Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280223APB_FTO_1602673
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-01-007-039-001/787-A
() 		2901007000NRG23270220234506818 28/02/2023 Sudha 2901007WL085356 Sudha 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Sudha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-001/795-A
() 		2901007000NRG23270220234506819 28/02/2023 S. Rajakumari 2901007WL085356 S. Rajakumari 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 S. Rajakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-001/812-A
() 		2901007000NRG23270220234506820 28/02/2023 amala 2901007WL085356 amala 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 amala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-001/812-A
() 		2901007000NRG23270220234506821 28/02/2023 E. Selvam 2901007WL085356 E. Selvam 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 E. Selvam INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-001/815-A
() 		2901007000NRG23270220234506822 28/02/2023 Vijaya lakshmi 2901007WL085356 Vijaya lakshmi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Vijaya lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/779-A
() 		2901007000NRG23270220234506823 28/02/2023 Selvi 2901007WL085356 Selvi 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/922-A
() 		2901007000NRG23270220234506824 28/02/2023 Arputham 2901007WL085356 Arputham 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Arputham INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/975-A
() 		2901007000NRG23270220234506825 28/02/2023 Umamaheswari 2901007WL085356 Umamaheswari 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Umamaheswari CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-039-002/976-A
() 		2901007000NRG23270220234506826 28/02/2023 Gracy 2901007WL085356 Gracy 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Gracy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/987-A
() 		2901007000NRG23270220234506827 28/02/2023 Anitha 2901007WL085356 Anitha 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Anitha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/1-A
() 		2901007000NRG23270220234506828 28/02/2023 Vijaya 2901007WL085356 Vijaya 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Vijaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/10-A
() 		2901007000NRG23270220234506829 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-039-039/1000-A
() 		2901007000NRG23270220234506830 28/02/2023 MANGAL 2901007WL085356 MANGAL 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 MANGAL INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/1008-A
() 		2901007000NRG23270220234506831 28/02/2023 Sathiya 2901007WL085356 Sathiya 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Sathiya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/1009
() 		2901007000NRG23270220234506832 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1405 1405 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-039-039/1014-A
() 		2901007000NRG23270220234506833 28/02/2023 lllamall 2901007WL085356 lllamall 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 lllamall INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/1050-A
() 		2901007000NRG23270220234506834 28/02/2023 P. Elumalai 2901007WL085356 P. Elumalai 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 P. Elumalai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/107-A
() 		2901007000NRG23270220234506835 28/02/2023 Ammu 2901007WL085356 Ammu 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Ammu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/129-A
() 		2901007000NRG23270220234506836 28/02/2023 Panchalai 2901007WL085356 Panchalai 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Panchalai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/13-A
() 		2901007000NRG23270220234506837 28/02/2023 Valliammal 2901007WL085356 Valliammal 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Valliammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/132-A
() 		2901007000NRG23270220234506838 28/02/2023 R Kumari 2901007WL085356 R Kumari 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 R Kumari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/134-A
() 		2901007000NRG23270220234506839 28/02/2023 N.Jeya 2901007WL085356 N.Jeya 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 N.Jeya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/135-A
() 		2901007000NRG23270220234506840 28/02/2023 M.Malliga 2901007WL085356 M.Malliga 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 M.Malliga INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-039-039/137-A
() 		2901007000NRG23270220234506841 28/02/2023 Manjula 2901007WL085356 Manjula 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Manjula INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/139-A
() 		2901007000NRG23270220234506842 28/02/2023 Ellammal 2901007WL085356 Ellammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Ellammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/14-A
() 		2901007000NRG23270220234506843 28/02/2023 K Kamsala 2901007WL085356 K Kamsala 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 K Kamsala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/142-A
