Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210223APB_FTO_1575983
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-01-007-016-003/1933-A
() 		2901007000NRG23200220234442475 21/02/2023 P. Meenatchi 2901007WL084175 P. Meenatchi 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 P. Meenatchi PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-016-004/1446-A
() 		2901007000NRG23200220234442476 21/02/2023 Krishnaveni 2901007WL084175 Krishnaveni 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Krishnaveni INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG23200220234442477 21/02/2023 Santha 2901007WL084175 Santha 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 Santha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1033-A
() 		2901007000NRG23200220234442478 21/02/2023 Vanitha 2901007WL084175 Vanitha 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Vanitha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/121-A
() 		2901007000NRG23200220234442479 21/02/2023 Baby 2901007WL084175 Baby 00177 IOBA0001657 1250 1250 Processed 01/03/2023 008397780 Baby PUNJAB NATIONAL BANK(508568)
6 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG23200220234442480 21/02/2023 S.Pappidevi 2901007WL084175 S.Pappidevi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 S.Pappidevi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG23200220234442481 21/02/2023 Ekavalli 2901007WL084175 Ekavalli 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Ekavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG23200220234442482 21/02/2023 Amudha 2901007WL084175 Amudha 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Amudha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1267-A
() 		2901007000NRG23200220234442483 21/02/2023 Vanaja 2901007WL084175 Vanaja 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Vanaja INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1269-B
() 		2901007000NRG23200220234442484 21/02/2023 Rani 2901007WL084175 Rani 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG23200220234442485 21/02/2023 K.Muthalu 2901007WL084175 K.Muthalu 00177 IOBA0001657 1004 1004 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG23200220234442486 21/02/2023 N.Thara 2901007WL084175 N.Thara 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 N.Thara PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-016-016/1298-A
() 		2901007000NRG23200220234442487 21/02/2023 M.Amutha 2901007WL084175 M.Amutha 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 M.Amutha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1396-A
() 		2901007000NRG23200220234442488 21/02/2023 Muthulakshmi 2901007WL084175 Muthulakshmi 00177 IOBA0001657 502 502 Processed 28/02/2023 008397780 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG23200220234442489 21/02/2023 Jayalakshmi 2901007WL084175 Jayalakshmi 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1424-A
() 		2901007000NRG23200220234442490 21/02/2023 Chithra 2901007WL084175 Chithra 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Chithra INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG23200220234442491 21/02/2023 Manjula 2901007WL084175 Manjula 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Manjula INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG23200220234442492 21/02/2023 Sagunthala 2901007WL084175 Sagunthala 00177 IOBA0001657 502 502 Processed 28/02/2023 008397780 Sagunthala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG23200220234442493 21/02/2023 Muniyammal 2901007WL084175 Muniyammal 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG23200220234442494 21/02/2023 Sekar 2901007WL084175 Sekar 00177 IOBA0001657 753 753 Processed 28/02/2023 008397780 Sekar INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1442-A
() 		2901007000NRG23200220234442495 21/02/2023 Susila 2901007WL084175 Susila 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 Susila INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/146-A
() 		2901007000NRG23200220234442496 21/02/2023 Danalakshmi 2901007WL084175 Danalakshmi 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Danalakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1506-A
() 		2901007000NRG23200220234442497 21/02/2023 Meena 2901007WL084175 Meena 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Meena INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1543-A
() 		2901007000NRG23200220234442498 21/02/2023 S. Shanthi 2901007WL084175 S. Shanthi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 S. Shanthi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1546-A
() 		2901007000NRG23200220234442499 21/02/2023 S. Meena 2901007WL084175 S. Meena 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 S. Meena INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1547-A
() 		2901007000NRG23200220234442500 21/02/2023 S. Saroja 2901007WL084175 S. Saroja 00177 IOBA0001657 750 750 Processed 28/02/2023 008397780 S. Saroja INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1551-A
() 		2901007000NRG23200220234442501 21/02/2023 Gajalakshmi. P 2901007WL084175 Gajalakshmi. P 00177 IOBA0001657 753 753 Processed 28/02/2023 008397780 Gajalakshmi. P INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1556-A
() 		2901007000NRG23200220234442502 21/02/2023 PUNJAMMAL D 2901007WL084175 PUNJAMMAL D 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 PUNJAMMAL D INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG23200220234442503 21/02/2023 H. Mala 2901007WL084175 H. Mala 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 H. Mala INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1604-A
