Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1382059
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-01-007-023-002/1162-B
() 		2901007000NRG23301220223829632 02/01/2023 Govindammal 2901007WL074043 Govindammal 00176 IDIB000A032 253 253 Processed 03/02/2023 037269821 Govindammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-002/1354-B
() 		2901007000NRG23301220223829633 02/01/2023 Chithra 2901007WL074043 Chithra 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Chithra INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-023-002/1377-B
() 		2901007000NRG23301220223829634 02/01/2023 Radhika 2901007WL074043 Radhika 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Radhika INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-002/1806-B
() 		2901007000NRG23301220223829635 02/01/2023 Sivasakthi 2901007WL074043 Sivasakthi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Sivasakthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-002/1871-B
() 		2901007000NRG23301220223829636 02/01/2023 Kumari 2901007WL074043 Kumari 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-002/2356-A
() 		2901007000NRG23301220223829637 02/01/2023 Usha 2901007WL074043 Usha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Usha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-002/2357-A
() 		2901007000NRG23301220223829638 02/01/2023 Gomathi 2901007WL074043 Gomathi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Gomathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-002/2376-A
() 		2901007000NRG23301220223829639 02/01/2023 Sujitha 2901007WL074043 Sujitha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Sujitha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-002/2408-A
() 		2901007000NRG23301220223829640 02/01/2023 Radha T 2901007WL074043 Radha T 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Radha T INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-002/2467-A
() 		2901007000NRG23301220223829641 02/01/2023 Punithalakshmi 2901007WL074043 Punithalakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Punithalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-002/2468-A
() 		2901007000NRG23301220223829642 02/01/2023 Sumitha 2901007WL074043 Sumitha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Sumitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-002/2469-A
() 		2901007000NRG23301220223829643 02/01/2023 Deepa 2901007WL074043 Deepa 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Deepa INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-002/2472-A
() 		2901007000NRG23301220223829644 02/01/2023 Karpagam 2901007WL074043 Karpagam 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Karpagam FEDERAL BANK(607165)
14 KATTANKOLATHUR TN-01-007-023-002/2525-A
() 		2901007000NRG23301220223829645 02/01/2023 Jeevitha 2901007WL074043 Jeevitha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Jeevitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-002/2558-A
() 		2901007000NRG23301220223829647 02/01/2023 Sathaiya 2901007WL074043 Sathaiya 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Sathaiya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-002/2560-A
() 		2901007000NRG23301220223829648 02/01/2023 Kaviya 2901007WL074043 Kaviya 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Kaviya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-002/2561-A
() 		2901007000NRG23301220223829649 02/01/2023 Meera 2901007WL074043 Meera 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Meera INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-002/2604-A
() 		2901007000NRG23301220223829650 02/01/2023 Monisha Muniyandi 2901007WL074043 Monisha Muniyandi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Monisha Muniyandi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-002/2605-A
() 		2901007000NRG23301220223829651 02/01/2023 Malathi S 2901007WL074043 Malathi S 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Malathi S INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-002/2606-A
() 		2901007000NRG23301220223829652 02/01/2023 Anusuya A 2901007WL074043 Anusuya A 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Anusuya A INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-002/2607-A
() 		2901007000NRG23301220223829653 02/01/2023 Nathya R 2901007WL074043 Nathya R 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Nathya R INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-006/2361-A
() 		2901007000NRG23301220223829654 02/01/2023 Anandhavalli 2901007WL074043 Anandhavalli 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Anandhavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-007/2488-A
() 		2901007000NRG23301220223829655 02/01/2023 Shobana 2901007WL074043 Shobana 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Shobana INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1019-A
() 		2901007000NRG23301220223829656 02/01/2023 Vani 2901007WL074043 Vani 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Vani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1039-A
() 		2901007000NRG23301220223829657 02/01/2023 Anjalammal 2901007WL074043 Anjalammal 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Anjalammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1065-A
() 		2901007000NRG23301220223829658 02/01/2023 Latha 2901007WL074043 Latha 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Latha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1067-A
() 		2901007000NRG23301220223829659 02/01/2023 Suguna 2901007WL074043 Suguna 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1135-A
() 		2901007000NRG23301220223829660 02/01/2023 Rose 2901007WL074043 Rose 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037269821 Rose SOUTH INDIAN BANK(607167)
29 KATTANKOLATHUR TN-01-007-023-023/1139-A
() 		2901007000NRG23301220223829661 02/01/2023 Ramu 2901007WL074043 Ramu 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Ramu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1140-A
