Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777613
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-01-007-024-024/82-A
() 		2901007000NRG24090920232691029 09/09/2023 Laxmanan 2901007WL036769 Laxmanan 00176 IDIB000C022 538 538 Processed 05/11/2023 035178794 Laxmanan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-024-024/921-A
() 		2901007000NRG24090920232691063 09/09/2023 PUNITHA 2901007WL036769 PUNITHA 00176 IDIB000C022 804 804 Processed 05/11/2023 035178794 PUNITHA INDIAN BANK(607105)
3 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG24090920232691065 09/09/2023 Sathiya 2901007WL036769 Sathiya 00176 IDIB000C022 1072 1072 Processed 05/11/2023 035178794 Sathiya INDIAN BANK(607105)
SubTotal 2414 2414
4 KATTANKOLATHUR TN-01-007-024-002/1027-A
() 		2901007000NRG24090920232690957 09/09/2023 P. Josephine Mercilia Mary 2901007WL036769 P. Josephine Mercilia Mary 00176 IDIB000C061 1320 1320 Processed 04/11/2023 035178794 P. Josephine Mercilia Mary INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-024-002/821-A
() 		2901007000NRG24090920232690958 09/09/2023 Kala 2901007WL036769 Kala 00176 IDIB000C061 1056 1056 Processed 05/11/2023 035178794 Kala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-002/953-A
() 		2901007000NRG24090920232690959 09/09/2023 M. Lavanya 2901007WL036769 M. Lavanya 00176 IDIB000C061 1320 1320 Processed 05/11/2023 035178794 M. Lavanya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-002/956-B
() 		2901007000NRG24090920232690960 09/09/2023 M. Manjula 2901007WL036769 M. Manjula 00176 IDIB000C061 1320 1320 Processed 05/11/2023 035178794 M. Manjula INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG24090920232690961 09/09/2023 S. Nalini 2901007WL036769 S. Nalini 00176 IDIB000C061 1320 1320 Processed 05/11/2023 035178794 S. Nalini INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG24090920232690962 09/09/2023 P. Chithra 2901007WL036769 P. Chithra 00176 IDIB000C061 1320 1320 Processed 05/11/2023 035178794 P. Chithra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-002/994-A
() 		2901007000NRG24090920232690963 09/09/2023 U. Jansirani 2901007WL036769 U. Jansirani 00176 IDIB000C061 792 792 Processed 05/11/2023 035178794 U. Jansirani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-002/996-A
() 		2901007000NRG24090920232690964 09/09/2023 S. Selvamani 2901007WL036769 S. Selvamani 00176 IDIB000C061 1056 1056 Processed 05/11/2023 035178794 S. Selvamani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-002/997-A
() 		2901007000NRG24090920232690965 09/09/2023 G. Jaya 2901007WL036769 G. Jaya 00176 IDIB000C061 1056 1056 Processed 05/11/2023 035178794 G. Jaya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG24090920232690966 09/09/2023 Govindammal 2901007WL036769 Govindammal 00176 IDIB000C061 1320 1320 Processed 05/11/2023 035178794 Govindammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/1029-A
() 		2901007000NRG24090920232690967 09/09/2023 G. Kalaivani 2901007WL036769 G. Kalaivani 00176 IDIB000C061 1064 1064 Processed 04/11/2023 035178794 G. Kalaivani ICICI BANK LTD(508534)
15 KATTANKOLATHUR TN-01-007-024-024/106-A
() 		2901007000NRG24090920232690968 09/09/2023 Prema 2901007WL036769 Prema 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Prema INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG24090920232690969 09/09/2023 Lakshmi 2901007WL036769 Lakshmi 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/110-a
() 		2901007000NRG24090920232690970 09/09/2023 Arulkumari 2901007WL036769 Arulkumari 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Arulkumari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/111-A
() 		2901007000NRG24090920232690971 09/09/2023 Uma 2901007WL036769 Uma 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Uma INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG24090920232690972 09/09/2023 Vinayaki 2901007WL036769 Vinayaki 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Vinayaki INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/113-A
() 		2901007000NRG24090920232690973 09/09/2023 Chokkammal 2901007WL036769 Chokkammal 00176 IDIB000C061 798 798 Processed 05/11/2023 035178794 Chokkammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/114-A
() 		2901007000NRG24090920232690974 09/09/2023 Chitra 2901007WL036769 Chitra 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Chitra INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/163-A
() 		2901007000NRG24090920232690975 09/09/2023 Jothi 2901007WL036769 Jothi 00176 IDIB000C061 532 532 Processed 05/11/2023 035178794 Jothi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG24090920232690976 09/09/2023 Lakshmi 2901007WL036769 Lakshmi 00176 IDIB000C061 1330 1330 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG24090920232690977 09/09/2023 Dhanam 2901007WL036769 Dhanam 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 Dhanam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG24090920232690978 09/09/2023 Komala 2901007WL036769 Komala 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Komala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/181-A
() 		2901007000NRG24090920232690979 09/09/2023 Jamelbe 2901007WL036769 Jamelbe 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Jamelbe INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/206-A
