Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422APB_FTO_8912
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-01-007-018-002/1743-A
() 		2901007000NRG22010420224828294 04/04/2022 Ponnammal 2901007WL082186 Ponnammal 00177 IOBA0000412 1190 1190 Processed 05/05/2022 020520291 Ponnammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG22010420224828295 04/04/2022 Padma 2901007WL082186 Padma 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Padma INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG22010420224828296 04/04/2022 Neelaveni 2901007WL082186 Neelaveni 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Neelaveni BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-018-002/1814-A
() 		2901007000NRG22010420224828297 04/04/2022 Rekha 2901007WL082186 Rekha 00177 IOBA0000412 952 952 Processed 05/05/2022 020520291 Rekha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1820-A
() 		2901007000NRG22010420224828298 04/04/2022 Poongothai 2901007WL082186 Poongothai 00177 IOBA0000412 714 714 Processed 05/05/2022 020520291 Poongothai STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-018-002/1845-A
() 		2901007000NRG22010420224828299 04/04/2022 Rukumani 2901007WL082186 Rukumani 00177 IOBA0000412 1190 1190 Processed 05/05/2022 020520291 Rukumani INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG22010420224828300 04/04/2022 Chinnammal 2901007WL082186 Chinnammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1885-A
() 		2901007000NRG22010420224828301 04/04/2022 Vijayakumari 2901007WL082186 Vijayakumari 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Vijayakumari INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1907-A
() 		2901007000NRG22010420224828302 04/04/2022 Danabakkiyam 2901007WL082186 Danabakkiyam 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Danabakkiyam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1985-A
() 		2901007000NRG22010420224828303 04/04/2022 Ellammal 2901007WL082186 Ellammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1986-A
() 		2901007000NRG22010420224828304 04/04/2022 Sundari 2901007WL082186 Sundari 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Sundari INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1989-A
() 		2901007000NRG22010420224828305 04/04/2022 Indhra gandhi 2901007WL082186 Indhra gandhi 00177 IOBA0000412 476 476 Processed 05/05/2022 020520291 Indhra gandhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-002/1992-A
() 		2901007000NRG22010420224828306 04/04/2022 Jancyrani 2901007WL082186 Jancyrani 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Jancyrani INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/2007-A
() 		2901007000NRG22010420224828308 04/04/2022 Banumathi 2901007WL082186 Banumathi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-002/2008-A
() 		2901007000NRG22010420224828309 04/04/2022 Komathi 2901007WL082186 Komathi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Komathi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG22010420224828310 04/04/2022 Vennila 2901007WL082186 Vennila 00177 IOBA0000412 1190 1190 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG22010420224828311 04/04/2022 Ammu 2901007WL082186 Ammu 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Ammu INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/2047-A
() 		2901007000NRG22010420224828312 04/04/2022 Lalli 2901007WL082186 Lalli 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Lalli INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG22010420224828313 04/04/2022 kUPPAMMAL 2901007WL082186 kUPPAMMAL 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/2055-A
() 		2901007000NRG22010420224828314 04/04/2022 Muniammal 2901007WL082186 Muniammal 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/2059-A
() 		2901007000NRG22010420224828315 04/04/2022 Devi 2901007WL082186 Devi 00177 IOBA0000412 478 478 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-002/2064-A
() 		2901007000NRG22010420224828316 04/04/2022 Uma maheshwari 2901007WL082186 Uma maheshwari 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Uma maheshwari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/2068-A
() 		2901007000NRG22010420224828317 04/04/2022 VANITHA 2901007WL082186 VANITHA 00177 IOBA0000412 478 478 Processed 05/05/2022 020520291 VANITHA INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/2069-A
() 		2901007000NRG22010420224828318 04/04/2022 Hemalatha 2901007WL082186 Hemalatha 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Hemalatha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG22010420224828319 04/04/2022 Santhakumari 2901007WL082186 Santhakumari 00177 IOBA0000412 956 956 Processed 05/05/2022 020520291 Santhakumari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/2072-A
() 		2901007000NRG22010420224828321 04/04/2022 Sumathi 2901007WL082186 Sumathi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/2104-A
() 		2901007000NRG22010420224828322 04/04/2022 Malliga 2901007WL082186 Malliga 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG22010420224828325 04/04/2022 Mariyammal 2901007WL082186 Mariyammal 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-018-002/2134-A
