Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022APB_FTO_951359
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-01-007-018-001/1786-A
() 		2901007000NRG23300920222569232 01/10/2022 Danalakshmi 2901007WL051586 Danalakshmi 00177 IOBA0000412 1008 1008 Processed 12/10/2022 030361548 Danalakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1821-A
() 		2901007000NRG23300920222569237 01/10/2022 Premakumari 2901007WL051586 Premakumari 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Premakumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1864-A
() 		2901007000NRG23300920222569238 01/10/2022 Arunadevi 2901007WL051586 Arunadevi 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Arunadevi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2229-A
() 		2901007000NRG23300920222569239 01/10/2022 jayalakshmi 2901007WL051586 jayalakshmi 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-006/1734-A
() 		2901007000NRG23300920222569244 01/10/2022 Nagammal 2901007WL051586 Nagammal 00177 IOBA0000412 1260 1260 Processed 12/10/2022 030361548 Nagammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23300920222569247 01/10/2022 Menaga 2901007WL051586 Menaga 00177 IOBA0000412 1512 1512 Processed 13/10/2022 030361548 Menaga INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23300920222569248 01/10/2022 jothi 2901007WL051586 jothi 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 jothi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG23300920222569250 01/10/2022 kuppu 2901007WL051586 kuppu 00177 IOBA0000412 1512 1512 Processed 13/10/2022 030361548 kuppu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-018-018/1500-A
() 		2901007000NRG23300920222569251 01/10/2022 Malar 2901007WL051586 Malar 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Malar INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1526-A
() 		2901007000NRG23300920222569252 01/10/2022 mallika 2901007WL051586 mallika 00177 IOBA0000412 1260 1260 Processed 12/10/2022 030361548 mallika INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1537-A
() 		2901007000NRG23300920222569254 01/10/2022 Mariyal 2901007WL051586 Mariyal 00177 IOBA0000412 1008 1008 Processed 13/10/2022 030361548 Mariyal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-018/1543-A
() 		2901007000NRG23300920222569255 01/10/2022 manimala 2901007WL051586 manimala 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 manimala INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1546-A
() 		2901007000NRG23300920222569256 01/10/2022 Malliga 2901007WL051586 Malliga 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23300920222569257 01/10/2022 chinnammal 2901007WL051586 chinnammal 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 chinnammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23300920222569259 01/10/2022 veeralakshmi 2901007WL051586 veeralakshmi 00177 IOBA0000412 1008 1008 Processed 12/10/2022 030361548 veeralakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/166-A
() 		2901007000NRG23300920222569260 01/10/2022 Kala 2901007WL051586 Kala 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Kala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23300920222569261 01/10/2022 Chandhira 2901007WL051586 Chandhira 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Chandhira INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1697-A
() 		2901007000NRG23300920222569262 01/10/2022 Vasantha 2901007WL051586 Vasantha 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/170-A
() 		2901007000NRG23300920222569263 01/10/2022 Arulmani 2901007WL051586 Arulmani 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Arulmani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1712-A
() 		2901007000NRG23300920222569264 01/10/2022 Valli 2901007WL051586 Valli 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Valli INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1713-A
() 		2901007000NRG23300920222569265 01/10/2022 Egavalli 2901007WL051586 Egavalli 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Egavalli INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23300920222569266 01/10/2022 Yasodha 2901007WL051586 Yasodha 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Yasodha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23300920222569267 01/10/2022 Gowri 2901007WL051586 Gowri 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Gowri INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1933-A
() 		2901007000NRG23300920222569270 01/10/2022 Sarasu 2901007WL051586 Sarasu 00177 IOBA0000412 1004 1004 Processed 12/10/2022 030361548 Sarasu INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23300920222569271 01/10/2022 Meena 2901007WL051586 Meena 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Meena INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23300920222569273 01/10/2022 Radha 2901007WL051586 Radha 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Radha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1955-A
