Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722APB_FTO_610524
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-01-007-010-001/423-A
() 		2901007000NRG23260720221584325 26/07/2022 Chithra 2901007WL032360 Chithra 00177 IOBA0001151 988 988 Processed 02/08/2022 013646585 Chithra INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/465-A
() 		2901007000NRG23260720221584326 26/07/2022 Kalaiselvi 2901007WL032360 Kalaiselvi 00177 IOBA0001151 1235 1235 Processed 02/08/2022 013646585 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-003/496-A
() 		2901007000NRG23260720221584327 26/07/2022 Shanmugasundari 2901007WL032360 Shanmugasundari 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 Shanmugasundari UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG23260720221584328 26/07/2022 Backialakshmi 2901007WL032360 Backialakshmi 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 Backialakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG23260720221584329 26/07/2022 Kavitha 2901007WL032360 Kavitha 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 Kavitha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG23260720221584330 26/07/2022 Amsa 2901007WL032360 Amsa 00177 IOBA0001151 741 741 Processed 02/08/2022 013646585 Amsa INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG23260720221584332 26/07/2022 Jeyakumari 2901007WL032360 Jeyakumari 00177 IOBA0001151 1235 1235 Processed 02/08/2022 013646585 Jeyakumari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG23260720221584333 26/07/2022 Nalini 2901007WL032360 Nalini 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 Nalini INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-005/450-A
() 		2901007000NRG23260720221584334 26/07/2022 V. Krishnaveni 2901007WL032360 V. Krishnaveni 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 V. Krishnaveni INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG23260720221584335 26/07/2022 Kavitha 2901007WL032360 Kavitha 00177 IOBA0001151 1235 1235 Processed 02/08/2022 013646585 Kavitha UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG23260720221584336 26/07/2022 Indhirani 2901007WL032360 Indhirani 00177 IOBA0001151 1235 1235 Processed 02/08/2022 013646585 Indhirani PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG23260720221584338 26/07/2022 Devi 2901007WL032360 Devi 00177 IOBA0001151 988 988 Processed 02/08/2022 013646585 Devi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/493-A
() 		2901007000NRG23260720221584339 26/07/2022 Mallika 2901007WL032360 Mallika 00177 IOBA0001151 1482 1482 Processed 02/08/2022 013646585 Mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG23260720221584341 26/07/2022 Sagunthala 2901007WL032360 Sagunthala 00177 IOBA0001151 988 988 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-010-010/1-A
() 		2901007000NRG23260720221584348 26/07/2022 Lakshmi 2901007WL032360 Lakshmi 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG23260720221584349 26/07/2022 Kasthuri 2901007WL032360 Kasthuri 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Kasthuri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG23260720221584351 26/07/2022 Lakshmi 2901007WL032360 Lakshmi 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG23260720221584352 26/07/2022 Malar 2901007WL032360 Malar 00177 IOBA0001151 996 996 Processed 02/08/2022 013646585 Malar INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG23260720221584353 26/07/2022 Kumari 2901007WL032360 Kumari 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Kumari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG23260720221584354 26/07/2022 Devaki 2901007WL032360 Devaki 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Devaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG23260720221584355 26/07/2022 Cheriammal 2901007WL032360 Cheriammal 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Cheriammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG23260720221584356 26/07/2022 Jayanthi 2901007WL032360 Jayanthi 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Jayanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG23260720221584357 26/07/2022 Pachaiyammal 2901007WL032360 Pachaiyammal 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Pachaiyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG23260720221584358 26/07/2022 Anandan 2901007WL032360 Anandan 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Anandan INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/131-A
() 		2901007000NRG23260720221584359 26/07/2022 mani 2901007WL032360 mani 00177 IOBA0001151 1686 1686 Processed 02/08/2022 013646585 mani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG23260720221584360 26/07/2022 Usharani 2901007WL032360 Usharani 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Usharani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/133-A
