Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_446347
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-01-007-004-004/1079-a
() 		2901007000NRG24010720231349271 01/07/2023 Sivakami 2901007WL019437 Sivakami 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Sivakami INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1114-a
() 		2901007000NRG24010720231349272 01/07/2023 Kalisevli 2901007WL019437 Kalisevli 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Kalisevli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1117-a
() 		2901007000NRG24010720231349273 01/07/2023 Prema 2901007WL019437 Prema 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Prema INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1260-A
() 		2901007000NRG24010720231349274 01/07/2023 Anjalai 2901007WL019437 Anjalai 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Anjalai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG24010720231349275 01/07/2023 Sundar 2901007WL019437 Sundar 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Sundar INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1322-a
() 		2901007000NRG24010720231349276 01/07/2023 Malarkodi 2901007WL019437 Malarkodi 00176 IDIB000A032 250 250 Processed 14/07/2023 036103044 Malarkodi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1338-a
() 		2901007000NRG24010720231349277 01/07/2023 Vinothini 2901007WL019437 Vinothini 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Vinothini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1367
() 		2901007000NRG24010720231349278 01/07/2023 Anjali devi 2901007WL019437 Anjali devi 00176 IDIB000A032 588 588 Processed 14/07/2023 036103044 Anjali devi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1374-A
() 		2901007000NRG24010720231349279 01/07/2023 baby 2901007WL019437 baby 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 baby INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1384-B
() 		2901007000NRG24010720231349280 01/07/2023 Maithili 2901007WL019437 Maithili 00176 IDIB000A032 750 750 Processed 14/07/2023 036103044 Maithili INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1385-A
() 		2901007000NRG24010720231349281 01/07/2023 Sivagami 2901007WL019437 Sivagami 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Sivagami INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1460-A
() 		2901007000NRG24010720231349282 01/07/2023 Priya 2901007WL019437 Priya 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Priya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/151-A
() 		2901007000NRG24010720231349283 01/07/2023 Kasturi 2901007WL019437 Kasturi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Kasturi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/160-A
() 		2901007000NRG24010720231349284 01/07/2023 Archunan 2901007WL019437 Archunan 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Archunan INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/162-A
() 		2901007000NRG24010720231349285 01/07/2023 E. Mani 2901007WL019437 E. Mani 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 E. Mani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/167-A
() 		2901007000NRG24010720231349286 01/07/2023 muniyammal 2901007WL019437 muniyammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 muniyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1782-A
() 		2901007000NRG24010720231349287 01/07/2023 Veeraragavan P 2901007WL019437 Veeraragavan P 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Veeraragavan P INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/182-A
() 		2901007000NRG24010720231349288 01/07/2023 Maliga 2901007WL019437 Maliga 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Maliga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/190-A
() 		2901007000NRG24010720231349289 01/07/2023 Malathy 2901007WL019437 Malathy 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Malathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/194-A
() 		2901007000NRG24010720231349290 01/07/2023 Premakumari 2901007WL019437 Premakumari 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Premakumari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/195-A
() 		2901007000NRG24010720231349291 01/07/2023 rametha 2901007WL019437 rametha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 rametha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/196-A
() 		2901007000NRG24010720231349292 01/07/2023 Jaganathan 2901007WL019437 Jaganathan 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Jaganathan INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/200-A
() 		2901007000NRG24010720231349293 01/07/2023 Anjalai 2901007WL019437 Anjalai 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Anjalai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/203-A
() 		2901007000NRG24010720231349294 01/07/2023 laila 2901007WL019437 laila 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 laila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/205-A
() 		2901007000NRG24010720231349295 01/07/2023 Amudha 2901007WL019437 Amudha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Amudha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/222-A
() 		2901007000NRG24010720231349296 01/07/2023 Manjula 2901007WL019437 Manjula 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Manjula INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/226-A
