Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1244866
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-01-007-023-002/2330-A
() 		2901007000NRG23061220223496252 06/12/2022 Kavitha 2901007WL068528 Kavitha 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-003/2326-A
() 		2901007000NRG23061220223496253 06/12/2022 Andal 2901007WL068528 Andal 00176 IDIB000A032 1008 1008 Processed 06/02/2023 017255271 Andal CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-023-008/2321-A
() 		2901007000NRG23061220223496263 06/12/2022 Palayammal 2901007WL068528 Palayammal 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Palayammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/100-A
() 		2901007000NRG23061220223496265 06/12/2022 Nagammal 2901007WL068528 Nagammal 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Nagammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1003-A
() 		2901007000NRG23061220223496267 06/12/2022 Navamani 2901007WL068528 Navamani 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Navamani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1016-A
() 		2901007000NRG23061220223496268 06/12/2022 Mala 2901007WL068528 Mala 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Mala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1041-A
() 		2901007000NRG23061220223496270 06/12/2022 Deepa 2901007WL068528 Deepa 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Deepa INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1051-A
() 		2901007000NRG23061220223496272 06/12/2022 Gengammal 2901007WL068528 Gengammal 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017255271 Gengammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1051-A
() 		2901007000NRG23061220223496271 06/12/2022 Nagappan 2901007WL068528 Nagappan 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Nagappan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1052-A
() 		2901007000NRG23061220223496273 06/12/2022 Umarani 2901007WL068528 Umarani 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Umarani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/1065-A
() 		2901007000NRG23061220223496274 06/12/2022 Latha 2901007WL068528 Latha 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Latha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1067-A
() 		2901007000NRG23061220223496275 06/12/2022 Suguna 2901007WL068528 Suguna 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Suguna INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1069-a
() 		2901007000NRG23061220223496276 06/12/2022 Savitha 2901007WL068528 Savitha 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Savitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/107-A
() 		2901007000NRG23061220223496277 06/12/2022 Saraswathi 2901007WL068528 Saraswathi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Saraswathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1070-a
() 		2901007000NRG23061220223496278 06/12/2022 Rupajayanthi 2901007WL068528 Rupajayanthi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Rupajayanthi PALLAVAN GRAMA BANK(607052)
16 KATTANKOLATHUR TN-01-007-023-023/1244-A
() 		2901007000NRG23061220223496282 06/12/2022 vanaja 2901007WL068528 vanaja 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG23061220223496283 06/12/2022 Mageshwari 2901007WL068528 Mageshwari 00176 IDIB000A032 255 255 Processed 06/02/2023 017255271 Mageshwari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1268-A
() 		2901007000NRG23061220223496284 06/12/2022 Vennila 2901007WL068528 Vennila 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Vennila PALLAVAN GRAMA BANK(607052)
19 KATTANKOLATHUR TN-01-007-023-023/1279-A
() 		2901007000NRG23061220223496285 06/12/2022 Vanaja 2901007WL068528 Vanaja 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Vanaja CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-023-023/1311-A
() 		2901007000NRG23061220223496286 06/12/2022 Barani 2901007WL068528 Barani 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Barani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1317-A
() 		2901007000NRG23061220223496287 06/12/2022 Raviyammal 2901007WL068528 Raviyammal 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Raviyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1330-A
() 		2901007000NRG23061220223496288 06/12/2022 Murugammal 2901007WL068528 Murugammal 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Murugammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1455-A
() 		2901007000NRG23061220223496289 06/12/2022 Mahalakshmi 2901007WL068528 Mahalakshmi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Mahalakshmi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-023-023/1510-A
() 		2901007000NRG23061220223496291 06/12/2022 Bharathiyar 2901007WL068528 Bharathiyar 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Bharathiyar INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1510-A
() 		2901007000NRG23061220223496292 06/12/2022 Nandhini devi 2901007WL068528 Nandhini devi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017255271 Nandhini devi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/153-A
() 		2901007000NRG23061220223496293 06/12/2022 Ponnusami 2901007WL068528 Ponnusami 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Ponnusami INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1537-A
() 		2901007000NRG23061220223496294 06/12/2022 Thavamani 2901007WL068528 Thavamani 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Thavamani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1656-A
() 		2901007000NRG23061220223496295 06/12/2022 Lakshmi 2901007WL068528 Lakshmi 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1659-A
() 		2901007000NRG23061220223496296 06/12/2022 krishnamoorthy 2901007WL068528 krishnamoorthy 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 krishnamoorthy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1659-A
() 		2901007000NRG23061220223496297 06/12/2022 Meena 2901007WL068528 Meena 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Meena PALLAVAN GRAMA BANK(607052)
31 KATTANKOLATHUR TN-01-007-023-023/1663-A
() 		2901007000NRG23061220223496298 06/12/2022 Selvi 2901007WL068528 Selvi 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1679-A
() 		2901007000NRG23061220223496299 06/12/2022 Naveen 2901007WL068528 Naveen 00176 IDIB000A032 252 252 Processed 06/02/2023 017255271 Naveen FEDERAL BANK(607165)
33 KATTANKOLATHUR TN-01-007-023-023/1724-A
