Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180422APB_FTO_92944
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-01-007-002-002/152-A
() 		2901007000NRG23180420220089124 18/04/2022 Paripooranam 2901007WL001714 Paripooranam 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-002-002/153-A
() 		2901007000NRG23180420220089125 18/04/2022 Valli. K 2901007WL001714 Valli. K 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Valli. K INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/154-A
() 		2901007000NRG23180420220089126 18/04/2022 Amudha 2901007WL001714 Amudha 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Amudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/155-A
() 		2901007000NRG23180420220089127 18/04/2022 Muniammal 2901007WL001714 Muniammal 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Muniammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/159-A
() 		2901007000NRG23180420220089128 18/04/2022 Shenbagavalli 2901007WL001714 Shenbagavalli 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG23180420220089129 18/04/2022 Saroja 2901007WL001714 Saroja 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-002-002/161-A
() 		2901007000NRG23180420220089130 18/04/2022 Yogavalli 2901007WL001714 Yogavalli 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Yogavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/162-A
() 		2901007000NRG23180420220089131 18/04/2022 Meenakshi 2901007WL001714 Meenakshi 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Meenakshi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/163-A
() 		2901007000NRG23180420220089132 18/04/2022 Alamelu 2901007WL001714 Alamelu 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG23180420220089134 18/04/2022 Rajeshwari 2901007WL001714 Rajeshwari 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/171-A
() 		2901007000NRG23180420220089135 18/04/2022 Suriyakala 2901007WL001714 Suriyakala 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Suriyakala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/173-A
() 		2901007000NRG23180420220089136 18/04/2022 R.Kanniammal 2901007WL001714 R.Kanniammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 R.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-002-002/177-A
() 		2901007000NRG23180420220089137 18/04/2022 Pooshanam 2901007WL001714 Pooshanam 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Pooshanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-002-002/179-A
() 		2901007000NRG23180420220089138 18/04/2022 Jaya 2901007WL001714 Jaya 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Jaya INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/183-A
() 		2901007000NRG23180420220089139 18/04/2022 Valliammal 2901007WL001714 Valliammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Valliammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/186-A
() 		2901007000NRG23180420220089140 18/04/2022 Chandra 2901007WL001714 Chandra 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Chandra INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/187-A
() 		2901007000NRG23180420220089141 18/04/2022 Muthammal 2901007WL001714 Muthammal 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Muthammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/190-A
() 		2901007000NRG23180420220089142 18/04/2022 Thilagavathy 2901007WL001714 Thilagavathy 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Thilagavathy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/191-A
() 		2901007000NRG23180420220089143 18/04/2022 Nagammal 2901007WL001714 Nagammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-002-002/210-A
() 		2901007000NRG23180420220089144 18/04/2022 Muniammal 2901007WL001714 Muniammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/213-A
() 		2901007000NRG23180420220089145 18/04/2022 Vedhammal 2901007WL001714 Vedhammal 00177 IOBA0001886 747 747 Processed 11/05/2022 017499445 Vedhammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/220-A
() 		2901007000NRG23180420220089146 18/04/2022 Nagammal 2901007WL001714 Nagammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Nagammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG23180420220089147 18/04/2022 Paramasivam 2901007WL001714 Paramasivam 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Paramasivam INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG23180420220089148 18/04/2022 Susila 2901007WL001714 Susila 00177 IOBA0001886 498 498 Processed 11/05/2022 017499445 Susila INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/229-A
() 		2901007000NRG23180420220089149 18/04/2022 Sundari 2901007WL001714 Sundari 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Sundari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/231-A
() 		2901007000NRG23180420220089151 18/04/2022 Sagunthala 2901007WL001714 Sagunthala 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-002-002/232-A
() 		2901007000NRG23180420220089152 18/04/2022 Rajeswari 2901007WL001714 Rajeswari 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Rajeswari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/233-A