() 		2901007000NRG23200220234442504 21/02/2023 R. Jeya 2901007WL084175 R. Jeya 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 R. Jeya INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1624-A
() 		2901007000NRG23200220234442505 21/02/2023 N. Sasikala 2901007WL084175 N. Sasikala 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 N. Sasikala INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1626-A
() 		2901007000NRG23200220234442506 21/02/2023 P. Nirmala 2901007WL084175 P. Nirmala 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 P. Nirmala INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1627-A
() 		2901007000NRG23200220234442507 21/02/2023 E. Indhira 2901007WL084175 E. Indhira 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 E. Indhira INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG23200220234442508 21/02/2023 A. Santhi 2901007WL084175 A. Santhi 00177 IOBA0001657 753 753 Processed 28/02/2023 008397780 A. Santhi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1668-A
() 		2901007000NRG23200220234442509 21/02/2023 J. Saroja 2901007WL084175 J. Saroja 00177 IOBA0001657 502 502 Processed 28/02/2023 008397780 J. Saroja INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG23200220234442510 21/02/2023 G. Devadevi 2901007WL084175 G. Devadevi 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 G. Devadevi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG23200220234442511 21/02/2023 S. Nithya 2901007WL084175 S. Nithya 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 S. Nithya INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG23200220234442512 21/02/2023 M. Vasantha 2901007WL084175 M. Vasantha 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 M. Vasantha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG23200220234442513 21/02/2023 E Shyamala 2901007WL084175 E Shyamala 00177 IOBA0001657 251 251 Processed 28/02/2023 008397780 E Shyamala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG23200220234442514 21/02/2023 V. Parimala 2901007WL084175 V. Parimala 00177 IOBA0001657 1004 1004 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG23200220234442515 21/02/2023 V. Lalitha 2901007WL084175 V. Lalitha 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 V. Lalitha INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG23200220234442516 21/02/2023 A. Anna jaya 2901007WL084175 A. Anna jaya 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 A. Anna jaya PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG23200220234442517 21/02/2023 M. Jayanthi 2901007WL084175 M. Jayanthi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 M. Jayanthi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1774-A
() 		2901007000NRG23200220234442518 21/02/2023 M. Bhuvaneswari 2901007WL084175 M. Bhuvaneswari 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 M. Bhuvaneswari INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1786-A
() 		2901007000NRG23200220234442519 21/02/2023 Navanitham 2901007WL084175 Navanitham 00177 IOBA0001657 250 250 Processed 28/02/2023 008397780 Navanitham STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-016-016/1790-A
() 		2901007000NRG23200220234442520 21/02/2023 K.Gomathi 2901007WL084175 K.Gomathi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 K.Gomathi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG23200220234442531 21/02/2023 P.Suseela 2901007WL084175 P.Suseela 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 P.Suseela INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1874-A
() 		2901007000NRG23200220234442536 21/02/2023 M. Vasuki 2901007WL084175 M. Vasuki 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 M. Vasuki INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/189-A
() 		2901007000NRG23200220234442539 21/02/2023 D.Sumathi 2901007WL084175 D.Sumathi 00177 IOBA0001657 750 750 Processed 28/02/2023 008397780 D.Sumathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG23200220234442541 21/02/2023 A. Sivagami 2901007WL084175 A. Sivagami 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 A. Sivagami INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23200220234442543 21/02/2023 M. Ellammal 2901007WL084175 M. Ellammal 00177 IOBA0001657 1004 1004 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG23200220234442544 21/02/2023 P. Mahalakshmi 2901007WL084175 P. Mahalakshmi 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 P. Mahalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-016-016/2009-A
() 		2901007000NRG23200220234442550 21/02/2023 C. Kumudha 2901007WL084175 C. Kumudha 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 C. Kumudha CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG23200220234442551 21/02/2023 S. Aandhi 2901007WL084175 S. Aandhi 00177 IOBA0001657 1124 1124 Processed 28/02/2023 008397780 S. Aandhi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG23200220234442552 21/02/2023 Vijaya 2901007WL084175 Vijaya 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Vijaya INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG23200220234442553 21/02/2023 V.Annakili 2901007WL084175 V.Annakili 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 V.Annakili INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG23200220234442554 21/02/2023 Vimala 2901007WL084175 Vimala 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Vimala INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/380-A
