Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090223APB_FTO_1532052
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-01-007-034-034/168-A
() 		2901007000NRG23090220234267873 09/02/2023 Banumathy 2901007WL081080 Banumathy 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059743 Banumathy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/459-A
() 		2901007000NRG23090220234267931 09/02/2023 Padma 2901007WL081080 Padma 00176 IDIB000C022 1255 1255 Processed 16/02/2023 012059743 Padma INDIAN BANK(607105)
SubTotal 2510 2510
3 KATTANKOLATHUR TN-01-007-034-001/2281-A
() 		2901007000NRG23090220234267841 09/02/2023 Senthamarai 2901007WL081080 Senthamarai 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Senthamarai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-001/2366-A
() 		2901007000NRG23090220234267847 09/02/2023 S.Dhanalakshmi 2901007WL081080 S.Dhanalakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 S.Dhanalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2387-A
() 		2901007000NRG23090220234267848 09/02/2023 Punitha 2901007WL081080 Punitha 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Punitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2394-A
() 		2901007000NRG23090220234267849 09/02/2023 Valliammal 2901007WL081080 Valliammal 00176 IDIB000C061 251 251 Processed 16/02/2023 012059743 Valliammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2398-A
() 		2901007000NRG23090220234267850 09/02/2023 Karpagam 2901007WL081080 Karpagam 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Karpagam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2403-A
() 		2901007000NRG23090220234267852 09/02/2023 Jayasudha 2901007WL081080 Jayasudha 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Jayasudha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2407-A
() 		2901007000NRG23090220234267853 09/02/2023 Geetha 2901007WL081080 Geetha 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Geetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2409-A
() 		2901007000NRG23090220234267854 09/02/2023 Sudha 2901007WL081080 Sudha 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-001/2573-A
() 		2901007000NRG23090220234267855 09/02/2023 S. Kumari 2901007WL081080 S. Kumari 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 S. Kumari CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-034-001/2618-A
() 		2901007000NRG23090220234267859 09/02/2023 S. Parimala 2901007WL081080 S. Parimala 00176 IDIB000C061 1405 1405 Processed 16/02/2023 012059743 S. Parimala UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-034-001/2637-A
() 		2901007000NRG23090220234267864 09/02/2023 Ranjeetham 2901007WL081080 Ranjeetham 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Ranjeetham INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-001/2638-A
() 		2901007000NRG23090220234267865 09/02/2023 Govinthammal 2901007WL081080 Govinthammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Govinthammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-001/2662-A
() 		2901007000NRG23090220234267866 09/02/2023 Dhanapal 2901007WL081080 Dhanapal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Dhanapal CENTRAL BANK OF INDIA(607115)
16 KATTANKOLATHUR TN-01-007-034-001/2735-A
() 		2901007000NRG23090220234267867 09/02/2023 M. Bhuvaneswari 2901007WL081080 M. Bhuvaneswari 00176 IDIB000C061 1255 1255 Processed 17/02/2023 012059743 M. Bhuvaneswari STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-034-006/1845-A
() 		2901007000NRG23090220234267868 09/02/2023 R. Meenatchi 2901007WL081080 R. Meenatchi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 R. Meenatchi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-007/2378-A
() 		2901007000NRG23090220234267870 09/02/2023 Amul 2901007WL081080 Amul 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Amul BANK OF INDIA(508505)
19 KATTANKOLATHUR TN-01-007-034-034/115-A
() 		2901007000NRG23090220234267871 09/02/2023 Vijaya 2901007WL081080 Vijaya 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/143-A
() 		2901007000NRG23090220234267872 09/02/2023 Selvakumari 2901007WL081080 Selvakumari 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Selvakumari HDFC BANK LTD(607152)
21 KATTANKOLATHUR TN-01-007-034-034/1844-B
() 		2901007000NRG23090220234267874 09/02/2023 Krishnaveni 2901007WL081080 Krishnaveni 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/1851-A
() 		2901007000NRG23090220234267875 09/02/2023 Eswari 2901007WL081080 Eswari 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Eswari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/1860-A
() 		2901007000NRG23090220234267876 09/02/2023 Sumathi 2901007WL081080 Sumathi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/1865-B
() 		2901007000NRG23090220234267877 09/02/2023 Mahalakshmi 2901007WL081080 Mahalakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Mahalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/1888-B
