Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423APB_FTO_123104
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-01-007-003-002/470-A
() 		2901007000NRG24270420230262904 28/04/2023 Pushpa 2901007WL003809 Pushpa 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/479-A
() 		2901007000NRG24270420230262905 28/04/2023 Radhiga 2901007WL003809 Radhiga 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Radhiga UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG24270420230262906 28/04/2023 Laila 2901007WL003809 Laila 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Laila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/526-A
() 		2901007000NRG24270420230262907 28/04/2023 Malliga 2901007WL003809 Malliga 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Malliga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-002/531-A
() 		2901007000NRG24270420230262908 28/04/2023 Periya 2901007WL003809 Periya 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Periya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG24270420230262909 28/04/2023 Yasotha 2901007WL003809 Yasotha 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Yasotha CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG24270420230262910 28/04/2023 Dhiviya 2901007WL003809 Dhiviya 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Dhiviya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG24270420230262911 28/04/2023 Sutha 2901007WL003809 Sutha 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Sutha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG24270420230262912 28/04/2023 Malika 2901007WL003809 Malika 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Malika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG24270420230262913 28/04/2023 Abdhul reghim 2901007WL003809 Abdhul reghim 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Abdhul reghim INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG24270420230262914 28/04/2023 Vatchala 2901007WL003809 Vatchala 00176 IDIB000M122 762 762 Processed 16/05/2023 038740202 Vatchala UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG24270420230262915 28/04/2023 Saranya 2901007WL003809 Saranya 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 Saranya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-003-003/1-A
() 		2901007000NRG24270420230262916 28/04/2023 Chellammal 2901007WL003809 Chellammal 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Chellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG24270420230262917 28/04/2023 E Dhanalakshmi 2901007WL003809 E Dhanalakshmi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 E Dhanalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG24270420230262918 28/04/2023 R.Govidammal 2901007WL003809 R.Govidammal 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 R.Govidammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG24270420230262919 28/04/2023 M. Mani 2901007WL003809 M. Mani 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 M. Mani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG24270420230262920 28/04/2023 Samundeeswari 2901007WL003809 Samundeeswari 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 Samundeeswari CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG24270420230262921 28/04/2023 K.Parimala 2901007WL003809 K.Parimala 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 K.Parimala CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-003-003/106-A
() 		2901007000NRG24270420230262922 28/04/2023 N.Mahalakshmi 2901007WL003809 N.Mahalakshmi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 N.Mahalakshmi UCO BANK(607066)
20 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG24270420230262923 28/04/2023 Tharaniyammal 2901007WL003809 Tharaniyammal 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Tharaniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/108-A
() 		2901007000NRG24270420230262924 28/04/2023 V.Soundari 2901007WL003809 V.Soundari 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 V.Soundari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG24270420230262925 28/04/2023 KASI 2901007WL003809 KASI 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 KASI INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG24270420230262926 28/04/2023 Suseela 2901007WL003809 Suseela 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Suseela INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG24270420230262927 28/04/2023 B.Lakshmi 2901007WL003809 B.Lakshmi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 B.Lakshmi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG24270420230262928 28/04/2023 Eumalai 2901007WL003809 Eumalai 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Eumalai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG24270420230262929 28/04/2023 Jothi 2901007WL003809 Jothi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Jothi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/128-A
() 		2901007000NRG24270420230262930 28/04/2023 Athilakshmi 2901007WL003809 Athilakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Athilakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/129-A
() 		2901007000NRG24270420230262931 28/04/2023 Kusuli 2901007WL003809 Kusuli 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Kusuli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG24270420230262932 28/04/2023 Selvi 2901007WL003809 Selvi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Selvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG24270420230262933 28/04/2023 Ellammal 2901007WL003809 Ellammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Ellammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG24270420230262934 28/04/2023 J.Kamakshi 2901007WL003809 J.Kamakshi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 J.Kamakshi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/134-A
