Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_716198
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-01-007-028-001/904-A
() 		2901007000NRG24260820232418851 28/08/2023 Mahalakshmi 2901007WL033746 Mahalakshmi 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-003/1081-A
() 		2901007000NRG24260820232418852 28/08/2023 S. Padmavathy 2901007WL033746 S. Padmavathy 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 S. Padmavathy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1019-A
() 		2901007000NRG24260820232418853 28/08/2023 Lalitha A 2901007WL033746 Lalitha A 00176 IDIB000A032 506 506 Processed 07/11/2023 051504251 Lalitha A INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1028-A
() 		2901007000NRG24260820232418854 28/08/2023 Latha A 2901007WL033746 Latha A 00176 IDIB000A032 253 253 Processed 07/11/2023 051504251 Latha A INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-028-028/1034-A
() 		2901007000NRG24260820232418855 28/08/2023 Arulprema E 2901007WL033746 Arulprema E 00176 IDIB000A032 506 506 Processed 07/11/2023 051504251 Arulprema E INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1062-A
() 		2901007000NRG24260820232418856 28/08/2023 A. Sarasu 2901007WL033746 A. Sarasu 00176 IDIB000A032 506 506 Processed 07/11/2023 051504251 A. Sarasu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/1068-A
() 		2901007000NRG24260820232418857 28/08/2023 A. Sathya 2901007WL033746 A. Sathya 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 A. Sathya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1072-A
() 		2901007000NRG24260820232418858 28/08/2023 G. Muthusuganya 2901007WL033746 G. Muthusuganya 00176 IDIB000A032 759 759 Processed 07/11/2023 051504251 G. Muthusuganya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1073-A
() 		2901007000NRG24260820232418859 28/08/2023 D. Sandhiya 2901007WL033746 D. Sandhiya 00176 IDIB000A032 253 253 Processed 07/11/2023 051504251 D. Sandhiya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/111-A
() 		2901007000NRG24260820232418860 28/08/2023 Rakkini 2901007WL033746 Rakkini 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Rakkini INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1120-A
() 		2901007000NRG24260820232418861 28/08/2023 Sathiya 2901007WL033746 Sathiya 00176 IDIB000A032 252 252 Processed 07/11/2023 051504251 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-028-028/1121-A
() 		2901007000NRG24260820232418862 28/08/2023 Alamelu 2901007WL033746 Alamelu 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Alamelu INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-028/113-A
() 		2901007000NRG24260820232418863 28/08/2023 Mari 2901007WL033746 Mari 00176 IDIB000A032 1008 1008 Processed 07/11/2023 051504251 Mari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG24260820232418864 28/08/2023 Swathi 2901007WL033746 Swathi 00176 IDIB000A032 588 588 Processed 07/11/2023 051504251 Swathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/115-A
() 		2901007000NRG24260820232418865 28/08/2023 Prema 2901007WL033746 Prema 00176 IDIB000A032 252 252 Processed 07/11/2023 051504251 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-028-028/117-A
() 		2901007000NRG24260820232418866 28/08/2023 Rosemary 2901007WL033746 Rosemary 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-028-028/120-A
() 		2901007000NRG24260820232418867 28/08/2023 Venu 2901007WL033746 Venu 00176 IDIB000A032 1008 1008 Processed 07/11/2023 051504251 Venu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/121-A
() 		2901007000NRG24260820232418868 28/08/2023 Sundari 2901007WL033746 Sundari 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Sundari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/122-A
() 		2901007000NRG24260820232418869 28/08/2023 Loosemary 2901007WL033746 Loosemary 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Loosemary INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG24260820232418870 28/08/2023 B Kandha 2901007WL033746 B Kandha 00176 IDIB000A032 765 765 Processed 07/11/2023 051504251 B Kandha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/125-A
() 		2901007000NRG24260820232418871 28/08/2023 Bhavani 2901007WL033746 Bhavani 00176 IDIB000A032 510 510 Processed 07/11/2023 051504251 Bhavani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/129-A
() 		2901007000NRG24260820232418872 28/08/2023 Kalaiyarasi 2901007WL033746 Kalaiyarasi 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Kalaiyarasi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/130-A
() 		2901007000NRG24260820232418873 28/08/2023 Kumari 2901007WL033746 Kumari 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-028-028/132-A
() 		2901007000NRG24260820232418874 28/08/2023 Alli 2901007WL033746 Alli 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-028-028/133-A
() 		2901007000NRG24260820232418875 28/08/2023 Avaranjani 2901007WL033746 Avaranjani 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Avaranjani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/136-A
() 		2901007000NRG24260820232418876 28/08/2023 Thilaga 2901007WL033746 Thilaga 00176 IDIB000A032 1275 1275 Processed 07/11/2023 051504251 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-028-028/141-A