() 		2901007000NRG23270220234506844 28/02/2023 R Saritha 2901007WL085356 R Saritha 00176 IDIB000S027 1260 1260 Processed 02/04/2023 005718378 R Saritha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/143-A
() 		2901007000NRG23270220234506845 28/02/2023 M.Parvathy 2901007WL085356 M.Parvathy 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 M.Parvathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/15-A
() 		2901007000NRG23270220234506846 28/02/2023 T Selvi 2901007WL085356 T Selvi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 T Selvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/151-A
() 		2901007000NRG23270220234506847 28/02/2023 Annammal 2901007WL085356 Annammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Annammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/153-A
() 		2901007000NRG23270220234506848 28/02/2023 Amudha 2901007WL085356 Amudha 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Amudha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/16-A
() 		2901007000NRG23270220234506849 28/02/2023 M Gowri 2901007WL085356 M Gowri 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 M Gowri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/163-A
() 		2901007000NRG23270220234506850 28/02/2023 E Ramu 2901007WL085356 E Ramu 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 E Ramu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/17-A
() 		2901007000NRG23270220234506851 28/02/2023 Saradha 2901007WL085356 Saradha 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Saradha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/173-A
() 		2901007000NRG23270220234506852 28/02/2023 Ranganathan 2901007WL085356 Ranganathan 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Ranganathan INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/18-A
() 		2901007000NRG23270220234506853 28/02/2023 kamsala 2901007WL085356 kamsala 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 kamsala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/19-A
() 		2901007000NRG23270220234506854 28/02/2023 Savithri 2901007WL085356 Savithri 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Savithri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/2-A
() 		2901007000NRG23270220234506855 28/02/2023 R.Gowri 2901007WL085356 R.Gowri 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 R.Gowri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/207-A
() 		2901007000NRG23270220234506856 28/02/2023 Inbavalli 2901007WL085356 Inbavalli 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Inbavalli INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-039-039/218-A
() 		2901007000NRG23270220234506857 28/02/2023 Kamatchi 2901007WL085356 Kamatchi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Kamatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/223-A
() 		2901007000NRG23270220234506858 28/02/2023 Vennila 2901007WL085356 Vennila 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Vennila INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/224-A
() 		2901007000NRG23270220234506859 28/02/2023 Saroja 2901007WL085356 Saroja 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Saroja HDFC BANK LTD(607152)
43 KATTANKOLATHUR TN-01-007-039-039/226-A
() 		2901007000NRG23270220234506860 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/23-A
() 		2901007000NRG23270220234506861 28/02/2023 M Dhanalakshmi 2901007WL085356 M Dhanalakshmi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 M Dhanalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/235-A
() 		2901007000NRG23270220234506862 28/02/2023 Valarmathi 2901007WL085356 Valarmathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Valarmathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/24-A
() 		2901007000NRG23270220234506863 28/02/2023 Bharathi 2901007WL085356 Bharathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Bharathi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-039-039/25-A
() 		2901007000NRG23270220234506864 28/02/2023 M.Nagammal 2901007WL085356 M.Nagammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 M.Nagammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/250-A
() 		2901007000NRG23270220234506865 28/02/2023 Gnanammal 2901007WL085356 Gnanammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Gnanammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/258-A
() 		2901007000NRG23270220234506866 28/02/2023 Bhavani 2901007WL085356 Bhavani 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Bhavani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/259-A
() 		2901007000NRG23270220234506867 28/02/2023 Nagu 2901007WL085356 Nagu 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Nagu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/261-A
() 		2901007000NRG23270220234506868 28/02/2023 Samundeswari 2901007WL085356 Samundeswari 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Samundeswari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/267-A
() 		2901007000NRG23270220234506869 28/02/2023 Ragavan 2901007WL085356 Ragavan 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Ragavan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/27-A
