Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555060
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-33-007-024-024/878-A
() 		2901007000NRG24250720231769335 26/07/2023 Vanitha 2901007WL025017 Vanitha 00176 IDIB000C022 1040 1040 Processed 29/07/2023 017878084 Vanitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-024-024/940-A
() 		2901007000NRG24250720231769337 26/07/2023 Revathi 2901007WL025017 Revathi 00176 IDIB000C022 1560 1560 Processed 29/07/2023 017878084 Revathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-33-007-024-024/941-A
() 		2901007000NRG24250720231769338 26/07/2023 Geetha 2901007WL025017 Geetha 00176 IDIB000C022 1300 1300 Processed 29/07/2023 017878084 Geetha INDIAN BANK(607105)
SubTotal 3900 3900
4 KATTANKOLATHUR TN-01-007-024-002/1045-A
() 		2901007000NRG24250720231769231 26/07/2023 P. Saranya 2901007WL025017 P. Saranya 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 P. Saranya PALLAVAN GRAMA BANK(607052)
5 KATTANKOLATHUR TN-01-007-024-024/1006-A
() 		2901007000NRG24250720231769232 26/07/2023 Selvi Inbaraj 2901007WL025017 Selvi Inbaraj 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Selvi Inbaraj CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-024-024/1047-A
() 		2901007000NRG24250720231769234 26/07/2023 Thangarathinam M 2901007WL025017 Thangarathinam M 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Thangarathinam M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/130-A
() 		2901007000NRG24250720231769235 26/07/2023 Navanitham 2901007WL025017 Navanitham 00176 IDIB000C061 1560 1560 Processed 30/07/2023 017878084 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-024-024/131-A
() 		2901007000NRG24250720231769236 26/07/2023 Kannika 2901007WL025017 Kannika 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Kannika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/132-A
() 		2901007000NRG24250720231769237 26/07/2023 Thenmozhi 2901007WL025017 Thenmozhi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Thenmozhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/134-A
() 		2901007000NRG24250720231769238 26/07/2023 Saraswathi 2901007WL025017 Saraswathi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Saraswathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/137-a
() 		2901007000NRG24250720231769239 26/07/2023 Mekala 2901007WL025017 Mekala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Mekala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/143-A
() 		2901007000NRG24250720231769240 26/07/2023 Sarasu 2901007WL025017 Sarasu 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Sarasu CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-024-024/149-A
() 		2901007000NRG24250720231769241 26/07/2023 Senthamarai 2901007WL025017 Senthamarai 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Senthamarai INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/155-A
() 		2901007000NRG24250720231769242 26/07/2023 Kala 2901007WL025017 Kala 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/195-A
() 		2901007000NRG24250720231769243 26/07/2023 Santha 2901007WL025017 Santha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Santha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/196-A
() 		2901007000NRG24250720231769244 26/07/2023 Kaliammal 2901007WL025017 Kaliammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kaliammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/197-A
() 		2901007000NRG24250720231769245 26/07/2023 Rani 2901007WL025017 Rani 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/201-A
() 		2901007000NRG24250720231769246 26/07/2023 Kanniyammal 2901007WL025017 Kanniyammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/220-A
() 		2901007000NRG24250720231769247 26/07/2023 Parvathy 2901007WL025017 Parvathy 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Parvathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/225-A
() 		2901007000NRG24250720231769248 26/07/2023 Malliga 2901007WL025017 Malliga 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/226-A
() 		2901007000NRG24250720231769249 26/07/2023 Lalitha 2901007WL025017 Lalitha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Lalitha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/227-A
() 		2901007000NRG24250720231769250 26/07/2023 Manjula 2901007WL025017 Manjula 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Manjula INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/237-A
() 		2901007000NRG24250720231769251 26/07/2023 jayalakshmi 2901007WL025017 jayalakshmi 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 jayalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/242-A
() 		2901007000NRG24250720231769252 26/07/2023 Anjalai 2901007WL025017 Anjalai 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/243-A
() 		2901007000NRG24250720231769253 26/07/2023 Radha 2901007WL025017 Radha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Radha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/258-a
() 		2901007000NRG24250720231769254 26/07/2023 Shivagami 2901007WL025017 Shivagami 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Shivagami INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/259-a
