Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010223APB_FTO_1515215
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-01-007-039-039/100-A
() 		2901007000NRG23310120234226526 01/02/2023 Sarala 2901007WL080330 Sarala 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Sarala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/102-A
() 		2901007000NRG23310120234226528 01/02/2023 Annammal 2901007WL080330 Annammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Annammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/103-A
() 		2901007000NRG23310120234226529 01/02/2023 selvi 2901007WL080330 selvi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/109-A
() 		2901007000NRG23310120234226531 01/02/2023 Rangaswamy 2901007WL080330 Rangaswamy 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Rangaswamy INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/110-A
() 		2901007000NRG23310120234226532 01/02/2023 Saguntala 2901007WL080330 Saguntala 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Saguntala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/111-A
() 		2901007000NRG23310120234226533 01/02/2023 Thulasi 2901007WL080330 Thulasi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Thulasi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-039-039/114-A
() 		2901007000NRG23310120234226534 01/02/2023 Gangammal 2901007WL080330 Gangammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Gangammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/146-A
() 		2901007000NRG23310120234226535 01/02/2023 Vijaya 2901007WL080330 Vijaya 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/147-A
() 		2901007000NRG23310120234226536 01/02/2023 Rani 2901007WL080330 Rani 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/154-A
() 		2901007000NRG23310120234226537 01/02/2023 Gothandan 2901007WL080330 Gothandan 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Gothandan INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/184-A
() 		2901007000NRG23310120234226538 01/02/2023 SAKKARAPANI 2901007WL080330 SAKKARAPANI 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 SAKKARAPANI INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/185-B
() 		2901007000NRG23310120234226539 01/02/2023 Kannagi 2901007WL080330 Kannagi 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Kannagi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/186-B
() 		2901007000NRG23310120234226540 01/02/2023 Muruvammal 2901007WL080330 Muruvammal 00176 IDIB000S027 1686 1686 Processed 08/02/2023 010082843 Muruvammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/189-B
() 		2901007000NRG23310120234226541 01/02/2023 Selvi 2901007WL080330 Selvi 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/194-A
() 		2901007000NRG23310120234226542 01/02/2023 Backiam 2901007WL080330 Backiam 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Backiam INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/197-A
() 		2901007000NRG23310120234226543 01/02/2023 Mallika 2901007WL080330 Mallika 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Mallika INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/200-A
() 		2901007000NRG23310120234226544 01/02/2023 Jeyalakshmi 2901007WL080330 Jeyalakshmi 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Jeyalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/201-A
() 		2901007000NRG23310120234226545 01/02/2023 Bhavani 2901007WL080330 Bhavani 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Bhavani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/204-A
() 		2901007000NRG23310120234226546 01/02/2023 Annammal 2901007WL080330 Annammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Annammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/205-A
() 		2901007000NRG23310120234226547 01/02/2023 Padma 2901007WL080330 Padma 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Padma INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/209-A
() 		2901007000NRG23310120234226548 01/02/2023 Parimala 2901007WL080330 Parimala 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Parimala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/210-A
() 		2901007000NRG23310120234226549 01/02/2023 Saroja 2901007WL080330 Saroja 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Saroja INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/211-A
() 		2901007000NRG23310120234226550 01/02/2023 Gowri 2901007WL080330 Gowri 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Gowri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/212-B
() 		2901007000NRG23310120234226551 01/02/2023 Illamalli 2901007WL080330 Illamalli 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Illamalli BANK OF INDIA(508505)
25 KATTANKOLATHUR TN-01-007-039-039/214-A
() 		2901007000NRG23310120234226552 01/02/2023 Pattu 2901007WL080330 Pattu 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Pattu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/215-A
() 		2901007000NRG23310120234226553 01/02/2023 Rani 2901007WL080330 Rani 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/219-A
() 		2901007000NRG23310120234226555 01/02/2023 Thennarasu 2901007WL080330 Thennarasu 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Thennarasu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/221-A
() 		2901007000NRG23310120234226556 01/02/2023 Pushpa 2901007WL080330 Pushpa 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Pushpa INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/228-A
() 		2901007000NRG23310120234226557 01/02/2023 Kaliammal 2901007WL080330 Kaliammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Kaliammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/231-A
() 		2901007000NRG23310120234226558 01/02/2023 Chinnammal 2901007WL080330 Chinnammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Chinnammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-039-039/234-A
() 		2901007000NRG23310120234226559 01/02/2023 Santhiammal 2901007WL080330 Santhiammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Santhiammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/238-A