() 		2901007000NRG23301220223829662 02/01/2023 Poongodi 2901007WL074043 Poongodi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Poongodi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1142-A
() 		2901007000NRG23301220223829663 02/01/2023 Mahadevi 2901007WL074043 Mahadevi 00176 IDIB000A032 253 253 Processed 02/02/2023 037269821 Mahadevi SOUTH INDIAN BANK(607167)
32 KATTANKOLATHUR TN-01-007-023-023/1144-A
() 		2901007000NRG23301220223829664 02/01/2023 Ambika 2901007WL074043 Ambika 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Ambika INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1145-A
() 		2901007000NRG23301220223829665 02/01/2023 Chinnaponnu 2901007WL074043 Chinnaponnu 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Chinnaponnu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1147-A
() 		2901007000NRG23301220223829667 02/01/2023 Muthu 2901007WL074043 Muthu 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Muthu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-023-023/1148-A
() 		2901007000NRG23301220223829669 02/01/2023 Kanagammal 2901007WL074043 Kanagammal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Kanagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1148-A
() 		2901007000NRG23301220223829668 02/01/2023 Narasimman 2901007WL074043 Narasimman 00176 IDIB000A032 253 253 Processed 03/02/2023 037269821 Narasimman INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1149-A
() 		2901007000NRG23301220223829670 02/01/2023 Mani 2901007WL074043 Mani 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Mani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/1150-A
() 		2901007000NRG23301220223829671 02/01/2023 Mangalakshmi 2901007WL074043 Mangalakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Mangalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1151-A
() 		2901007000NRG23301220223829672 02/01/2023 chithra 2901007WL074043 chithra 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 chithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1152-A
() 		2901007000NRG23301220223829673 02/01/2023 Suresh 2901007WL074043 Suresh 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037269821 Suresh INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1156-A
() 		2901007000NRG23301220223829674 02/01/2023 Mary 2901007WL074043 Mary 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Mary INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1160-A
() 		2901007000NRG23301220223829675 02/01/2023 Manjula 2901007WL074043 Manjula 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1161-A
() 		2901007000NRG23301220223829676 02/01/2023 Ragini 2901007WL074043 Ragini 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Ragini INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/1163-A
() 		2901007000NRG23301220223829677 02/01/2023 Devaraj 2901007WL074043 Devaraj 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Devaraj INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/1165-A
() 		2901007000NRG23301220223829678 02/01/2023 Karpagam 2901007WL074043 Karpagam 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Karpagam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1166-A
() 		2901007000NRG23301220223829679 02/01/2023 Yasoda 2901007WL074043 Yasoda 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Yasoda INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1167-A
() 		2901007000NRG23301220223829680 02/01/2023 Ruthra 2901007WL074043 Ruthra 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Ruthra INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/1168-A
() 		2901007000NRG23301220223829681 02/01/2023 Gowri 2901007WL074043 Gowri 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Gowri INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/1169-B
() 		2901007000NRG23301220223829682 02/01/2023 Saraswathi 2901007WL074043 Saraswathi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-023-023/1170-A
() 		2901007000NRG23301220223829683 02/01/2023 Alamelu 2901007WL074043 Alamelu 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1172-A
() 		2901007000NRG23301220223829684 02/01/2023 Vasantha 2901007WL074043 Vasantha 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037269821 Vasantha SOUTH INDIAN BANK(607167)
52 KATTANKOLATHUR TN-01-007-023-023/1174-A
() 		2901007000NRG23301220223829685 02/01/2023 Jeyalakshmi 2901007WL074043 Jeyalakshmi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/1176-A
() 		2901007000NRG23301220223829686 02/01/2023 Rajam 2901007WL074043 Rajam 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Rajam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/1179-C
() 		2901007000NRG23301220223829687 02/01/2023 Baskala 2901007WL074043 Baskala 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Baskala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/1180-A
() 		2901007000NRG23301220223829688 02/01/2023 Sundar 2901007WL074043 Sundar 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Sundar INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/1184-A
() 		2901007000NRG23301220223829689 02/01/2023 Saraswathi 2901007WL074043 Saraswathi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/1185-A
() 		2901007000NRG23301220223829691 02/01/2023 Sekar 2901007WL074043 Sekar 00176 IDIB000A032 759 759 Processed 03/02/2023 037269821 Sekar INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/1185-A
() 		2901007000NRG23301220223829690 02/01/2023 Visalam 2901007WL074043 Visalam 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Visalam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/1186-A
() 		2901007000NRG23301220223829692 02/01/2023 Selvi 2901007WL074043 Selvi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/1187-A
() 		2901007000NRG23301220223829693 02/01/2023 Malarvizhi 2901007WL074043 Malarvizhi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Malarvizhi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/1188-A
() 		2901007000NRG23301220223829694 02/01/2023 Pommi 2901007WL074043 Pommi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Pommi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/1189-A