() 		2901007000NRG24250720231769255 26/07/2023 Janaki 2901007WL025017 Janaki 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Janaki INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/260-a
() 		2901007000NRG24250720231769256 26/07/2023 Gowri 2901007WL025017 Gowri 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/261-a
() 		2901007000NRG24250720231769257 26/07/2023 Kamala 2901007WL025017 Kamala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kamala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/262-a
() 		2901007000NRG24250720231769258 26/07/2023 Devaki 2901007WL025017 Devaki 00176 IDIB000C061 780 780 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/265-a
() 		2901007000NRG24250720231769259 26/07/2023 Lalitha 2901007WL025017 Lalitha 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Lalitha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/266-a
() 		2901007000NRG24250720231769260 26/07/2023 Kasthuri 2901007WL025017 Kasthuri 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Kasthuri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/269-a
() 		2901007000NRG24250720231769261 26/07/2023 Alamelu 2901007WL025017 Alamelu 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Alamelu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/270-a
() 		2901007000NRG24250720231769262 26/07/2023 Rani 2901007WL025017 Rani 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/271-a
() 		2901007000NRG24250720231769263 26/07/2023 Sumathi 2901007WL025017 Sumathi 00176 IDIB000C061 780 780 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/272-a
() 		2901007000NRG24250720231769264 26/07/2023 Vasantha 2901007WL025017 Vasantha 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/274-a
() 		2901007000NRG24250720231769265 26/07/2023 Kalyani 2901007WL025017 Kalyani 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Kalyani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/275-a
() 		2901007000NRG24250720231769266 26/07/2023 Sarguna 2901007WL025017 Sarguna 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Sarguna INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/277-a
() 		2901007000NRG24250720231769267 26/07/2023 Lurthmery 2901007WL025017 Lurthmery 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Lurthmery INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/278-a
() 		2901007000NRG24250720231769268 26/07/2023 Sudhalakshmi 2901007WL025017 Sudhalakshmi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Sudhalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/279-a
() 		2901007000NRG24250720231769269 26/07/2023 Kanniammal 2901007WL025017 Kanniammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kanniammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/280-a
() 		2901007000NRG24250720231769270 26/07/2023 lakshmi 2901007WL025017 lakshmi 00176 IDIB000C061 260 260 Processed 29/07/2023 017878084 lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/282-a
() 		2901007000NRG24250720231769271 26/07/2023 Anjalai 2901007WL025017 Anjalai 00176 IDIB000C061 780 780 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/283-a
() 		2901007000NRG24250720231769272 26/07/2023 Vijayalakshmi 2901007WL025017 Vijayalakshmi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Vijayalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/284-a
() 		2901007000NRG24250720231769273 26/07/2023 Amutha 2901007WL025017 Amutha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Amutha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/286-a
() 		2901007000NRG24250720231769274 26/07/2023 Shanthi 2901007WL025017 Shanthi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/287-a
() 		2901007000NRG24250720231769275 26/07/2023 Prema 2901007WL025017 Prema 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Prema INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/289-a
() 		2901007000NRG24250720231769276 26/07/2023 Sasikala 2901007WL025017 Sasikala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Sasikala PUNJAB NATIONAL BANK(508568)
49 KATTANKOLATHUR TN-01-007-024-024/293-A
() 		2901007000NRG24250720231769277 26/07/2023 Ponnammal 2901007WL025017 Ponnammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Ponnammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/294-a
() 		2901007000NRG24250720231769278 26/07/2023 Banumathi 2901007WL025017 Banumathi 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Banumathi SOUTH INDIAN BANK(607167)
51 KATTANKOLATHUR TN-01-007-024-024/369-a
() 		2901007000NRG24250720231769279 26/07/2023 Bhuvaneswari 2901007WL025017 Bhuvaneswari 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Bhuvaneswari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/37-A
() 		2901007000NRG24250720231769280 26/07/2023 Mariammal 2901007WL025017 Mariammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Mariammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/378-a
() 		2901007000NRG24250720231769281 26/07/2023 Dhatchayani 2901007WL025017 Dhatchayani 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Dhatchayani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/379-A
() 		2901007000NRG24250720231769282 26/07/2023 Anjalakshi 2901007WL025017 Anjalakshi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Anjalakshi STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-024-024/380-a