() 		2901007000NRG23180420220089153 18/04/2022 Rose 2901007WL001714 Rose 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Rose INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/234-A
() 		2901007000NRG23180420220089154 18/04/2022 Andal 2901007WL001714 Andal 00177 IOBA0001886 750 750 Processed 12/05/2022 017499445 Andal CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-002-002/236-A
() 		2901007000NRG23180420220089155 18/04/2022 Kamatchi 2901007WL001714 Kamatchi 00177 IOBA0001886 1250 1250 Processed 11/05/2022 017499445 Kamatchi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/243-A
() 		2901007000NRG23180420220089157 18/04/2022 D.Kanniammal 2901007WL001714 D.Kanniammal 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 D.Kanniammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/248-A
() 		2901007000NRG23180420220089158 18/04/2022 R. Lakshmi 2901007WL001714 R. Lakshmi 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 R. Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/250-A
() 		2901007000NRG23180420220089159 18/04/2022 Ellammal 2901007WL001714 Ellammal 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Ellammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/251-A
() 		2901007000NRG23180420220089160 18/04/2022 Manonmani 2901007WL001714 Manonmani 00177 IOBA0001886 1500 1500 Processed 12/05/2022 017499445 Manonmani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-002-002/255-A
() 		2901007000NRG23180420220089161 18/04/2022 K. Dayalan 2901007WL001714 K. Dayalan 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 K. Dayalan INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/262-A
() 		2901007000NRG23180420220089162 18/04/2022 Shenbagavalli 2901007WL001714 Shenbagavalli 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Shenbagavalli INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/264-A
() 		2901007000NRG23180420220089163 18/04/2022 Poongodi 2901007WL001714 Poongodi 00177 IOBA0001886 1250 1250 Processed 11/05/2022 017499445 Poongodi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG23180420220089164 18/04/2022 Kanniyama 2901007WL001714 Kanniyama 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Kanniyama INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/284-A
() 		2901007000NRG23180420220089165 18/04/2022 E.Visalakshi 2901007WL001714 E.Visalakshi 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 E.Visalakshi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/303-A
() 		2901007000NRG23180420220089167 18/04/2022 Karpagam 2901007WL001714 Karpagam 00177 IOBA0001886 1000 1000 Processed 11/05/2022 017499445 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-002-002/307-A
() 		2901007000NRG23180420220089168 18/04/2022 P. Amsa 2901007WL001714 P. Amsa 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 P. Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-002-002/32-A
() 		2901007000NRG23180420220089169 18/04/2022 Valliammal 2901007WL001714 Valliammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Valliammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/323-A
() 		2901007000NRG23180420220089170 18/04/2022 Manjula 2901007WL001714 Manjula 00177 IOBA0001886 996 996 Processed 11/05/2022 017499445 Manjula INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/337-A
() 		2901007000NRG23180420220089171 18/04/2022 S. Muniyammal 2901007WL001714 S. Muniyammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 S. Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-002-002/354-A
() 		2901007000NRG23180420220089173 18/04/2022 Singaram 2901007WL001714 Singaram 00177 IOBA0001886 1494 1494 Processed 12/05/2022 017499445 Singaram INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG23180420220089174 18/04/2022 Nagammal 2901007WL001714 Nagammal 00177 IOBA0001886 1245 1245 Processed 11/05/2022 017499445 Nagammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/358-A
() 		2901007000NRG23180420220089175 18/04/2022 Kuttiammal 2901007WL001714 Kuttiammal 00177 IOBA0001886 1245 1245 Processed 11/05/2022 017499445 Kuttiammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/359-A
() 		2901007000NRG23180420220089176 18/04/2022 K. Kanniyammal 2901007WL001714 K. Kanniyammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/362-A
() 		2901007000NRG23180420220089177 18/04/2022 D. Mallika 2901007WL001714 D. Mallika 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 D. Mallika INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/363-A
() 		2901007000NRG23180420220089178 18/04/2022 Kuppammal 2901007WL001714 Kuppammal 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-002-002/364-A
() 		2901007000NRG23180420220089179 18/04/2022 Govindasamy 2901007WL001714 Govindasamy 00177 IOBA0001886 744 744 Processed 11/05/2022 017499445 Govindasamy INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/365-A
() 		2901007000NRG23180420220089180 18/04/2022 Saradha 2901007WL001714 Saradha 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Saradha INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/366-A
() 		2901007000NRG23180420220089181 18/04/2022 Selvi 2901007WL001714 Selvi 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-002-002/372-A
