Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523APB_FTO_243124
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-01-007-039-039/997-A
() 		2901007000NRG24230520230676060 23/05/2023 Menaka 2901007WL009899 Menaka 00176 IDIB000C061 753 753 Processed 30/05/2023 033385870 Menaka INDIAN BANK(607105)
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-039-001/795-A
() 		2901007000NRG24230520230675955 23/05/2023 S. Rajakumari 2901007WL009899 S. Rajakumari 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 S. Rajakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG24230520230675956 23/05/2023 Sarojini 2901007WL009899 Sarojini 00176 IDIB000S027 1764 1764 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-039-001/815-A
() 		2901007000NRG24230520230675957 23/05/2023 Vijaya lakshmi 2901007WL009899 Vijaya lakshmi 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Vijaya lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-002/922-A
() 		2901007000NRG24230520230675958 23/05/2023 Arputham 2901007WL009899 Arputham 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Arputham INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/1-A
() 		2901007000NRG24230520230675959 23/05/2023 Vijaya 2901007WL009899 Vijaya 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/10-A
() 		2901007000NRG24230520230675960 23/05/2023 Lakshmi 2901007WL009899 Lakshmi 00176 IDIB000S027 251 251 Processed 30/05/2023 033385870 Lakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-039-039/1000-A
() 		2901007000NRG24230520230675961 23/05/2023 MANGAL 2901007WL009899 MANGAL 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 MANGAL INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/1014-A
() 		2901007000NRG24230520230675962 23/05/2023 lllamall 2901007WL009899 lllamall 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 lllamall INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/129-A
() 		2901007000NRG24230520230675963 23/05/2023 Panchalai 2901007WL009899 Panchalai 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Panchalai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/13-A
() 		2901007000NRG24230520230675964 23/05/2023 Valliammal 2901007WL009899 Valliammal 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Valliammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/132-A
() 		2901007000NRG24230520230675965 23/05/2023 R Kumari 2901007WL009899 R Kumari 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 R Kumari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/134-A
() 		2901007000NRG24230520230675966 23/05/2023 N.Jeya 2901007WL009899 N.Jeya 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 N.Jeya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/135-A
() 		2901007000NRG24230520230675967 23/05/2023 M.Malliga 2901007WL009899 M.Malliga 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 M.Malliga INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-039-039/137-A
() 		2901007000NRG24230520230675968 23/05/2023 Manjula 2901007WL009899 Manjula 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Manjula INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/139-A
() 		2901007000NRG24230520230675969 23/05/2023 Ellammal 2901007WL009899 Ellammal 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Ellammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/14-A
() 		2901007000NRG24230520230675970 23/05/2023 K Kamsala 2901007WL009899 K Kamsala 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 K Kamsala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/142-A
() 		2901007000NRG24230520230675971 23/05/2023 R Saritha 2901007WL009899 R Saritha 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 R Saritha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/15-A
() 		2901007000NRG24230520230675972 23/05/2023 T Selvi 2901007WL009899 T Selvi 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 T Selvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/16-A
() 		2901007000NRG24230520230675973 23/05/2023 M Gowri 2901007WL009899 M Gowri 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 M Gowri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/163-A
() 		2901007000NRG24230520230675974 23/05/2023 E Ramu 2901007WL009899 E Ramu 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 E Ramu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/17-A
() 		2901007000NRG24230520230675975 23/05/2023 Saradha 2901007WL009899 Saradha 00176 IDIB000S027 1008 1008 Processed 30/05/2023 033385870 Saradha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/19-A
() 		2901007000NRG24230520230675976 23/05/2023 Savithri 2901007WL009899 Savithri 00176 IDIB000S027 759 759 Processed 30/05/2023 033385870 Savithri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/2-A
() 		2901007000NRG24230520230675977 23/05/2023 R.Gowri 2901007WL009899 R.Gowri 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 R.Gowri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/20-A
() 		2901007000NRG24230520230675979 23/05/2023 Jeyachithra 2901007WL009899 Jeyachithra 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Jeyachithra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/20-A
() 		2901007000NRG24230520230675978 23/05/2023 MARUNDAN 2901007WL009899 MARUNDAN 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 MARUNDAN INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/22-A
() 		2901007000NRG24230520230675980 23/05/2023 Lakshmi 2901007WL009899 Lakshmi 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/223-A
() 		2901007000NRG24230520230675981 23/05/2023 Vennila 2901007WL009899 Vennila 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Vennila INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/224-A