() 		2901007000NRG24010720231349297 01/07/2023 selsa 2901007WL019437 selsa 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 selsa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/241-A
() 		2901007000NRG24010720231349298 01/07/2023 Gengammal 2901007WL019437 Gengammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Gengammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/246-A
() 		2901007000NRG24010720231349299 01/07/2023 Pavalakodi 2901007WL019437 Pavalakodi 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 Pavalakodi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG24010720231349300 01/07/2023 Lakshmi 2901007WL019437 Lakshmi 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG24010720231349301 01/07/2023 rajkumar 2901007WL019437 rajkumar 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 rajkumar INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG24010720231349302 01/07/2023 Neela 2901007WL019437 Neela 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Neela INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/267-A
() 		2901007000NRG24010720231349303 01/07/2023 manimegalai 2901007WL019437 manimegalai 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 manimegalai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG24010720231349304 01/07/2023 Munusami 2901007WL019437 Munusami 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Munusami INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/279-A
() 		2901007000NRG24010720231349305 01/07/2023 Rani 2901007WL019437 Rani 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG24010720231349306 01/07/2023 Verra ragahavan 2901007WL019437 Verra ragahavan 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Verra ragahavan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG24010720231349307 01/07/2023 Malliga 2901007WL019437 Malliga 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Malliga INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/308-A
() 		2901007000NRG24010720231349308 01/07/2023 kumari 2901007WL019437 kumari 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 kumari CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-004-004/311-A
() 		2901007000NRG24010720231349309 01/07/2023 anjalai 2901007WL019437 anjalai 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 anjalai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/313-A
() 		2901007000NRG24010720231349310 01/07/2023 Manadu Perumal 2901007WL019437 Manadu Perumal 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Manadu Perumal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/318-A
() 		2901007000NRG24010720231349311 01/07/2023 Kuppu 2901007WL019437 Kuppu 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Kuppu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG24010720231349312 01/07/2023 Devi 2901007WL019437 Devi 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Devi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/345-A
() 		2901007000NRG24010720231349313 01/07/2023 Muniyammal 2901007WL019437 Muniyammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Muniyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/347-A
() 		2901007000NRG24010720231349314 01/07/2023 Devaki 2901007WL019437 Devaki 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Devaki INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/350-A
() 		2901007000NRG24010720231349315 01/07/2023 Saraswathi 2901007WL019437 Saraswathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Saraswathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/355-A
() 		2901007000NRG24010720231349316 01/07/2023 Gantha 2901007WL019437 Gantha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Gantha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/361-A
() 		2901007000NRG24010720231349317 01/07/2023 bhavani 2901007WL019437 bhavani 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 bhavani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/392-A
() 		2901007000NRG24010720231349318 01/07/2023 Lakshmi 2901007WL019437 Lakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/397-A
() 		2901007000NRG24010720231349319 01/07/2023 pavunammal 2901007WL019437 pavunammal 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 pavunammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-004-004/408-A
() 		2901007000NRG24010720231349320 01/07/2023 Kuppu 2901007WL019437 Kuppu 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Kuppu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG24010720231349321 01/07/2023 Ellammal 2901007WL019437 Ellammal 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Ellammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/446-A
() 		2901007000NRG24010720231349322 01/07/2023 valliammal 2901007WL019437 valliammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 valliammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG24010720231349323 01/07/2023 K. Ravikumar 2901007WL019437 K. Ravikumar 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 K. Ravikumar INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG24010720231349324 01/07/2023 Chandra 2901007WL019437 Chandra 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Chandra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG24010720231349325 01/07/2023 Vasantha 2901007WL019437 Vasantha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Vasantha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/480-A