() 		2901007000NRG24250720231769283 26/07/2023 Kadumpadi 2901007WL025017 Kadumpadi 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Kadumpadi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/382-A
() 		2901007000NRG24250720231769284 26/07/2023 Chinnakuzhainthai 2901007WL025017 Chinnakuzhainthai 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Chinnakuzhainthai INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/384-A
() 		2901007000NRG24250720231769285 26/07/2023 Pushpa 2901007WL025017 Pushpa 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Pushpa INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/385-A
() 		2901007000NRG24250720231769286 26/07/2023 Suganthi 2901007WL025017 Suganthi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Suganthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/387-a
() 		2901007000NRG24250720231769287 26/07/2023 Alamielu 2901007WL025017 Alamielu 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Alamielu INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/388-A
() 		2901007000NRG24250720231769288 26/07/2023 Malliga 2901007WL025017 Malliga 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/392-a
() 		2901007000NRG24250720231769289 26/07/2023 Kamala 2901007WL025017 Kamala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kamala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/392-a
() 		2901007000NRG24250720231769290 26/07/2023 Vedhasalam 2901007WL025017 Vedhasalam 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Vedhasalam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/395-a
() 		2901007000NRG24250720231769291 26/07/2023 Raji 2901007WL025017 Raji 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Raji INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/396-a
() 		2901007000NRG24250720231769292 26/07/2023 Noorbe 2901007WL025017 Noorbe 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Noorbe INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/398-a
() 		2901007000NRG24250720231769293 26/07/2023 Lakshmi 2901007WL025017 Lakshmi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/419-A
() 		2901007000NRG24250720231769294 26/07/2023 Punitha 2901007WL025017 Punitha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Punitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/427-a
() 		2901007000NRG24250720231769295 26/07/2023 Jayamala 2901007WL025017 Jayamala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Jayamala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/445-a
() 		2901007000NRG24250720231769296 26/07/2023 Hemavathy 2901007WL025017 Hemavathy 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Hemavathy INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/450-A
() 		2901007000NRG24250720231769297 26/07/2023 Kandha 2901007WL025017 Kandha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kandha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/503-A
() 		2901007000NRG24250720231769298 26/07/2023 Valli 2901007WL025017 Valli 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Valli BANK OF BARODA(606985)
71 KATTANKOLATHUR TN-01-007-024-024/505-A
() 		2901007000NRG24250720231769299 26/07/2023 Anjalai 2901007WL025017 Anjalai 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/519-a
() 		2901007000NRG24250720231769300 26/07/2023 Panjalai 2901007WL025017 Panjalai 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Panjalai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/520-a
() 		2901007000NRG24250720231769301 26/07/2023 Rajam 2901007WL025017 Rajam 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Rajam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/521-A
() 		2901007000NRG24250720231769302 26/07/2023 MALLIKA 2901007WL025017 MALLIKA 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 MALLIKA INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/524-A
() 		2901007000NRG24250720231769303 26/07/2023 S Anjalai 2901007WL025017 S Anjalai 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 S Anjalai INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/526-A
() 		2901007000NRG24250720231769304 26/07/2023 lalitha 2901007WL025017 lalitha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 lalitha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/538-a
() 		2901007000NRG24250720231769305 26/07/2023 Lakshmi 2901007WL025017 Lakshmi 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/552-a
() 		2901007000NRG24250720231769306 26/07/2023 sumathi 2901007WL025017 sumathi 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 sumathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/563-a
() 		2901007000NRG24250720231769307 26/07/2023 santhi 2901007WL025017 santhi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 santhi PUNJAB NATIONAL BANK(508568)
80 KATTANKOLATHUR TN-01-007-024-024/565-a
() 		2901007000NRG24250720231769308 26/07/2023 Jayameri 2901007WL025017 Jayameri 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Jayameri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/584-A
() 		2901007000NRG24250720231769309 26/07/2023 Kavitha 2901007WL025017 Kavitha 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Kavitha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/589-A
