Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_690061
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-01-007-019-006/1025-A
() 		2901007000NRG24180820232251082 22/08/2023 Indhirani 2901007WL031815 Indhirani 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 Indhirani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/1045-A
() 		2901007000NRG24180820232251083 22/08/2023 Priya 2901007WL031815 Priya 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Priya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG24180820232251084 22/08/2023 Pushpa 2901007WL031815 Pushpa 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Pushpa INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG24180820232251085 22/08/2023 Kumar 2901007WL031815 Kumar 00176 IDIB000N056 1470 1470 Processed 13/11/2023 030506197 Kumar INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG24180820232251086 22/08/2023 Nadhiya 2901007WL031815 Nadhiya 00176 IDIB000N056 1305 1305 Processed 11/11/2023 030506197 Nadhiya HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG24180820232251087 22/08/2023 Sathiya 2901007WL031815 Sathiya 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Sathiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG24180820232251088 22/08/2023 Malliga 2901007WL031815 Malliga 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Malliga INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-006/844-A
() 		2901007000NRG24180820232251089 22/08/2023 Renuka 2901007WL031815 Renuka 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Renuka CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-019-006/861-A
() 		2901007000NRG24180820232251090 22/08/2023 Bangaru 2901007WL031815 Bangaru 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Bangaru CITY UNION BANK LIMITED(607324)
10 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24180820232251091 22/08/2023 Elumalai 2901007WL031815 Elumalai 00176 IDIB000N056 1305 1305 Rejected 13/11/2023 030506197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG24180820232251092 22/08/2023 Lakshmi 2901007WL031815 Lakshmi 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/1054-A
() 		2901007000NRG24180820232251093 22/08/2023 Deepalakshmi 2901007WL031815 Deepalakshmi 00176 IDIB000N056 1470 1470 Processed 13/11/2023 030506197 Deepalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/1071-A
() 		2901007000NRG24180820232251094 22/08/2023 Rekha 2901007WL031815 Rekha 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Rekha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG24180820232251095 22/08/2023 L.Selvi 2901007WL031815 L.Selvi 00176 IDIB000N056 526 526 Processed 13/11/2023 030506197 L.Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG24180820232251096 22/08/2023 G Kumari 2901007WL031815 G Kumari 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 G Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/136-A
() 		2901007000NRG24180820232251097 22/08/2023 Annalmary 2901007WL031815 Annalmary 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Annalmary INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG24180820232251099 22/08/2023 Sarasu 2901007WL031815 Sarasu 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Sarasu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG24180820232251098 22/08/2023 Thulukananm 2901007WL031815 Thulukananm 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Thulukananm UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG24180820232251100 22/08/2023 Uma 2901007WL031815 Uma 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Uma INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/165-A
() 		2901007000NRG24180820232251101 22/08/2023 GEJAVALLI 2901007WL031815 GEJAVALLI 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 GEJAVALLI INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG24180820232251102 22/08/2023 Vasantha 2901007WL031815 Vasantha 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Vasantha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/169-A
() 		2901007000NRG24180820232251103 22/08/2023 R Govindammal 2901007WL031815 R Govindammal 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 R Govindammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG24180820232251104 22/08/2023 Jayalakshmi 2901007WL031815 Jayalakshmi 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Jayalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/171-A
() 		2901007000NRG24180820232251105 22/08/2023 M Kasthuri 2901007WL031815 M Kasthuri 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 M Kasthuri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/172-A
() 		2901007000NRG24180820232251106 22/08/2023 Lakshmi 2901007WL031815 Lakshmi 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/175-A
() 		2901007000NRG24180820232251107 22/08/2023 Chellammal 2901007WL031815 Chellammal 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Chellammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG24180820232251108 22/08/2023 Kamala 2901007WL031815 Kamala 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Kamala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/178-A
() 		2901007000NRG24180820232251109 22/08/2023 Dharmalingam 2901007WL031815 Dharmalingam 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Dharmalingam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/180-A
() 		2901007000NRG24180820232251110 22/08/2023 Indrani 2901007WL031815 Indrani 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Indrani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG24180820232251111 22/08/2023 Veerammal 2901007WL031815 Veerammal 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Veerammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/183-A
