Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_649516
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-01-007-033-033/1-A
() 		2901007000NRG24140820232173336 14/08/2023 Nagammal 2901007WL030875 Nagammal 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 Nagammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-033-033/10-A
() 		2901007000NRG24140820232173337 14/08/2023 Rani 2901007WL030875 Rani 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/101-A
() 		2901007000NRG24140820232173338 14/08/2023 Meenakshi 2901007WL030875 Meenakshi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Meenakshi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/102-A
() 		2901007000NRG24140820232173339 14/08/2023 Durai 2901007WL030875 Durai 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Durai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/103-A
() 		2901007000NRG24140820232173340 14/08/2023 Nasarammal 2901007WL030875 Nasarammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Nasarammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/104-A
() 		2901007000NRG24140820232173341 14/08/2023 Veerapathiran 2901007WL030875 Veerapathiran 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Veerapathiran INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/110-A
() 		2901007000NRG24140820232173342 14/08/2023 Alamelu 2901007WL030875 Alamelu 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Alamelu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/111-A
() 		2901007000NRG24140820232173343 14/08/2023 Devi 2901007WL030875 Devi 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Devi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/117-A
() 		2901007000NRG24140820232173344 14/08/2023 Kamala 2901007WL030875 Kamala 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Kamala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/118-A
() 		2901007000NRG24140820232173345 14/08/2023 Jayanthi 2901007WL030875 Jayanthi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/119-A
() 		2901007000NRG24140820232173346 14/08/2023 Selvi 2901007WL030875 Selvi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/121-A
() 		2901007000NRG24140820232173347 14/08/2023 Muthammal 2901007WL030875 Muthammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Muthammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/122-A
() 		2901007000NRG24140820232173348 14/08/2023 Padmavathi 2901007WL030875 Padmavathi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Padmavathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/127-A
() 		2901007000NRG24140820232173349 14/08/2023 Kamatchi 2901007WL030875 Kamatchi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/129-A
() 		2901007000NRG24140820232173350 14/08/2023 Krishnaveni 2901007WL030875 Krishnaveni 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Krishnaveni INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/132-A
() 		2901007000NRG24140820232173351 14/08/2023 Anandavalli 2901007WL030875 Anandavalli 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Anandavalli INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/133-A
() 		2901007000NRG24140820232173352 14/08/2023 lakshmi 2901007WL030875 lakshmi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/135-A
() 		2901007000NRG24140820232173353 14/08/2023 Bhavani 2901007WL030875 Bhavani 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/137-A
() 		2901007000NRG24140820232173354 14/08/2023 Malini 2901007WL030875 Malini 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Malini INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/138-A
() 		2901007000NRG24140820232173355 14/08/2023 Selvi 2901007WL030875 Selvi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/141-A
() 		2901007000NRG24140820232173356 14/08/2023 Susila 2901007WL030875 Susila 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Susila INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/15-A
() 		2901007000NRG24140820232173357 14/08/2023 Boothiammal 2901007WL030875 Boothiammal 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 Boothiammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/154-A
() 		2901007000NRG24140820232173358 14/08/2023 Soundarya 2901007WL030875 Soundarya 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Soundarya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/155-A
() 		2901007000NRG24140820232173359 14/08/2023 Annammal 2901007WL030875 Annammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Annammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/156-A
() 		2901007000NRG24140820232173360 14/08/2023 Rani 2901007WL030875 Rani 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/160-A
() 		2901007000NRG24140820232173361 14/08/2023 Suseela 2901007WL030875 Suseela 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Suseela INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/161-A
() 		2901007000NRG24140820232173362 14/08/2023 Mohan 2901007WL030875 Mohan 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 Mohan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/162-A
() 		2901007000NRG24140820232173363 14/08/2023 Mohana 2901007WL030875 Mohana 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/165-A
() 		2901007000NRG24140820232173364 14/08/2023 Maragatham 2901007WL030875 Maragatham 00176 IDIB000N056 263 263 Processed 15/11/2023 039186926 Maragatham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/166-A