() 		2901007000NRG24250720231769310 26/07/2023 Manonmani 2901007WL025017 Manonmani 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Manonmani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/590-A
() 		2901007000NRG24250720231769311 26/07/2023 Kaliammal 2901007WL025017 Kaliammal 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kaliammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/591-A
() 		2901007000NRG24250720231769312 26/07/2023 Vijayalakshmi 2901007WL025017 Vijayalakshmi 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Vijayalakshmi STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-024-024/593-A
() 		2901007000NRG24250720231769313 26/07/2023 Rani 2901007WL025017 Rani 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/596-A
() 		2901007000NRG24250720231769314 26/07/2023 Rajeshwari 2901007WL025017 Rajeshwari 00176 IDIB000C061 780 780 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/605-A
() 		2901007000NRG24250720231769315 26/07/2023 Vasanthi 2901007WL025017 Vasanthi 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Vasanthi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/655-A
() 		2901007000NRG24250720231769316 26/07/2023 Ramani 2901007WL025017 Ramani 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Ramani BANK OF BARODA(606985)
89 KATTANKOLATHUR TN-01-007-024-024/660-A
() 		2901007000NRG24250720231769317 26/07/2023 Kanniyappan 2901007WL025017 Kanniyappan 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Kanniyappan INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-024/692-A
() 		2901007000NRG24250720231769318 26/07/2023 Ithirani 2901007WL025017 Ithirani 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Ithirani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-024/693-A
() 		2901007000NRG24250720231769319 26/07/2023 Dviya 2901007WL025017 Dviya 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Dviya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-024/720-A
() 		2901007000NRG24250720231769320 26/07/2023 Devaki 2901007WL025017 Devaki 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-024/728-A
() 		2901007000NRG24250720231769321 26/07/2023 Bagavathi 2901007WL025017 Bagavathi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Bagavathi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-024/729-A
() 		2901007000NRG24250720231769322 26/07/2023 Shanthiyakala 2901007WL025017 Shanthiyakala 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Shanthiyakala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-024/734-A
() 		2901007000NRG24250720231769323 26/07/2023 Ananthi 2901007WL025017 Ananthi 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Ananthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-024/735-A
() 		2901007000NRG24250720231769324 26/07/2023 Sangeetha 2901007WL025017 Sangeetha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Sangeetha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-024/784-A
() 		2901007000NRG24250720231769325 26/07/2023 Mageshwari 2901007WL025017 Mageshwari 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Mageshwari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-024/789-A
() 		2901007000NRG24250720231769326 26/07/2023 Kumari 2901007WL025017 Kumari 00176 IDIB000C061 1300 1300 Processed 29/07/2023 017878084 Kumari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-024/793-A
() 		2901007000NRG24250720231769327 26/07/2023 Valli 2901007WL025017 Valli 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 Valli INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-024/805-A
() 		2901007000NRG24250720231769328 26/07/2023 Kanniyammal 2901007WL025017 Kanniyammal 00176 IDIB000C061 1040 1040 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-024/827-A
() 		2901007000NRG24250720231769329 26/07/2023 Lakshmi 2901007WL025017 Lakshmi 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-024/950-A
() 		2901007000NRG24250720231769331 26/07/2023 B. Gowri 2901007WL025017 B. Gowri 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 B. Gowri INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-024-024/963-A
() 		2901007000NRG24250720231769332 26/07/2023 A. Vasantha 2901007WL025017 A. Vasantha 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 A. Vasantha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-024-024/968-A
() 		2901007000NRG24250720231769333 26/07/2023 S. Nagapushanam 2901007WL025017 S. Nagapushanam 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 S. Nagapushanam INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-024-024/975-A
() 		2901007000NRG24250720231769334 26/07/2023 G. Gomathi 2901007WL025017 G. Gomathi 00176 IDIB000C061 1560 1560 Processed 29/07/2023 017878084 G. Gomathi INDIAN BANK(607105)
SubTotal 141644 141644
106 KATTANKOLATHUR TN-33-007-024-024/944-A
() 		2901007000NRG24250720231769339 26/07/2023 Elumalai 2901007WL025017 Elumalai 00176 IDIB000O005 1560 1560 Processed 29/07/2023 017878084 Elumalai INDIAN BANK(607105)
SubTotal 1560 1560
Total 147104 147104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555060 Indian Bank IDIB000C022 CHENGALPATTU 3900
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555060 Indian Bank IDIB000C061 MELAMAIYUR 141644
3 KATTANKOLATHUR TN2901007_260723APB_FTO_555060 Indian Bank IDIB000O005 OZHALUR 1560

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