() 		2901007000NRG24090920232690980 09/09/2023 Jeyalakshmi 2901007WL036769 Jeyalakshmi 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Jeyalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG24090920232690981 09/09/2023 Karthick 2901007WL036769 Karthick 00176 IDIB000C061 1176 1176 Processed 05/11/2023 035178794 Karthick INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG24090920232690982 09/09/2023 Munniammal 2901007WL036769 Munniammal 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Munniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/303-a
() 		2901007000NRG24090920232690983 09/09/2023 Krishnaveni 2901007WL036769 Krishnaveni 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Krishnaveni INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/305-a
() 		2901007000NRG24090920232690984 09/09/2023 Kasthuri 2901007WL036769 Kasthuri 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Kasthuri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/306-a
() 		2901007000NRG24090920232690985 09/09/2023 Selvarani 2901007WL036769 Selvarani 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Selvarani SOUTH INDIAN BANK(607167)
33 KATTANKOLATHUR TN-01-007-024-024/308-a
() 		2901007000NRG24090920232690986 09/09/2023 Dhanalakshmi 2901007WL036769 Dhanalakshmi 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Dhanalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG24090920232690987 09/09/2023 Ramani 2901007WL036769 Ramani 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Ramani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/316-a
() 		2901007000NRG24090920232690988 09/09/2023 Nagammal 2901007WL036769 Nagammal 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG24090920232690989 09/09/2023 Baby 2901007WL036769 Baby 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Baby INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG24090920232690990 09/09/2023 Vishalatchi 2901007WL036769 Vishalatchi 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Vishalatchi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG24090920232690991 09/09/2023 Mariammal 2901007WL036769 Mariammal 00176 IDIB000C061 530 530 Processed 05/11/2023 035178794 Mariammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG24090920232690992 09/09/2023 Valli 2901007WL036769 Valli 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Valli INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG24090920232690993 09/09/2023 Pushpa 2901007WL036769 Pushpa 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Pushpa INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/336-a
() 		2901007000NRG24090920232690994 09/09/2023 Tamilarasi 2901007WL036769 Tamilarasi 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Tamilarasi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/339-A
() 		2901007000NRG24090920232690995 09/09/2023 anusuya 2901007WL036769 anusuya 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 anusuya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/348-a
() 		2901007000NRG24090920232690996 09/09/2023 Devaki 2901007WL036769 Devaki 00176 IDIB000C061 795 795 Processed 05/11/2023 035178794 Devaki INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/357-A
() 		2901007000NRG24090920232690997 09/09/2023 Pathmavathy 2901007WL036769 Pathmavathy 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Pathmavathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/359-a
() 		2901007000NRG24090920232690998 09/09/2023 Yashodha 2901007WL036769 Yashodha 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Yashodha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG24090920232690999 09/09/2023 Annammal 2901007WL036769 Annammal 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Annammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG24090920232691000 09/09/2023 Ranjitham 2901007WL036769 Ranjitham 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Ranjitham INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/38-A
() 		2901007000NRG24090920232691001 09/09/2023 Lakshmi 2901007WL036769 Lakshmi 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG24090920232691002 09/09/2023 Balamani 2901007WL036769 Balamani 00176 IDIB000C061 1068 1068 Processed 04/11/2023 035178794 Balamani INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-024-024/444-a
() 		2901007000NRG24090920232691003 09/09/2023 kala 2901007WL036769 kala 00176 IDIB000C061 801 801 Processed 05/11/2023 035178794 kala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG24090920232691004 09/09/2023 V. Irusappan 2901007WL036769 V. Irusappan 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 V. Irusappan SOUTH INDIAN BANK(607167)
52 KATTANKOLATHUR TN-01-007-024-024/474-A
() 		2901007000NRG24090920232691005 09/09/2023 Kasthuri 2901007WL036769 Kasthuri 00176 IDIB000C061 801 801 Processed 05/11/2023 035178794 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG24090920232691006 09/09/2023 Nandhini 2901007WL036769 Nandhini 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Nandhini INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/480-A
() 		2901007000NRG24090920232691007 09/09/2023 Ellammal 2901007WL036769 Ellammal 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Ellammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/490-A
() 		2901007000NRG24090920232691008 09/09/2023 Marriyammal 2901007WL036769 Marriyammal 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Marriyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG24090920232691009 09/09/2023 Pushpa 2901007WL036769 Pushpa 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 Pushpa INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/573-A
