Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_794624
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-01-007-028-001/1011-A
() 		2901007000NRG24150920232778943 15/09/2023 Kanchana 2901007WL037668 Kanchana 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Kanchana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/1102-A
() 		2901007000NRG24150920232778944 15/09/2023 Selvi 2901007WL037668 Selvi 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-001/1132-A
() 		2901007000NRG24150920232778945 15/09/2023 Rajavel 2901007WL037668 Rajavel 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Rajavel INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-001/1159-A
() 		2901007000NRG24150920232778946 15/09/2023 Selvarani 2901007WL037668 Selvarani 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Selvarani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-001/776-A
() 		2901007000NRG24150920232778947 15/09/2023 Nagamal 2901007WL037668 Nagamal 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Nagamal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-001/779-A
() 		2901007000NRG24150920232778948 15/09/2023 Anjalakchi 2901007WL037668 Anjalakchi 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Anjalakchi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-001/797-A
() 		2901007000NRG24150920232778949 15/09/2023 Chandra 2901007WL037668 Chandra 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Chandra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-001/823-A
() 		2901007000NRG24150920232778950 15/09/2023 Hemavathy 2901007WL037668 Hemavathy 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Hemavathy INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-001/871-A
() 		2901007000NRG24150920232778951 15/09/2023 Tamilselvi 2901007WL037668 Tamilselvi 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Tamilselvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-001/915-A
() 		2901007000NRG24150920232778952 15/09/2023 Muniyammal 2901007WL037668 Muniyammal 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Muniyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-001/931-A
() 		2901007000NRG24150920232778953 15/09/2023 Divya 2901007WL037668 Divya 00176 IDIB000A032 1028 1028 Processed 30/09/2023 016351810 Divya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-001/939-A
() 		2901007000NRG24150920232778954 15/09/2023 Santha 2901007WL037668 Santha 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Santha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-001/951-A
() 		2901007000NRG24150920232778955 15/09/2023 Ranjitham 2901007WL037668 Ranjitham 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Ranjitham INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-001/952-A
() 		2901007000NRG24150920232778956 15/09/2023 Megala 2901007WL037668 Megala 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Megala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-002/831-A
() 		2901007000NRG24150920232778957 15/09/2023 Vasudevan 2901007WL037668 Vasudevan 00176 IDIB000A032 1028 1028 Processed 30/09/2023 016351810 Vasudevan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-002/877-A
() 		2901007000NRG24150920232778958 15/09/2023 Rukkammal 2901007WL037668 Rukkammal 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Rukkammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-003/1015-A
() 		2901007000NRG24150920232778959 15/09/2023 Kavitha 2901007WL037668 Kavitha 00176 IDIB000A032 1028 1028 Processed 30/09/2023 016351810 Kavitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-003/1078-A
() 		2901007000NRG24150920232778960 15/09/2023 S. Parvatham 2901007WL037668 S. Parvatham 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 S. Parvatham INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-003/772-A
() 		2901007000NRG24150920232778961 15/09/2023 Rajaveni 2901007WL037668 Rajaveni 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Rajaveni INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-003/932-A
() 		2901007000NRG24150920232778962 15/09/2023 Jayanthi 2901007WL037668 Jayanthi 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Jayanthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-003/977-A
() 		2901007000NRG24150920232778963 15/09/2023 Jayasathya 2901007WL037668 Jayasathya 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Jayasathya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-003/978-A
() 		2901007000NRG24150920232778964 15/09/2023 Usha 2901007WL037668 Usha 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Usha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/101-A
() 		2901007000NRG24150920232778965 15/09/2023 Kamachi 2901007WL037668 Kamachi 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Kamachi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/1012-A
() 		2901007000NRG24150920232778966 15/09/2023 S. Devika 2901007WL037668 S. Devika 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 S. Devika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/103-A
() 		2901007000NRG24150920232778967 15/09/2023 Vijaya 2901007WL037668 Vijaya 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Vijaya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/105-A
() 		2901007000NRG24150920232778968 15/09/2023 Vasantha 2901007WL037668 Vasantha 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/1083-A
() 		2901007000NRG24150920232778969 15/09/2023 J. Seetha 2901007WL037668 J. Seetha 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 J. Seetha BANK OF INDIA(508505)
28 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG24150920232778970 15/09/2023 Swathi 2901007WL037668 Swathi 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Swathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/1150-A
() 		2901007000NRG24150920232778971 15/09/2023 Megala 2901007WL037668 Megala 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Megala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/137-A
() 		2901007000NRG24150920232778972 15/09/2023 Saravanan 2901007WL037668 Saravanan 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Saravanan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/14-A
() 		2901007000NRG24150920232778973 15/09/2023 Sikamani 2901007WL037668 Sikamani 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Sikamani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/17-A