() 		2901007000NRG23260720221584361 26/07/2022 Bhuvaneswari 2901007WL032360 Bhuvaneswari 00177 IOBA0001151 996 996 Processed 02/08/2022 013646585 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG23260720221584362 26/07/2022 Rani 2901007WL032360 Rani 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Rani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG23260720221584363 26/07/2022 Ramani 2901007WL032360 Ramani 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Ramani INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG23260720221584365 26/07/2022 Shanthi 2901007WL032360 Shanthi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Shanthi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG23260720221584368 26/07/2022 Kadumbadi 2901007WL032360 Kadumbadi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Kadumbadi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23260720221584369 26/07/2022 Mariyammal 2901007WL032360 Mariyammal 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Mariyammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG23260720221584370 26/07/2022 Lakshmi 2901007WL032360 Lakshmi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG23260720221584371 26/07/2022 Rajam 2901007WL032360 Rajam 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Rajam INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG23260720221584372 26/07/2022 Malliga 2901007WL032360 Malliga 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Malliga UNION BANK OF INDIA(508500)
36 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG23260720221584373 26/07/2022 Elizebath 2901007WL032360 Elizebath 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Elizebath INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG23260720221584374 26/07/2022 Kanchana 2901007WL032360 Kanchana 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Kanchana INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG23260720221584375 26/07/2022 Shanthi 2901007WL032360 Shanthi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Shanthi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/149-A
() 		2901007000NRG23260720221584376 26/07/2022 Kumari 2901007WL032360 Kumari 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Kumari INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG23260720221584377 26/07/2022 Vijaya 2901007WL032360 Vijaya 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Vijaya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG23260720221584378 26/07/2022 Kanniyappan 2901007WL032360 Kanniyappan 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Kanniyappan INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/152-A
() 		2901007000NRG23260720221584379 26/07/2022 Stellathangamani 2901007WL032360 Stellathangamani 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Stellathangamani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG23260720221584380 26/07/2022 Elizabeth 2901007WL032360 Elizabeth 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Elizabeth INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG23260720221584381 26/07/2022 Salsa 2901007WL032360 Salsa 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Salsa INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG23260720221584382 26/07/2022 Sagunthala 2901007WL032360 Sagunthala 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Sagunthala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG23260720221584384 26/07/2022 Muthulakshmi 2901007WL032360 Muthulakshmi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG23260720221584386 26/07/2022 Devaki 2901007WL032360 Devaki 00177 IOBA0001151 500 500 Processed 02/08/2022 013646585 Devaki INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/182-A
() 		2901007000NRG23260720221584387 26/07/2022 Ellappan 2901007WL032360 Ellappan 00177 IOBA0001151 1686 1686 Processed 02/08/2022 013646585 Ellappan INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG23260720221584388 26/07/2022 Kasthuri 2901007WL032360 Kasthuri 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Kasthuri INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG23260720221584389 26/07/2022 Kanniyammal 2901007WL032360 Kanniyammal 00177 IOBA0001151 750 750 Processed 02/08/2022 013646585 Kanniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/224-A
() 		2901007000NRG23260720221584390 26/07/2022 Saranammal 2901007WL032360 Saranammal 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Saranammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG23260720221584391 26/07/2022 Manimegalai 2901007WL032360 Manimegalai 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Manimegalai INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG23260720221584392 26/07/2022 Indhira 2901007WL032360 Indhira 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Indhira INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG23260720221584393 26/07/2022 Sagunthala 2901007WL032360 Sagunthala 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Sagunthala INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG23260720221584394 26/07/2022 Indhira 2901007WL032360 Indhira 00177 IOBA0001151 750 750 Processed 02/08/2022 013646585 Indhira INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG23260720221584395 26/07/2022 Salsa 2901007WL032360 Salsa 00177 IOBA0001151 1000 1000 Processed 02/08/2022 013646585 Salsa INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23260720221584396 26/07/2022 Mangammal 2901007WL032360 Mangammal 00177 IOBA0001151 500 500 Processed 02/08/2022 013646585 Mangammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/245-A