() 		2901007000NRG22010420224828326 04/04/2022 Danalakshmi 2901007WL082186 Danalakshmi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Danalakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG22010420224828327 04/04/2022 Revathi 2901007WL082186 Revathi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Revathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2222-A
() 		2901007000NRG22010420224828328 04/04/2022 geetha 2901007WL082186 geetha 00177 IOBA0000412 1195 1195 Processed 05/05/2022 020520291 geetha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1003-A
() 		2901007000NRG22010420224828350 04/04/2022 Rajeshwari 2901007WL082186 Rajeshwari 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Rajeshwari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1005-A
() 		2901007000NRG22010420224828351 04/04/2022 Shiyamala 2901007WL082186 Shiyamala 00177 IOBA0000412 1185 1185 Processed 05/05/2022 020520291 Shiyamala INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1006-A
() 		2901007000NRG22010420224828352 04/04/2022 Usharani 2901007WL082186 Usharani 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Usharani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/1016-A
() 		2901007000NRG22010420224828353 04/04/2022 Saraswathi 2901007WL082186 Saraswathi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1027-A
() 		2901007000NRG22010420224828354 04/04/2022 Gangammal 2901007WL082186 Gangammal 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Gangammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1031-A
() 		2901007000NRG22010420224828355 04/04/2022 Vasugi 2901007WL082186 Vasugi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-018-018/1032-A
() 		2901007000NRG22010420224828356 04/04/2022 Kamatchi 2901007WL082186 Kamatchi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Kamatchi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1033-A
() 		2901007000NRG22010420224828357 04/04/2022 Poonkodi 2901007WL082186 Poonkodi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Poonkodi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1039-A
() 		2901007000NRG22010420224828358 04/04/2022 Ranjitham 2901007WL082186 Ranjitham 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Ranjitham PUNJAB NATIONAL BANK(508568)
41 KATTANKOLATHUR TN-01-007-018-018/1042-A
() 		2901007000NRG22010420224828359 04/04/2022 Muniyammal 2901007WL082186 Muniyammal 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG22010420224828361 04/04/2022 Vasanthi 2901007WL082186 Vasanthi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1073-A
() 		2901007000NRG22010420224828362 04/04/2022 Rajammal 2901007WL082186 Rajammal 00177 IOBA0000412 948 948 Processed 05/05/2022 020520291 Rajammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG22010420224828363 04/04/2022 Sangammal 2901007WL082186 Sangammal 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Sangammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG22010420224828364 04/04/2022 Elisabethrani 2901007WL082186 Elisabethrani 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Elisabethrani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG22010420224828365 04/04/2022 Gowri 2901007WL082186 Gowri 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG22010420224828366 04/04/2022 Gunasundari 2901007WL082186 Gunasundari 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Gunasundari INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG22010420224828367 04/04/2022 Devaki 2901007WL082186 Devaki 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Devaki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG22010420224828368 04/04/2022 Santha 2901007WL082186 Santha 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Santha INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/150-A
() 		2901007000NRG22010420224828369 04/04/2022 Selvi 2901007WL082186 Selvi 00177 IOBA0000412 1422 1422 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1558-A
() 		2901007000NRG22010420224828371 04/04/2022 Salsa 2901007WL082186 Salsa 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Salsa INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/1559-A
() 		2901007000NRG22010420224828372 04/04/2022 Anbarasi 2901007WL082186 Anbarasi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Anbarasi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG22010420224828373 04/04/2022 Muniyammal 2901007WL082186 Muniyammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1561-A
() 		2901007000NRG22010420224828374 04/04/2022 Govindammal 2901007WL082186 Govindammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Govindammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG22010420224828375 04/04/2022 Lilli 2901007WL082186 Lilli 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Lilli INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG22010420224828379 04/04/2022 Rajammal 2901007WL082186 Rajammal 00177 IOBA0000412 238 238 Processed 05/05/2022 020520291 Rajammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1882-A
() 		2901007000NRG22010420224828381 04/04/2022 Danalakshmi 2901007WL082186 Danalakshmi 00177 IOBA0000412 952 952 Processed 05/05/2022 020520291 Danalakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1947-A
() 		2901007000NRG22010420224828382 04/04/2022 Sulotchana 2901007WL082186 Sulotchana 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Sulotchana INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/2179-A