() 		2901007000NRG23300920222569274 01/10/2022 Kasthuri 2901007WL051586 Kasthuri 00177 IOBA0000412 1506 1506 Processed 13/10/2022 030361548 Kasthuri INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-018-018/1975-A
() 		2901007000NRG23300920222569275 01/10/2022 Vijayalakshmi 2901007WL051586 Vijayalakshmi 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1978-A
() 		2901007000NRG23300920222569276 01/10/2022 Sundari 2901007WL051586 Sundari 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Sundari INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23300920222569278 01/10/2022 Chinnaponnu 2901007WL051586 Chinnaponnu 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Chinnaponnu INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23300920222569279 01/10/2022 Pattammal 2901007WL051586 Pattammal 00177 IOBA0000412 1506 1506 Processed 13/10/2022 030361548 Pattammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-018-018/205-A
() 		2901007000NRG23300920222569282 01/10/2022 Deerga 2901007WL051586 Deerga 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Deerga INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23300920222569284 01/10/2022 Kavitha 2901007WL051586 Kavitha 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Kavitha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/2112-A
() 		2901007000NRG23300920222569285 01/10/2022 Sagunthala 2901007WL051586 Sagunthala 00177 IOBA0000412 1500 1500 Processed 13/10/2022 030361548 Sagunthala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-018/230-A
() 		2901007000NRG23300920222569292 01/10/2022 Saroja 2901007WL051586 Saroja 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 Saroja INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/236-A
() 		2901007000NRG23300920222569294 01/10/2022 Saguintala 2901007WL051586 Saguintala 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 Saguintala INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23300920222569295 01/10/2022 Lalitha 2901007WL051586 Lalitha 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 Lalitha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23300920222569298 01/10/2022 Saroja 2901007WL051586 Saroja 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 Saroja INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG23300920222569299 01/10/2022 Grace.T 2901007WL051586 Grace.T 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 Grace.T INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/274-A
() 		2901007000NRG23300920222569300 01/10/2022 Rajakini 2901007WL051586 Rajakini 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Rajakini INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/278-A
() 		2901007000NRG23300920222569301 01/10/2022 S.Saroja 2901007WL051586 S.Saroja 00177 IOBA0000412 1500 1500 Processed 12/10/2022 030361548 S.Saroja INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/317-A
() 		2901007000NRG23300920222569305 01/10/2022 P.Selvi 2901007WL051586 P.Selvi 00177 IOBA0000412 1250 1250 Processed 12/10/2022 030361548 P.Selvi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23300920222569306 01/10/2022 Jamuna 2901007WL051586 Jamuna 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Jamuna INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23300920222569307 01/10/2022 M.Kandha 2901007WL051586 M.Kandha 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 M.Kandha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/335-A
() 		2901007000NRG23300920222569308 01/10/2022 E.Chenthamarai 2901007WL051586 E.Chenthamarai 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 E.Chenthamarai INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/336-A
() 		2901007000NRG23300920222569309 01/10/2022 Padmini 2901007WL051586 Padmini 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Padmini INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23300920222569310 01/10/2022 Latha 2901007WL051586 Latha 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Latha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23300920222569312 01/10/2022 P.Annakilli 2901007WL051586 P.Annakilli 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 P.Annakilli INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23300920222569313 01/10/2022 V.Bangaru 2901007WL051586 V.Bangaru 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 V.Bangaru INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23300920222569314 01/10/2022 Muruvammal 2901007WL051586 Muruvammal 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Muruvammal PUNJAB NATIONAL BANK(508568)
51 KATTANKOLATHUR TN-01-007-018-018/358-A
() 		2901007000NRG23300920222569315 01/10/2022 L.Vijayalaskhmi 2901007WL051586 L.Vijayalaskhmi 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 L.Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23300920222569317 01/10/2022 Aravalli 2901007WL051586 Aravalli 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Aravalli INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23300920222569318 01/10/2022 Shanthi 2901007WL051586 Shanthi 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Shanthi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23300920222569319 01/10/2022 Maha 2901007WL051586 Maha 00177 IOBA0000412 1255 1255 Processed 13/10/2022 030361548 Maha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-018-018/384-A