() 		2901007000NRG23270220234506870 28/02/2023 Thilaga 2901007WL085356 Thilaga 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Thilaga INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/277-A
() 		2901007000NRG23270220234506871 28/02/2023 Parvathy 2901007WL085356 Parvathy 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Parvathy INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/28-A
() 		2901007000NRG23270220234506872 28/02/2023 Nagammal 2901007WL085356 Nagammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/280-A
() 		2901007000NRG23270220234506873 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/285-A
() 		2901007000NRG23270220234506874 28/02/2023 Govindammal 2901007WL085356 Govindammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Govindammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-039-039/289-A
() 		2901007000NRG23270220234506875 28/02/2023 Thatchayani 2901007WL085356 Thatchayani 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Thatchayani INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/29-A
() 		2901007000NRG23270220234506876 28/02/2023 Anjalai 2901007WL085356 Anjalai 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Anjalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/29-A
() 		2901007000NRG23270220234506877 28/02/2023 Elavarasi 2901007WL085356 Elavarasi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Elavarasi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/294-A
() 		2901007000NRG23270220234506878 28/02/2023 Vimala 2901007WL085356 Vimala 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Vimala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/298-A
() 		2901007000NRG23270220234506879 28/02/2023 Kasthuri 2901007WL085356 Kasthuri 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Kasthuri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/299-A
() 		2901007000NRG23270220234506880 28/02/2023 manjula 2901007WL085356 manjula 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 manjula INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/300-A
() 		2901007000NRG23270220234506881 28/02/2023 Chandra 2901007WL085356 Chandra 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Chandra INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/301-A
() 		2901007000NRG23270220234506882 28/02/2023 Karpagam 2901007WL085356 Karpagam 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Karpagam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG23270220234506883 28/02/2023 Panjam 2901007WL085356 Panjam 00176 IDIB000S027 753 753 Processed 02/04/2023 005718378 Panjam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/304-A
() 		2901007000NRG23270220234506884 28/02/2023 Rukmani 2901007WL085356 Rukmani 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Rukmani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/315-A
() 		2901007000NRG23270220234506885 28/02/2023 Devi 2901007WL085356 Devi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Devi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/32-A
() 		2901007000NRG23270220234506886 28/02/2023 Ponnusamy 2901007WL085356 Ponnusamy 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Ponnusamy INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/320-A
() 		2901007000NRG23270220234506887 28/02/2023 C Geetha 2901007WL085356 C Geetha 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 C Geetha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/324-A
() 		2901007000NRG23270220234506888 28/02/2023 kanagavalli 2901007WL085356 kanagavalli 00176 IDIB000S027 753 753 Processed 02/04/2023 005718378 kanagavalli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/34-A
() 		2901007000NRG23270220234506889 28/02/2023 T Nagammal 2901007WL085356 T Nagammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 T Nagammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/342-A
() 		2901007000NRG23270220234506890 28/02/2023 Susila 2901007WL085356 Susila 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Susila INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG23270220234506891 28/02/2023 Suguna 2901007WL085356 Suguna 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG23270220234506892 28/02/2023 Vasantha 2901007WL085356 Vasantha 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/36-A
() 		2901007000NRG23270220234506893 28/02/2023 Pappathi 2901007WL085356 Pappathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Pappathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/384-A
() 		2901007000NRG23270220234506894 28/02/2023 Kalavathy 2901007WL085356 Kalavathy 00176 IDIB000S027 1260 1260 Processed 02/04/2023 005718378 Kalavathy CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-039-039/388-B
() 		2901007000NRG23270220234506895 28/02/2023 Nagammal 2901007WL085356 Nagammal 00176 IDIB000S027 1260 1260 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/39-A
() 		2901007000NRG23270220234506896 28/02/2023 Sripriya 2901007WL085356 Sripriya 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Sripriya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/392-A
() 		2901007000NRG23270220234506897 28/02/2023 Amudha 2901007WL085356 Amudha 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Amudha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/412-A