() 		2901007000NRG23090220234267878 09/02/2023 Mani 2901007WL081080 Mani 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/1889-B
() 		2901007000NRG23090220234267879 09/02/2023 Suseela 2901007WL081080 Suseela 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Suseela INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-034/1891-B
() 		2901007000NRG23090220234267880 09/02/2023 Yasodha 2901007WL081080 Yasodha 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Yasodha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-034-034/1894-B
() 		2901007000NRG23090220234267881 09/02/2023 Durainayaki 2901007WL081080 Durainayaki 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Durainayaki INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/1896-B
() 		2901007000NRG23090220234267882 09/02/2023 Revathi 2901007WL081080 Revathi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Revathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/1899-B
() 		2901007000NRG23090220234267883 09/02/2023 manourmani 2901007WL081080 manourmani 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 manourmani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/1900-B
() 		2901007000NRG23090220234267884 09/02/2023 Lalitha 2901007WL081080 Lalitha 00176 IDIB000C061 1255 1255 Processed 17/02/2023 012059743 Lalitha STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-034-034/1902-B
() 		2901007000NRG23090220234267885 09/02/2023 shanthi 2901007WL081080 shanthi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 shanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/1903-B
() 		2901007000NRG23090220234267886 09/02/2023 Chitra 2901007WL081080 Chitra 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/1906-B
() 		2901007000NRG23090220234267887 09/02/2023 Tamilselvi 2901007WL081080 Tamilselvi 00176 IDIB000C061 251 251 Processed 16/02/2023 012059743 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
35 KATTANKOLATHUR TN-01-007-034-034/192-A
() 		2901007000NRG23090220234267888 09/02/2023 Malathy 2901007WL081080 Malathy 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Malathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/1926-A
() 		2901007000NRG23090220234267889 09/02/2023 S. Kanniyammal 2901007WL081080 S. Kanniyammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 S. Kanniyammal UNION BANK OF INDIA(508500)
37 KATTANKOLATHUR TN-01-007-034-034/1929-A
() 		2901007000NRG23090220234267890 09/02/2023 indra 2901007WL081080 indra 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 indra INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/200-A
() 		2901007000NRG23090220234267891 09/02/2023 devi 2901007WL081080 devi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 devi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-034-034/204-A
() 		2901007000NRG23090220234267892 09/02/2023 Valli 2901007WL081080 Valli 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/2098-A
() 		2901007000NRG23090220234267894 09/02/2023 Sowndari 2901007WL081080 Sowndari 00176 IDIB000C061 1000 1000 Processed 16/02/2023 012059743 Sowndari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/211-A
() 		2901007000NRG23090220234267895 09/02/2023 janaki 2901007WL081080 janaki 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 janaki PUNJAB NATIONAL BANK(508568)
42 KATTANKOLATHUR TN-01-007-034-034/213-A
() 		2901007000NRG23090220234267896 09/02/2023 arputham 2901007WL081080 arputham 00176 IDIB000C061 1000 1000 Processed 16/02/2023 012059743 arputham PUNJAB NATIONAL BANK(508568)
43 KATTANKOLATHUR TN-01-007-034-034/215-B
() 		2901007000NRG23090220234267897 09/02/2023 Rajeshwari 2901007WL081080 Rajeshwari 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Rajeshwari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/219-A
() 		2901007000NRG23090220234267898 09/02/2023 Kalliyammal 2901007WL081080 Kalliyammal 00176 IDIB000C061 1250 1250 Processed 17/02/2023 012059743 Kalliyammal STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-034-034/220-A
() 		2901007000NRG23090220234267899 09/02/2023 ammu 2901007WL081080 ammu 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 ammu INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/223-A
() 		2901007000NRG23090220234267900 09/02/2023 manjula 2901007WL081080 manjula 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 manjula INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/2234-B
() 		2901007000NRG23090220234267901 09/02/2023 Saridha 2901007WL081080 Saridha 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Saridha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/2239-B
() 		2901007000NRG23090220234267902 09/02/2023 Bhuvaneshwari 2901007WL081080 Bhuvaneshwari 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Bhuvaneshwari INDUSIND BANK(607189)
49 KATTANKOLATHUR TN-01-007-034-034/2250-B
() 		2901007000NRG23090220234267903 09/02/2023 Padma 2901007WL081080 Padma 00176 IDIB000C061 1004 1004 Processed 16/02/2023 012059743 Padma INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG23090220234267904 09/02/2023 Kanniammal 2901007WL081080 Kanniammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Kanniammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/2280-B
