405 Processed 07/12/2022 019838628 Lilli INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/482-A
() 		2901007000NRG23301120223403312 30/11/2022 Anjalai 2901007WL066853 Anjalai 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Anjalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/486-A
() 		2901007000NRG23301120223403313 30/11/2022 Santhiyappan 2901007WL066853 Santhiyappan 00176 IDIB000C061 1405 1405 Processed 07/12/2022 019838628 Santhiyappan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/487-A
() 		2901007000NRG23301120223403314 30/11/2022 Chellammal 2901007WL066853 Chellammal 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Chellammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/492-A
() 		2901007000NRG23301120223403315 30/11/2022 Chandhira 2901007WL066853 Chandhira 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Chandhira INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/507-A
() 		2901007000NRG23301120223403316 30/11/2022 Saradha 2901007WL066853 Saradha 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Saradha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/508-A
() 		2901007000NRG23301120223403317 30/11/2022 Andal 2901007WL066853 Andal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Andal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG23301120223403318 30/11/2022 Pushpa 2901007WL066853 Pushpa 00176 IDIB000C061 1260 1260 Processed 07/12/2022 019838628 Pushpa INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/582-A
() 		2901007000NRG23301120223403319 30/11/2022 Suguna 2901007WL066853 Suguna 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Suguna STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-024-024/587-A
() 		2901007000NRG23301120223403320 30/11/2022 Sakunthala 2901007WL066853 Sakunthala 00176 IDIB000C061 753 753 Processed 07/12/2022 019838628 Sakunthala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/621-A
() 		2901007000NRG23301120223403321 30/11/2022 Chellammal 2901007WL066853 Chellammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Chellammal SOUTH INDIAN BANK(607167)
58 KATTANKOLATHUR TN-01-007-024-024/622-A
() 		2901007000NRG23301120223403322 30/11/2022 Manjula 2901007WL066853 Manjula 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Manjula INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/627-A
() 		2901007000NRG23301120223403323 30/11/2022 Saraswathi 2901007WL066853 Saraswathi 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Saraswathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23301120223403324 30/11/2022 Bhavani 2901007WL066853 Bhavani 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Bhavani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/634-A
() 		2901007000NRG23301120223403325 30/11/2022 D.Mariyammal 2901007WL066853 D.Mariyammal 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 D.Mariyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/648-A
() 		2901007000NRG23301120223403326 30/11/2022 Selvi 2901007WL066853 Selvi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG23301120223403328 30/11/2022 Baby 2901007WL066853 Baby 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Baby INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/790-A
() 		2901007000NRG23301120223403329 30/11/2022 kamalakannan 2901007WL066853 kamalakannan 00176 IDIB000C061 1405 1405 Processed 07/12/2022 019838628 kamalakannan INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/85-A
() 		2901007000NRG23301120223403330 30/11/2022 Annaporani 2901007WL066853 Annaporani 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Annaporani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-025/653-A
() 		2901007000NRG23301120223403333 30/11/2022 Usha 2901007WL066853 Usha 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Usha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-025/656-A
() 		2901007000NRG23301120223403334 30/11/2022 Povun 2901007WL066853 Povun 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Povun INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-025/681-A
() 		2901007000NRG23301120223403336 30/11/2022 Sulochina 2901007WL066853 Sulochina 00176 IDIB000C061 1506 1506 Processed 07/12/2022 019838628 Sulochina INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-025/684-A
() 		2901007000NRG23301120223403337 30/11/2022 Vasantha 2901007WL066853 Vasantha 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Vasantha INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-024-025/768-A
() 		2901007000NRG23301120223403339 30/11/2022 B.Mageshwari 2901007WL066853 B.Mageshwari 00176 IDIB000C061 1260 1260 Processed 07/12/2022 019838628 B.Mageshwari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-025/770-A
() 		2901007000NRG23301120223403340 30/11/2022 Pushpavathi 2901007WL066853 Pushpavathi 00176 IDIB000C061 1260 1260 Processed 07/12/2022 019838628 Pushpavathi STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-024-025/778-A
() 		2901007000NRG23301120223403341 30/11/2022 Nagajothi 2901007WL066853 Nagajothi 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Nagajothi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-025/779-A
() 		2901007000NRG23301120223403342 30/11/2022 Nageshwari 2901007WL066853 Nageshwari 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Nageshwari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-025/780-A
() 		2901007000NRG23301120223403343 30/11/2022 Vani 2901007WL066853 Vani 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Vani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-025/807
() 		2901007000NRG23301120223403344 30/11/2022 Kala 2901007WL066853 Kala 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Kala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-025/823-A
() 		2901007000NRG23301120223403345 30/11/2022 Pown 2901007WL066853 Pown 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Pown INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-025/830-A
() 		2901007000NRG23301120223403346 30/11/2022 Thulasi 2901007WL066853 Thulasi 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Thulasi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-025/834-A
() 		2901007000NRG23301120223403347 30/11/2022 Murugammal 2901007WL066853 Murugammal 00176 IDIB000C061 1008 1008 Processed 07/12/2022 019838628 Murugammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG23301120223403348 30/11/2022 Aathikirishnan 2901007WL066853 Aathikirishnan 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Aathikirishnan INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-025/837-A
() 		2901007000NRG23301120223403349 30/11/2022 Meena 2901007WL066853 Meena 00176 IDIB000C061 1512 1512 Processed 07/12/2022 019838628 Meena INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-026/812-A
() 		2901007000NRG23301120223403353 30/11/2022 Nadhni 2901007WL066853 Nadhni 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838628 Nadhni INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-026/816-A
() 		2901007000NRG23301120223403354 30/11/2022 Selvalakshmi 2901007WL066853 Selvalakshmi 00176 IDIB000C061 1686 1686 Processed 07/12/2022 019838628 Selvalakshmi INDIAN BANK(607105)
SubTotal 119353 119353
83 KATTANKOLATHUR TN-01-007-024-024/652-A
() 		2901007000NRG23301120223403327 30/11/2022 yuvarani 2901007WL066853 yuvarani 00415 SBIN0000824 1506 1506 Processed 07/12/2022 019838628 yuvarani INDIAN BANK(607105)
SubTotal 1506 1506
Total 120859 120859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301122APB_FTO_1218465 Indian Bank IDIB000C061 MELAMAIYUR 119353
2 KATTANKOLATHUR TN2901007_301122APB_FTO_1218465 State Bank of India SBIN0000824 CHINGLEPUT 1506

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