() 		2901007000NRG24230520230675982 23/05/2023 Saroja 2901007WL009899 Saroja 00176 IDIB000S027 506 506 Processed 30/05/2023 033385870 Saroja HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-039-039/226-A
() 		2901007000NRG24230520230675983 23/05/2023 Lakshmi 2901007WL009899 Lakshmi 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/23-A
() 		2901007000NRG24230520230675984 23/05/2023 M Dhanalakshmi 2901007WL009899 M Dhanalakshmi 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 M Dhanalakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/235-A
() 		2901007000NRG24230520230675985 23/05/2023 Valarmathi 2901007WL009899 Valarmathi 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Valarmathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/24-A
() 		2901007000NRG24230520230675986 23/05/2023 Bharathi 2901007WL009899 Bharathi 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Bharathi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-039-039/241-A
() 		2901007000NRG24230520230675987 23/05/2023 Prema 2901007WL009899 Prema 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Prema INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/25-A
() 		2901007000NRG24230520230675988 23/05/2023 M.Nagammal 2901007WL009899 M.Nagammal 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 M.Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/28-A
() 		2901007000NRG24230520230675989 23/05/2023 Nagammal 2901007WL009899 Nagammal 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/291-A
() 		2901007000NRG24230520230675991 23/05/2023 Chinnadurai 2901007WL009899 Chinnadurai 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Chinnadurai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/291-A
() 		2901007000NRG24230520230675990 23/05/2023 valliammal 2901007WL009899 valliammal 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 valliammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/294-A
() 		2901007000NRG24230520230675992 23/05/2023 Vimala 2901007WL009899 Vimala 00176 IDIB000S027 1255 1255 Processed 30/05/2023 033385870 Vimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG24230520230675993 23/05/2023 Isaivani 2901007WL009899 Isaivani 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Isaivani INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG24230520230675994 23/05/2023 Murugan 2901007WL009899 Murugan 00176 IDIB000S027 1470 1470 Processed 30/05/2023 033385870 Murugan INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/30-A
() 		2901007000NRG24230520230675995 23/05/2023 Mageshwari 2901007WL009899 Mageshwari 00176 IDIB000S027 1004 1004 Processed 30/05/2023 033385870 Mageshwari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG24230520230675996 23/05/2023 Panjam 2901007WL009899 Panjam 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Panjam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/304-A
() 		2901007000NRG24230520230675997 23/05/2023 Rukmani 2901007WL009899 Rukmani 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Rukmani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/32-A
() 		2901007000NRG24230520230675998 23/05/2023 Ponnusamy 2901007WL009899 Ponnusamy 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Ponnusamy INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/34-A
() 		2901007000NRG24230520230675999 23/05/2023 T Nagammal 2901007WL009899 T Nagammal 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 T Nagammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/388-B
() 		2901007000NRG24230520230676000 23/05/2023 Nagammal 2901007WL009899 Nagammal 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Nagammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/39-A
() 		2901007000NRG24230520230676001 23/05/2023 Sripriya 2901007WL009899 Sripriya 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Sripriya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG24230520230676002 23/05/2023 Pavithara 2901007WL009899 Pavithara 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Pavithara INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/420-A
() 		2901007000NRG24230520230676004 23/05/2023 Pushpa 2901007WL009899 Pushpa 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Pushpa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/423-A
() 		2901007000NRG24230520230676005 23/05/2023 Janagan 2901007WL009899 Janagan 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Janagan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/429-A
() 		2901007000NRG24230520230676006 23/05/2023 E Revathy 2901007WL009899 E Revathy 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 E Revathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/430-A
() 		2901007000NRG24230520230676007 23/05/2023 Gothai 2901007WL009899 Gothai 00176 IDIB000S027 506 506 Processed 30/05/2023 033385870 Gothai INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/438-A
() 		2901007000NRG24230520230676008 23/05/2023 Marudhan 2901007WL009899 Marudhan 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Marudhan BANK OF INDIA(508505)
55 KATTANKOLATHUR TN-01-007-039-039/461-A
() 		2901007000NRG24230520230676009 23/05/2023 Amudha.M 2901007WL009899 Amudha.M 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Amudha.M INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/567-A
() 		2901007000NRG24230520230676010 23/05/2023 Amudha 2901007WL009899 Amudha 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Amudha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/591-A