() 		2901007000NRG24140820232173365 14/08/2023 Krishnaveni 2901007WL030875 Krishnaveni 00176 IDIB000N056 526 526 Processed 15/11/2023 039186926 Krishnaveni INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-033-033/173-A
() 		2901007000NRG24140820232173366 14/08/2023 Malliga 2901007WL030875 Malliga 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Malliga INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/174-A
() 		2901007000NRG24140820232173367 14/08/2023 Padmavathy 2901007WL030875 Padmavathy 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Padmavathy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/175-A
() 		2901007000NRG24140820232173368 14/08/2023 Sathya 2901007WL030875 Sathya 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Sathya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/176-A
() 		2901007000NRG24140820232173369 14/08/2023 Lakshmi 2901007WL030875 Lakshmi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/177-A
() 		2901007000NRG24140820232173370 14/08/2023 rani 2901007WL030875 rani 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/181-A
() 		2901007000NRG24140820232173371 14/08/2023 Meenakshi 2901007WL030875 Meenakshi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Meenakshi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/182-A
() 		2901007000NRG24140820232173372 14/08/2023 Chinnammal 2901007WL030875 Chinnammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Chinnammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-033-033/185-A
() 		2901007000NRG24140820232173373 14/08/2023 rani 2901007WL030875 rani 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/187-A
() 		2901007000NRG24140820232173374 14/08/2023 Rukumani 2901007WL030875 Rukumani 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Rukumani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/188-A
() 		2901007000NRG24140820232173375 14/08/2023 Kamsala 2901007WL030875 Kamsala 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Kamsala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/19-A
() 		2901007000NRG24140820232173376 14/08/2023 Gangammal 2901007WL030875 Gangammal 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Gangammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/195-A
() 		2901007000NRG24140820232173377 14/08/2023 Manjula 2901007WL030875 Manjula 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/196-A
() 		2901007000NRG24140820232173378 14/08/2023 Valarmathy 2901007WL030875 Valarmathy 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Valarmathy INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/197-A
() 		2901007000NRG24140820232173379 14/08/2023 Dhanakotti 2901007WL030875 Dhanakotti 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Dhanakotti INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-033-033/20-A
() 		2901007000NRG24140820232173380 14/08/2023 Saroja 2901007WL030875 Saroja 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Saroja INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-033-033/200-A
() 		2901007000NRG24140820232173381 14/08/2023 Uma 2901007WL030875 Uma 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Uma INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/201-A
() 		2901007000NRG24140820232173382 14/08/2023 Mala 2901007WL030875 Mala 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Mala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/202-A
() 		2901007000NRG24140820232173383 14/08/2023 Amudha 2901007WL030875 Amudha 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Amudha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/203-A
() 		2901007000NRG24140820232173384 14/08/2023 Anjalai 2901007WL030875 Anjalai 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Anjalai INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-033-033/206-A
() 		2901007000NRG24140820232173385 14/08/2023 Samanthi 2901007WL030875 Samanthi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Samanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/207-A
() 		2901007000NRG24140820232173386 14/08/2023 Valliammal 2901007WL030875 Valliammal 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Valliammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/213-A
() 		2901007000NRG24140820232173387 14/08/2023 C.Vijaya 2901007WL030875 C.Vijaya 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 C.Vijaya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/214-A
() 		2901007000NRG24140820232173388 14/08/2023 Selvi 2901007WL030875 Selvi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/217-A
() 		2901007000NRG24140820232173389 14/08/2023 Rani 2901007WL030875 Rani 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/218-A
() 		2901007000NRG24140820232173390 14/08/2023 Gangammal 2901007WL030875 Gangammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Gangammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/22-A
() 		2901007000NRG24140820232173391 14/08/2023 Alamelu 2901007WL030875 Alamelu 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Alamelu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/220-A
() 		2901007000NRG24140820232173392 14/08/2023 Manjula 2901007WL030875 Manjula 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/221-A
() 		2901007000NRG24140820232173393 14/08/2023 Muniyammal 2901007WL030875 Muniyammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Muniyammal UCO BANK(607066)
59 KATTANKOLATHUR TN-01-007-033-033/227-A
() 		2901007000NRG24140820232173394 14/08/2023 Vijaya 2901007WL030875 Vijaya 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/228-A