() 		2901007000NRG23301220223829695 02/01/2023 Indira 2901007WL074043 Indira 00176 IDIB000A032 253 253 Processed 03/02/2023 037269821 Indira INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/1190-A
() 		2901007000NRG23301220223829696 02/01/2023 Sekar 2901007WL074043 Sekar 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Sekar INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/1193-A
() 		2901007000NRG23301220223829697 02/01/2023 sowrimuthu 2901007WL074043 sowrimuthu 00176 IDIB000A032 1686 1686 Processed 03/02/2023 037269821 sowrimuthu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/1194-A
() 		2901007000NRG23301220223829698 02/01/2023 Devi 2901007WL074043 Devi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/1195-A
() 		2901007000NRG23301220223829699 02/01/2023 Chandiramathi 2901007WL074043 Chandiramathi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Chandiramathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/1196-A
() 		2901007000NRG23301220223829700 02/01/2023 Saradha 2901007WL074043 Saradha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Saradha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/1197-A
() 		2901007000NRG23301220223829701 02/01/2023 Roselinkanmani 2901007WL074043 Roselinkanmani 00176 IDIB000A032 1686 1686 Processed 03/02/2023 037269821 Roselinkanmani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/1201-A
() 		2901007000NRG23301220223829703 02/01/2023 Maya 2901007WL074043 Maya 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Maya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/1202-A
() 		2901007000NRG23301220223829704 02/01/2023 Jagadha 2901007WL074043 Jagadha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Jagadha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/1203-A
() 		2901007000NRG23301220223829705 02/01/2023 Tamilselvi 2901007WL074043 Tamilselvi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Tamilselvi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/1204-A
() 		2901007000NRG23301220223829706 02/01/2023 Anjalam 2901007WL074043 Anjalam 00176 IDIB000A032 762 762 Processed 03/02/2023 037269821 Anjalam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/1206-A
() 		2901007000NRG23301220223829707 02/01/2023 Karuna 2901007WL074043 Karuna 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Karuna INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-023-023/1210-A
() 		2901007000NRG23301220223829708 02/01/2023 Yasoda 2901007WL074043 Yasoda 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Yasoda INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/1211-A
() 		2901007000NRG23301220223829709 02/01/2023 Nandhini 2901007WL074043 Nandhini 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Nandhini INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/1212-A
() 		2901007000NRG23301220223829710 02/01/2023 Venkatesan 2901007WL074043 Venkatesan 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Venkatesan INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/1317-A
() 		2901007000NRG23301220223829711 02/01/2023 Raviyammal 2901007WL074043 Raviyammal 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Raviyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/1339-A
() 		2901007000NRG23301220223829712 02/01/2023 Datchanamurthy 2901007WL074043 Datchanamurthy 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Datchanamurthy INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/1342-A
() 		2901007000NRG23301220223829713 02/01/2023 Gangammal 2901007WL074043 Gangammal 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Gangammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/1344-A
() 		2901007000NRG23301220223829714 02/01/2023 Rosa 2901007WL074043 Rosa 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Rosa INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/1345-A
() 		2901007000NRG23301220223829715 02/01/2023 Dhanalakshmi 2901007WL074043 Dhanalakshmi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-023-023/1346-A
() 		2901007000NRG23301220223829716 02/01/2023 Kirubavathy 2901007WL074043 Kirubavathy 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Kirubavathy INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/1350-A
() 		2901007000NRG23301220223829717 02/01/2023 Lakshmi 2901007WL074043 Lakshmi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/1351-A
() 		2901007000NRG23301220223829718 02/01/2023 Jeya 2901007WL074043 Jeya 00176 IDIB000A032 510 510 Processed 03/02/2023 037269821 Jeya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/1355-A
() 		2901007000NRG23301220223829719 02/01/2023 Bhuvaneshwari 2901007WL074043 Bhuvaneshwari 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Bhuvaneshwari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/1355-A
() 		2901007000NRG23301220223829720 02/01/2023 Sivakumar 2901007WL074043 Sivakumar 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Sivakumar INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/1359-A
() 		2901007000NRG23301220223829721 02/01/2023 Jeyasri 2901007WL074043 Jeyasri 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Jeyasri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/1371-A
() 		2901007000NRG23301220223829722 02/01/2023 Lakshmi 2901007WL074043 Lakshmi 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/1372-A
() 		2901007000NRG23301220223829723 02/01/2023 Jayakumari 2901007WL074043 Jayakumari 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037269821 Jayakumari HDFC BANK LTD(607152)
90 KATTANKOLATHUR TN-01-007-023-023/1373-A
() 		2901007000NRG23301220223829724 02/01/2023 Rajendiran 2901007WL074043 Rajendiran 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Rajendiran INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/1380-A
() 		2901007000NRG23301220223829725 02/01/2023 Nagalakshmi 2901007WL074043 Nagalakshmi 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Nagalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/1409-A