() 		2901007000NRG23270220234506898 28/02/2023 Muniyammal 2901007WL085356 Muniyammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Muniyammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG23270220234506899 28/02/2023 Pavithara 2901007WL085356 Pavithara 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Pavithara INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/420-A
() 		2901007000NRG23270220234506900 28/02/2023 Pushpa 2901007WL085356 Pushpa 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Pushpa INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/429-A
() 		2901007000NRG23270220234506901 28/02/2023 E Revathy 2901007WL085356 E Revathy 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 E Revathy INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/443-A
() 		2901007000NRG23270220234506902 28/02/2023 Kalaiselvi 2901007WL085356 Kalaiselvi 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Kalaiselvi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/452-A
() 		2901007000NRG23270220234506903 28/02/2023 Mohana 2901007WL085356 Mohana 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Mohana INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/453-A
() 		2901007000NRG23270220234506904 28/02/2023 Sasikala 2901007WL085356 Sasikala 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Sasikala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/461-A
() 		2901007000NRG23270220234506905 28/02/2023 Amudha.M 2901007WL085356 Amudha.M 00176 IDIB000S027 251 251 Processed 02/04/2023 005718378 Amudha.M INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/493-A
() 		2901007000NRG23270220234506906 28/02/2023 Chokkammal 2901007WL085356 Chokkammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Chokkammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/504-A
() 		2901007000NRG23270220234506907 28/02/2023 Devaki 2901007WL085356 Devaki 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Devaki INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/515-A
() 		2901007000NRG23270220234506908 28/02/2023 Thayarammal 2901007WL085356 Thayarammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Thayarammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/517-A
() 		2901007000NRG23270220234506909 28/02/2023 Thatchayani 2901007WL085356 Thatchayani 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Thatchayani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/535-A
() 		2901007000NRG23270220234506910 28/02/2023 Mallika 2901007WL085356 Mallika 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Mallika INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/540-A
() 		2901007000NRG23270220234506911 28/02/2023 Padmavathi 2901007WL085356 Padmavathi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Padmavathi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/551-A
() 		2901007000NRG23270220234506912 28/02/2023 Sowndari 2901007WL085356 Sowndari 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Sowndari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/559-A
() 		2901007000NRG23270220234506913 28/02/2023 Sarasu 2901007WL085356 Sarasu 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Sarasu INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/56-A
() 		2901007000NRG23270220234506914 28/02/2023 Senthamarai 2901007WL085356 Senthamarai 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Senthamarai INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG23270220234506915 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-039-039/576-A
() 		2901007000NRG23270220234506916 28/02/2023 Maniammal 2901007WL085356 Maniammal 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-039-039/577-A
() 		2901007000NRG23270220234506917 28/02/2023 Parvathy 2901007WL085356 Parvathy 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-01-007-039-039/58-A
() 		2901007000NRG23270220234506918 28/02/2023 P Muniyammal 2901007WL085356 P Muniyammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 P Muniyammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/581-A
() 		2901007000NRG23270220234506919 28/02/2023 Rani 2901007WL085356 Rani 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/582-A
() 		2901007000NRG23270220234506920 28/02/2023 Ramani 2901007WL085356 Ramani 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Ramani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/59-A
() 		2901007000NRG23270220234506921 28/02/2023 Nagapoosanam 2901007WL085356 Nagapoosanam 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Nagapoosanam CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-039-039/591-A
() 		2901007000NRG23270220234506922 28/02/2023 Revathi 2901007WL085356 Revathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Revathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/594-A
() 		2901007000NRG23270220234506923 28/02/2023 malliga 2901007WL085356 malliga 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 malliga INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/598-A
() 		2901007000NRG23270220234506924 28/02/2023 Balkish 2901007WL085356 Balkish 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Balkish INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATTANKOLATHUR TN-01-007-039-039/599-A