() 		2901007000NRG24140820232173395 14/08/2023 Chellammal 2901007WL030875 Chellammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Chellammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-033-033/229-A
() 		2901007000NRG24140820232173396 14/08/2023 Loganathan 2901007WL030875 Loganathan 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 Loganathan INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/230-A
() 		2901007000NRG24140820232173397 14/08/2023 Vasantha 2901007WL030875 Vasantha 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/232-A
() 		2901007000NRG24140820232173398 14/08/2023 Vasantha 2901007WL030875 Vasantha 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/234-A
() 		2901007000NRG24140820232173399 14/08/2023 Rathina 2901007WL030875 Rathina 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Rathina INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/237-B
() 		2901007000NRG24140820232173400 14/08/2023 Chellamal 2901007WL030875 Chellamal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Chellamal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/239-A
() 		2901007000NRG24140820232173401 14/08/2023 Komathi 2901007WL030875 Komathi 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Komathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG24140820232173402 14/08/2023 Vijayarani 2901007WL030875 Vijayarani 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Vijayarani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/240-A
() 		2901007000NRG24140820232173403 14/08/2023 Rani 2901007WL030875 Rani 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/246-A
() 		2901007000NRG24140820232173404 14/08/2023 bhuvaneshwari 2901007WL030875 bhuvaneshwari 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 bhuvaneshwari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/249-A
() 		2901007000NRG24140820232173405 14/08/2023 K.Mangaiyarkarasi 2901007WL030875 K.Mangaiyarkarasi 00176 IDIB000N056 526 526 Processed 15/11/2023 039186926 K.Mangaiyarkarasi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/251-A
() 		2901007000NRG24140820232173406 14/08/2023 Manjula 2901007WL030875 Manjula 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-033-033/255-A
() 		2901007000NRG24140820232173407 14/08/2023 Nagapoosanam 2901007WL030875 Nagapoosanam 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Nagapoosanam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-033-033/256-A
() 		2901007000NRG24140820232173408 14/08/2023 Devagi 2901007WL030875 Devagi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Devagi PUNJAB NATIONAL BANK(508568)
74 KATTANKOLATHUR TN-01-007-033-033/257-A
() 		2901007000NRG24140820232173409 14/08/2023 Shantha 2901007WL030875 Shantha 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Shantha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-033-033/259-A
() 		2901007000NRG24140820232173410 14/08/2023 Saroja 2901007WL030875 Saroja 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Saroja INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-033-033/26-A
() 		2901007000NRG24140820232173411 14/08/2023 Dhanalakshmi 2901007WL030875 Dhanalakshmi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-033-033/261-A
() 		2901007000NRG24140820232173412 14/08/2023 Yasodha 2901007WL030875 Yasodha 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Yasodha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-033-033/262-A
() 		2901007000NRG24140820232173413 14/08/2023 Shanthi 2901007WL030875 Shanthi 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Shanthi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-033-033/267-A
() 		2901007000NRG24140820232173414 14/08/2023 Mohana 2901007WL030875 Mohana 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-033-033/270-A
() 		2901007000NRG24140820232173415 14/08/2023 Parvathy 2901007WL030875 Parvathy 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 Parvathy INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-033-033/272-A
() 		2901007000NRG24140820232173416 14/08/2023 Selvi 2901007WL030875 Selvi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-033-033/275-A
() 		2901007000NRG24140820232173417 14/08/2023 Nageshwari 2901007WL030875 Nageshwari 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Nageshwari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-033-033/282-A
() 		2901007000NRG24140820232173418 14/08/2023 Sasikala 2901007WL030875 Sasikala 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 Sasikala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-033-033/285-A
() 		2901007000NRG24140820232173419 14/08/2023 Shanthakumari 2901007WL030875 Shanthakumari 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Shanthakumari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-033-033/287-A
() 		2901007000NRG24140820232173420 14/08/2023 Muruvammal 2901007WL030875 Muruvammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Muruvammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-033-033/289-A
() 		2901007000NRG24140820232173421 14/08/2023 Chinnaponnu 2901007WL030875 Chinnaponnu 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Chinnaponnu INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-033-033/291-A
() 		2901007000NRG24140820232173422 14/08/2023 rani 2901007WL030875 rani 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 rani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-033-033/293-A
() 		2901007000NRG24140820232173423 14/08/2023 Maniyammal 2901007WL030875 Maniyammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Maniyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-033-033/294-A