() 		2901007000NRG24010720231349326 01/07/2023 GANGA 2901007WL019437 GANGA 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 GANGA INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG24010720231349327 01/07/2023 Prema 2901007WL019437 Prema 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Prema INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/491-A
() 		2901007000NRG24010720231349328 01/07/2023 manonmani 2901007WL019437 manonmani 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 manonmani INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/492-A
() 		2901007000NRG24010720231349329 01/07/2023 kalyani 2901007WL019437 kalyani 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 kalyani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/499-A
() 		2901007000NRG24010720231349330 01/07/2023 Dhanalakshmi 2901007WL019437 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Dhanalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/501-A
() 		2901007000NRG24010720231349332 01/07/2023 Sobha 2901007WL019437 Sobha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Sobha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/514-A
() 		2901007000NRG24010720231349333 01/07/2023 Amudhavali 2901007WL019437 Amudhavali 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 Amudhavali STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-004-004/666-A
() 		2901007000NRG24010720231349334 01/07/2023 Udhayakumar 2901007WL019437 Udhayakumar 00176 IDIB000A032 250 250 Processed 14/07/2023 036103044 Udhayakumar INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/675-A
() 		2901007000NRG24010720231349335 01/07/2023 Devaki 2901007WL019437 Devaki 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Devaki INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/679-A
() 		2901007000NRG24010720231349336 01/07/2023 shanthi 2901007WL019437 shanthi 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 shanthi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG24010720231349337 01/07/2023 Jayaseeli 2901007WL019437 Jayaseeli 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Jayaseeli INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/684-A
() 		2901007000NRG24010720231349338 01/07/2023 lakshmi 2901007WL019437 lakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/690-A
() 		2901007000NRG24010720231349339 01/07/2023 kanagaraj 2901007WL019437 kanagaraj 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 kanagaraj INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/711-A
() 		2901007000NRG24010720231349340 01/07/2023 Shakila 2901007WL019437 Shakila 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Shakila INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG24010720231349341 01/07/2023 Thamilbaby 2901007WL019437 Thamilbaby 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Thamilbaby INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG24010720231349342 01/07/2023 Seenu 2901007WL019437 Seenu 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Seenu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/737-A
() 		2901007000NRG24010720231349343 01/07/2023 Esthar 2901007WL019437 Esthar 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 Esthar INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-004-004/745-A
() 		2901007000NRG24010720231349344 01/07/2023 Yeyanthi 2901007WL019437 Yeyanthi 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 Yeyanthi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-004-004/774-A
() 		2901007000NRG24010720231349345 01/07/2023 Sivaganavalli 2901007WL019437 Sivaganavalli 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 Sivaganavalli INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/812-A
() 		2901007000NRG24010720231349346 01/07/2023 Kokila 2901007WL019437 Kokila 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Kokila INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/821-A
() 		2901007000NRG24010720231349347 01/07/2023 Baby 2901007WL019437 Baby 00176 IDIB000A032 1000 1000 Processed 14/07/2023 036103044 Baby INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/824-A
() 		2901007000NRG24010720231349348 01/07/2023 Samiammal 2901007WL019437 Samiammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Samiammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/827-A
() 		2901007000NRG24010720231349349 01/07/2023 meena 2901007WL019437 meena 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 meena INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/832-A
() 		2901007000NRG24010720231349350 01/07/2023 sivagami 2901007WL019437 sivagami 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 sivagami INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/833-A
() 		2901007000NRG24010720231349351 01/07/2023 Saraswathi 2901007WL019437 Saraswathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Saraswathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-006/1478-A
() 		2901007000NRG24010720231349353 01/07/2023 Indukumar 2901007WL019437 Indukumar 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Indukumar INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-006/1616-A
() 		2901007000NRG24010720231349354 01/07/2023 Sangeetha 2901007WL019437 Sangeetha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Sangeetha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-006/1654-A