() 		2901007000NRG24150920232778974 15/09/2023 K.Perumal 2901007WL037668 K.Perumal 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 K.Perumal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/18-A
() 		2901007000NRG24150920232778975 15/09/2023 Valliammal 2901007WL037668 Valliammal 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Valliammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/19-A
() 		2901007000NRG24150920232778976 15/09/2023 S.Girija 2901007WL037668 S.Girija 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 S.Girija INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/2-A
() 		2901007000NRG24150920232778977 15/09/2023 Ravichandran 2901007WL037668 Ravichandran 00176 IDIB000A032 1016 1016 Processed 30/09/2023 016351810 Ravichandran INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/20-A
() 		2901007000NRG24150920232778978 15/09/2023 Maha 2901007WL037668 Maha 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Maha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/21-A
() 		2901007000NRG24150920232778979 15/09/2023 V.Ramalingam 2901007WL037668 V.Ramalingam 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 V.Ramalingam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/218-A
() 		2901007000NRG24150920232778980 15/09/2023 Danalakshmi 2901007WL037668 Danalakshmi 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Danalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/219-A
() 		2901007000NRG24150920232778981 15/09/2023 Krishnan 2901007WL037668 Krishnan 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Krishnan INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/22-A
() 		2901007000NRG24150920232778982 15/09/2023 tamilarasi 2901007WL037668 tamilarasi 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 tamilarasi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/220-A
() 		2901007000NRG24150920232778983 15/09/2023 V engaiamman 2901007WL037668 V engaiamman 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 V engaiamman INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/224-A
() 		2901007000NRG24150920232778984 15/09/2023 Veeraammal 2901007WL037668 Veeraammal 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Veeraammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/228-A
() 		2901007000NRG24150920232778985 15/09/2023 Saraswathi 2901007WL037668 Saraswathi 00176 IDIB000A032 1270 1270 Processed 30/09/2023 016351810 Saraswathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/229-A
() 		2901007000NRG24150920232778986 15/09/2023 lakshmi 2901007WL037668 lakshmi 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/238-A
() 		2901007000NRG24150920232778987 15/09/2023 Pattu 2901007WL037668 Pattu 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Pattu INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/240-A
() 		2901007000NRG24150920232778988 15/09/2023 Nagammal 2901007WL037668 Nagammal 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Nagammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/242-A
() 		2901007000NRG24150920232778989 15/09/2023 Mallika 2901007WL037668 Mallika 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Mallika INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/244-A
() 		2901007000NRG24150920232778990 15/09/2023 Kantha 2901007WL037668 Kantha 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Kantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/25-A
() 		2901007000NRG24150920232778991 15/09/2023 Sukirdha 2901007WL037668 Sukirdha 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Sukirdha PALLAVAN GRAMA BANK(607052)
50 KATTANKOLATHUR TN-01-007-028-028/250-A
() 		2901007000NRG24150920232778992 15/09/2023 Muthurani 2901007WL037668 Muthurani 00176 IDIB000A032 1020 1020 Processed 30/09/2023 016351810 Muthurani PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-028-028/272-A
() 		2901007000NRG24150920232778993 15/09/2023 Munuswami 2901007WL037668 Munuswami 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Munuswami INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/274-A
() 		2901007000NRG24150920232778994 15/09/2023 Prema 2901007WL037668 Prema 00176 IDIB000A032 1530 1530 Processed 30/09/2023 016351810 Prema INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/277-A
() 		2901007000NRG24150920232778995 15/09/2023 Muniyammal 2901007WL037668 Muniyammal 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Muniyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/278-A
() 		2901007000NRG24150920232778996 15/09/2023 Kamakshi 2901007WL037668 Kamakshi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Kamakshi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/281-A
() 		2901007000NRG24150920232778997 15/09/2023 Sundari 2901007WL037668 Sundari 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sundari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/284-A
() 		2901007000NRG24150920232778998 15/09/2023 Guna 2901007WL037668 Guna 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Guna INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/343-A
() 		2901007000NRG24150920232778999 15/09/2023 Radha 2901007WL037668 Radha 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Radha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/352-A
() 		2901007000NRG24150920232779000 15/09/2023 Mala 2901007WL037668 Mala 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Mala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-028-028/422-A
() 		2901007000NRG24150920232779001 15/09/2023 Sivakandthi 2901007WL037668 Sivakandthi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sivakandthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/446-A
() 		2901007000NRG24150920232779002 15/09/2023 Magesh 2901007WL037668 Magesh 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Magesh INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/459-A
() 		2901007000NRG24150920232779003 15/09/2023 Jayanthi 2901007WL037668 Jayanthi 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Jayanthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/464-A
() 		2901007000NRG24150920232779004 15/09/2023 Selvi 2901007WL037668 Selvi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/48-A
() 		2901007000NRG24150920232779005 15/09/2023 Ekambaram 2901007WL037668 Ekambaram 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Ekambaram INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/5-A