() 		2901007000NRG23310120234226560 01/02/2023 Manjula 2901007WL080330 Manjula 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/239-A
() 		2901007000NRG23310120234226561 01/02/2023 Ponnammal 2901007WL080330 Ponnammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Ponnammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/244-A
() 		2901007000NRG23310120234226562 01/02/2023 Komala 2901007WL080330 Komala 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Komala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/257-A
() 		2901007000NRG23310120234226565 01/02/2023 Shanthi 2901007WL080330 Shanthi 00176 IDIB000S027 750 750 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/263-A
() 		2901007000NRG23310120234226566 01/02/2023 Lakshmi 2901007WL080330 Lakshmi 00176 IDIB000S027 750 750 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/264-A
() 		2901007000NRG23310120234226567 01/02/2023 Valliammal 2901007WL080330 Valliammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Valliammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/265-A
() 		2901007000NRG23310120234226568 01/02/2023 Lakshmi 2901007WL080330 Lakshmi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/266-A
() 		2901007000NRG23310120234226569 01/02/2023 Varalakshmi 2901007WL080330 Varalakshmi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Varalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/271-A
() 		2901007000NRG23310120234226570 01/02/2023 Valliammal 2901007WL080330 Valliammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Valliammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/280-A
() 		2901007000NRG23310120234226572 01/02/2023 Lakshmi 2901007WL080330 Lakshmi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/288-A
() 		2901007000NRG23310120234226573 01/02/2023 Ramayi 2901007WL080330 Ramayi 00176 IDIB000S027 1686 1686 Processed 08/02/2023 010082843 Ramayi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/302-A
() 		2901007000NRG23310120234226575 01/02/2023 Ponnammal 2901007WL080330 Ponnammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Ponnammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/307-A
() 		2901007000NRG23310120234226576 01/02/2023 Dhanalakshmi 2901007WL080330 Dhanalakshmi 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/309-A
() 		2901007000NRG23310120234226577 01/02/2023 Nirmala 2901007WL080330 Nirmala 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Nirmala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/323-A
() 		2901007000NRG23310120234226579 01/02/2023 Dillima 2901007WL080330 Dillima 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Dillima INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/325-A
() 		2901007000NRG23310120234226580 01/02/2023 Chandra 2901007WL080330 Chandra 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Chandra INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/329-A
() 		2901007000NRG23310120234226582 01/02/2023 Govindammal 2901007WL080330 Govindammal 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Govindammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/331-A
() 		2901007000NRG23310120234226583 01/02/2023 Sagunthala 2901007WL080330 Sagunthala 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Sagunthala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/335-A
() 		2901007000NRG23310120234226584 01/02/2023 Vijaya 2901007WL080330 Vijaya 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/336-A
() 		2901007000NRG23310120234226585 01/02/2023 Mangai 2901007WL080330 Mangai 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Mangai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/337-A
() 		2901007000NRG23310120234226586 01/02/2023 Shanthi 2901007WL080330 Shanthi 00176 IDIB000S027 1000 1000 Processed 08/02/2023 010082843 Shanthi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-039-039/385-A
() 		2901007000NRG23310120234226587 01/02/2023 Amudha 2901007WL080330 Amudha 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Amudha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/386-A
() 		2901007000NRG23310120234226588 01/02/2023 Shanthi 2901007WL080330 Shanthi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Shanthi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-039-039/391-A
() 		2901007000NRG23310120234226589 01/02/2023 Karpagam 2901007WL080330 Karpagam 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Karpagam INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-039-039/393-A
() 		2901007000NRG23310120234226590 01/02/2023 Malliga 2901007WL080330 Malliga 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Malliga INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/394-A
() 		2901007000NRG23310120234226591 01/02/2023 Nishanthi 2901007WL080330 Nishanthi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Nishanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/396-A
() 		2901007000NRG23310120234226592 01/02/2023 Parvathi 2901007WL080330 Parvathi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Parvathi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-039-039/406-A
() 		2901007000NRG23310120234226593 01/02/2023 Krishnavani 2901007WL080330 Krishnavani 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Krishnavani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-039-039/407-A
() 		2901007000NRG23310120234226594 01/02/2023 Thangammal 2901007WL080330 Thangammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Thangammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/410-A
() 		2901007000NRG23310120234226595 01/02/2023 Radha 2901007WL080330 Radha 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Radha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/411-A
() 		2901007000NRG23310120234226596 01/02/2023 Poonkodi 2901007WL080330 Poonkodi 00176 IDIB000S027 753 753 Processed 08/02/2023 010082843 Poonkodi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/416-A
() 		2901007000NRG23310120234226597 01/02/2023 Sarasu 2901007WL080330 Sarasu 00176 IDIB000S027 1000 1000 Processed 08/02/2023 010082843 Sarasu STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-039-039/436-A
