Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210822APB_FTO_748937
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-01-007-024-024/1-A
() 		2901007000NRG23210820221998445 21/08/2022 Dhanabackkiyam 2901007WL040124 Dhanabackkiyam 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Dhanabackkiyam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG23210820221998446 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/115-A
() 		2901007000NRG23210820221998448 21/08/2022 Selvamani 2901007WL040124 Selvamani 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Selvamani UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-024-024/12-A
() 		2901007000NRG23210820221998449 21/08/2022 Padmavathy 2901007WL040124 Padmavathy 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Padmavathy STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-024-024/14-A
() 		2901007000NRG23210820221998450 21/08/2022 Krishnaveni 2901007WL040124 Krishnaveni 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/162-A
() 		2901007000NRG23210820221998451 21/08/2022 Puspha 2901007WL040124 Puspha 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Puspha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/168-A
() 		2901007000NRG23210820221998452 21/08/2022 Muniammal 2901007WL040124 Muniammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Muniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/17-A
() 		2901007000NRG23210820221998453 21/08/2022 Selvi 2901007WL040124 Selvi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/171-A
() 		2901007000NRG23210820221998454 21/08/2022 Rani 2901007WL040124 Rani 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/172-A
() 		2901007000NRG23210820221998455 21/08/2022 Mangalakshmi 2901007WL040124 Mangalakshmi 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Mangalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/180-A
() 		2901007000NRG23210820221998457 21/08/2022 Malarvizhi 2901007WL040124 Malarvizhi 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Malarvizhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/183-A
() 		2901007000NRG23210820221998458 21/08/2022 Govindammal 2901007WL040124 Govindammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/185-A
() 		2901007000NRG23210820221998459 21/08/2022 Malliga 2901007WL040124 Malliga 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/187-A
() 		2901007000NRG23210820221998460 21/08/2022 M.Nagammal 2901007WL040124 M.Nagammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 M.Nagammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/2-A
() 		2901007000NRG23210820221998462 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/208-A
() 		2901007000NRG23210820221998463 21/08/2022 Govindammal.A 2901007WL040124 Govindammal.A 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Govindammal.A INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/21-A
() 		2901007000NRG23210820221998464 21/08/2022 Divayannai 2901007WL040124 Divayannai 00176 IDIB000C061 502 502 Processed 27/08/2022 014512652 Divayannai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/211-A
() 		2901007000NRG23210820221998465 21/08/2022 Alangaram 2901007WL040124 Alangaram 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Alangaram INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/26-A
() 		2901007000NRG23210820221998466 21/08/2022 Malar 2901007WL040124 Malar 00176 IDIB000C061 502 502 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/3-A
() 		2901007000NRG23210820221998467 21/08/2022 Pommi 2901007WL040124 Pommi 00176 IDIB000C061 502 502 Processed 27/08/2022 014512652 Pommi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/30-A
() 		2901007000NRG23210820221998468 21/08/2022 Thenmozhi 2901007WL040124 Thenmozhi 00176 IDIB000C061 753 753 Processed 27/08/2022 014512652 Thenmozhi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/312-a
() 		2901007000NRG23210820221998469 21/08/2022 Saroja 2901007WL040124 Saroja 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/338-a
() 		2901007000NRG23210820221998470 21/08/2022 Ranjitham 2901007WL040124 Ranjitham 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Ranjitham INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/342-A
() 		2901007000NRG23210820221998471 21/08/2022 Chandra 2901007WL040124 Chandra 00176 IDIB000C061 251 251 Processed 27/08/2022 014512652 Chandra INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/343-A
() 		2901007000NRG23210820221998472 21/08/2022 Annammal 2901007WL040124 Annammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/345-A
() 		2901007000NRG23210820221998473 21/08/2022 Sowbakkiyam 2901007WL040124 Sowbakkiyam 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Sowbakkiyam INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/354-a
() 		2901007000NRG23210820221998474 21/08/2022 Saroja 2901007WL040124 Saroja 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/355-a
() 		2901007000NRG23210820221998475 21/08/2022 Kanniammal 2901007WL040124 Kanniammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Kanniammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG23210820221998476 21/08/2022 Annammal 2901007WL040124 Annammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/363-a
() 		2901007000NRG23210820221998477 21/08/2022 Glori 2901007WL040124 Glori 00176 IDIB000C061 753 753 Processed 27/08/2022 014512652 Glori INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/364-A
() 		2901007000NRG23210820221998478 21/08/2022 Yasotha 2901007WL040124 Yasotha 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Yasotha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/366-a
() 		2901007000NRG23210820221998479 21/08/2022 Balammal 2901007WL040124 Balammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Balammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/368-A
() 		2901007000NRG23210820221998480 21/08/2022 Radha 2901007WL040124 Radha 00176 IDIB000C061 1000 1000 Processed 28/08/2022 014512652 Radha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-024-024/39-A
() 		2901007000NRG23210820221998481 21/08/2022 Palayam 2901007WL040124 Palayam 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Palayam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/40-A