() 		2901007000NRG24180820232251112 22/08/2023 M Chinnaponnu 2901007WL031815 M Chinnaponnu 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 M Chinnaponnu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG24180820232251113 22/08/2023 Alamelu 2901007WL031815 Alamelu 00176 IDIB000N056 1345 1345 Processed 13/11/2023 030506197 Alamelu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG24180820232251114 22/08/2023 Ganga 2901007WL031815 Ganga 00176 IDIB000N056 807 807 Processed 13/11/2023 030506197 Ganga INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG24180820232251115 22/08/2023 Usha 2901007WL031815 Usha 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG24180820232251116 22/08/2023 Andal 2901007WL031815 Andal 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 Andal CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG24180820232251117 22/08/2023 Shantha 2901007WL031815 Shantha 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 Shantha CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG24180820232251118 22/08/2023 Vathsala 2901007WL031815 Vathsala 00176 IDIB000N056 1345 1345 Processed 11/11/2023 030506197 Vathsala HDFC BANK LTD(607152)
38 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG24180820232251119 22/08/2023 Chandra 2901007WL031815 Chandra 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 Chandra CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-019-019/28-A
() 		2901007000NRG24180820232251120 22/08/2023 T Kumari 2901007WL031815 T Kumari 00176 IDIB000N056 1345 1345 Processed 13/11/2023 030506197 T Kumari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/280-A
() 		2901007000NRG24180820232251121 22/08/2023 D Selvi 2901007WL031815 D Selvi 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 D Selvi UNION BANK OF INDIA(508500)
41 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG24180820232251122 22/08/2023 Kanchana 2901007WL031815 Kanchana 00176 IDIB000N056 1076 1076 Processed 13/11/2023 030506197 Kanchana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG24180820232251123 22/08/2023 Saroja 2901007WL031815 Saroja 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Saroja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG24180820232251124 22/08/2023 Sudha 2901007WL031815 Sudha 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Sudha CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG24180820232251125 22/08/2023 Latha 2901007WL031815 Latha 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Latha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG24180820232251126 22/08/2023 Shanthi 2901007WL031815 Shanthi 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Shanthi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG24180820232251127 22/08/2023 Vijaya 2901007WL031815 Vijaya 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Vijaya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/29-A
() 		2901007000NRG24180820232251128 22/08/2023 Suseela 2901007WL031815 Suseela 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Suseela INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG24180820232251129 22/08/2023 Vasantha 2901007WL031815 Vasantha 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Vasantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/307-A
() 		2901007000NRG24180820232251130 22/08/2023 Mahalakshmi 2901007WL031815 Mahalakshmi 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Mahalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/324-A
() 		2901007000NRG24180820232251131 22/08/2023 Dhanalakshmi 2901007WL031815 Dhanalakshmi 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Dhanalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG24180820232251132 22/08/2023 Vellaiyammal 2901007WL031815 Vellaiyammal 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Vellaiyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG24180820232251133 22/08/2023 Usha 2901007WL031815 Usha 00176 IDIB000N056 798 798 Processed 13/11/2023 030506197 Usha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG24180820232251134 22/08/2023 Lakshmi 2901007WL031815 Lakshmi 00176 IDIB000N056 798 798 Processed 13/11/2023 030506197 Lakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG24180820232251135 22/08/2023 Erammal 2901007WL031815 Erammal 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Erammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/423-A
() 		2901007000NRG24180820232251136 22/08/2023 MARIYAMMAL 2901007WL031815 MARIYAMMAL 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 MARIYAMMAL INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG24180820232251137 22/08/2023 Nirmala 2901007WL031815 Nirmala 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Nirmala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/433-A
() 		2901007000NRG24180820232251138 22/08/2023 Jegatha 2901007WL031815 Jegatha 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Jegatha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/455-A