() 		2901007000NRG23310120234226599 01/02/2023 Chithra 2901007WL080330 Chithra 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Chithra INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/440-A
() 		2901007000NRG23310120234226600 01/02/2023 Geetha 2901007WL080330 Geetha 00176 IDIB000S027 1250 1250 Processed 08/02/2023 010082843 Geetha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/441-A
() 		2901007000NRG23310120234226601 01/02/2023 Vasanthi 2901007WL080330 Vasanthi 00176 IDIB000S027 1000 1000 Processed 08/02/2023 010082843 Vasanthi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/445-A
() 		2901007000NRG23310120234226603 01/02/2023 Savithiri 2901007WL080330 Savithiri 00176 IDIB000S027 1250 1250 Processed 08/02/2023 010082843 Savithiri INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/446-A
() 		2901007000NRG23310120234226604 01/02/2023 Bhavani 2901007WL080330 Bhavani 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Bhavani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/447-A
() 		2901007000NRG23310120234226605 01/02/2023 Saraswathi 2901007WL080330 Saraswathi 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Saraswathi BANK OF BARODA(606985)
70 KATTANKOLATHUR TN-01-007-039-039/455-A
() 		2901007000NRG23310120234226606 01/02/2023 Mary 2901007WL080330 Mary 00176 IDIB000S027 1500 1500 Processed 08/02/2023 010082843 Mary INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/457-A
() 		2901007000NRG23310120234226607 01/02/2023 Rajammal 2901007WL080330 Rajammal 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Rajammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/459-A
() 		2901007000NRG23310120234226608 01/02/2023 Kalaivani 2901007WL080330 Kalaivani 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Kalaivani INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-039-039/467-A
() 		2901007000NRG23310120234226609 01/02/2023 Bhavani 2901007WL080330 Bhavani 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Bhavani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/472-A
() 		2901007000NRG23310120234226610 01/02/2023 Tamilselvi 2901007WL080330 Tamilselvi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Tamilselvi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/475-A
() 		2901007000NRG23310120234226611 01/02/2023 Jayanthi 2901007WL080330 Jayanthi 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Jayanthi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/476-A
() 		2901007000NRG23310120234226612 01/02/2023 Ambika 2901007WL080330 Ambika 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Ambika INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/479-A
() 		2901007000NRG23310120234226613 01/02/2023 Kala 2901007WL080330 Kala 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Kala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/480-A
() 		2901007000NRG23310120234226614 01/02/2023 Panchalai 2901007WL080330 Panchalai 00176 IDIB000S027 1255 1255 Processed 08/02/2023 010082843 Panchalai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/481-A
() 		2901007000NRG23310120234226615 01/02/2023 Anjalai 2901007WL080330 Anjalai 00176 IDIB000S027 1506 1506 Processed 08/02/2023 010082843 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-039-039/674-A
() 		2901007000NRG23310120234226617 01/02/2023 Lakshmi 2901007WL080330 Lakshmi 00176 IDIB000S027 1686 1686 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-040/802-A
() 		2901007000NRG23310120234226618 01/02/2023 Balakrishnan 2901007WL080330 Balakrishnan 00176 IDIB000S027 1250 1250 Processed 08/02/2023 010082843 Balakrishnan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-040/920-A
() 		2901007000NRG23310120234226619 01/02/2023 Sangeetha 2901007WL080330 Sangeetha 00176 IDIB000S027 1405 1405 Processed 08/02/2023 010082843 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 117461 117461
83 KATTANKOLATHUR TN-01-007-039-039/101-A
() 		2901007000NRG23310120234226527 01/02/2023 Kaliammal 2901007WL080330 Kaliammal 00176 IDIB000SO27 1506 1506 Processed 08/02/2023 010082843 Kaliammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/217-A
() 		2901007000NRG23310120234226554 01/02/2023 Chellammal 2901007WL080330 Chellammal 00176 IDIB000SO27 1255 1255 Processed 08/02/2023 010082843 Chellammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/248-A
() 		2901007000NRG23310120234226563 01/02/2023 Kumudha 2901007WL080330 Kumudha 00176 IDIB000SO27 1500 1500 Processed 08/02/2023 010082843 Kumudha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/254-A
() 		2901007000NRG23310120234226564 01/02/2023 Nagammal 2901007WL080330 Nagammal 00176 IDIB000SO27 1500 1500 Processed 08/02/2023 010082843 Nagammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG23310120234226571 01/02/2023 Salsa 2901007WL080330 Salsa 00176 IDIB000SO27 1506 1506 Processed 08/02/2023 010082843 Salsa INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/293-A
() 		2901007000NRG23310120234226574 01/02/2023 Ponnammal 2901007WL080330 Ponnammal 00176 IDIB000SO27 1506 1506 Processed 08/02/2023 010082843 Ponnammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/316-A
() 		2901007000NRG23310120234226578 01/02/2023 Chellammal 2901007WL080330 Chellammal 00176 IDIB000SO27 1500 1500 Processed 08/02/2023 010082843 Chellammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/328-A
() 		2901007000NRG23310120234226581 01/02/2023 Kamsala 2901007WL080330 Kamsala 00176 IDIB000SO27 1500 1500 Processed 08/02/2023 010082843 Kamsala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/426-A
() 		2901007000NRG23310120234226598 01/02/2023 Thilagam 2901007WL080330 Thilagam 00176 IDIB000SO27 1250 1250 Processed 08/02/2023 010082843 Thilagam INDIAN OVERSEAS BANK(508541)
SubTotal 13023 13023
Total 130484 130484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010223APB_FTO_1515215 Indian Bank IDIB000S027 S.P.Koil 93518
2 KATTANKOLATHUR TN2901007_010223APB_FTO_1515215 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 23943
3 KATTANKOLATHUR TN2901007_010223APB_FTO_1515215 Indian Bank IDIB000SO27 S.P.Koil 13023

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