() 		2901007000NRG22010420224828385 04/04/2022 Meena 2901007WL082186 Meena 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-018-018/411-A
() 		2901007000NRG22010420224828390 04/04/2022 Pushpa 2901007WL082186 Pushpa 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Pushpa INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG22010420224828391 04/04/2022 Kamala 2901007WL082186 Kamala 00177 IOBA0000412 956 956 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/591-A
() 		2901007000NRG22010420224828392 04/04/2022 Lakshmi 2901007WL082186 Lakshmi 00177 IOBA0000412 478 478 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG22010420224828393 04/04/2022 Shanthi 2901007WL082186 Shanthi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-018-018/75-A
() 		2901007000NRG22010420224828395 04/04/2022 Hemavathi 2901007WL082186 Hemavathi 00177 IOBA0000412 717 717 Processed 05/05/2022 020520291 Hemavathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-018-018/760-A
() 		2901007000NRG22010420224828396 04/04/2022 Lakshmi 2901007WL082186 Lakshmi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/762-A
() 		2901007000NRG22010420224828397 04/04/2022 Santha 2901007WL082186 Santha 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-018-018/774-A
() 		2901007000NRG22010420224828398 04/04/2022 Meera 2901007WL082186 Meera 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Meera INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/784-A
() 		2901007000NRG22010420224828399 04/04/2022 Menaka 2901007WL082186 Menaka 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Menaka INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/79-A
() 		2901007000NRG22010420224828400 04/04/2022 Chandra 2901007WL082186 Chandra 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/80-A
() 		2901007000NRG22010420224828401 04/04/2022 Rathi 2901007WL082186 Rathi 00177 IOBA0000412 239 239 Processed 05/05/2022 020520291 Rathi PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG22010420224828402 04/04/2022 Kasthuri 2901007WL082186 Kasthuri 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/828-B
() 		2901007000NRG22010420224828404 04/04/2022 Rupavathi 2901007WL082186 Rupavathi 00177 IOBA0000412 1195 1195 Processed 05/05/2022 020520291 Rupavathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-018-018/842-A
() 		2901007000NRG22010420224828405 04/04/2022 Mohana 2901007WL082186 Mohana 00177 IOBA0000412 1195 1195 Processed 05/05/2022 020520291 Mohana INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-018-018/852-A
() 		2901007000NRG22010420224828407 04/04/2022 Pangajam 2901007WL082186 Pangajam 00177 IOBA0000412 717 717 Processed 05/05/2022 020520291 Pangajam INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/855-A
() 		2901007000NRG22010420224828408 04/04/2022 Kalaivani 2901007WL082186 Kalaivani 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Kalaivani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/91-A
() 		2901007000NRG22010420224828410 04/04/2022 Selvi 2901007WL082186 Selvi 00177 IOBA0000412 1434 1434 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/910-A
() 		2901007000NRG22010420224828411 04/04/2022 Kasthuri 2901007WL082186 Kasthuri 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/918-A
() 		2901007000NRG22010420224828412 04/04/2022 Ellammal 2901007WL082186 Ellammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/93-A
() 		2901007000NRG22010420224828413 04/04/2022 Suguna 2901007WL082186 Suguna 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Suguna INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/94-A
() 		2901007000NRG22010420224828414 04/04/2022 Sagunthala 2901007WL082186 Sagunthala 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Sagunthala INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/941-A
() 		2901007000NRG22010420224828415 04/04/2022 Amul 2901007WL082186 Amul 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Amul INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG22010420224828416 04/04/2022 Nagammal 2901007WL082186 Nagammal 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/947-A
() 		2901007000NRG22010420224828417 04/04/2022 Santhi 2901007WL082186 Santhi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/951-A
() 		2901007000NRG22010420224828418 04/04/2022 Selvi 2901007WL082186 Selvi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/956-A
() 		2901007000NRG22010420224828419 04/04/2022 Lakshmi 2901007WL082186 Lakshmi 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/991-A
() 		2901007000NRG22010420224828421 04/04/2022 Prema 2901007WL082186 Prema 00177 IOBA0000412 714 714 Processed 05/05/2022 020520291 Prema PUNJAB NATIONAL BANK(508568)
87 KATTANKOLATHUR TN-01-007-018-018/993-A
() 		2901007000NRG22010420224828422 04/04/2022 Kasthuri 2901007WL082186 Kasthuri 00177 IOBA0000412 1428 1428 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 111191 111191
Total 111191 111191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422APB_FTO_8912 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 55287
2 KATTANKOLATHUR TN2901007_040422APB_FTO_8912 Indian Overseas Bank IOBA0000412 Perungalthur 55904

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