() 		2901007000NRG23180420220089183 18/04/2022 Ramammal 2901007WL001714 Ramammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Ramammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/377-A
() 		2901007000NRG23180420220089184 18/04/2022 Manonmani 2901007WL001714 Manonmani 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Manonmani INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/379-A
() 		2901007000NRG23180420220089185 18/04/2022 Pattammal 2901007WL001714 Pattammal 00177 IOBA0001886 1240 1240 Processed 12/05/2022 017499445 Pattammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-002-002/385-A
() 		2901007000NRG23180420220089188 18/04/2022 Vimala 2901007WL001714 Vimala 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-002-002/388-A
() 		2901007000NRG23180420220089189 18/04/2022 Vasudevan 2901007WL001714 Vasudevan 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Vasudevan INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/389-A
() 		2901007000NRG23180420220089190 18/04/2022 S.Arunthathi 2901007WL001714 S.Arunthathi 00177 IOBA0001886 1235 1235 Processed 11/05/2022 017499445 S.Arunthathi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/394-A
() 		2901007000NRG23180420220089191 18/04/2022 Poovathammal 2901007WL001714 Poovathammal 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Poovathammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-002-002/399-A
() 		2901007000NRG23180420220089192 18/04/2022 Lakshmi 2901007WL001714 Lakshmi 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-002-002/401-A
() 		2901007000NRG23180420220089193 18/04/2022 Sudamani 2901007WL001714 Sudamani 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Sudamani INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/407-A
() 		2901007000NRG23180420220089194 18/04/2022 Senbagam 2901007WL001714 Senbagam 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-002-002/409-A
() 		2901007000NRG23180420220089195 18/04/2022 G. Chenbagavalli 2901007WL001714 G. Chenbagavalli 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 G. Chenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-002-002/416-A
() 		2901007000NRG23180420220089196 18/04/2022 Ellammal 2901007WL001714 Ellammal 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Ellammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/421-A
() 		2901007000NRG23180420220089197 18/04/2022 Devagi 2901007WL001714 Devagi 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-002-002/422-A
() 		2901007000NRG23180420220089198 18/04/2022 Mallika 2901007WL001714 Mallika 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Mallika INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-002-002/430-A
() 		2901007000NRG23180420220089199 18/04/2022 Govindammal 2901007WL001714 Govindammal 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Govindammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/439-A
() 		2901007000NRG23180420220089200 18/04/2022 Padmavathy 2901007WL001714 Padmavathy 00177 IOBA0001886 744 744 Processed 11/05/2022 017499445 Padmavathy INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/442-A
() 		2901007000NRG23180420220089201 18/04/2022 Padmavathi 2901007WL001714 Padmavathi 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Padmavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/445-A
() 		2901007000NRG23180420220089202 18/04/2022 V.Murugammal 2901007WL001714 V.Murugammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 V.Murugammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-002-002/469-A
() 		2901007000NRG23180420220089204 18/04/2022 Anjalakshi 2901007WL001714 Anjalakshi 00177 IOBA0001886 1488 1488 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KATTANKOLATHUR TN-01-007-002-002/470-A
() 		2901007000NRG23180420220089205 18/04/2022 Nirmala 2901007WL001714 Nirmala 00177 IOBA0001886 1240 1240 Processed 12/05/2022 017499445 Nirmala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-002-002/484-A
() 		2901007000NRG23180420220089206 18/04/2022 sivagami 2901007WL001714 sivagami 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 sivagami INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/485-A
() 		2901007000NRG23180420220089207 18/04/2022 P. Chandra 2901007WL001714 P. Chandra 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 P. Chandra INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/50-A
() 		2901007000NRG23180420220089208 18/04/2022 Aadhilakshmi 2901007WL001714 Aadhilakshmi 00177 IOBA0001886 1240 1240 Processed 11/05/2022 017499445 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/52-A
() 		2901007000NRG23180420220089209 18/04/2022 Amudha 2901007WL001714 Amudha 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Amudha INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-002-002/53-A
() 		2901007000NRG23180420220089210 18/04/2022 Umabathi 2901007WL001714 Umabathi 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Umabathi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-002/54-A
() 		2901007000NRG23180420220089211 18/04/2022 A. Rose 2901007WL001714 A. Rose 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 A. Rose INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-002/540-A