() 		2901007000NRG24270420230262935 28/04/2023 Pushpavalli 2901007WL003809 Pushpavalli 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Pushpavalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG24270420230262936 28/04/2023 Yasotha 2901007WL003809 Yasotha 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Yasotha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/15-A
() 		2901007000NRG24270420230262937 28/04/2023 Mahalakshmi 2901007WL003809 Mahalakshmi 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 Mahalakshmi BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24270420230262938 28/04/2023 G.Kasiyammal 2901007WL003809 G.Kasiyammal 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG24270420230262939 28/04/2023 Janagi 2901007WL003809 Janagi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Janagi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG24270420230262940 28/04/2023 Logu 2901007WL003809 Logu 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Logu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/180-A
() 		2901007000NRG24270420230262941 28/04/2023 Guna 2901007WL003809 Guna 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Guna INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/181-A
() 		2901007000NRG24270420230262942 28/04/2023 Valarmathi 2901007WL003809 Valarmathi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Valarmathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/183-A
() 		2901007000NRG24270420230262943 28/04/2023 Devi 2901007WL003809 Devi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Devi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG24270420230262944 28/04/2023 Thangam 2901007WL003809 Thangam 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Thangam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/190-A
() 		2901007000NRG24270420230262945 28/04/2023 Muthulakshmi 2901007WL003809 Muthulakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG24270420230262946 28/04/2023 Pachaiyammal 2901007WL003809 Pachaiyammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Pachaiyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG24270420230262947 28/04/2023 Ponnammal 2901007WL003809 Ponnammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Ponnammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG24270420230262948 28/04/2023 Paunu 2901007WL003809 Paunu 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Paunu INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG24270420230262949 28/04/2023 Gajalakshmi 2901007WL003809 Gajalakshmi 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038740202 Gajalakshmi CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG24270420230262950 28/04/2023 Jayanthi 2901007WL003809 Jayanthi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Jayanthi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG24270420230262951 28/04/2023 Navaneetham 2901007WL003809 Navaneetham 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Navaneetham INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG24270420230262952 28/04/2023 Amsa 2901007WL003809 Amsa 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Amsa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG24270420230262953 28/04/2023 Alamelu 2901007WL003809 Alamelu 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Alamelu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG24270420230262954 28/04/2023 Vijayalakshmi 2901007WL003809 Vijayalakshmi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Vijayalakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/203-A
() 		2901007000NRG24270420230262955 28/04/2023 Sasikala 2901007WL003809 Sasikala 00176 IDIB000M122 1016 1016 Processed 17/05/2023 038740202 Sasikala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG24270420230262956 28/04/2023 Pangajam 2901007WL003809 Pangajam 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Pangajam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG24270420230262957 28/04/2023 Jamuna 2901007WL003809 Jamuna 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Jamuna INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/211-A
() 		2901007000NRG24270420230262958 28/04/2023 Nataraj 2901007WL003809 Nataraj 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Nataraj INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/212-A
() 		2901007000NRG24270420230262959 28/04/2023 Mohan 2901007WL003809 Mohan 00176 IDIB000M122 1016 1016 Processed 17/05/2023 038740202 Mohan INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG24270420230262960 28/04/2023 Baby 2901007WL003809 Baby 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Baby INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG24270420230262961 28/04/2023 Saraswathi 2901007WL003809 Saraswathi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Saraswathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG24270420230262962 28/04/2023 Nalamangai 2901007WL003809 Nalamangai 00176 IDIB000M122 762 762 Processed 17/05/2023 038740202 Nalamangai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/222-A
() 		2901007000NRG24270420230262963 28/04/2023 Santha 2901007WL003809 Santha 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-003-003/231-A
() 		2901007000NRG24270420230262964 28/04/2023 Rajeshwari 2901007WL003809 Rajeshwari 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Rajeshwari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/286-A
() 		2901007000NRG24270420230262965 28/04/2023 Pongavanam 2901007WL003809 Pongavanam 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-003-003/331-A
() 		2901007000NRG24270420230262966 28/04/2023 Vijaya 2901007WL003809 Vijaya 00176 IDIB000M122 1470 1470 Processed 17/05/2023 038740202 Vijaya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/335-A
() 		2901007000NRG24270420230262967 28/04/2023 Rani 2901007WL003809 Rani 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/353-A