() 		2901007000NRG23300920222569320 01/10/2022 kasthuri 2901007WL051586 kasthuri 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 kasthuri INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23300920222569321 01/10/2022 kajainthri 2901007WL051586 kajainthri 00177 IOBA0000412 1506 1506 Processed 13/10/2022 030361548 kajainthri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-018-018/401-A
() 		2901007000NRG23300920222569322 01/10/2022 Kamsala 2901007WL051586 Kamsala 00177 IOBA0000412 252 252 Processed 12/10/2022 030361548 Kamsala INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/475-A
() 		2901007000NRG23300920222569325 01/10/2022 S.Nagaammal 2901007WL051586 S.Nagaammal 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 S.Nagaammal HDFC BANK LTD(607152)
59 KATTANKOLATHUR TN-01-007-018-018/492-A
() 		2901007000NRG23300920222569326 01/10/2022 P.Anbu 2901007WL051586 P.Anbu 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 P.Anbu INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/503-A
() 		2901007000NRG23300920222569327 01/10/2022 Annammal 2901007WL051586 Annammal 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Annammal UCO BANK(607066)
61 KATTANKOLATHUR TN-01-007-018-018/504-A
() 		2901007000NRG23300920222569328 01/10/2022 Kokila 2901007WL051586 Kokila 00177 IOBA0000412 1004 1004 Processed 12/10/2022 030361548 Kokila HDFC BANK LTD(607152)
62 KATTANKOLATHUR TN-01-007-018-018/505-A
() 		2901007000NRG23300920222569329 01/10/2022 G.Lakshmi 2901007WL051586 G.Lakshmi 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 G.Lakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/509-A
() 		2901007000NRG23300920222569330 01/10/2022 Anjalai 2901007WL051586 Anjalai 00177 IOBA0000412 1405 1405 Processed 12/10/2022 030361548 Anjalai INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/536-A
() 		2901007000NRG23300920222569331 01/10/2022 Padmavathy 2901007WL051586 Padmavathy 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Padmavathy INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/59-A
() 		2901007000NRG23300920222569332 01/10/2022 Rejina 2901007WL051586 Rejina 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Rejina INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/658-A
() 		2901007000NRG23300920222569333 01/10/2022 Lalitha 2901007WL051586 Lalitha 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Lalitha INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/687-A
() 		2901007000NRG23300920222569334 01/10/2022 Pushpa 2901007WL051586 Pushpa 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Pushpa INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/705-A
() 		2901007000NRG23300920222569335 01/10/2022 Chokkammal 2901007WL051586 Chokkammal 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Chokkammal HDFC BANK LTD(607152)
69 KATTANKOLATHUR TN-01-007-018-018/706-A
() 		2901007000NRG23300920222569336 01/10/2022 santhi 2901007WL051586 santhi 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 santhi HDFC BANK LTD(607152)
70 KATTANKOLATHUR TN-01-007-018-018/708-A
() 		2901007000NRG23300920222569337 01/10/2022 Valliammal 2901007WL051586 Valliammal 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 Valliammal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/725-A
() 		2901007000NRG23300920222569339 01/10/2022 Kalyani 2901007WL051586 Kalyani 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Kalyani INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23300920222569340 01/10/2022 Ragini 2901007WL051586 Ragini 00177 IOBA0000412 1512 1512 Processed 12/10/2022 030361548 Ragini INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/737-A
() 		2901007000NRG23300920222569341 01/10/2022 D.Vedhammal 2901007WL051586 D.Vedhammal 00177 IOBA0000412 1686 1686 Processed 12/10/2022 030361548 D.Vedhammal INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23300920222569342 01/10/2022 S.Santhi 2901007WL051586 S.Santhi 00177 IOBA0000412 1255 1255 Processed 12/10/2022 030361548 S.Santhi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/748-A
() 		2901007000NRG23300920222569343 01/10/2022 Muniyammal 2901007WL051586 Muniyammal 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Muniyammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/764-A
() 		2901007000NRG23300920222569345 01/10/2022 Rajeshwari 2901007WL051586 Rajeshwari 00177 IOBA0000412 1506 1506 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23300920222569346 01/10/2022 Sathyavani 2901007WL051586 Sathyavani 00177 IOBA0000412 1506 1506 Processed 12/10/2022 030361548 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 108356 108356
Total 108356 108356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022APB_FTO_951359 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 77203
2 KATTANKOLATHUR TN2901007_011022APB_FTO_951359 Indian Overseas Bank IOBA0000412 Perungalthur 31153

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