() 		2901007000NRG24260820232418877 28/08/2023 Deepam 2901007WL033746 Deepam 00176 IDIB000A032 1020 1020 Processed 07/11/2023 051504251 Deepam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/144-A
() 		2901007000NRG24260820232418878 28/08/2023 Uma 2901007WL033746 Uma 00176 IDIB000A032 1020 1020 Processed 07/11/2023 051504251 Uma INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/148-A
() 		2901007000NRG24260820232418879 28/08/2023 Pathipoornam 2901007WL033746 Pathipoornam 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 Pathipoornam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24260820232418881 28/08/2023 A. Kotteswari 2901007WL033746 A. Kotteswari 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 A. Kotteswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24260820232418880 28/08/2023 R. Devan 2901007WL033746 R. Devan 00176 IDIB000A032 508 508 Processed 06/11/2023 051504251 R. Devan PUNJAB NATIONAL BANK(508568)
32 KATTANKOLATHUR TN-01-007-028-028/150-A
() 		2901007000NRG24260820232418882 28/08/2023 Shanthi 2901007WL033746 Shanthi 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Shanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/151-A
() 		2901007000NRG24260820232418883 28/08/2023 Susila 2901007WL033746 Susila 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Susila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG24260820232418884 28/08/2023 Minnala 2901007WL033746 Minnala 00176 IDIB000A032 762 762 Processed 07/11/2023 051504251 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-028-028/157-A
() 		2901007000NRG24260820232418885 28/08/2023 Arayiammal 2901007WL033746 Arayiammal 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Arayiammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/158-A
() 		2901007000NRG24260820232418886 28/08/2023 Anthoniammal 2901007WL033746 Anthoniammal 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Anthoniammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/166-A
() 		2901007000NRG24260820232418887 28/08/2023 Joseph 2901007WL033746 Joseph 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Joseph INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-028-028/167-A
() 		2901007000NRG24260820232418888 28/08/2023 Paritha 2901007WL033746 Paritha 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Paritha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/174-A
() 		2901007000NRG24260820232418889 28/08/2023 Minnala 2901007WL033746 Minnala 00176 IDIB000A032 1008 1008 Processed 07/11/2023 051504251 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-028-028/177-A
() 		2901007000NRG24260820232418890 28/08/2023 Kanniammal 2901007WL033746 Kanniammal 00176 IDIB000A032 504 504 Processed 07/11/2023 051504251 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/180-A
() 		2901007000NRG24260820232418891 28/08/2023 Kanchana 2901007WL033746 Kanchana 00176 IDIB000A032 252 252 Processed 07/11/2023 051504251 Kanchana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/182-A
() 		2901007000NRG24260820232418892 28/08/2023 Navanitham 2901007WL033746 Navanitham 00176 IDIB000A032 1008 1008 Processed 06/11/2023 051504251 Navanitham STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-028-028/188-A
() 		2901007000NRG24260820232418893 28/08/2023 Mery 2901007WL033746 Mery 00176 IDIB000A032 504 504 Processed 07/11/2023 051504251 Mery INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24260820232418894 28/08/2023 Amalogam 2901007WL033746 Amalogam 00176 IDIB000A032 1004 1004 Processed 07/11/2023 051504251 Amalogam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24260820232418895 28/08/2023 Saradha 2901007WL033746 Saradha 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Saradha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24260820232418897 28/08/2023 M. Shankar 2901007WL033746 M. Shankar 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 M. Shankar INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24260820232418896 28/08/2023 Poomani 2901007WL033746 Poomani 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-028-028/195-A
() 		2901007000NRG24260820232418898 28/08/2023 Vennila 2901007WL033746 Vennila 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Vennila INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/202-A
() 		2901007000NRG24260820232418899 28/08/2023 Chandhralekha 2901007WL033746 Chandhralekha 00176 IDIB000A032 753 753 Processed 07/11/2023 051504251 Chandhralekha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-028-028/205-A
() 		2901007000NRG24260820232418900 28/08/2023 Renuka 2901007WL033746 Renuka 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Renuka INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-028-028/206-A
() 		2901007000NRG24260820232418901 28/08/2023 Maheshwari 2901007WL033746 Maheshwari 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Maheshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/207-A
() 		2901007000NRG24260820232418902 28/08/2023 Ekavalli 2901007WL033746 Ekavalli 00176 IDIB000A032 1004 1004 Processed 07/11/2023 051504251 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-028-028/208-A
() 		2901007000NRG24260820232418903 28/08/2023 Reeta 2901007WL033746 Reeta 00176 IDIB000A032 1012 1012 Processed 07/11/2023 051504251 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-028-028/211-A
