Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224APB_FTO_1381646
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-01-007-034-001/2631-A
() 		2901007000NRG24120220245001481 13/02/2024 Salakari 2901007WL071936 Salakari 00176 IDIB000C022 1608 1608 Processed 09/04/2024 026337735 Salakari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-001/2660-A
() 		2901007000NRG24120220245001483 13/02/2024 M SEETHA 2901007WL071936 M SEETHA 00176 IDIB000C022 1608 1608 Processed 09/04/2024 026337735 M SEETHA INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-001/2952-A
() 		2901007000NRG24120220245001491 13/02/2024 M KANNIAPPAN 2901007WL071936 M KANNIAPPAN 00176 IDIB000C022 1608 1608 Processed 09/04/2024 026337735 M KANNIAPPAN CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-034-001/2962-A
() 		2901007000NRG24120220245001495 13/02/2024 Deepika Vasanthkumar 2901007WL071936 Deepika Vasanthkumar 00176 IDIB000C022 1608 1608 Processed 09/04/2024 026337735 Deepika Vasanthkumar INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2969-A
() 		2901007000NRG24120220245001496 13/02/2024 Karpagam Kumar 2901007WL071936 Karpagam Kumar 00176 IDIB000C022 1340 1340 Processed 09/04/2024 026337735 Karpagam Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-034-007/2958-A
() 		2901007000NRG24120220245001500 13/02/2024 REVATHY M 2901007WL071936 REVATHY M 00176 IDIB000C022 1340 1340 Processed 09/04/2024 026337735 REVATHY M INDIAN BANK(607105)
SubTotal 9112 9112
7 KATTANKOLATHUR TN-01-007-034-001/2281-A
() 		2901007000NRG24120220245001469 13/02/2024 Senthamarai 2901007WL071936 Senthamarai 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 Senthamarai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2372-A
() 		2901007000NRG24120220245001470 13/02/2024 R.Renuga 2901007WL071936 R.Renuga 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 R.Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-034-001/2374-A
() 		2901007000NRG24120220245001471 13/02/2024 Noorshabanu 2901007WL071936 Noorshabanu 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Noorshabanu HDFC BANK LTD(607152)
10 KATTANKOLATHUR TN-01-007-034-001/2383-A
() 		2901007000NRG24120220245001472 13/02/2024 Krishnaveni 2901007WL071936 Krishnaveni 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Krishnaveni INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-001/2407-A
() 		2901007000NRG24120220245001474 13/02/2024 Geetha 2901007WL071936 Geetha 00176 IDIB000C061 1340 1340 Processed 09/04/2024 026337735 Geetha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-001/2579-A
() 		2901007000NRG24120220245001476 13/02/2024 P. Amsaveni 2901007WL071936 P. Amsaveni 00176 IDIB000C061 1340 1340 Processed 09/04/2024 026337735 P. Amsaveni INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-001/2588-A
() 		2901007000NRG24120220245001478 13/02/2024 K. Vijayalakshmi 2901007WL071936 K. Vijayalakshmi 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 K. Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-034-001/2745-A
() 		2901007000NRG24120220245001488 13/02/2024 K. Amulu 2901007WL071936 K. Amulu 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 K. Amulu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-002/2932-A
() 		2901007000NRG24120220245001497 13/02/2024 Victoriya M 2901007WL071936 Victoriya M 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Victoriya M INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-007/2378-A
() 		2901007000NRG24120220245001498 13/02/2024 Amul 2901007WL071936 Amul 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Amul BANK OF INDIA(508505)
17 KATTANKOLATHUR TN-01-007-034-007/2763-A
() 		2901007000NRG24120220245001499 13/02/2024 M. Uma 2901007WL071936 M. Uma 00176 IDIB000C061 1340 1340 Processed 09/04/2024 026337735 M. Uma INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-012/2964-A
() 		2901007000NRG24120220245001501 13/02/2024 E GEETHA 2901007WL071936 E GEETHA 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 E GEETHA INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-034/1072-a
() 		2901007000NRG24120220245001502 13/02/2024 Jayalakshmi 2901007WL071936 Jayalakshmi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-034-034/115-A