() 		2901007000NRG23210820221998482 21/08/2022 Rani 2901007WL040124 Rani 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/439-a
() 		2901007000NRG23210820221998483 21/08/2022 Vijaya 2901007WL040124 Vijaya 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/448-A
() 		2901007000NRG23210820221998484 21/08/2022 Balammal 2901007WL040124 Balammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Balammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG23210820221998485 21/08/2022 Ettiyappan 2901007WL040124 Ettiyappan 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Ettiyappan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG23210820221998486 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/456-A
() 		2901007000NRG23210820221998487 21/08/2022 Selvimeri 2901007WL040124 Selvimeri 00176 IDIB000C061 500 500 Processed 27/08/2022 014512652 Selvimeri INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/46-A
() 		2901007000NRG23210820221998488 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/463-A
() 		2901007000NRG23210820221998489 21/08/2022 Kanaga 2901007WL040124 Kanaga 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Kanaga INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG23210820221998490 21/08/2022 Rani 2901007WL040124 Rani 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/470-A
() 		2901007000NRG23210820221998491 21/08/2022 Bakkiri 2901007WL040124 Bakkiri 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Bakkiri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/471-A
() 		2901007000NRG23210820221998492 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/473-A
() 		2901007000NRG23210820221998493 21/08/2022 Tirupurasundari 2901007WL040124 Tirupurasundari 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Tirupurasundari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/477-A
() 		2901007000NRG23210820221998494 21/08/2022 Lilli 2901007WL040124 Lilli 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Lilli INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/479-A
() 		2901007000NRG23210820221998495 21/08/2022 Ramachandiran 2901007WL040124 Ramachandiran 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Ramachandiran INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/481-A
() 		2901007000NRG23210820221998496 21/08/2022 Kasthuri 2901007WL040124 Kasthuri 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Kasthuri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/482-A
() 		2901007000NRG23210820221998497 21/08/2022 Anjalai 2901007WL040124 Anjalai 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/485-A
() 		2901007000NRG23210820221998498 21/08/2022 Anjalidevi 2901007WL040124 Anjalidevi 00176 IDIB000C061 1000 1000 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KATTANKOLATHUR TN-01-007-024-024/489-A
() 		2901007000NRG23210820221998499 21/08/2022 Malarvizhi 2901007WL040124 Malarvizhi 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Malarvizhi FEDERAL BANK(607165)
53 KATTANKOLATHUR TN-01-007-024-024/492-A
() 		2901007000NRG23210820221998500 21/08/2022 Chandhira 2901007WL040124 Chandhira 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Chandhira INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/507-A
() 		2901007000NRG23210820221998501 21/08/2022 Saradha 2901007WL040124 Saradha 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Saradha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/508-A
() 		2901007000NRG23210820221998502 21/08/2022 Andal 2901007WL040124 Andal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Andal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG23210820221998503 21/08/2022 Jeyarani 2901007WL040124 Jeyarani 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Jeyarani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/530-a
() 		2901007000NRG23210820221998504 21/08/2022 Shanthi 2901007WL040124 Shanthi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Shanthi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-024-024/533-a
() 		2901007000NRG23210820221998505 21/08/2022 Sumathi 2901007WL040124 Sumathi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/546-a
() 		2901007000NRG23210820221998506 21/08/2022 Anjalai 2901007WL040124 Anjalai 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/55-A
() 		2901007000NRG23210820221998507 21/08/2022 Boopathy 2901007WL040124 Boopathy 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Boopathy INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/553-A
() 		2901007000NRG23210820221998508 21/08/2022 santhi 2901007WL040124 santhi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 santhi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/56-A
() 		2901007000NRG23210820221998509 21/08/2022 Reka 2901007WL040124 Reka 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Reka INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/564-A
() 		2901007000NRG23210820221998510 21/08/2022 Kokila 2901007WL040124 Kokila 00176 IDIB000C061 500 500 Processed 27/08/2022 014512652 Kokila INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/568-A
() 		2901007000NRG23210820221998511 21/08/2022 Dhanalakshmi 2901007WL040124 Dhanalakshmi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/569-a
() 		2901007000NRG23210820221998512 21/08/2022 chinnaponnu 2901007WL040124 chinnaponnu 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 chinnaponnu SOUTH INDIAN BANK(607167)
66 KATTANKOLATHUR TN-01-007-024-024/572-A
() 		2901007000NRG23210820221998513 21/08/2022 Sulochana 2901007WL040124 Sulochana 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Sulochana INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/577-A
() 		2901007000NRG23210820221998514 21/08/2022 Thangam 2901007WL040124 Thangam 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Thangam INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/578-A
() 		2901007000NRG23210820221998515 21/08/2022 Bhuvaneshwari 2901007WL040124 Bhuvaneshwari 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Bhuvaneshwari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/579-A
() 		2901007000NRG23210820221998516 21/08/2022 Kala 2901007WL040124 Kala 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Kala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/58-A