() 		2901007000NRG23260720221584397 26/07/2022 Sagayamary 2901007WL032360 Sagayamary 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Sagayamary STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG23260720221584398 26/07/2022 Umapathi 2901007WL032360 Umapathi 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Umapathi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG23260720221584399 26/07/2022 Saraswathy 2901007WL032360 Saraswathy 00177 IOBA0001151 1000 1000 Processed 02/08/2022 013646585 Saraswathy INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG23260720221584400 26/07/2022 Kalavathi 2901007WL032360 Kalavathi 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Kalavathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG23260720221584401 26/07/2022 Prabavathi 2901007WL032360 Prabavathi 00177 IOBA0001151 1500 1500 Processed 02/08/2022 013646585 Prabavathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG23260720221584403 26/07/2022 Varadammal 2901007WL032360 Varadammal 00177 IOBA0001151 1000 1000 Processed 02/08/2022 013646585 Varadammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG23260720221584404 26/07/2022 Kasthuri 2901007WL032360 Kasthuri 00177 IOBA0001151 1250 1250 Processed 02/08/2022 013646585 Kasthuri INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/297-A
() 		2901007000NRG23260720221584405 26/07/2022 Alamelu 2901007WL032360 Alamelu 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Alamelu INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG23260720221584406 26/07/2022 Amsa 2901007WL032360 Amsa 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Amsa HDFC BANK LTD(607152)
67 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG23260720221584407 26/07/2022 Vimala 2901007WL032360 Vimala 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Vimala INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG23260720221584409 26/07/2022 Muniyammal 2901007WL032360 Muniyammal 00177 IOBA0001151 747 747 Processed 02/08/2022 013646585 Muniyammal HDFC BANK LTD(607152)
69 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG23260720221584410 26/07/2022 Bangaru 2901007WL032360 Bangaru 00177 IOBA0001151 996 996 Processed 02/08/2022 013646585 Bangaru INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG23260720221584411 26/07/2022 Loganayaki 2901007WL032360 Loganayaki 00177 IOBA0001151 996 996 Processed 02/08/2022 013646585 Loganayaki INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG23260720221584412 26/07/2022 Mariyammal 2901007WL032360 Mariyammal 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Mariyammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG23260720221584413 26/07/2022 Maragadam 2901007WL032360 Maragadam 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Maragadam INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG23260720221584414 26/07/2022 Vijaya 2901007WL032360 Vijaya 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Vijaya INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG23260720221584415 26/07/2022 Rani 2901007WL032360 Rani 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Rani INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG23260720221584417 26/07/2022 Shanthi 2901007WL032360 Shanthi 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Shanthi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG23260720221584418 26/07/2022 Sudha 2901007WL032360 Sudha 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Sudha UNION BANK OF INDIA(508500)
77 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG23260720221584419 26/07/2022 Rajeshwari 2901007WL032360 Rajeshwari 00177 IOBA0001151 1245 1245 Processed 02/08/2022 013646585 Rajeshwari INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/352-A
() 		2901007000NRG23260720221584422 26/07/2022 Nirmala 2901007WL032360 Nirmala 00177 IOBA0001151 1494 1494 Processed 02/08/2022 013646585 Nirmala INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG23260720221584423 26/07/2022 Sudha 2901007WL032360 Sudha 00177 IOBA0001151 996 996 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG23260720221584424 26/07/2022 Sundari 2901007WL032360 Sundari 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Sundari INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/357-A
() 		2901007000NRG23260720221584425 26/07/2022 Devaki 2901007WL032360 Devaki 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Devaki INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/360-A
() 		2901007000NRG23260720221584426 26/07/2022 Puspha 2901007WL032360 Puspha 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Puspha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG23260720221584427 26/07/2022 Jagadeswari 2901007WL032360 Jagadeswari 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Jagadeswari INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/388-A
() 		2901007000NRG23260720221584428 26/07/2022 Uma 2901007WL032360 Uma 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Uma INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/392-A
() 		2901007000NRG23260720221584429 26/07/2022 Manikkavalli 2901007WL032360 Manikkavalli 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Manikkavalli INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/394-A