() 		2901007000NRG24270420230262968 28/04/2023 Nirmala 2901007WL003809 Nirmala 00176 IDIB000M122 1260 1260 Processed 16/05/2023 038740202 Nirmala ICICI BANK LTD(508534)
66 KATTANKOLATHUR TN-01-007-003-003/368-A
() 		2901007000NRG24270420230262969 28/04/2023 S.Thilagam 2901007WL003809 S.Thilagam 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 S.Thilagam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG24270420230262970 28/04/2023 Ellammal 2901007WL003809 Ellammal 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Ellammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/391-A
() 		2901007000NRG24270420230262971 28/04/2023 Ellammal 2901007WL003809 Ellammal 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Ellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/4-A
() 		2901007000NRG24270420230262972 28/04/2023 Chinnakuzhanthai 2901007WL003809 Chinnakuzhanthai 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Chinnakuzhanthai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-003-003/402-A
() 		2901007000NRG24270420230262973 28/04/2023 Shanthiveni 2901007WL003809 Shanthiveni 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Shanthiveni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/408-A
() 		2901007000NRG24270420230262974 28/04/2023 Manju priya 2901007WL003809 Manju priya 00176 IDIB000M122 1260 1260 Processed 17/05/2023 038740202 Manju priya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG24270420230262975 28/04/2023 Rani 2901007WL003809 Rani 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Rani CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG24270420230262976 28/04/2023 Lakshmi 2901007WL003809 Lakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG24270420230262977 28/04/2023 Rukmani 2901007WL003809 Rukmani 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Rukmani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/421-A
() 		2901007000NRG24270420230262978 28/04/2023 Nagammal 2901007WL003809 Nagammal 00176 IDIB000M122 1012 1012 Processed 16/05/2023 038740202 Nagammal CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG24270420230262979 28/04/2023 Jayammal 2901007WL003809 Jayammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Jayammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG24270420230262980 28/04/2023 Manjula 2901007WL003809 Manjula 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Manjula INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG24270420230262981 28/04/2023 Kathuri 2901007WL003809 Kathuri 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Kathuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG24270420230262982 28/04/2023 Sumathi 2901007WL003809 Sumathi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Sumathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG24270420230262983 28/04/2023 Meenakchi 2901007WL003809 Meenakchi 00176 IDIB000M122 759 759 Processed 17/05/2023 038740202 Meenakchi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG24270420230262984 28/04/2023 Kasthuri 2901007WL003809 Kasthuri 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Kasthuri INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG24270420230262985 28/04/2023 Sathya 2901007WL003809 Sathya 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Sathya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG24270420230262986 28/04/2023 Usha 2901007WL003809 Usha 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Usha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG24270420230262987 28/04/2023 Jayalakshmi 2901007WL003809 Jayalakshmi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Jayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24270420230262988 28/04/2023 Amudha 2901007WL003809 Amudha 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Amudha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG24270420230262989 28/04/2023 Yasotha 2901007WL003809 Yasotha 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Yasotha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG24270420230262990 28/04/2023 Chitra 2901007WL003809 Chitra 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Chitra INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG24270420230262991 28/04/2023 Buvaneshweri 2901007WL003809 Buvaneshweri 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Buvaneshweri INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG24270420230262992 28/04/2023 Manjula 2901007WL003809 Manjula 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Manjula INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24270420230262993 28/04/2023 Kalyani 2901007WL003809 Kalyani 00176 IDIB000M122 508 508 Processed 16/05/2023 038740202 Kalyani CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG24270420230262994 28/04/2023 Sumathi 2901007WL003809 Sumathi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Sumathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG24270420230262995 28/04/2023 M.Valliammal 2901007WL003809 M.Valliammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 M.Valliammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24270420230262996 28/04/2023 Ponnammal 2901007WL003809 Ponnammal 00176 IDIB000M122 1012 1012 Processed 17/05/2023 038740202 Ponnammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG24270420230262997 28/04/2023 Rani 2901007WL003809 Rani 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24270420230262998 28/04/2023 Ambika 2901007WL003809 Ambika 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Ambika INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG24270420230262999 28/04/2023 Dhanalakshmi 2901007WL003809 Dhanalakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Dhanalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/619-A
() 		2901007000NRG24270420230263000 28/04/2023 D.Revathi 2901007WL003809 D.Revathi 00176 IDIB000M122 506 506 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KATTANKOLATHUR TN-01-007-003-003/622-A