() 		2901007000NRG23061220223496300 06/12/2022 Gopal 2901007WL068528 Gopal 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Gopal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1725-A
() 		2901007000NRG23061220223496301 06/12/2022 VASANTHI 2901007WL068528 VASANTHI 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 VASANTHI INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1726-A
() 		2901007000NRG23061220223496302 06/12/2022 Arumugam 2901007WL068528 Arumugam 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1726-A
() 		2901007000NRG23061220223496303 06/12/2022 malli 2901007WL068528 malli 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 malli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1727-A
() 		2901007000NRG23061220223496304 06/12/2022 Chinnaponnu 2901007WL068528 Chinnaponnu 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Chinnaponnu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/1728-A
() 		2901007000NRG23061220223496305 06/12/2022 Saroja 2901007WL068528 Saroja 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Saroja INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1730-A
() 		2901007000NRG23061220223496306 06/12/2022 Geetha 2901007WL068528 Geetha 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Geetha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1740-A
() 		2901007000NRG23061220223496307 06/12/2022 Mallika 2901007WL068528 Mallika 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1743-A
() 		2901007000NRG23061220223496308 06/12/2022 Krishnan 2901007WL068528 Krishnan 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Krishnan INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1744-A
() 		2901007000NRG23061220223496310 06/12/2022 Saraswathi 2901007WL068528 Saraswathi 00176 IDIB000A032 1518 1518 Processed 07/02/2023 017255271 Saraswathi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-023-023/1745-A
() 		2901007000NRG23061220223496312 06/12/2022 Shela 2901007WL068528 Shela 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Shela INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/1745-A
() 		2901007000NRG23061220223496311 06/12/2022 Sugumaran 2901007WL068528 Sugumaran 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Sugumaran INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/1746-A
() 		2901007000NRG23061220223496313 06/12/2022 Rajamanickam 2901007WL068528 Rajamanickam 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Rajamanickam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1747-A
() 		2901007000NRG23061220223496314 06/12/2022 Banu 2901007WL068528 Banu 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Banu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1749-A
() 		2901007000NRG23061220223496315 06/12/2022 Vallachi 2901007WL068528 Vallachi 00176 IDIB000A032 1518 1518 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KATTANKOLATHUR TN-01-007-023-023/1752-A
() 		2901007000NRG23061220223496316 06/12/2022 Arumugam 2901007WL068528 Arumugam 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/1752-A
() 		2901007000NRG23061220223496317 06/12/2022 Thulasi 2901007WL068528 Thulasi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Thulasi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/1753-A
() 		2901007000NRG23061220223496318 06/12/2022 Mageshwari 2901007WL068528 Mageshwari 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Mageshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1754-A
() 		2901007000NRG23061220223496319 06/12/2022 Rani 2901007WL068528 Rani 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/1762-A
() 		2901007000NRG23061220223496320 06/12/2022 Elumalai 2901007WL068528 Elumalai 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Elumalai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/1794-A
() 		2901007000NRG23061220223496321 06/12/2022 Kamatchi 2901007WL068528 Kamatchi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Kamatchi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/1797-A
() 		2901007000NRG23061220223496322 06/12/2022 kalpana 2901007WL068528 kalpana 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 kalpana INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/1870-a
() 		2901007000NRG23061220223496324 06/12/2022 sumathi 2901007WL068528 sumathi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 sumathi PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-023-023/1888-a
() 		2901007000NRG23061220223496325 06/12/2022 Manjula 2901007WL068528 Manjula 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/19-A
() 		2901007000NRG23061220223496326 06/12/2022 Maheswari 2901007WL068528 Maheswari 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Maheswari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/1922-A
() 		2901007000NRG23061220223496327 06/12/2022 Elavarasi 2901007WL068528 Elavarasi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Elavarasi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/1955-A
() 		2901007000NRG23061220223496328 06/12/2022 Sathiya 2901007WL068528 Sathiya 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Sathiya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/201-A
() 		2901007000NRG23061220223496329 06/12/2022 Vimala 2901007WL068528 Vimala 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Vimala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/2019
() 		2901007000NRG23061220223496330 06/12/2022 Valarmathi 2901007WL068528 Valarmathi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Valarmathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/2052-A
() 		2901007000NRG23061220223496331 06/12/2022 Meenakshi 2901007WL068528 Meenakshi 00176 IDIB000A032 254 254 Processed 06/02/2023 017255271 Meenakshi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/2211-A
() 		2901007000NRG23061220223496332 06/12/2022 Pavul 2901007WL068528 Pavul 00176 IDIB000A032 254 254 Processed 06/02/2023 017255271 Pavul INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG23061220223496333 06/12/2022 devi 2901007WL068528 devi 00176 IDIB000A032 1405 1405 Processed 06/02/2023 017255271 devi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/2338-A
() 		2901007000NRG23061220223496334 06/12/2022 Kavitha 2901007WL068528 Kavitha 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/52-A
() 		2901007000NRG23061220223496349 06/12/2022 Nirmala 2901007WL068528 Nirmala 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Nirmala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/694-A