() 		2901007000NRG23260720221584430 26/07/2022 Andal 2901007WL032360 Andal 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Andal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG23260720221584431 26/07/2022 Kamatchi 2901007WL032360 Kamatchi 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Kamatchi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG23260720221584432 26/07/2022 Prema 2901007WL032360 Prema 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Prema INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG23260720221584433 26/07/2022 Gowri 2901007WL032360 Gowri 00177 IOBA0001151 744 744 Processed 02/08/2022 013646585 Gowri INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG23260720221584434 26/07/2022 N Chandra 2901007WL032360 N Chandra 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 N Chandra INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG23260720221584435 26/07/2022 Ruth 2901007WL032360 Ruth 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Ruth INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG23260720221584436 26/07/2022 Renuka 2901007WL032360 Renuka 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Renuka INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG23260720221584437 26/07/2022 Parvathi 2901007WL032360 Parvathi 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Parvathi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/45-A
() 		2901007000NRG23260720221584438 26/07/2022 Chandra 2901007WL032360 Chandra 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Chandra INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG23260720221584439 26/07/2022 Amudha 2901007WL032360 Amudha 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Amudha INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG23260720221584441 26/07/2022 P.Sundari 2901007WL032360 P.Sundari 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 P.Sundari HDFC BANK LTD(607152)
97 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG23260720221584442 26/07/2022 Kasthuri 2901007WL032360 Kasthuri 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Kasthuri INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG23260720221584443 26/07/2022 Devaki 2901007WL032360 Devaki 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Devaki INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG23260720221584444 26/07/2022 Selvi 2901007WL032360 Selvi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Selvi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG23260720221584445 26/07/2022 J Saroja 2901007WL032360 J Saroja 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 J Saroja INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG23260720221584446 26/07/2022 Saraswathi 2901007WL032360 Saraswathi 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Saraswathi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG23260720221584447 26/07/2022 Sumathi 2901007WL032360 Sumathi 00177 IOBA0001151 744 744 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-010-010/64-A
() 		2901007000NRG23260720221584448 26/07/2022 Ambuja 2901007WL032360 Ambuja 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Ambuja INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/66-A
() 		2901007000NRG23260720221584449 26/07/2022 Deivasigamani 2901007WL032360 Deivasigamani 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Deivasigamani INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG23260720221584450 26/07/2022 Chokkammal 2901007WL032360 Chokkammal 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Chokkammal INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-010-010/71-A
() 		2901007000NRG23260720221584451 26/07/2022 Ammai 2901007WL032360 Ammai 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Ammai UNION BANK OF INDIA(508500)
107 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG23260720221584452 26/07/2022 Rathinammal 2901007WL032360 Rathinammal 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Rathinammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG23260720221584454 26/07/2022 Indirani 2901007WL032360 Indirani 00177 IOBA0001151 992 992 Processed 02/08/2022 013646585 Indirani INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG23260720221584455 26/07/2022 Saroja 2901007WL032360 Saroja 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Saroja INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG23260720221584457 26/07/2022 Alamelu 2901007WL032360 Alamelu 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Alamelu INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG23260720221584458 26/07/2022 Sumathi 2901007WL032360 Sumathi 00177 IOBA0001151 1488 1488 Processed 02/08/2022 013646585 Sumathi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG23260720221584460 26/07/2022 Pushpakantha 2901007WL032360 Pushpakantha 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Pushpakantha INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG23260720221584461 26/07/2022 Ranjani 2901007WL032360 Ranjani 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Ranjani INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG23260720221584462 26/07/2022 Kalyani 2901007WL032360 Kalyani 00177 IOBA0001151 1240 1240 Processed 02/08/2022 013646585 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 145469 145469
Total 145469 145469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722APB_FTO_610524 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 145469

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