() 		2901007000NRG23090220234267905 09/02/2023 Kalaiselvi 2901007WL081080 Kalaiselvi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Kalaiselvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/229-A
() 		2901007000NRG23090220234267906 09/02/2023 baunu 2901007WL081080 baunu 00176 IDIB000C061 1004 1004 Processed 16/02/2023 012059743 baunu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/234-A
() 		2901007000NRG23090220234267907 09/02/2023 Datchayani 2901007WL081080 Datchayani 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Datchayani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-034-034/236-A
() 		2901007000NRG23090220234267908 09/02/2023 sumathi 2901007WL081080 sumathi 00176 IDIB000C061 1004 1004 Processed 16/02/2023 012059743 sumathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/241-A
() 		2901007000NRG23090220234267910 09/02/2023 Anjalai 2901007WL081080 Anjalai 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Anjalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/243-A
() 		2901007000NRG23090220234267911 09/02/2023 rajeswari 2901007WL081080 rajeswari 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 rajeswari PUNJAB NATIONAL BANK(508568)
57 KATTANKOLATHUR TN-01-007-034-034/257-A
() 		2901007000NRG23090220234267912 09/02/2023 amutha 2901007WL081080 amutha 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 amutha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/260-A
() 		2901007000NRG23090220234267913 09/02/2023 Lakshmi 2901007WL081080 Lakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/270-A
() 		2901007000NRG23090220234267914 09/02/2023 visalatchi 2901007WL081080 visalatchi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 visalatchi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/273-A
() 		2901007000NRG23090220234267915 09/02/2023 jayalakshmi 2901007WL081080 jayalakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 jayalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-034-034/275-A
() 		2901007000NRG23090220234267916 09/02/2023 Kannika 2901007WL081080 Kannika 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Kannika CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-034-034/277-B
() 		2901007000NRG23090220234267917 09/02/2023 Irusammal 2901007WL081080 Irusammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Irusammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG23090220234267918 09/02/2023 Selvi 2901007WL081080 Selvi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-034-034/388-A
() 		2901007000NRG23090220234267919 09/02/2023 Amudha 2901007WL081080 Amudha 00176 IDIB000C061 1000 1000 Processed 16/02/2023 012059743 Amudha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-034-034/401-A
() 		2901007000NRG23090220234267920 09/02/2023 Vijaya 2901007WL081080 Vijaya 00176 IDIB000C061 1000 1000 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/403-A
() 		2901007000NRG23090220234267921 09/02/2023 salsa 2901007WL081080 salsa 00176 IDIB000C061 250 250 Processed 17/02/2023 012059743 salsa STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-034-034/406-A
() 		2901007000NRG23090220234267922 09/02/2023 Kuppu 2901007WL081080 Kuppu 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Kuppu INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-034-034/417-A
() 		2901007000NRG23090220234267923 09/02/2023 Dhanalakshmi 2901007WL081080 Dhanalakshmi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Dhanalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-034-034/418-A
() 		2901007000NRG23090220234267924 09/02/2023 murugammal 2901007WL081080 murugammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 murugammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-034-034/427-A
() 		2901007000NRG23090220234267925 09/02/2023 pappammal 2901007WL081080 pappammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 pappammal PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-034-034/428-A
() 		2901007000NRG23090220234267926 09/02/2023 Padma 2901007WL081080 Padma 00176 IDIB000C061 251 251 Processed 16/02/2023 012059743 Padma INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-034-034/438-A
() 		2901007000NRG23090220234267927 09/02/2023 Sagunthala 2901007WL081080 Sagunthala 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Sagunthala CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-034-034/450-A
() 		2901007000NRG23090220234267928 09/02/2023 Santhi 2901007WL081080 Santhi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-034-034/452-A
() 		2901007000NRG23090220234267929 09/02/2023 ambika 2901007WL081080 ambika 00176 IDIB000C061 1004 1004 Processed 16/02/2023 012059743 ambika PUNJAB NATIONAL BANK(508568)
75 KATTANKOLATHUR TN-01-007-034-034/456-A
() 		2901007000NRG23090220234267930 09/02/2023 Uma 2901007WL081080 Uma 00176 IDIB000C061 502 502 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/461-A