() 		2901007000NRG24230520230676011 23/05/2023 Revathi 2901007WL009899 Revathi 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Revathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/6-A
() 		2901007000NRG24230520230676012 23/05/2023 Murugammal 2901007WL009899 Murugammal 00176 IDIB000S027 506 506 Processed 30/05/2023 033385870 Murugammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/611-A
() 		2901007000NRG24230520230676013 23/05/2023 Sumathi 2901007WL009899 Sumathi 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Sumathi STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-039-039/614-A
() 		2901007000NRG24230520230676014 23/05/2023 Pathma 2901007WL009899 Pathma 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-039-039/615-A
() 		2901007000NRG24230520230676015 23/05/2023 Rani 2901007WL009899 Rani 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/617-A
() 		2901007000NRG24230520230676016 23/05/2023 Gangammal 2901007WL009899 Gangammal 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Gangammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/624-A
() 		2901007000NRG24230520230676017 23/05/2023 Thilagam 2901007WL009899 Thilagam 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Thilagam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/637-A
() 		2901007000NRG24230520230676018 23/05/2023 Beema 2901007WL009899 Beema 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Beema HDFC BANK LTD(607152)
65 KATTANKOLATHUR TN-01-007-039-039/642-A
() 		2901007000NRG24230520230676019 23/05/2023 Perama 2901007WL009899 Perama 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Perama INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/649-B
() 		2901007000NRG24230520230676020 23/05/2023 Kanniyammal 2901007WL009899 Kanniyammal 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Kanniyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/653-A
() 		2901007000NRG24230520230676021 23/05/2023 Muthulakshmi 2901007WL009899 Muthulakshmi 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Muthulakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/684-A
() 		2901007000NRG24230520230676022 23/05/2023 Kanimozhi 2901007WL009899 Kanimozhi 00176 IDIB000S027 1004 1004 Processed 30/05/2023 033385870 Kanimozhi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/699-A
() 		2901007000NRG24230520230676023 23/05/2023 Nathiya 2901007WL009899 Nathiya 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Nathiya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/712-B
() 		2901007000NRG24230520230676024 23/05/2023 Jeeva 2901007WL009899 Jeeva 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Jeeva INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/713-B
() 		2901007000NRG24230520230676025 23/05/2023 Ammu 2901007WL009899 Ammu 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Ammu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/714-B
() 		2901007000NRG24230520230676026 23/05/2023 Savithri 2901007WL009899 Savithri 00176 IDIB000S027 1255 1255 Processed 30/05/2023 033385870 Savithri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/744-A
() 		2901007000NRG24230520230676027 23/05/2023 Loganayaki 2901007WL009899 Loganayaki 00176 IDIB000S027 502 502 Processed 30/05/2023 033385870 Loganayaki INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/758-A
() 		2901007000NRG24230520230676028 23/05/2023 M Uma 2901007WL009899 M Uma 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 M Uma INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/760-A
() 		2901007000NRG24230520230676029 23/05/2023 Lakshmi 2901007WL009899 Lakshmi 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/762-A
() 		2901007000NRG24230520230676030 23/05/2023 Salsa 2901007WL009899 Salsa 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Salsa INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-039-039/8-A
() 		2901007000NRG24230520230676031 23/05/2023 Pappathi 2901007WL009899 Pappathi 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Pappathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/801-A
() 		2901007000NRG24230520230676032 23/05/2023 Kasthuri 2901007WL009899 Kasthuri 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 Kasthuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/832-A
() 		2901007000NRG24230520230676033 23/05/2023 Anitha 2901007WL009899 Anitha 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Anitha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/851-A
() 		2901007000NRG24230520230676034 23/05/2023 durga 2901007WL009899 durga 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 durga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/852-A
() 		2901007000NRG24230520230676035 23/05/2023 indira 2901007WL009899 indira 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 indira INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-039-039/874-A
() 		2901007000NRG24230520230676036 23/05/2023 chithra 2901007WL009899 chithra 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 chithra INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/877-A
() 		2901007000NRG24230520230676037 23/05/2023 saraswathi 2901007WL009899 saraswathi 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 saraswathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/880-A
() 		2901007000NRG24230520230676038 23/05/2023 mEENATCHI 2901007WL009899 mEENATCHI 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 mEENATCHI INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/882-A
() 		2901007000NRG24230520230676039 23/05/2023 Ramya 2901007WL009899 Ramya 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 Ramya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/885-A