() 		2901007000NRG24180820232251139 22/08/2023 Padmavathy 2901007WL031815 Padmavathy 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Padmavathy INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG24180820232251140 22/08/2023 Susilaa 2901007WL031815 Susilaa 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Susilaa INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG24180820232251141 22/08/2023 Suseela 2901007WL031815 Suseela 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Suseela INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG24180820232251142 22/08/2023 Savithri 2901007WL031815 Savithri 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Savithri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG24180820232251143 22/08/2023 Gandhimathi 2901007WL031815 Gandhimathi 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 Gandhimathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG24180820232251144 22/08/2023 Jayanthi 2901007WL031815 Jayanthi 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 Jayanthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG24180820232251145 22/08/2023 Selvi 2901007WL031815 Selvi 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 Selvi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/609-a
() 		2901007000NRG24180820232251146 22/08/2023 V.Govindammal 2901007WL031815 V.Govindammal 00176 IDIB000N056 536 536 Processed 13/11/2023 030506197 V.Govindammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG24180820232251147 22/08/2023 B.Ramani 2901007WL031815 B.Ramani 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 B.Ramani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG24180820232251148 22/08/2023 R.Pushpa 2901007WL031815 R.Pushpa 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 R.Pushpa CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-019-019/700-A
() 		2901007000NRG24180820232251149 22/08/2023 PADMA 2901007WL031815 PADMA 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 PADMA INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG24180820232251150 22/08/2023 S.Salsa 2901007WL031815 S.Salsa 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 S.Salsa UNION BANK OF INDIA(508500)
70 KATTANKOLATHUR TN-01-007-019-019/703-A
() 		2901007000NRG24180820232251151 22/08/2023 D.Sudha 2901007WL031815 D.Sudha 00176 IDIB000N056 1072 1072 Processed 13/11/2023 030506197 D.Sudha CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG24180820232251152 22/08/2023 V.Lakshmi 2901007WL031815 V.Lakshmi 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 V.Lakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/719-A
() 		2901007000NRG24180820232251153 22/08/2023 R.Malliga 2901007WL031815 R.Malliga 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 R.Malliga INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG24180820232251154 22/08/2023 Kasthuri 2901007WL031815 Kasthuri 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Kasthuri INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/773-A
() 		2901007000NRG24180820232251155 22/08/2023 Kamatchi 2901007WL031815 Kamatchi 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 Kamatchi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/866-A
() 		2901007000NRG24180820232251156 22/08/2023 Kanniyammal 2901007WL031815 Kanniyammal 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Kanniyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-022/1006-A
() 		2901007000NRG24180820232251157 22/08/2023 Vanitha 2901007WL031815 Vanitha 00176 IDIB000N056 540 540 Processed 13/11/2023 030506197 Vanitha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG24180820232251158 22/08/2023 Sangeetha 2901007WL031815 Sangeetha 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 Sangeetha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-022/1067-A
() 		2901007000NRG24180820232251159 22/08/2023 Valli 2901007WL031815 Valli 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Valli INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-022/1088-A
() 		2901007000NRG24180820232251160 22/08/2023 Vijaya 2901007WL031815 Vijaya 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 Vijaya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-022/1098-A
() 		2901007000NRG24180820232251161 22/08/2023 Anjali 2901007WL031815 Anjali 00176 IDIB000N056 540 540 Processed 13/11/2023 030506197 Anjali INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-022/1101-A
() 		2901007000NRG24180820232251162 22/08/2023 Kamatchi 2901007WL031815 Kamatchi 00176 IDIB000N056 1048 1048 Processed 13/11/2023 030506197 Kamatchi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG24180820232251163 22/08/2023 Manjula 2901007WL031815 Manjula 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 Manjula INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-023/970-A
() 		2901007000NRG24180820232251164 22/08/2023 AMUDHAVALLI 2901007WL031815 AMUDHAVALLI 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 AMUDHAVALLI INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-025/648-A
() 		2901007000NRG24180820232251165 22/08/2023 Gomathi 2901007WL031815 Gomathi 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 Gomathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG24180820232251166 22/08/2023 Angammal 2901007WL031815 Angammal 00176 IDIB000N056 1470 1470 Processed 13/11/2023 030506197 Angammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG24180820232251167 22/08/2023 Kalaiyarasi 2901007WL031815 Kalaiyarasi 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 Kalaiyarasi RATNAKAR BANK(607393)
87 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG24180820232251168 22/08/2023 Kannagi 2901007WL031815 Kannagi 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 Kannagi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG24180820232251169 22/08/2023 Chinnaponnu 2901007WL031815 Chinnaponnu 00176 IDIB000N056 1310 1310 Processed 13/11/2023 030506197 Chinnaponnu INDIAN BANK(607105)
SubTotal 100787 100787
Total 100787 100787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_690061 Indian Bank IDIB000N056 NALLAMBAKKAM 100787

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