() 		2901007000NRG24090920232691010 09/09/2023 Malar 2901007WL036769 Malar 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 Malar INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/579-A
() 		2901007000NRG24090920232691011 09/09/2023 Kala 2901007WL036769 Kala 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Kala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/581-A
() 		2901007000NRG24090920232691012 09/09/2023 Rani 2901007WL036769 Rani 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/59-A
() 		2901007000NRG24090920232691013 09/09/2023 Kowsaya 2901007WL036769 Kowsaya 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Kowsaya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG24090920232691014 09/09/2023 Amulu 2901007WL036769 Amulu 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Amulu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/63-A
() 		2901007000NRG24090920232691015 09/09/2023 Anjalai 2901007WL036769 Anjalai 00176 IDIB000C061 540 540 Processed 05/11/2023 035178794 Anjalai INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG24090920232691016 09/09/2023 Kasi 2901007WL036769 Kasi 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Kasi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/636-A
() 		2901007000NRG24090920232691017 09/09/2023 arumugam 2901007WL036769 arumugam 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 arumugam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG24090920232691018 09/09/2023 Velankanni 2901007WL036769 Velankanni 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Velankanni INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/64-A
() 		2901007000NRG24090920232691019 09/09/2023 Kasthuri 2901007WL036769 Kasthuri 00176 IDIB000C061 1080 1080 Processed 05/11/2023 035178794 Kasthuri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG24090920232691020 09/09/2023 Jaya 2901007WL036769 Jaya 00176 IDIB000C061 810 810 Processed 05/11/2023 035178794 Jaya INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG24090920232691021 09/09/2023 Mangammal 2901007WL036769 Mangammal 00176 IDIB000C061 807 807 Processed 05/11/2023 035178794 Mangammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/70-A
() 		2901007000NRG24090920232691022 09/09/2023 Salsa 2901007WL036769 Salsa 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 Salsa INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/71-A
() 		2901007000NRG24090920232691023 09/09/2023 Panchalai 2901007WL036769 Panchalai 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 Panchalai INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/73-A
() 		2901007000NRG24090920232691024 09/09/2023 Ranganathan A 2901007WL036769 Ranganathan A 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 Ranganathan A SOUTH INDIAN BANK(607167)
72 KATTANKOLATHUR TN-01-007-024-024/74-A
() 		2901007000NRG24090920232691025 09/09/2023 Anjalai 2901007WL036769 Anjalai 00176 IDIB000C061 538 538 Processed 05/11/2023 035178794 Anjalai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG24090920232691026 09/09/2023 Baby 2901007WL036769 Baby 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 Baby INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG24090920232691027 09/09/2023 Annakili 2901007WL036769 Annakili 00176 IDIB000C061 1076 1076 Processed 05/11/2023 035178794 Annakili INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/82-A
() 		2901007000NRG24090920232691028 09/09/2023 Sarasu 2901007WL036769 Sarasu 00176 IDIB000C061 538 538 Processed 05/11/2023 035178794 Sarasu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG24090920232691030 09/09/2023 Malarveni 2901007WL036769 Malarveni 00176 IDIB000C061 263 263 Processed 05/11/2023 035178794 Malarveni INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/83-A
() 		2901007000NRG24090920232691031 09/09/2023 Devaki 2901007WL036769 Devaki 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Devaki INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/85-A
() 		2901007000NRG24090920232691032 09/09/2023 Annaporani 2901007WL036769 Annaporani 00176 IDIB000C061 263 263 Processed 05/11/2023 035178794 Annaporani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG24090920232691033 09/09/2023 T. Lalitha 2901007WL036769 T. Lalitha 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 T. Lalitha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/866-A
() 		2901007000NRG24090920232691034 09/09/2023 Adhilakshmi 2901007WL036769 Adhilakshmi 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Adhilakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG24090920232691035 09/09/2023 Lakshmi 2901007WL036769 Lakshmi 00176 IDIB000C061 526 526 Processed 05/11/2023 035178794 Lakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG24090920232691036 09/09/2023 Saradha 2901007WL036769 Saradha 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Saradha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG24090920232691037 09/09/2023 Saguinthala 2901007WL036769 Saguinthala 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Saguinthala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/91-A
() 		2901007000NRG24090920232691038 09/09/2023 Sivagami 2901007WL036769 Sivagami 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Sivagami INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/92-A