() 		2901007000NRG23270220234506925 28/02/2023 Susila 2901007WL085356 Susila 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Susila INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/60-A
() 		2901007000NRG23270220234506926 28/02/2023 Muthammal 2901007WL085356 Muthammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Muthammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-039/602-A
() 		2901007000NRG23270220234506927 28/02/2023 Kamalakanni 2901007WL085356 Kamalakanni 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Kamalakanni INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-039-039/603-A
() 		2901007000NRG23270220234506928 28/02/2023 Mariyammal 2901007WL085356 Mariyammal 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Mariyammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG23270220234506929 28/02/2023 Kamala 2901007WL085356 Kamala 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Kamala HDFC BANK LTD(607152)
113 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG23270220234506930 28/02/2023 Samruth 2901007WL085356 Samruth 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Samruth INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATTANKOLATHUR TN-01-007-039-039/61-A
() 		2901007000NRG23270220234506931 28/02/2023 Sinnamal 2901007WL085356 Sinnamal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Sinnamal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-039-039/611-A
() 		2901007000NRG23270220234506932 28/02/2023 Sumathi 2901007WL085356 Sumathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Sumathi STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-039-039/614-A
() 		2901007000NRG23270220234506933 28/02/2023 Pathma 2901007WL085356 Pathma 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATTANKOLATHUR TN-01-007-039-039/615-A
() 		2901007000NRG23270220234506934 28/02/2023 Rani 2901007WL085356 Rani 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-039-039/617-A
() 		2901007000NRG23270220234506935 28/02/2023 Gangammal 2901007WL085356 Gangammal 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Gangammal INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-039/624-A
() 		2901007000NRG23270220234506936 28/02/2023 Thilagam 2901007WL085356 Thilagam 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Thilagam INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG23270220234506937 28/02/2023 Ranjitham 2901007WL085356 Ranjitham 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Ranjitham INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-039-039/635-A
() 		2901007000NRG23270220234506938 28/02/2023 Gomathi 2901007WL085356 Gomathi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Gomathi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-039/642-A
() 		2901007000NRG23270220234506939 28/02/2023 Perama 2901007WL085356 Perama 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Perama INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-039/653-A
() 		2901007000NRG23270220234506940 28/02/2023 Muthulakshmi 2901007WL085356 Muthulakshmi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Muthulakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-039-039/654-A
() 		2901007000NRG23270220234506941 28/02/2023 Jeya 2901007WL085356 Jeya 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Jeya INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-039-039/677-A
() 		2901007000NRG23270220234506942 28/02/2023 Sathya 2901007WL085356 Sathya 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Sathya INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-039-039/684-A
() 		2901007000NRG23270220234506943 28/02/2023 Kanimozhi 2901007WL085356 Kanimozhi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Kanimozhi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-039-039/688-A
() 		2901007000NRG23270220234506944 28/02/2023 Selvi 2901007WL085356 Selvi 00176 IDIB000S027 1506 1506 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-039-039/69-A
() 		2901007000NRG23270220234506945 28/02/2023 Dhanammal 2901007WL085356 Dhanammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Dhanammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-039-039/693-A
() 		2901007000NRG23270220234506946 28/02/2023 Vasanthi 2901007WL085356 Vasanthi 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005718378 Vasanthi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-039-039/698-A
() 		2901007000NRG23270220234506947 28/02/2023 Indhumathi 2901007WL085356 Indhumathi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Indhumathi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-039-039/699-A
() 		2901007000NRG23270220234506948 28/02/2023 Nathiya 2901007WL085356 Nathiya 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Nathiya INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-039-039/706-A
() 		2901007000NRG23270220234506949 28/02/2023 Vasanthakumari 2901007WL085356 Vasanthakumari 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Vasanthakumari INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-039-039/712-B