() 		2901007000NRG24120220245001504 13/02/2024 Vijaya 2901007WL071936 Vijaya 00176 IDIB000C061 536 536 Processed 09/04/2024 026337735 Vijaya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-034/135-A
() 		2901007000NRG24120220245001506 13/02/2024 Hemavathi 2901007WL071936 Hemavathi 00176 IDIB000C061 1340 1340 Processed 09/04/2024 026337735 Hemavathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/143-A
() 		2901007000NRG24120220245001507 13/02/2024 Selvakumari 2901007WL071936 Selvakumari 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Selvakumari HDFC BANK LTD(607152)
23 KATTANKOLATHUR TN-01-007-034-034/170-A
() 		2901007000NRG24120220245001508 13/02/2024 Jaya 2901007WL071936 Jaya 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Jaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/181-A
() 		2901007000NRG24120220245001509 13/02/2024 Vedhavalli 2901007WL071936 Vedhavalli 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Vedhavalli INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/1847-B
() 		2901007000NRG24120220245001510 13/02/2024 Navanitham 2901007WL071936 Navanitham 00176 IDIB000C061 268 268 Processed 09/04/2024 026337735 Navanitham INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/186-A
() 		2901007000NRG24120220245001511 13/02/2024 Latha 2901007WL071936 Latha 00176 IDIB000C061 536 536 Processed 09/04/2024 026337735 Latha BANK OF BARODA(606985)
27 KATTANKOLATHUR TN-01-007-034-034/1868-B
() 		2901007000NRG24120220245001512 13/02/2024 Pushpa 2901007WL071936 Pushpa 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-034-034/1893-B
() 		2901007000NRG24120220245001514 13/02/2024 Kalpana 2901007WL071936 Kalpana 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Kalpana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/1917-B
() 		2901007000NRG24120220245001515 13/02/2024 Anjalai 2901007WL071936 Anjalai 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Anjalai INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/2098-A
() 		2901007000NRG24120220245001516 13/02/2024 Sowndari 2901007WL071936 Sowndari 00176 IDIB000C061 1340 1340 Processed 09/04/2024 026337735 Sowndari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/2227-B
() 		2901007000NRG24120220245001517 13/02/2024 Indira 2901007WL071936 Indira 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Indira INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-034/2250-B
() 		2901007000NRG24120220245001518 13/02/2024 Padma 2901007WL071936 Padma 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Padma INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/2251-B
() 		2901007000NRG24120220245001519 13/02/2024 Selvi 2901007WL071936 Selvi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Selvi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/2255-B
() 		2901007000NRG24120220245001520 13/02/2024 Kavitha 2901007WL071936 Kavitha 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Kavitha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/2263-B
() 		2901007000NRG24120220245001521 13/02/2024 Chitra 2901007WL071936 Chitra 00176 IDIB000C061 1608 1608 Processed 10/04/2024 026337735 Chitra INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-034-034/2278-A
() 		2901007000NRG24120220245001522 13/02/2024 Kaveri 2901007WL071936 Kaveri 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Kaveri PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-034-034/2282-B
() 		2901007000NRG24120220245001523 13/02/2024 Pattu 2901007WL071936 Pattu 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Pattu STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-034-034/243-A
() 		2901007000NRG24120220245001524 13/02/2024 rajeswari 2901007WL071936 rajeswari 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 rajeswari PUNJAB NATIONAL BANK(508568)
39 KATTANKOLATHUR TN-01-007-034-034/2865-A
() 		2901007000NRG24120220245001525 13/02/2024 S. Shanthi 2901007WL071936 S. Shanthi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 S. Shanthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/2873-A
() 		2901007000NRG24120220245001526 13/02/2024 S. Sivagami 2901007WL071936 S. Sivagami 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 S. Sivagami INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG24120220245001528 13/02/2024 Sathya 2901007WL071936 Sathya 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Sathya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG24120220245001529 13/02/2024 Shanthi 2901007WL071936 Shanthi 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Shanthi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-034/382-A