() 		2901007000NRG24140820232173424 14/08/2023 Salsa 2901007WL030875 Salsa 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Salsa INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-033-033/295-A
() 		2901007000NRG24140820232173425 14/08/2023 Dilli 2901007WL030875 Dilli 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Dilli INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-033-033/296-A
() 		2901007000NRG24140820232173426 14/08/2023 Gengammal 2901007WL030875 Gengammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Gengammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-033-033/297-A
() 		2901007000NRG24140820232173427 14/08/2023 Loganayaki 2901007WL030875 Loganayaki 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Loganayaki INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-033-033/298-A
() 		2901007000NRG24140820232173428 14/08/2023 Vasantha 2901007WL030875 Vasantha 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-033-033/32-A
() 		2901007000NRG24140820232173429 14/08/2023 Muniammal 2901007WL030875 Muniammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Muniammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-033-033/399-A
() 		2901007000NRG24140820232173430 14/08/2023 Kaliyammal 2901007WL030875 Kaliyammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Kaliyammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-033-033/4-A
() 		2901007000NRG24140820232173431 14/08/2023 Muniammal 2901007WL030875 Muniammal 00176 IDIB000N056 1052 1052 Processed 15/11/2023 039186926 Muniammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-033-033/43-A
() 		2901007000NRG24140820232173432 14/08/2023 Vijayalakshmi 2901007WL030875 Vijayalakshmi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Vijayalakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-033-033/46-A
() 		2901007000NRG24140820232173433 14/08/2023 Jothi 2901007WL030875 Jothi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Jothi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-033-033/50-A
() 		2901007000NRG24140820232173434 14/08/2023 kasdturi 2901007WL030875 kasdturi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 kasdturi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-033-033/51-A
() 		2901007000NRG24140820232173435 14/08/2023 T.Danalakshmi 2901007WL030875 T.Danalakshmi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 T.Danalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-033-033/55-A
() 		2901007000NRG24140820232173436 14/08/2023 Meera 2901007WL030875 Meera 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Meera INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-033-033/56-A
() 		2901007000NRG24140820232173437 14/08/2023 Ponnammal 2901007WL030875 Ponnammal 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-033-033/58-A
() 		2901007000NRG24140820232173438 14/08/2023 Baby 2901007WL030875 Baby 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Baby INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-033-033/61-A
() 		2901007000NRG24140820232173439 14/08/2023 Muniammal 2901007WL030875 Muniammal 00176 IDIB000N056 789 789 Processed 15/11/2023 039186926 Muniammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-033-033/64-A
() 		2901007000NRG24140820232173440 14/08/2023 C.Valliammal 2901007WL030875 C.Valliammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 C.Valliammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-033-033/73-A
() 		2901007000NRG24140820232173441 14/08/2023 Kaliammal 2901007WL030875 Kaliammal 00176 IDIB000N056 1470 1470 Processed 15/11/2023 039186926 Kaliammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-033-033/75-A
() 		2901007000NRG24140820232173442 14/08/2023 Gengammal 2901007WL030875 Gengammal 00176 IDIB000N056 526 526 Processed 15/11/2023 039186926 Gengammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-033-033/79-A
() 		2901007000NRG24140820232173443 14/08/2023 R.Yasoda 2901007WL030875 R.Yasoda 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 R.Yasoda INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-033-033/8-A
() 		2901007000NRG24140820232173444 14/08/2023 Vijaya 2901007WL030875 Vijaya 00176 IDIB000N056 526 526 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-033-033/84-A
() 		2901007000NRG24140820232173445 14/08/2023 Jayyalakshmi 2901007WL030875 Jayyalakshmi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Jayyalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-033-033/86-A
() 		2901007000NRG24140820232173446 14/08/2023 N.Banumathi 2901007WL030875 N.Banumathi 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 N.Banumathi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-033-033/93-A
() 		2901007000NRG24140820232173447 14/08/2023 Loganayagi 2901007WL030875 Loganayagi 00176 IDIB000N056 1315 1315 Processed 15/11/2023 039186926 Loganayagi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-033-033/95-A
() 		2901007000NRG24140820232173448 14/08/2023 Nagammal 2901007WL030875 Nagammal 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Nagammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-033-033/96-A
() 		2901007000NRG24140820232173449 14/08/2023 Boosanam 2901007WL030875 Boosanam 00176 IDIB000N056 1578 1578 Processed 15/11/2023 039186926 Boosanam INDIAN BANK(607105)
SubTotal 156749 156749
Total 156749 156749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_649516 Indian Bank IDIB000N056 Nallambakkam 156749

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