() 		2901007000NRG23180420220089212 18/04/2022 Saroja 2901007WL001714 Saroja 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-002-002/542-A
() 		2901007000NRG23180420220089213 18/04/2022 Pattamal 2901007WL001714 Pattamal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Pattamal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/548-A
() 		2901007000NRG23180420220089214 18/04/2022 P. Thamilselvi 2901007WL001714 P. Thamilselvi 00177 IOBA0001886 1494 1494 Processed 12/05/2022 017499445 P. Thamilselvi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23180420220089219 18/04/2022 T. Anitha 2901007WL001714 T. Anitha 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-002-002/577-A
() 		2901007000NRG23180420220089220 18/04/2022 Salsa 2901007WL001714 Salsa 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Salsa INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-002/65-A
() 		2901007000NRG23180420220089221 18/04/2022 Komala 2901007WL001714 Komala 00177 IOBA0001886 1245 1245 Processed 11/05/2022 017499445 Komala INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-004/503-A
() 		2901007000NRG23180420220089230 18/04/2022 Ponniammal 2901007WL001714 Ponniammal 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Ponniammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-004/506-A
() 		2901007000NRG23180420220089231 18/04/2022 Selvi 2901007WL001714 Selvi 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Selvi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-004/511-A
() 		2901007000NRG23180420220089232 18/04/2022 Sathya 2901007WL001714 Sathya 00177 IOBA0001886 1482 1482 Processed 11/05/2022 017499445 Sathya INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-002-004/520-A
() 		2901007000NRG23180420220089234 18/04/2022 R. Parameswari 2901007WL001714 R. Parameswari 00177 IOBA0001886 1240 1240 Processed 12/05/2022 017499445 R. Parameswari INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-002-004/527-A
() 		2901007000NRG23180420220089235 18/04/2022 B. Ellammal 2901007WL001714 B. Ellammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 B. Ellammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-002-004/528-A
() 		2901007000NRG23180420220089236 18/04/2022 Vasanthi 2901007WL001714 Vasanthi 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 Vasanthi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG23180420220089237 18/04/2022 D. Kasthiuri 2901007WL001714 D. Kasthiuri 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-002-004/597-A
() 		2901007000NRG23180420220089239 18/04/2022 m. Pushpammal 2901007WL001714 m. Pushpammal 00177 IOBA0001886 1488 1488 Processed 11/05/2022 017499445 m. Pushpammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-005/515-A
() 		2901007000NRG23180420220089246 18/04/2022 T. Dilliyammal 2901007WL001714 T. Dilliyammal 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 T. Dilliyammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-005/534-A
() 		2901007000NRG23180420220089247 18/04/2022 K. Kala 2901007WL001714 K. Kala 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-002-005/578-A
() 		2901007000NRG23180420220089248 18/04/2022 Indirani 2901007WL001714 Indirani 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-002-005/623-A
() 		2901007000NRG23180420220089249 18/04/2022 Meenachi 2901007WL001714 Meenachi 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Meenachi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-005/628-A
() 		2901007000NRG23180420220089250 18/04/2022 Yasodha 2901007WL001714 Yasodha 00177 IOBA0001886 1500 1500 Processed 11/05/2022 017499445 Yasodha INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG23180420220089251 18/04/2022 Vasanthi 2901007WL001714 Vasanthi 00177 IOBA0001886 1250 1250 Processed 11/05/2022 017499445 Vasanthi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-002-006/537-A
() 		2901007000NRG23180420220089257 18/04/2022 Gunalakshmi 2901007WL001714 Gunalakshmi 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 Gunalakshmi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-002-006/538-A
() 		2901007000NRG23180420220089258 18/04/2022 B. Rekha 2901007WL001714 B. Rekha 00177 IOBA0001886 1494 1494 Processed 12/05/2022 017499445 B. Rekha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-002-006/539-A
() 		2901007000NRG23180420220089259 18/04/2022 N. Prabavathi 2901007WL001714 N. Prabavathi 00177 IOBA0001886 249 249 Processed 11/05/2022 017499445 N. Prabavathi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-002-006/616-A
() 		2901007000NRG23180420220089260 18/04/2022 B. mekala 2901007WL001714 B. mekala 00177 IOBA0001886 1494 1494 Processed 11/05/2022 017499445 B. mekala INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG23180420220089263 18/04/2022 Thulasi 2901007WL001714 Thulasi 00177 IOBA0001886 1476 1476 Processed 11/05/2022 017499445 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144580 144580
Total 144580 144580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180422APB_FTO_92944 Indian Overseas Bank IOBA0001886 S.P.Koil 28521
2 KATTANKOLATHUR TN2901007_180422APB_FTO_92944 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 116059

Download In Excel