() 		2901007000NRG24120220245001530 13/02/2024 Mallika 2901007WL071936 Mallika 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/394-B
() 		2901007000NRG24120220245001531 13/02/2024 Neela 2901007WL071936 Neela 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Neela INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-034-034/418-A
() 		2901007000NRG24120220245001532 13/02/2024 murugammal 2901007WL071936 murugammal 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 murugammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/432-A
() 		2901007000NRG24120220245001533 13/02/2024 Saraswathi 2901007WL071936 Saraswathi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Saraswathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/522-A
() 		2901007000NRG24120220245001535 13/02/2024 Shanthi 2901007WL071936 Shanthi 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 Shanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/535-A
() 		2901007000NRG24120220245001536 13/02/2024 Nagarathinam 2901007WL071936 Nagarathinam 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-034-034/537-A
() 		2901007000NRG24120220245001537 13/02/2024 Lakshmi 2901007WL071936 Lakshmi 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 Lakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/561-A
() 		2901007000NRG24120220245001538 13/02/2024 Indhrani 2901007WL071936 Indhrani 00176 IDIB000C061 1072 1072 Processed 09/04/2024 026337735 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-034-034/563-A
() 		2901007000NRG24120220245001539 13/02/2024 Glowri 2901007WL071936 Glowri 00176 IDIB000C061 804 804 Processed 09/04/2024 026337735 Glowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/566-B
() 		2901007000NRG24120220245001540 13/02/2024 Kumudha 2901007WL071936 Kumudha 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-034-034/572-A
() 		2901007000NRG24120220245001541 13/02/2024 Anandhi 2901007WL071936 Anandhi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Anandhi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-034-034/602-A
() 		2901007000NRG24120220245001542 13/02/2024 Kavitha 2901007WL071936 Kavitha 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Kavitha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/610-a
() 		2901007000NRG24120220245001543 13/02/2024 Neela 2901007WL071936 Neela 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Neela INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/679-a
() 		2901007000NRG24120220245001544 13/02/2024 Patchaimmal 2901007WL071936 Patchaimmal 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Patchaimmal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/723-a
() 		2901007000NRG24120220245001545 13/02/2024 Muthulakshmi 2901007WL071936 Muthulakshmi 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Muthulakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/785-a
() 		2901007000NRG24120220245001546 13/02/2024 Mala 2901007WL071936 Mala 00176 IDIB000C061 1608 1608 Processed 09/04/2024 026337735 Mala INDIAN BANK(607105)
SubTotal 69144 69144
59 KATTANKOLATHUR TN-01-007-034-001/2953-A
() 		2901007000NRG24120220245001492 13/02/2024 SUMATHI S 2901007WL071936 SUMATHI S 00354 PUNB0607500 1608 1608 Processed 09/04/2024 026337735 SUMATHI S PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
60 KATTANKOLATHUR TN-01-007-034-001/2274-A
() 		2901007000NRG24120220245001468 13/02/2024 V. Vani 2901007WL071936 V. Vani 00415 SBIN0000824 1340 1340 Processed 09/04/2024 026337735 V. Vani STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-034-001/2395-A
() 		2901007000NRG24120220245001473 13/02/2024 Divya 2901007WL071936 Divya 00415 SBIN0000824 1176 1176 Processed 09/04/2024 026337735 Divya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-001/2414-A
() 		2901007000NRG24120220245001475 13/02/2024 Muthukani 2901007WL071936 Muthukani 00415 SBIN0000824 1340 1340 Processed 09/04/2024 026337735 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-034-001/2584-A