() 		2901007000NRG24230520230676040 23/05/2023 Vijaya shanthi 2901007WL009899 Vijaya shanthi 00176 IDIB000S027 1260 1260 Processed 30/05/2023 033385870 Vijaya shanthi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-039-039/887-A
() 		2901007000NRG24230520230676041 23/05/2023 DANALASKHMI 2901007WL009899 DANALASKHMI 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 DANALASKHMI INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/888-A
() 		2901007000NRG24230520230676042 23/05/2023 nishanthi 2901007WL009899 nishanthi 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 nishanthi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/891-A
() 		2901007000NRG24230520230676043 23/05/2023 Deivanai 2901007WL009899 Deivanai 00176 IDIB000S027 1008 1008 Processed 30/05/2023 033385870 Deivanai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/893-A
() 		2901007000NRG24230520230676044 23/05/2023 Eeswari 2901007WL009899 Eeswari 00176 IDIB000S027 1512 1512 Processed 30/05/2023 033385870 Eeswari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/894-A
() 		2901007000NRG24230520230676045 23/05/2023 janaki 2901007WL009899 janaki 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 janaki INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/895-A
() 		2901007000NRG24230520230676046 23/05/2023 BAKKIYAM 2901007WL009899 BAKKIYAM 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 BAKKIYAM INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/898-A
() 		2901007000NRG24230520230676047 23/05/2023 janaki 2901007WL009899 janaki 00176 IDIB000S027 253 253 Processed 30/05/2023 033385870 janaki INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/899-A
() 		2901007000NRG24230520230676048 23/05/2023 rani 2901007WL009899 rani 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 rani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/90-A
() 		2901007000NRG24230520230676049 23/05/2023 Venkatraman 2901007WL009899 Venkatraman 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Venkatraman INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/900-A
() 		2901007000NRG24230520230676050 23/05/2023 Jacqulinemary 2901007WL009899 Jacqulinemary 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 Jacqulinemary INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/901-A
() 		2901007000NRG24230520230676051 23/05/2023 MARIYAMMAL 2901007WL009899 MARIYAMMAL 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 MARIYAMMAL INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG24230520230676052 23/05/2023 Annammal 2901007WL009899 Annammal 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Annammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/911-A
() 		2901007000NRG24230520230676053 23/05/2023 Rajeshwari 2901007WL009899 Rajeshwari 00176 IDIB000S027 1265 1265 Processed 30/05/2023 033385870 Rajeshwari INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/929-A
() 		2901007000NRG24230520230676054 23/05/2023 JOTHI 2901007WL009899 JOTHI 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 JOTHI INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/930-A
() 		2901007000NRG24230520230676055 23/05/2023 indirani 2901007WL009899 indirani 00176 IDIB000S027 1518 1518 Processed 30/05/2023 033385870 indirani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/934-A
() 		2901007000NRG24230520230676056 23/05/2023 Kamala 2901007WL009899 Kamala 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Kamala INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/939-A
() 		2901007000NRG24230520230676057 23/05/2023 Tamil selvi 2901007WL009899 Tamil selvi 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Tamil selvi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/943-A
() 		2901007000NRG24230520230676058 23/05/2023 Rajakumari 2901007WL009899 Rajakumari 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Rajakumari INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/966-A
() 		2901007000NRG24230520230676059 23/05/2023 Malathi 2901007WL009899 Malathi 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Malathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/999-A
() 		2901007000NRG24230520230676061 23/05/2023 Lawransemari 2901007WL009899 Lawransemari 00176 IDIB000S027 1506 1506 Processed 30/05/2023 033385870 Lawransemari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-040/753-A
() 		2901007000NRG24230520230676062 23/05/2023 Nalini 2901007WL009899 Nalini 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Nalini INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-040/799-A
() 		2901007000NRG24230520230676063 23/05/2023 Thatchayani 2901007WL009899 Thatchayani 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Thatchayani INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-040/952-A
() 		2901007000NRG24230520230676064 23/05/2023 Usha 2901007WL009899 Usha 00176 IDIB000S027 1764 1764 Processed 30/05/2023 033385870 Usha INDIAN BANK(607105)
SubTotal 154144 154144
110 KATTANKOLATHUR TN-01-007-039-039/419-A
() 		2901007000NRG24230520230676003 23/05/2023 Malliga 2901007WL009899 Malliga 00177 IOBA0001886 1260 1260 Processed 30/05/2023 033385870 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 156157 156157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523APB_FTO_243124 Indian Bank IDIB000C061 MELAMAIYUR 753
2 KATTANKOLATHUR TN2901007_230523APB_FTO_243124 Indian Bank IDIB000S027 S.P.Koil 67019
3 KATTANKOLATHUR TN2901007_230523APB_FTO_243124 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 87125
4 KATTANKOLATHUR TN2901007_230523APB_FTO_243124 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1260

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