() 		2901007000NRG24270420230263001 28/04/2023 Janagi 2901007WL003809 Janagi 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Janagi ICICI BANK LTD(508534)
99 KATTANKOLATHUR TN-01-007-003-003/648-A
() 		2901007000NRG24270420230263003 28/04/2023 Komathi 2901007WL003809 Komathi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Komathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG24270420230263004 28/04/2023 Muthulakshmi 2901007WL003809 Muthulakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-003-003/67-A
() 		2901007000NRG24270420230263005 28/04/2023 Muniyammal 2901007WL003809 Muniyammal 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Muniyammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24270420230263006 28/04/2023 Dhara 2901007WL003809 Dhara 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Dhara INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-003-003/685-A
() 		2901007000NRG24270420230263007 28/04/2023 Anjalai 2901007WL003809 Anjalai 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-003-003/712-A
() 		2901007000NRG24270420230263008 28/04/2023 Gowthami 2901007WL003809 Gowthami 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 Gowthami UNION BANK OF INDIA(508500)
105 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG24270420230263009 28/04/2023 Rajeshwari 2901007WL003809 Rajeshwari 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Rajeshwari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-003-003/72-A
() 		2901007000NRG24270420230263010 28/04/2023 Kokila 2901007WL003809 Kokila 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Kokila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-003-003/734-A
() 		2901007000NRG24270420230263011 28/04/2023 Jothi 2901007WL003809 Jothi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Jothi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG24270420230263012 28/04/2023 Sulochana 2901007WL003809 Sulochana 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 Sulochana STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG24270420230263013 28/04/2023 Jayalakshmi 2901007WL003809 Jayalakshmi 00176 IDIB000M122 1270 1270 Processed 17/05/2023 038740202 Jayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/759-A
() 		2901007000NRG24270420230263014 28/04/2023 J Sulochana 2901007WL003809 J Sulochana 00176 IDIB000M122 1270 1270 Processed 16/05/2023 038740202 J Sulochana BANK OF BARODA(606985)
111 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG24270420230263015 28/04/2023 lakshmi 2901007WL003809 lakshmi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG24270420230263016 28/04/2023 Yuvarani 2901007WL003809 Yuvarani 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Yuvarani INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG24270420230263018 28/04/2023 Babyshalini 2901007WL003809 Babyshalini 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Babyshalini INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24270420230263019 28/04/2023 Nagammal 2901007WL003809 Nagammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Nagammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-003-003/784-A
() 		2901007000NRG24270420230263020 28/04/2023 Deepa 2901007WL003809 Deepa 00176 IDIB000M122 1265 1265 Processed 16/05/2023 038740202 Deepa UNION BANK OF INDIA(508500)
116 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG24270420230263021 28/04/2023 Gomathi 2901007WL003809 Gomathi 00176 IDIB000M122 1012 1012 Processed 17/05/2023 038740202 Gomathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-003-003/8-A
() 		2901007000NRG24270420230263022 28/04/2023 Padavattammal 2901007WL003809 Padavattammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Padavattammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTANKOLATHUR TN-01-007-003-003/9-A
() 		2901007000NRG24270420230263023 28/04/2023 Dhanabackiam 2901007WL003809 Dhanabackiam 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Dhanabackiam INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-003-003/92-A
() 		2901007000NRG24270420230263024 28/04/2023 K.Meenakshi 2901007WL003809 K.Meenakshi 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 K.Meenakshi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG24270420230263025 28/04/2023 P.Rupasoundari 2901007WL003809 P.Rupasoundari 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 P.Rupasoundari INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-003-003/94-A
() 		2901007000NRG24270420230263026 28/04/2023 Sakunthala 2901007WL003809 Sakunthala 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Sakunthala INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG24270420230263027 28/04/2023 Irusammal 2901007WL003809 Irusammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Irusammal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG24270420230263028 28/04/2023 Annammal 2901007WL003809 Annammal 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Annammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG24270420230263029 28/04/2023 Vanitha 2901007WL003809 Vanitha 00176 IDIB000M122 1265 1265 Processed 17/05/2023 038740202 Vanitha INDIAN BANK(607105)
SubTotal 152702 152702
125 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG24270420230263017 28/04/2023 Uma 2901007WL003809 Uma 00177 IOBA0001886 1265 1265 Processed 16/05/2023 038740202 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 1265 1265
Total 153967 153967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423APB_FTO_123104 Indian Bank IDIB000M122 Chengalpet 1270
2 KATTANKOLATHUR TN2901007_280423APB_FTO_123104 Indian Bank IDIB000M122 M.M.Nagar 76725
3 KATTANKOLATHUR TN2901007_280423APB_FTO_123104 Indian Bank IDIB000M122 MARAIMALAI NAGAR 74707
4 KATTANKOLATHUR TN2901007_280423APB_FTO_123104 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1265

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