() 		2901007000NRG23200220234442555 21/02/2023 Sagundala 2901007WL084175 Sagundala 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Sagundala INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/383-A
() 		2901007000NRG23200220234442556 21/02/2023 Shanthi 2901007WL084175 Shanthi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Shanthi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG23200220234442557 21/02/2023 Alamelu 2901007WL084175 Alamelu 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Alamelu INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG23200220234442558 21/02/2023 Varalashmi 2901007WL084175 Varalashmi 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Varalashmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/409-A
() 		2901007000NRG23200220234442559 21/02/2023 Chitra 2901007WL084175 Chitra 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Chitra INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/413-A
() 		2901007000NRG23200220234442560 21/02/2023 S.Kalpana 2901007WL084175 S.Kalpana 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 S.Kalpana INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG23200220234442561 21/02/2023 Amudha 2901007WL084175 Amudha 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Amudha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/435-A
() 		2901007000NRG23200220234442562 21/02/2023 R. Sumathi 2901007WL084175 R. Sumathi 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 R. Sumathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG23200220234442563 21/02/2023 A.Egavalli 2901007WL084175 A.Egavalli 00177 IOBA0001657 1250 1250 Processed 01/03/2023 008397780 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-016-016/467-A
() 		2901007000NRG23200220234442564 21/02/2023 Arpudam 2901007WL084175 Arpudam 00177 IOBA0001657 750 750 Processed 28/02/2023 008397780 Arpudam INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG23200220234442565 21/02/2023 D.Muniammal 2901007WL084175 D.Muniammal 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 D.Muniammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG23200220234442566 21/02/2023 Krishnaveni 2901007WL084175 Krishnaveni 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Krishnaveni INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/556-A
() 		2901007000NRG23200220234442567 21/02/2023 Deivanai 2901007WL084175 Deivanai 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 Deivanai INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/57-A
() 		2901007000NRG23200220234442568 21/02/2023 J.Vanasundari 2901007WL084175 J.Vanasundari 00177 IOBA0001657 753 753 Processed 28/02/2023 008397780 J.Vanasundari STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG23200220234442569 21/02/2023 Malliga 2901007WL084175 Malliga 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Malliga INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG23200220234442570 21/02/2023 A.Kasthuri 2901007WL084175 A.Kasthuri 00177 IOBA0001657 750 750 Processed 28/02/2023 008397780 A.Kasthuri PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG23200220234442571 21/02/2023 Gandhimathi 2901007WL084175 Gandhimathi 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 Gandhimathi PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG23200220234442572 21/02/2023 Rathinam 2901007WL084175 Rathinam 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Rathinam INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG23200220234442573 21/02/2023 K.Malliga 2901007WL084175 K.Malliga 00177 IOBA0001657 1000 1000 Processed 28/02/2023 008397780 K.Malliga INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-016-016/895-A
() 		2901007000NRG23200220234442574 21/02/2023 Kumari 2901007WL084175 Kumari 00177 IOBA0001657 1255 1255 Processed 28/02/2023 008397780 Kumari INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-016-016/90-A
() 		2901007000NRG23200220234442575 21/02/2023 M.Indra 2901007WL084175 M.Indra 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 M.Indra INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG23200220234442576 21/02/2023 Kanniammal 2901007WL084175 Kanniammal 00177 IOBA0001657 753 753 Processed 28/02/2023 008397780 Kanniammal UNION BANK OF INDIA(508500)
80 KATTANKOLATHUR TN-01-007-016-016/916-A
() 		2901007000NRG23200220234442577 21/02/2023 K.Meenakshi 2901007WL084175 K.Meenakshi 00177 IOBA0001657 1004 1004 Processed 28/02/2023 008397780 K.Meenakshi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/923-A
() 		2901007000NRG23200220234442578 21/02/2023 Amudha 2901007WL084175 Amudha 00177 IOBA0001657 750 750 Processed 28/02/2023 008397780 Amudha STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-016-016/924-A
() 		2901007000NRG23200220234442579 21/02/2023 Nagavalli 2901007WL084175 Nagavalli 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Nagavalli INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG23200220234442580 21/02/2023 Amudha 2901007WL084175 Amudha 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Amudha INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG23200220234442581 21/02/2023 Palayam 2901007WL084175 Palayam 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Palayam INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG23200220234442582 21/02/2023 Kamala 2901007WL084175 Kamala 00177 IOBA0001657 1250 1250 Processed 28/02/2023 008397780 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 90798 90798
86 KATTANKOLATHUR TN-01-007-016-001/2002-A