() 		2901007000NRG24010720231349355 01/07/2023 Yasotha 2901007WL019437 Yasotha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Yasotha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-006/1660-A
() 		2901007000NRG24010720231349356 01/07/2023 M. Saraswathi 2901007WL019437 M. Saraswathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 M. Saraswathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-006/1724-A
() 		2901007000NRG24010720231349357 01/07/2023 Malathi 2901007WL019437 Malathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Malathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG24010720231349358 01/07/2023 Senthil Kumar A 2901007WL019437 Senthil Kumar A 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Senthil Kumar A INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG24010720231349359 01/07/2023 M. Rekha 2901007WL019437 M. Rekha 00176 IDIB000A032 1176 1176 Processed 14/07/2023 036103044 M. Rekha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG24010720231349360 01/07/2023 Jeevitha 2901007WL019437 Jeevitha 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Jeevitha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-006/1854-A
() 		2901007000NRG24010720231349361 01/07/2023 R. Thulasi 2901007WL019437 R. Thulasi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 R. Thulasi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-006/1867-A
() 		2901007000NRG24010720231349362 01/07/2023 P. Vidhya 2901007WL019437 P. Vidhya 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 P. Vidhya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-006/1881-A
() 		2901007000NRG24010720231349363 01/07/2023 S Mohanraj 2901007WL019437 S Mohanraj 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 S Mohanraj INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG24010720231349364 01/07/2023 Bhuvaneswari 2901007WL019437 Bhuvaneswari 00176 IDIB000A032 1764 1764 Processed 13/07/2023 036103044 Bhuvaneswari STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG24010720231349365 01/07/2023 Priya 2901007WL019437 Priya 00176 IDIB000A032 1250 1250 Processed 13/07/2023 036103044 Priya STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-004-006/1940-A
() 		2901007000NRG24010720231349366 01/07/2023 Kanaga 2901007WL019437 Kanaga 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Kanaga INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-006/2066-A
() 		2901007000NRG24010720231349367 01/07/2023 Mahalakshmi 2901007WL019437 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Mahalakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-006/2067-A
() 		2901007000NRG24010720231349368 01/07/2023 A Bakiyalakshmi 2901007WL019437 A Bakiyalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 A Bakiyalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-006/2074-A
() 		2901007000NRG24010720231349371 01/07/2023 Chandira Ramalingam 2901007WL019437 Chandira Ramalingam 00176 IDIB000A032 1764 1764 Processed 14/07/2023 036103044 Chandira Ramalingam INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-006/2094-A
() 		2901007000NRG24010720231349372 01/07/2023 Saraswathi Chinnathambi 2901007WL019437 Saraswathi Chinnathambi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Saraswathi Chinnathambi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-006/2099-A
() 		2901007000NRG24010720231349373 01/07/2023 Saravanan Thambiran 2901007WL019437 Saravanan Thambiran 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Saravanan Thambiran INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-008/1526-A
() 		2901007000NRG24010720231349374 01/07/2023 Mahalakshmi 2901007WL019437 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Mahalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-008/1527
() 		2901007000NRG24010720231349375 01/07/2023 Kumari 2901007WL019437 Kumari 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036103044 Kumari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-009/1594-A
() 		2901007000NRG24010720231349376 01/07/2023 Venmathi 2901007WL019437 Venmathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Venmathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-009/1770-A
() 		2901007000NRG24010720231349377 01/07/2023 Rose P 2901007WL019437 Rose P 00176 IDIB000A032 1250 1250 Processed 13/07/2023 036103044 Rose P GENERAL POST OFFICE(607245)
104 KATTANKOLATHUR TN-01-007-004-009/1950-A
() 		2901007000NRG24010720231349378 01/07/2023 Kalki 2901007WL019437 Kalki 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036103044 Kalki STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-004-009/2110-A
() 		2901007000NRG24010720231349380 01/07/2023 Ashwini T 2901007WL019437 Ashwini T 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036103044 Ashwini T INDIAN BANK(607105)
SubTotal 155794 155794
106 KATTANKOLATHUR TN-01-007-004-006/2068-A
() 		2901007000NRG24010720231349369 01/07/2023 DIVYA R 2901007WL019437 DIVYA R 00176 IDIB000M172 1500 1500 Processed 14/07/2023 036103044 DIVYA R INDIAN BANK(607105)
SubTotal 1500 1500
Total 157294 157294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_446347 Indian Bank IDIB000A032 Athur 88714
2 KATTANKOLATHUR TN2901007_010723APB_FTO_446347 Indian Bank IDIB000A032 ATTUR 67080
3 KATTANKOLATHUR TN2901007_010723APB_FTO_446347 Indian Bank IDIB000M172 MEDAVAKKAM 1500

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