() 		2901007000NRG24260820232418904 28/08/2023 Samandhi 2901007WL033746 Samandhi 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Samandhi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/213-A
() 		2901007000NRG24260820232418905 28/08/2023 Pushpa 2901007WL033746 Pushpa 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-028-028/293-A
() 		2901007000NRG24260820232418906 28/08/2023 Annammal 2901007WL033746 Annammal 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Annammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/296-A
() 		2901007000NRG24260820232418907 28/08/2023 Parvathi 2901007WL033746 Parvathi 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-028-028/300-A
() 		2901007000NRG24260820232418908 28/08/2023 Nasar 2901007WL033746 Nasar 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Nasar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-028-028/301-A
() 		2901007000NRG24260820232418909 28/08/2023 Sagayam 2901007WL033746 Sagayam 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Sagayam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/303-A
() 		2901007000NRG24260820232418910 28/08/2023 Rajesweri 2901007WL033746 Rajesweri 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Rajesweri INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/307-A
() 		2901007000NRG24260820232418911 28/08/2023 Kumari 2901007WL033746 Kumari 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Kumari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/308-A
() 		2901007000NRG24260820232418912 28/08/2023 Deepa 2901007WL033746 Deepa 00176 IDIB000A032 1012 1012 Processed 07/11/2023 051504251 Deepa INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/312-A
() 		2901007000NRG24260820232418913 28/08/2023 Kanaga 2901007WL033746 Kanaga 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Kanaga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/317-A
() 		2901007000NRG24260820232418914 28/08/2023 Renuka 2901007WL033746 Renuka 00176 IDIB000A032 254 254 Processed 07/11/2023 051504251 Renuka INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/320-A
() 		2901007000NRG24260820232418915 28/08/2023 Thavamani 2901007WL033746 Thavamani 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 Thavamani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/327-A
() 		2901007000NRG24260820232418916 28/08/2023 Manimegalai 2901007WL033746 Manimegalai 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Manimegalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/329-A
() 		2901007000NRG24260820232418917 28/08/2023 Arokyamery 2901007WL033746 Arokyamery 00176 IDIB000A032 762 762 Processed 06/11/2023 051504251 Arokyamery STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-028-028/332-A
() 		2901007000NRG24260820232418918 28/08/2023 Logammal 2901007WL033746 Logammal 00176 IDIB000A032 762 762 Processed 07/11/2023 051504251 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-028-028/336-A
() 		2901007000NRG24260820232418919 28/08/2023 Suseela 2901007WL033746 Suseela 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-028-028/337-A
() 		2901007000NRG24260820232418920 28/08/2023 Thumbavanam 2901007WL033746 Thumbavanam 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Thumbavanam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-028-028/342-A
() 		2901007000NRG24260820232418921 28/08/2023 Parimala 2901007WL033746 Parimala 00176 IDIB000A032 762 762 Processed 07/11/2023 051504251 Parimala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-028-028/345-A
() 		2901007000NRG24260820232418922 28/08/2023 Seetha 2901007WL033746 Seetha 00176 IDIB000A032 762 762 Processed 06/11/2023 051504251 Seetha STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG24260820232418923 28/08/2023 Mahalakshmi 2901007WL033746 Mahalakshmi 00176 IDIB000A032 1012 1012 Processed 07/11/2023 051504251 Mahalakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/381-A
() 		2901007000NRG24260820232418924 28/08/2023 Pavun 2901007WL033746 Pavun 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Pavun INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/384-A
() 		2901007000NRG24260820232418925 28/08/2023 Jayameri 2901007WL033746 Jayameri 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Jayameri INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-028-028/399-A
() 		2901007000NRG24260820232418926 28/08/2023 Satya 2901007WL033746 Satya 00176 IDIB000A032 759 759 Processed 07/11/2023 051504251 Satya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/403-A
() 		2901007000NRG24260820232418927 28/08/2023 Nazhnasundari 2901007WL033746 Nazhnasundari 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Nazhnasundari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-028-028/465-A
() 		2901007000NRG24260820232418928 28/08/2023 Kasthuri 2901007WL033746 Kasthuri 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-028-028/476-A
() 		2901007000NRG24260820232418929 28/08/2023 Abitha 2901007WL033746 Abitha 00176 IDIB000A032 1012 1012 Processed 07/11/2023 051504251 Abitha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-028-028/491-A
() 		2901007000NRG24260820232418930 28/08/2023 Kanikkaimary 2901007WL033746 Kanikkaimary 00176 IDIB000A032 1255 1255 Processed 06/11/2023 051504251 Kanikkaimary FEDERAL BANK(607165)
81 KATTANKOLATHUR TN-01-007-028-028/496-A