() 		2901007000NRG23270220234506950 28/02/2023 Jeeva 2901007WL085356 Jeeva 00176 IDIB000S027 1260 1260 Processed 02/04/2023 005718378 Jeeva INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-039-039/713-B
() 		2901007000NRG23270220234506951 28/02/2023 Ammu 2901007WL085356 Ammu 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Ammu INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-039-039/714-B
() 		2901007000NRG23270220234506952 28/02/2023 Savithri 2901007WL085356 Savithri 00176 IDIB000S027 1260 1260 Processed 02/04/2023 005718378 Savithri INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-039-039/758-A
() 		2901007000NRG23270220234506953 28/02/2023 M Uma 2901007WL085356 M Uma 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 M Uma INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-039-039/759-A
() 		2901007000NRG23270220234506954 28/02/2023 V Anitha 2901007WL085356 V Anitha 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 V Anitha INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-039-039/760-A
() 		2901007000NRG23270220234506955 28/02/2023 Lakshmi 2901007WL085356 Lakshmi 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-039-039/762-A
() 		2901007000NRG23270220234506956 28/02/2023 Salsa 2901007WL085356 Salsa 00176 IDIB000S027 1512 1512 Processed 02/04/2023 005718378 Salsa INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-039-039/780-A
() 		2901007000NRG23270220234506957 28/02/2023 Sumitha 2901007WL085356 Sumitha 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Sumitha CANARA BANK(508532)
141 KATTANKOLATHUR TN-01-007-039-039/782-A
() 		2901007000NRG23270220234506958 28/02/2023 Revathi 2901007WL085356 Revathi 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Revathi CENTRAL BANK OF INDIA(607115)
142 KATTANKOLATHUR TN-01-007-039-039/786-A
() 		2901007000NRG23270220234506959 28/02/2023 Gayathri 2901007WL085356 Gayathri 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005718378 Gayathri INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-039-039/788-A
() 		2901007000NRG23270220234506960 28/02/2023 Poongothai 2901007WL085356 Poongothai 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 Poongothai INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-039-039/793-A
() 		2901007000NRG23270220234506961 28/02/2023 Gothainayaki 2901007WL085356 Gothainayaki 00176 IDIB000S027 753 753 Processed 02/04/2023 005718378 Gothainayaki INDIA POST PAYMENTS BANK LIMITED(508528)
145 KATTANKOLATHUR TN-01-007-039-039/801-A
() 		2901007000NRG23270220234506962 28/02/2023 Kasthuri 2901007WL085356 Kasthuri 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005718378 Kasthuri INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-039-039/832-A
() 		2901007000NRG23270220234506963 28/02/2023 Anitha 2901007WL085356 Anitha 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005718378 Anitha INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-039-039/851-A
() 		2901007000NRG23270220234506964 28/02/2023 durga 2901007WL085356 durga 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 durga INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-039-039/852-A
() 		2901007000NRG23270220234506965 28/02/2023 indira 2901007WL085356 indira 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 indira INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-039-039/888-A
() 		2901007000NRG23270220234506966 28/02/2023 nishanthi 2901007WL085356 nishanthi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 nishanthi INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-039-039/899-A
() 		2901007000NRG23270220234506967 28/02/2023 rani 2901007WL085356 rani 00176 IDIB000S027 1255 1255 Processed 02/04/2023 005718378 rani INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-039-039/90-A
() 		2901007000NRG23270220234506968 28/02/2023 Venkatraman 2901007WL085356 Venkatraman 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Venkatraman INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG23270220234506969 28/02/2023 Annammal 2901007WL085356 Annammal 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Annammal INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-039-040/753-A
() 		2901007000NRG23270220234506970 28/02/2023 Nalini 2901007WL085356 Nalini 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Nalini INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-039-040/865-A
() 		2901007000NRG23270220234506971 28/02/2023 suganya 2901007WL085356 suganya 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 suganya INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-039-040/928-A
() 		2901007000NRG23270220234506972 28/02/2023 Sembaruthi 2901007WL085356 Sembaruthi 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Sembaruthi INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-039-040/952-A
() 		2901007000NRG23270220234506973 28/02/2023 Usha 2901007WL085356 Usha 00176 IDIB000S027 1124 1124 Processed 02/04/2023 005718378 Usha INDIAN BANK(607105)
SubTotal 207588 207588
Total 207588 207588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280223APB_FTO_1602673 Indian Bank IDIB000S027 S.P.Koil 112378
2 KATTANKOLATHUR TN2901007_280223APB_FTO_1602673 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 95210

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