() 		2901007000NRG23301220223829726 02/01/2023 Renugadevi 2901007WL074043 Renugadevi 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-023-023/1416-A
() 		2901007000NRG23301220223829727 02/01/2023 Ragu 2901007WL074043 Ragu 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037269821 Ragu IDBI BANK(607095)
94 KATTANKOLATHUR TN-01-007-023-023/1427-A
() 		2901007000NRG23301220223829728 02/01/2023 Padmavathy 2901007WL074043 Padmavathy 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Padmavathy INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/1608-A
() 		2901007000NRG23301220223829730 02/01/2023 Vishalakshi 2901007WL074043 Vishalakshi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Vishalakshi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/178-A
() 		2901007000NRG23301220223829731 02/01/2023 Indira 2901007WL074043 Indira 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037269821 Indira CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-023-023/1805-a
() 		2901007000NRG23301220223829733 02/01/2023 Thennilavu 2901007WL074043 Thennilavu 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Thennilavu INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/1909-a
() 		2901007000NRG23301220223829734 02/01/2023 rajam 2901007WL074043 rajam 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 rajam INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/1959-A
() 		2901007000NRG23301220223829735 02/01/2023 roja 2901007WL074043 roja 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 roja INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/1962-A
() 		2901007000NRG23301220223829736 02/01/2023 Saranya 2901007WL074043 Saranya 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/208-A
() 		2901007000NRG23301220223829737 02/01/2023 Manimegalai 2901007WL074043 Manimegalai 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/21-A
() 		2901007000NRG23301220223829739 02/01/2023 Sathiyavani 2901007WL074043 Sathiyavani 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Sathiyavani INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/2171-A
() 		2901007000NRG23301220223829741 02/01/2023 Nasira 2901007WL074043 Nasira 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Nasira INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/2358-A
() 		2901007000NRG23301220223829743 02/01/2023 Sabina 2901007WL074043 Sabina 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037269821 Sabina INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/2405-A
() 		2901007000NRG23301220223829745 02/01/2023 Bhuvaneshwari 2901007WL074043 Bhuvaneshwari 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-023-023/2460-A
() 		2901007000NRG23301220223829747 02/01/2023 Jayanthi 2901007WL074043 Jayanthi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/2463-A
() 		2901007000NRG23301220223829749 02/01/2023 Vidhyalakshmi 2901007WL074043 Vidhyalakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Vidhyalakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-023-023/2512-A
() 		2901007000NRG23301220223829752 02/01/2023 Padmini 2901007WL074043 Padmini 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Padmini INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/2537-A
() 		2901007000NRG23301220223829753 02/01/2023 Rekha 2901007WL074043 Rekha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Rekha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/687-A
() 		2901007000NRG23301220223829755 02/01/2023 Manjula 2901007WL074043 Manjula 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/737-A
() 		2901007000NRG23301220223829756 02/01/2023 Rajenderan 2901007WL074043 Rajenderan 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Rajenderan INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/764-A
() 		2901007000NRG23301220223829757 02/01/2023 Ramila 2901007WL074043 Ramila 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Ramila INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG23301220223829758 02/01/2023 Indirani 2901007WL074043 Indirani 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Indirani INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/87-A
() 		2901007000NRG23301220223829759 02/01/2023 Lakshmi 2901007WL074043 Lakshmi 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-023/926-A
() 		2901007000NRG23301220223829760 02/01/2023 Rajammal 2901007WL074043 Rajammal 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037269821 Rajammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-023-023/974-A
() 		2901007000NRG23301220223829761 02/01/2023 Saroja 2901007WL074043 Saroja 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/976-A
() 		2901007000NRG23301220223829762 02/01/2023 Meena 2901007WL074043 Meena 00176 IDIB000A032 255 255 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/978-A
() 		2901007000NRG23301220223829763 02/01/2023 Revathi 2901007WL074043 Revathi 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Revathi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/979-A
() 		2901007000NRG23301220223829764 02/01/2023 Nageswari 2901007WL074043 Nageswari 00176 IDIB000A032 1530 1530 Processed 03/02/2023 037269821 Nageswari INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-024/2535-A
() 		2901007000NRG23301220223829765 02/01/2023 Saranya 2901007WL074043 Saranya 00176 IDIB000A032 1020 1020 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
SubTotal 169514 169514
121 KATTANKOLATHUR TN-01-007-023-023/1441-A
() 		2901007000NRG23301220223829729 02/01/2023 Prakash 2901007WL074043 Prakash 00176 IDIB000C022 1686 1686 Processed 03/02/2023 037269821 Prakash INDIAN BANK(607105)
SubTotal 1686 1686
Total 171200 171200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1382059 Indian Bank IDIB000A032 Athur 103828
2 KATTANKOLATHUR TN2901007_020123APB_FTO_1382059 Indian Bank IDIB000A032 ATTUR 65686
3 KATTANKOLATHUR TN2901007_020123APB_FTO_1382059 Indian Bank IDIB000C022 CHENGALPATTU 1686

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