() 		2901007000NRG23061220223496350 06/12/2022 Padmavathi 2901007WL068528 Padmavathi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Padmavathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG23061220223496351 06/12/2022 Kanthimathi 2901007WL068528 Kanthimathi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Kanthimathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/728-A
() 		2901007000NRG23061220223496352 06/12/2022 Sundari 2901007WL068528 Sundari 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Sundari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/739-A
() 		2901007000NRG23061220223496353 06/12/2022 Mangalam 2901007WL068528 Mangalam 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Mangalam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/742-A
() 		2901007000NRG23061220223496354 06/12/2022 Rathimala 2901007WL068528 Rathimala 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Rathimala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/744-A
() 		2901007000NRG23061220223496355 06/12/2022 Vasuki 2901007WL068528 Vasuki 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Vasuki INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/745-A
() 		2901007000NRG23061220223496356 06/12/2022 Nalankanni 2901007WL068528 Nalankanni 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Nalankanni INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/770-A
() 		2901007000NRG23061220223496357 06/12/2022 Kamalammal 2901007WL068528 Kamalammal 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Kamalammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/784-A
() 		2901007000NRG23061220223496358 06/12/2022 Kuttiyammal 2901007WL068528 Kuttiyammal 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Kuttiyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/787-A
() 		2901007000NRG23061220223496359 06/12/2022 Santhi 2901007WL068528 Santhi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-023-023/788-A
() 		2901007000NRG23061220223496360 06/12/2022 Kamsala 2901007WL068528 Kamsala 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-023-023/8-A
() 		2901007000NRG23061220223496361 06/12/2022 Uma 2901007WL068528 Uma 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Uma UCO BANK(607066)
79 KATTANKOLATHUR TN-01-007-023-023/826-A
() 		2901007000NRG23061220223496362 06/12/2022 Kala 2901007WL068528 Kala 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Kala INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/851-A
() 		2901007000NRG23061220223496363 06/12/2022 Liyakathali 2901007WL068528 Liyakathali 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017255271 Liyakathali INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/856-A
() 		2901007000NRG23061220223496364 06/12/2022 Sabiya 2901007WL068528 Sabiya 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Sabiya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/858-A
() 		2901007000NRG23061220223496365 06/12/2022 Poomani 2901007WL068528 Poomani 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Poomani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/859-A
() 		2901007000NRG23061220223496366 06/12/2022 Ponnammal 2901007WL068528 Ponnammal 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Ponnammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/863-A
() 		2901007000NRG23061220223496367 06/12/2022 Kalaivani 2901007WL068528 Kalaivani 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Kalaivani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/864-A
() 		2901007000NRG23061220223496368 06/12/2022 Mathilanmeri 2901007WL068528 Mathilanmeri 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Mathilanmeri INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/865-A
() 		2901007000NRG23061220223496369 06/12/2022 Amulrani 2901007WL068528 Amulrani 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Amulrani INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/898-A
() 		2901007000NRG23061220223496370 06/12/2022 Pachaiyammal 2901007WL068528 Pachaiyammal 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-023-023/913-A
() 		2901007000NRG23061220223496371 06/12/2022 Sugasini 2901007WL068528 Sugasini 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Sugasini INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/915-A
() 		2901007000NRG23061220223496372 06/12/2022 Sumathi 2901007WL068528 Sumathi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Sumathi PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-023-023/945-A
() 		2901007000NRG23061220223496373 06/12/2022 Kaveri 2901007WL068528 Kaveri 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017255271 Kaveri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG23061220223496374 06/12/2022 Uthiriyamari 2901007WL068528 Uthiriyamari 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Uthiriyamari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/959-A
() 		2901007000NRG23061220223496375 06/12/2022 Rani 2901007WL068528 Rani 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Rani PALLAVAN GRAMA BANK(607052)
93 KATTANKOLATHUR TN-01-007-023-023/960-A
() 		2901007000NRG23061220223496376 06/12/2022 Jeyarani 2901007WL068528 Jeyarani 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Jeyarani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/962-A
() 		2901007000NRG23061220223496377 06/12/2022 Anbazhaki 2901007WL068528 Anbazhaki 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Anbazhaki INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/972-A
() 		2901007000NRG23061220223496380 06/12/2022 Viji 2901007WL068528 Viji 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Viji INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/972-A
() 		2901007000NRG23061220223496379 06/12/2022 Vishvanadhan 2901007WL068528 Vishvanadhan 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Vishvanadhan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/974-A
() 		2901007000NRG23061220223496381 06/12/2022 Saroja 2901007WL068528 Saroja 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Saroja INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/976-A
() 		2901007000NRG23061220223496382 06/12/2022 Meena 2901007WL068528 Meena 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017255271 Meena INDIAN BANK(607105)
SubTotal 142957 142957
Total 142957 142957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222APB_FTO_1244866 Indian Bank IDIB000A032 Athur 97164
2 KATTANKOLATHUR TN2901007_061222APB_FTO_1244866 Indian Bank IDIB000A032 ATTUR 45793

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