() 		2901007000NRG23210820221998517 21/08/2022 Kannaki 2901007WL040124 Kannaki 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Kannaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/580-A
() 		2901007000NRG23210820221998518 21/08/2022 Murugammal 2901007WL040124 Murugammal 00176 IDIB000C061 753 753 Processed 27/08/2022 014512652 Murugammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/582-A
() 		2901007000NRG23210820221998519 21/08/2022 Suguna 2901007WL040124 Suguna 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Suguna STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-024-024/6-A
() 		2901007000NRG23210820221998521 21/08/2022 Jeya 2901007WL040124 Jeya 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Jeya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/618-A
() 		2901007000NRG23210820221998522 21/08/2022 Mythili 2901007WL040124 Mythili 00176 IDIB000C061 753 753 Processed 27/08/2022 014512652 Mythili INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/621-A
() 		2901007000NRG23210820221998523 21/08/2022 Chellammal 2901007WL040124 Chellammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Chellammal SOUTH INDIAN BANK(607167)
76 KATTANKOLATHUR TN-01-007-024-024/624-A
() 		2901007000NRG23210820221998524 21/08/2022 Kamatchi 2901007WL040124 Kamatchi 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Kamatchi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/626-A
() 		2901007000NRG23210820221998525 21/08/2022 Sugirtha 2901007WL040124 Sugirtha 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Sugirtha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/627-A
() 		2901007000NRG23210820221998526 21/08/2022 Saraswathi 2901007WL040124 Saraswathi 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Saraswathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/628-A
() 		2901007000NRG23210820221998527 21/08/2022 Anitha 2901007WL040124 Anitha 00176 IDIB000C061 502 502 Processed 27/08/2022 014512652 Anitha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23210820221998528 21/08/2022 Bhavani 2901007WL040124 Bhavani 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Bhavani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/634-A
() 		2901007000NRG23210820221998529 21/08/2022 D.Mariyammal 2901007WL040124 D.Mariyammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 D.Mariyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/640-A
() 		2901007000NRG23210820221998530 21/08/2022 Kuttiyammal 2901007WL040124 Kuttiyammal 00176 IDIB000C061 502 502 Processed 27/08/2022 014512652 Kuttiyammal SOUTH INDIAN BANK(607167)
83 KATTANKOLATHUR TN-01-007-024-024/643-A
() 		2901007000NRG23210820221998532 21/08/2022 Divya 2901007WL040124 Divya 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Divya INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/643-A
() 		2901007000NRG23210820221998531 21/08/2022 Kuttiyammal 2901007WL040124 Kuttiyammal 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Kuttiyammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/648-A
() 		2901007000NRG23210820221998533 21/08/2022 Selvi 2901007WL040124 Selvi 00176 IDIB000C061 1004 1004 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/8-A
() 		2901007000NRG23210820221998535 21/08/2022 Kathirvel 2901007WL040124 Kathirvel 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Kathirvel INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG23210820221998537 21/08/2022 Lakshmi 2901007WL040124 Lakshmi 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-025/653-A
() 		2901007000NRG23210820221998538 21/08/2022 Usha 2901007WL040124 Usha 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-025/656-A
() 		2901007000NRG23210820221998539 21/08/2022 Povun 2901007WL040124 Povun 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Povun INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-025/681-A
() 		2901007000NRG23210820221998540 21/08/2022 Sulochina 2901007WL040124 Sulochina 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Sulochina INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-025/684-A
() 		2901007000NRG23210820221998541 21/08/2022 Vasantha 2901007WL040124 Vasantha 00176 IDIB000C061 1000 1000 Processed 28/08/2022 014512652 Vasantha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-024-025/768-A
() 		2901007000NRG23210820221998543 21/08/2022 B.Mageshwari 2901007WL040124 B.Mageshwari 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 B.Mageshwari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/770-A
() 		2901007000NRG23210820221998544 21/08/2022 Pushpavathi 2901007WL040124 Pushpavathi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Pushpavathi STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-024-025/778-A
() 		2901007000NRG23210820221998545 21/08/2022 Nagajothi 2901007WL040124 Nagajothi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Nagajothi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/779-A
() 		2901007000NRG23210820221998546 21/08/2022 Nageshwari 2901007WL040124 Nageshwari 00176 IDIB000C061 750 750 Processed 27/08/2022 014512652 Nageshwari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-025/780-A
() 		2901007000NRG23210820221998547 21/08/2022 Vani 2901007WL040124 Vani 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Vani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/823-A
() 		2901007000NRG23210820221998548 21/08/2022 Pown 2901007WL040124 Pown 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Pown INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-025/830-A
() 		2901007000NRG23210820221998549 21/08/2022 Thulasi 2901007WL040124 Thulasi 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Thulasi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-025/834-A
() 		2901007000NRG23210820221998550 21/08/2022 Murugammal 2901007WL040124 Murugammal 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Murugammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-025/839-A
() 		2901007000NRG23210820221998551 21/08/2022 Kalaimani 2901007WL040124 Kalaimani 00176 IDIB000C061 1000 1000 Processed 27/08/2022 014512652 Kalaimani INDIAN BANK(607105)
SubTotal 91607 91607
Total 91607 91607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210822APB_FTO_748937 Indian Bank IDIB000C061 MELAMAIYUR 91607

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