() 		2901007000NRG24150920232779006 15/09/2023 Sarasu 2901007WL037668 Sarasu 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sarasu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/500-A
() 		2901007000NRG24150920232779007 15/09/2023 Adhilakshmi 2901007WL037668 Adhilakshmi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Adhilakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/510-A
() 		2901007000NRG24150920232779008 15/09/2023 Krishnan 2901007WL037668 Krishnan 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Krishnan INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/512-A
() 		2901007000NRG24150920232779009 15/09/2023 Lakshmi 2901007WL037668 Lakshmi 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/514-A
() 		2901007000NRG24150920232779010 15/09/2023 Manjula 2901007WL037668 Manjula 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Manjula INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-028-028/520-A
() 		2901007000NRG24150920232779012 15/09/2023 Annadurai 2901007WL037668 Annadurai 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Annadurai INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/520-A
() 		2901007000NRG24150920232779011 15/09/2023 Sagunthala 2901007WL037668 Sagunthala 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Sagunthala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-028-028/530-A
() 		2901007000NRG24150920232779013 15/09/2023 Rajeswari 2901007WL037668 Rajeswari 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Rajeswari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-028-028/573-A
() 		2901007000NRG24150920232779014 15/09/2023 Renuka 2901007WL037668 Renuka 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Renuka INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-028-028/59-A
() 		2901007000NRG24150920232779015 15/09/2023 T.Vembuli 2901007WL037668 T.Vembuli 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 T.Vembuli INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/599-a
() 		2901007000NRG24150920232779016 15/09/2023 Janagi 2901007WL037668 Janagi 00176 IDIB000A032 1295 1295 Processed 30/09/2023 016351810 Janagi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/606-C
() 		2901007000NRG24150920232779017 15/09/2023 Ramani 2901007WL037668 Ramani 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Ramani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/61-A
() 		2901007000NRG24150920232779018 15/09/2023 Lakshmi 2901007WL037668 Lakshmi 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/612-A
() 		2901007000NRG24150920232779019 15/09/2023 Pattu 2901007WL037668 Pattu 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Pattu INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/613-A
() 		2901007000NRG24150920232779020 15/09/2023 Dhanalakshmi 2901007WL037668 Dhanalakshmi 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Dhanalakshmi UNION BANK OF INDIA(508500)
79 KATTANKOLATHUR TN-01-007-028-028/617-A
() 		2901007000NRG24150920232779021 15/09/2023 Valli 2901007WL037668 Valli 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Valli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-028-028/62-A
() 		2901007000NRG24150920232779022 15/09/2023 Panchamani 2901007WL037668 Panchamani 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Panchamani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/629-A
() 		2901007000NRG24150920232779023 15/09/2023 Thangam 2901007WL037668 Thangam 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Thangam INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/63-A
() 		2901007000NRG24150920232779024 15/09/2023 Anusuya 2901007WL037668 Anusuya 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Anusuya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/65-A
() 		2901007000NRG24150920232779025 15/09/2023 Ellammal 2901007WL037668 Ellammal 00176 IDIB000A032 1548 1548 Processed 30/09/2023 016351810 Ellammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-028-028/662-A
() 		2901007000NRG24150920232779026 15/09/2023 Deivakani 2901007WL037668 Deivakani 00176 IDIB000A032 1032 1032 Processed 30/09/2023 016351810 Deivakani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-028-028/67-A
() 		2901007000NRG24150920232779027 15/09/2023 Kasinathan 2901007WL037668 Kasinathan 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Kasinathan INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-028-028/7-A
() 		2901007000NRG24150920232779028 15/09/2023 A. Murugan 2901007WL037668 A. Murugan 00176 IDIB000A032 771 771 Processed 30/09/2023 016351810 A. Murugan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-028-028/70-A
() 		2901007000NRG24150920232779029 15/09/2023 Deivanai 2901007WL037668 Deivanai 00176 IDIB000A032 771 771 Processed 30/09/2023 016351810 Deivanai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/706-A
() 		2901007000NRG24150920232779030 15/09/2023 Chandran 2901007WL037668 Chandran 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Chandran INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/708-A
() 		2901007000NRG24150920232779031 15/09/2023 Anuratha 2901007WL037668 Anuratha 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Anuratha STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-028-028/71-A
() 		2901007000NRG24150920232779032 15/09/2023 Malarvizhi 2901007WL037668 Malarvizhi 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Malarvizhi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-028-028/76-A
() 		2901007000NRG24150920232779033 15/09/2023 Meena 2901007WL037668 Meena 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Meena INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/766-A
() 		2901007000NRG24150920232779034 15/09/2023 Bakiyalakshmi 2901007WL037668 Bakiyalakshmi 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 Bakiyalakshmi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-028-028/86-A
() 		2901007000NRG24150920232779035 15/09/2023 Soundarya 2901007WL037668 Soundarya 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Soundarya STATE BANK OF INDIA(508548)
SubTotal 128317 128317
Total 128317 128317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_794624 Indian Bank IDIB000A032 Athur 65626
2 KATTANKOLATHUR TN2901007_150923APB_FTO_794624 Indian Bank IDIB000A032 ATTUR 62691

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