() 		2901007000NRG23200220234442472 21/02/2023 R. Kuppu 2901007WL084175 R. Kuppu 00177 IOBA0003172 750 750 Processed 28/02/2023 008397780 R. Kuppu INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG23200220234442473 21/02/2023 M. Poonkodi 2901007WL084175 M. Poonkodi 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 M. Poonkodi UNION BANK OF INDIA(508500)
88 KATTANKOLATHUR TN-01-007-016-003/1931-A
() 		2901007000NRG23200220234442474 21/02/2023 K. Nanthini 2901007WL084175 K. Nanthini 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 K. Nanthini BANK OF BARODA(606985)
89 KATTANKOLATHUR TN-01-007-016-016/1797-A
() 		2901007000NRG23200220234442521 21/02/2023 D. Pavunu 2901007WL084175 D. Pavunu 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 D. Pavunu INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG23200220234442522 21/02/2023 V. Vijaya 2901007WL084175 V. Vijaya 00177 IOBA0003172 1004 1004 Processed 28/02/2023 008397780 V. Vijaya BANK OF BARODA(606985)
91 KATTANKOLATHUR TN-01-007-016-016/1805-A
() 		2901007000NRG23200220234442523 21/02/2023 U. Lalitha 2901007WL084175 U. Lalitha 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 U. Lalitha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG23200220234442524 21/02/2023 D. Sasirekha 2901007WL084175 D. Sasirekha 00177 IOBA0003172 502 502 Processed 28/02/2023 008397780 D. Sasirekha INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG23200220234442525 21/02/2023 A. Alangaram 2901007WL084175 A. Alangaram 00177 IOBA0003172 1004 1004 Processed 28/02/2023 008397780 A. Alangaram INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/1815-A
() 		2901007000NRG23200220234442526 21/02/2023 M. Vijaya 2901007WL084175 M. Vijaya 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 M. Vijaya INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/1817-A
() 		2901007000NRG23200220234442527 21/02/2023 S. Jayanthi 2901007WL084175 S. Jayanthi 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 S. Jayanthi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/1820-A
() 		2901007000NRG23200220234442528 21/02/2023 D. Loga 2901007WL084175 D. Loga 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 D. Loga BANK OF BARODA(606985)
97 KATTANKOLATHUR TN-01-007-016-016/1829-A
() 		2901007000NRG23200220234442529 21/02/2023 R. Indrani 2901007WL084175 R. Indrani 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 R. Indrani INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG23200220234442530 21/02/2023 G. Rajeshwari 2901007WL084175 G. Rajeshwari 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG23200220234442532 21/02/2023 Ganesan 2901007WL084175 Ganesan 00177 IOBA0003172 1000 1000 Processed 28/02/2023 008397780 Ganesan INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG23200220234442533 21/02/2023 A. Kulsambee 2901007WL084175 A. Kulsambee 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 A. Kulsambee INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-016-016/1862-A
() 		2901007000NRG23200220234442534 21/02/2023 A. Narmatha 2901007WL084175 A. Narmatha 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 A. Narmatha PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-016-016/1863-A
() 		2901007000NRG23200220234442535 21/02/2023 D. Julee 2901007WL084175 D. Julee 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 D. Julee INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG23200220234442537 21/02/2023 R. Premavathy 2901007WL084175 R. Premavathy 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 R. Premavathy INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG23200220234442538 21/02/2023 V. Rajalakshmi 2901007WL084175 V. Rajalakshmi 00177 IOBA0003172 1250 1250 Processed 28/02/2023 008397780 V. Rajalakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG23200220234442540 21/02/2023 Kalavathi 2901007WL084175 Kalavathi 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 Kalavathi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-016-016/1905-A
() 		2901007000NRG23200220234442542 21/02/2023 K. Kuttiyammal 2901007WL084175 K. Kuttiyammal 00177 IOBA0003172 1004 1004 Processed 28/02/2023 008397780 K. Kuttiyammal INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG23200220234442545 21/02/2023 K. Selvi 2901007WL084175 K. Selvi 00177 IOBA0003172 753 753 Processed 28/02/2023 008397780 K. Selvi UNION BANK OF INDIA(508500)
108 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG23200220234442546 21/02/2023 S. Elakkiya 2901007WL084175 S. Elakkiya 00177 IOBA0003172 502 502 Processed 28/02/2023 008397780 S. Elakkiya INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG23200220234442547 21/02/2023 T. Shobana 2901007WL084175 T. Shobana 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 T. Shobana BANK OF BARODA(606985)
110 KATTANKOLATHUR TN-01-007-016-016/1992-A
() 		2901007000NRG23200220234442548 21/02/2023 G. Vasantha 2901007WL084175 G. Vasantha 00177 IOBA0003172 1255 1255 Processed 28/02/2023 008397780 G. Vasantha INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG23200220234442549 21/02/2023 V. Nadarajan 2901007WL084175 V. Nadarajan 00177 IOBA0003172 753 753 Processed 28/02/2023 008397780 V. Nadarajan INDIAN BANK(607105)
SubTotal 28562 28562
Total 119360 119360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210223APB_FTO_1575983 Indian Overseas Bank IOBA0001657 VANDALUR 90798
2 KATTANKOLATHUR TN2901007_210223APB_FTO_1575983 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 28562

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