() 		2901007000NRG24120220245001477 13/02/2024 M. Devika 2901007WL071936 M. Devika 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 M. Devika HDFC BANK LTD(607152)
64 KATTANKOLATHUR TN-01-007-034-001/2619-A
() 		2901007000NRG24120220245001479 13/02/2024 S. Radha 2901007WL071936 S. Radha 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 S. Radha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-034-001/2620-A
() 		2901007000NRG24120220245001480 13/02/2024 K. Divya 2901007WL071936 K. Divya 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 K. Divya STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-034-001/2633-A
() 		2901007000NRG24120220245001482 13/02/2024 S. Ramani 2901007WL071936 S. Ramani 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 S. Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-034-001/2738-A
() 		2901007000NRG24120220245001485 13/02/2024 B. Pavithra 2901007WL071936 B. Pavithra 00415 SBIN0000824 1608 1608 Processed 10/04/2024 026337735 B. Pavithra INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-034-001/2741-A
() 		2901007000NRG24120220245001486 13/02/2024 P. Gowri 2901007WL071936 P. Gowri 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 P. Gowri STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-034-001/2743-A
() 		2901007000NRG24120220245001487 13/02/2024 M. Vennila 2901007WL071936 M. Vennila 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 M. Vennila CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-034-001/2867-A
() 		2901007000NRG24120220245001489 13/02/2024 SIVAPRIYA GANESAN 2901007WL071936 SIVAPRIYA GANESAN 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 SIVAPRIYA GANESAN HDFC BANK LTD(607152)
71 KATTANKOLATHUR TN-01-007-034-001/2881-A
() 		2901007000NRG24120220245001490 13/02/2024 LAVANYA N 2901007WL071936 LAVANYA N 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 LAVANYA N HDFC BANK LTD(607152)
72 KATTANKOLATHUR TN-01-007-034-001/2954-A
() 		2901007000NRG24120220245001493 13/02/2024 Kutti P 2901007WL071936 Kutti P 00415 SBIN0000824 1340 1340 Processed 09/04/2024 026337735 Kutti P CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-034-001/2955-A
() 		2901007000NRG24120220245001494 13/02/2024 S VASANTHA 2901007WL071936 S VASANTHA 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 S VASANTHA HDFC BANK LTD(607152)
74 KATTANKOLATHUR TN-01-007-034-034/114-A
() 		2901007000NRG24120220245001503 13/02/2024 Nagajothi 2901007WL071936 Nagajothi 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-034-034/116-B
() 		2901007000NRG24120220245001505 13/02/2024 Shanthi 2901007WL071936 Shanthi 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 Shanthi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/1869-A
() 		2901007000NRG24120220245001513 13/02/2024 Jayalakshmi. M 2901007WL071936 Jayalakshmi. M 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 Jayalakshmi. M STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-034-034/445-A
() 		2901007000NRG24120220245001534 13/02/2024 Govinthammal 2901007WL071936 Govinthammal 00415 SBIN0000824 1608 1608 Processed 09/04/2024 026337735 Govinthammal STATE BANK OF INDIA(508548)
SubTotal 27708 27708
78 KATTANKOLATHUR TN-01-007-034-001/2663-A
() 		2901007000NRG24120220245001484 13/02/2024 Chellamma M 2901007WL071936 Chellamma M 00415 SBIN0070847 1608 1608 Processed 09/04/2024 026337735 Chellamma M INDIAN BANK(607105)
SubTotal 1608 1608
79 KATTANKOLATHUR TN-01-007-034-034/2931-A
() 		2901007000NRG24120220245001527 13/02/2024 AMUL PERUMAL 2901007WL071936 AMUL PERUMAL 00701 IDIB0PLB001 1608 1608 Processed 09/04/2024 026337735 AMUL PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
Total 110788 110788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 Indian Bank IDIB000C022 CHENGALPATTU 9112
2 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 Indian Bank IDIB000C061 MELAMAIYUR 69144
3 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 Punjab National Bank PUNB0607500 CHENGALPATTU 1608
4 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 State Bank of India SBIN0000824 CHINGLEPUT 27708
5 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 State Bank of India SBIN0070847 CHENGALPATTU 1608
6 KATTANKOLATHUR TN2901007_130224APB_FTO_1381646 Tamil Nadu Grama Bank IDIB0PLB001 Chengalpattu 1608

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