() 		2901007000NRG24260820232418931 28/08/2023 Ponnurathinam 2901007WL033746 Ponnurathinam 00176 IDIB000A032 502 502 Processed 07/11/2023 051504251 Ponnurathinam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-028-028/550-A
() 		2901007000NRG24260820232418932 28/08/2023 Komala 2901007WL033746 Komala 00176 IDIB000A032 251 251 Processed 07/11/2023 051504251 Komala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/556-A
() 		2901007000NRG24260820232418933 28/08/2023 Sangeetha 2901007WL033746 Sangeetha 00176 IDIB000A032 1255 1255 Processed 07/11/2023 051504251 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-028-028/563-A
() 		2901007000NRG24260820232418934 28/08/2023 Suriya 2901007WL033746 Suriya 00176 IDIB000A032 1004 1004 Processed 07/11/2023 051504251 Suriya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-028-028/589-a
() 		2901007000NRG24260820232418935 28/08/2023 Rani 2901007WL033746 Rani 00176 IDIB000A032 1004 1004 Processed 07/11/2023 051504251 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-028-028/640-A
() 		2901007000NRG24260820232418936 28/08/2023 Vincent 2901007WL033746 Vincent 00176 IDIB000A032 251 251 Processed 07/11/2023 051504251 Vincent CITY UNION BANK LIMITED(607324)
87 KATTANKOLATHUR TN-01-007-028-028/649-A
() 		2901007000NRG24260820232418937 28/08/2023 Mala 2901007WL033746 Mala 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Mala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG24260820232418938 28/08/2023 Sivasakthi 2901007WL033746 Sivasakthi 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 Sivasakthi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/653-B
() 		2901007000NRG24260820232418939 28/08/2023 Rosemery 2901007WL033746 Rosemery 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Rosemery INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-028-028/655-A
() 		2901007000NRG24260820232418940 28/08/2023 Santhanamery 2901007WL033746 Santhanamery 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Santhanamery INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-028-028/682-A
() 		2901007000NRG24260820232418941 28/08/2023 Kala 2901007WL033746 Kala 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Kala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/719-A
() 		2901007000NRG24260820232418942 28/08/2023 yasotha 2901007WL033746 yasotha 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-028-028/734-A
() 		2901007000NRG24260820232418943 28/08/2023 V. Azhagesan 2901007WL033746 V. Azhagesan 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 V. Azhagesan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-028-028/756-A
() 		2901007000NRG24260820232418944 28/08/2023 Ramya 2901007WL033746 Ramya 00176 IDIB000A032 1016 1016 Processed 07/11/2023 051504251 Ramya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-028-028/818-A
() 		2901007000NRG24260820232418945 28/08/2023 Sargunam 2901007WL033746 Sargunam 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Sargunam INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-028-028/842-A
() 		2901007000NRG24260820232418946 28/08/2023 Meenaa 2901007WL033746 Meenaa 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Meenaa INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-028-028/869-A
() 		2901007000NRG24260820232418947 28/08/2023 Parimala 2901007WL033746 Parimala 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Parimala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-028-028/870-A
() 		2901007000NRG24260820232418948 28/08/2023 Nanthini 2901007WL033746 Nanthini 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-028-028/883-A
() 		2901007000NRG24260820232418949 28/08/2023 Lakshmi 2901007WL033746 Lakshmi 00176 IDIB000A032 506 506 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-028-028/948-A
() 		2901007000NRG24260820232418950 28/08/2023 Pathmavathy 2901007WL033746 Pathmavathy 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Pathmavathy INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-028-028/957-A
() 		2901007000NRG24260820232418951 28/08/2023 Phurusothaman A 2901007WL033746 Phurusothaman A 00176 IDIB000A032 253 253 Processed 07/11/2023 051504251 Phurusothaman A INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-028-028/961-A
() 		2901007000NRG24260820232418952 28/08/2023 Sugapriya 2901007WL033746 Sugapriya 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Sugapriya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-028-028/962-A
() 		2901007000NRG24260820232418953 28/08/2023 Komathi 2901007WL033746 Komathi 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Komathi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-028-028/963-A
() 		2901007000NRG24260820232418954 28/08/2023 Jothi 2901007WL033746 Jothi 00176 IDIB000A032 253 253 Processed 07/11/2023 051504251 Jothi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-028-028/993-A
() 		2901007000NRG24260820232418955 28/08/2023 Bhuvaneswari 2901007WL033746 Bhuvaneswari 00176 IDIB000A032 506 506 Processed 07/11/2023 051504251 Bhuvaneswari INDIAN BANK(607105)
SubTotal 104843 104843
Total 104843 104843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_716198 Indian Bank IDIB000A032 Athur 58724
2 KATTANKOLATHUR TN2901007_280823APB_FTO_716198 Indian Bank IDIB000A032 ATTUR 46119

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