() 		2901007000NRG24090920232691039 09/09/2023 Kaliyammal 2901007WL036769 Kaliyammal 00176 IDIB000C061 1052 1052 Processed 05/11/2023 035178794 Kaliyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/93-A
() 		2901007000NRG24090920232691040 09/09/2023 Kanniyappan 2901007WL036769 Kanniyappan 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Kanniyappan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/94-A
() 		2901007000NRG24090920232691041 09/09/2023 Rani 2901007WL036769 Rani 00176 IDIB000C061 801 801 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG24090920232691042 09/09/2023 Kala 2901007WL036769 Kala 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Kala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-024/98-A
() 		2901007000NRG24090920232691043 09/09/2023 Krishnavani 2901007WL036769 Krishnavani 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Krishnavani INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-024/99-A
() 		2901007000NRG24090920232691044 09/09/2023 Annammal 2901007WL036769 Annammal 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Annammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-024/998-A
() 		2901007000NRG24090920232691045 09/09/2023 S. Narmadha 2901007WL036769 S. Narmadha 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 S. Narmadha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-025/1048-A
() 		2901007000NRG24090920232691046 09/09/2023 PAVITHRA RUBAN 2901007WL036769 PAVITHRA RUBAN 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 PAVITHRA RUBAN INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG24090920232691047 09/09/2023 Chinnaponnu 2901007WL036769 Chinnaponnu 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Chinnaponnu INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-025/679-A
() 		2901007000NRG24090920232691048 09/09/2023 Dhamodharam N 2901007WL036769 Dhamodharam N 00176 IDIB000C061 1470 1470 Processed 05/11/2023 035178794 Dhamodharam N INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/832-A
() 		2901007000NRG24090920232691049 09/09/2023 Amala 2901007WL036769 Amala 00176 IDIB000C061 267 267 Processed 05/11/2023 035178794 Amala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG24090920232691050 09/09/2023 Aathikirishnan 2901007WL036769 Aathikirishnan 00176 IDIB000C061 1176 1176 Processed 05/11/2023 035178794 Aathikirishnan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/844-A
() 		2901007000NRG24090920232691051 09/09/2023 Davi 2901007WL036769 Davi 00176 IDIB000C061 1068 1068 Processed 05/11/2023 035178794 Davi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-025/850-A
() 		2901007000NRG24090920232691052 09/09/2023 Maythill 2901007WL036769 Maythill 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Maythill INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-025/859-A
() 		2901007000NRG24090920232691053 09/09/2023 Anjalal 2901007WL036769 Anjalal 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Anjalal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG24090920232691054 09/09/2023 T. Chithra 2901007WL036769 T. Chithra 00176 IDIB000C061 795 795 Processed 05/11/2023 035178794 T. Chithra INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-026/1053-A
() 		2901007000NRG24090920232691055 09/09/2023 R RENUKA 2901007WL036769 R RENUKA 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 R RENUKA INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-026/689-A
() 		2901007000NRG24090920232691056 09/09/2023 Subashni 2901007WL036769 Subashni 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Subashni INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-024-026/721
() 		2901007000NRG24090920232691057 09/09/2023 Govindammal 2901007WL036769 Govindammal 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Govindammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-024-026/744-A
() 		2901007000NRG24090920232691058 09/09/2023 Valliyammal 2901007WL036769 Valliyammal 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Valliyammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-024-026/813-A
() 		2901007000NRG24090920232691059 09/09/2023 Seethalakshmi 2901007WL036769 Seethalakshmi 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 Seethalakshmi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-024-026/820-A
() 		2901007000NRG24090920232691060 09/09/2023 Majsula 2901007WL036769 Majsula 00176 IDIB000C061 1060 1060 Processed 04/11/2023 035178794 Majsula BANK OF BARODA(606985)
107 KATTANKOLATHUR TN-01-007-024-026/987-B
() 		2901007000NRG24090920232691061 09/09/2023 S. Shenbagavalli 2901007WL036769 S. Shenbagavalli 00176 IDIB000C061 1060 1060 Processed 05/11/2023 035178794 S. Shenbagavalli INDIAN BANK(607105)
108 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG24090920232691062 09/09/2023 Kamatchi 2901007WL036769 Kamatchi 00176 IDIB000C061 804 804 Processed 05/11/2023 035178794 Kamatchi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-33-007-024-024/935-A
() 		2901007000NRG24090920232691064 09/09/2023 Gomathi 2901007WL036769 Gomathi 00176 IDIB000C061 1072 1072 Processed 05/11/2023 035178794 Gomathi INDIAN BANK(607105)
SubTotal 110767 110767
Total 113181 113181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777613 Indian Bank IDIB000C022 CHENGALPATTU 2414
2 KATTANKOLATHUR TN2901007_090923APB_FTO_777613 Indian Bank IDIB000C061 MELAMAIYUR 110767

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