() 		2901007000NRG23090220234267932 09/02/2023 Kannima 2901007WL081080 Kannima 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Kannima INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-034-034/463-A
() 		2901007000NRG23090220234267933 09/02/2023 Ellammal 2901007WL081080 Ellammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Ellammal BANK OF BARODA(606985)
78 KATTANKOLATHUR TN-01-007-034-034/464-A
() 		2901007000NRG23090220234267934 09/02/2023 Kumari 2901007WL081080 Kumari 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Kumari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-034-034/467-A
() 		2901007000NRG23090220234267935 09/02/2023 Muruvammal 2901007WL081080 Muruvammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Muruvammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-034-034/478-A
() 		2901007000NRG23090220234267936 09/02/2023 muniyammal 2901007WL081080 muniyammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 muniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-034-034/483-A
() 		2901007000NRG23090220234267937 09/02/2023 Gejalakshmi 2901007WL081080 Gejalakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Gejalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/485-A
() 		2901007000NRG23090220234267938 09/02/2023 Kanniammal 2901007WL081080 Kanniammal 00176 IDIB000C061 500 500 Processed 17/02/2023 012059743 Kanniammal STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-034-034/488-A
() 		2901007000NRG23090220234267939 09/02/2023 Valliammal 2901007WL081080 Valliammal 00176 IDIB000C061 750 750 Processed 16/02/2023 012059743 Valliammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/491-A
() 		2901007000NRG23090220234267940 09/02/2023 Indhira 2901007WL081080 Indhira 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Indhira INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-034-034/492-A
() 		2901007000NRG23090220234267941 09/02/2023 Alamelu 2901007WL081080 Alamelu 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Alamelu PUNJAB NATIONAL BANK(508568)
86 KATTANKOLATHUR TN-01-007-034-034/494-A
() 		2901007000NRG23090220234267942 09/02/2023 Thilagam 2901007WL081080 Thilagam 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Thilagam INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-034-034/502-A
() 		2901007000NRG23090220234267943 09/02/2023 Govinthammal 2901007WL081080 Govinthammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Govinthammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-034-034/506-A
() 		2901007000NRG23090220234267944 09/02/2023 Dilli 2901007WL081080 Dilli 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Dilli PUNJAB NATIONAL BANK(508568)
89 KATTANKOLATHUR TN-01-007-034-034/512-A
() 		2901007000NRG23090220234267945 09/02/2023 bala 2901007WL081080 bala 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 bala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/513-A
() 		2901007000NRG23090220234267946 09/02/2023 Sujatha 2901007WL081080 Sujatha 00176 IDIB000C061 1004 1004 Processed 16/02/2023 012059743 Sujatha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-034-034/518-A
() 		2901007000NRG23090220234267947 09/02/2023 Murugammal 2901007WL081080 Murugammal 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Murugammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-034-034/529-A
() 		2901007000NRG23090220234267949 09/02/2023 Indhrani 2901007WL081080 Indhrani 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Indhrani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-034-034/533-A
() 		2901007000NRG23090220234267950 09/02/2023 valliammal 2901007WL081080 valliammal 00176 IDIB000C061 1255 1255 Processed 17/02/2023 012059743 valliammal STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-034-034/545-A
() 		2901007000NRG23090220234267951 09/02/2023 Lakshmi 2901007WL081080 Lakshmi 00176 IDIB000C061 1255 1255 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-034-034/563-A
() 		2901007000NRG23090220234267952 09/02/2023 Glowri 2901007WL081080 Glowri 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Glowri INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-034-034/583-A
() 		2901007000NRG23090220234267953 09/02/2023 Rajammal 2901007WL081080 Rajammal 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Rajammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-034-034/588-A
() 		2901007000NRG23090220234267954 09/02/2023 Egavalli 2901007WL081080 Egavalli 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Egavalli INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-034-034/589-A
() 		2901007000NRG23090220234267955 09/02/2023 Padmavathy 2901007WL081080 Padmavathy 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Padmavathy INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-034-034/590-A
() 		2901007000NRG23090220234267956 09/02/2023 Pushpa Rani 2901007WL081080 Pushpa Rani 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Pushpa Rani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-034-034/602-A
() 		2901007000NRG23090220234267957 09/02/2023 Kavitha 2901007WL081080 Kavitha 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/612-B
() 		2901007000NRG23090220234267958 09/02/2023 Kasturi 2901007WL081080 Kasturi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Kasturi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/64-A
() 		2901007000NRG23090220234267959 09/02/2023 Valli B 2901007WL081080 Valli B 00176 IDIB000C061 1250 1250 Processed 17/02/2023 012059743 Valli B STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-034-034/832-a
() 		2901007000NRG23090220234267960 09/02/2023 Muthulakshmi 2901007WL081080 Muthulakshmi 00176 IDIB000C061 1250 1250 Processed 16/02/2023 012059743 Muthulakshmi INDIAN BANK(607105)
SubTotal 118380 118380
104 KATTANKOLATHUR TN-01-007-034-001/2341-A
() 		2901007000NRG23090220234267842 09/02/2023 Saroja 2901007WL081080 Saroja 00415 SBIN0000824 1250 1250 Processed 17/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-034-001/2348-A
() 		2901007000NRG23090220234267843 09/02/2023 Ramani 2901007WL081080 Ramani 00415 SBIN0000824 1250 1250 Processed 16/02/2023 012059743 Ramani INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-034-001/2350-A
() 		2901007000NRG23090220234267844 09/02/2023 Vishalakshi 2901007WL081080 Vishalakshi 00415 SBIN0000824 500 500 Processed 17/02/2023 012059743 Vishalakshi STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-034-001/2352-A
() 		2901007000NRG23090220234267845 09/02/2023 Alamelu 2901007WL081080 Alamelu 00415 SBIN0000824 1250 1250 Processed 17/02/2023 012059743 Alamelu STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-034-001/2361-A
() 		2901007000NRG23090220234267846 09/02/2023 M.Kanniyammal 2901007WL081080 M.Kanniyammal 00415 SBIN0000824 1250 1250 Processed 16/02/2023 012059743 M.Kanniyammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-034-001/2402-A
() 		2901007000NRG23090220234267851 09/02/2023 Amudha 2901007WL081080 Amudha 00415 SBIN0000824 1255 1255 Processed 17/02/2023 012059743 Amudha STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-034-001/2608-A
() 		2901007000NRG23090220234267856 09/02/2023 A. Lakshmi 2901007WL081080 A. Lakshmi 00415 SBIN0000824 1255 1255 Processed 16/02/2023 012059743 A. Lakshmi PALLAVAN GRAMA BANK(607052)
111 KATTANKOLATHUR TN-01-007-034-001/2614-A
() 		2901007000NRG23090220234267857 09/02/2023 S. Revathi 2901007WL081080 S. Revathi 00415 SBIN0000824 1250 1250 Processed 17/02/2023 012059743 S. Revathi STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-034-001/2615-A
() 		2901007000NRG23090220234267858 09/02/2023 S. Suganthi 2901007WL081080 S. Suganthi 00415 SBIN0000824 500 500 Processed 16/02/2023 012059743 S. Suganthi PALLAVAN GRAMA BANK(607052)
113 KATTANKOLATHUR TN-01-007-034-001/2619-A
() 		2901007000NRG23090220234267860 09/02/2023 S. Radha 2901007WL081080 S. Radha 00415 SBIN0000824 1250 1250 Processed 16/02/2023 012059743 S. Radha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-034-001/2620-A
() 		2901007000NRG23090220234267861 09/02/2023 K. Divya 2901007WL081080 K. Divya 00415 SBIN0000824 1250 1250 Processed 17/02/2023 012059743 K. Divya STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-034-001/2625-A
() 		2901007000NRG23090220234267862 09/02/2023 P. Govindammal 2901007WL081080 P. Govindammal 00415 SBIN0000824 1250 1250 Processed 16/02/2023 012059743 P. Govindammal PALLAVAN GRAMA BANK(607052)
116 KATTANKOLATHUR TN-01-007-034-001/2626-A
() 		2901007000NRG23090220234267863 09/02/2023 S. Kanaka 2901007WL081080 S. Kanaka 00415 SBIN0000824 1250 1250 Processed 17/02/2023 012059743 S. Kanaka STATE BANK OF INDIA(508548)
117 KATTANKOLATHUR TN-01-007-034-006/2235-A
() 		2901007000NRG23090220234267869 09/02/2023 A. Janci Rani 2901007WL081080 A. Janci Rani 00415 SBIN0000824 1255 1255 Processed 17/02/2023 012059743 A. Janci Rani STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-034-034/206-A
() 		2901007000NRG23090220234267893 09/02/2023 Baby. G 2901007WL081080 Baby. G 00415 SBIN0000824 1250 1250 Rejected 17/02/2023 012059743 Aadhaar Number not Mapped to Account Number
119 KATTANKOLATHUR TN-01-007-034-034/2384-A
() 		2901007000NRG23090220234267909 09/02/2023 Devi 2901007WL081080 Devi 00415 SBIN0000824 1255 1255 Processed 17/02/2023 012059743 Devi STATE BANK OF INDIA(508548)
120 KATTANKOLATHUR TN-01-007-034-034/520-A
() 		2901007000NRG23090220234267948 09/02/2023 Saraswathi 2901007WL081080 Saraswathi 00415 SBIN0000824 1255 1255 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
SubTotal 19775 19775
Total 140665 140665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090223APB_FTO_1532052 Indian Bank IDIB000C022 CHENGALPATTU 2510
2 KATTANKOLATHUR TN2901007_090223APB_FTO_1532052 Indian Bank IDIB000C061 MELAMAIYUR 118380
3 KATTANKOLATHUR TN2901007_090223APB_FTO_1532052 State Bank of India SBIN0000824 CHINGLEPUT 19775

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