Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_651175
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-01-007-004-004/1079-a
() 		2901007000NRG23010820221685184 01/08/2022 Sivakami 2901007WL034365 Sivakami 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sivakami INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1260-A
() 		2901007000NRG23010820221685185 01/08/2022 Anjalai 2901007WL034365 Anjalai 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG23010820221685186 01/08/2022 Sundar 2901007WL034365 Sundar 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sundar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1282-A
() 		2901007000NRG23010820221685187 01/08/2022 radhika 2901007WL034365 radhika 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 radhika ICICI BANK LTD(508534)
5 KATTANKOLATHUR TN-01-007-004-004/1322-a
() 		2901007000NRG23010820221685188 01/08/2022 Malarkodi 2901007WL034365 Malarkodi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Malarkodi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1323-a
() 		2901007000NRG23010820221685189 01/08/2022 Emina 2901007WL034365 Emina 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Emina INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1337-a
() 		2901007000NRG23010820221685190 01/08/2022 nandhini 2901007WL034365 nandhini 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 nandhini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1338-a
() 		2901007000NRG23010820221685191 01/08/2022 Vinothini 2901007WL034365 Vinothini 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vinothini INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1367
() 		2901007000NRG23010820221685192 01/08/2022 Anjali devi 2901007WL034365 Anjali devi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Anjali devi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1374-A
() 		2901007000NRG23010820221685193 01/08/2022 baby 2901007WL034365 baby 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 baby INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1385-A
() 		2901007000NRG23010820221685195 01/08/2022 Sivagami 2901007WL034365 Sivagami 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sivagami INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1389-A
() 		2901007000NRG23010820221685196 01/08/2022 Sangeetha 2901007WL034365 Sangeetha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sangeetha STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-004-004/1392-A
() 		2901007000NRG23010820221685197 01/08/2022 Maheshwari 2901007WL034365 Maheshwari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Maheshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1400-A
() 		2901007000NRG23010820221685198 01/08/2022 Kanchana 2901007WL034365 Kanchana 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kanchana INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1460-A
() 		2901007000NRG23010820221685199 01/08/2022 Priya 2901007WL034365 Priya 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Priya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/148-A
() 		2901007000NRG23010820221685200 01/08/2022 Kaliyammal 2901007WL034365 Kaliyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kaliyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/151-A
() 		2901007000NRG23010820221685201 01/08/2022 Kasturi 2901007WL034365 Kasturi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kasturi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/160-A
() 		2901007000NRG23010820221685202 01/08/2022 Archunan 2901007WL034365 Archunan 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Archunan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/162-A
() 		2901007000NRG23010820221685203 01/08/2022 E. Mani 2901007WL034365 E. Mani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 E. Mani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/165-A
() 		2901007000NRG23010820221685204 01/08/2022 Krishnaveni 2901007WL034365 Krishnaveni 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Krishnaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/167-A
() 		2901007000NRG23010820221685205 01/08/2022 muniyammal 2901007WL034365 muniyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 muniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/1782-A
() 		2901007000NRG23010820221685207 01/08/2022 Veeraragavan P 2901007WL034365 Veeraragavan P 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Veeraragavan P INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/182-A
() 		2901007000NRG23010820221685208 01/08/2022 Maliga 2901007WL034365 Maliga 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Maliga INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/186-A
() 		2901007000NRG23010820221685209 01/08/2022 S. Maina vathi 2901007WL034365 S. Maina vathi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 S. Maina vathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/190-A
() 		2901007000NRG23010820221685210 01/08/2022 Malathy 2901007WL034365 Malathy 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Malathy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/195-A
() 		2901007000NRG23010820221685211 01/08/2022 rametha 2901007WL034365 rametha 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 rametha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/200-A
() 		2901007000NRG23010820221685213 01/08/2022 Anjalai 2901007WL034365 Anjalai 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/205-A
() 		2901007000NRG23010820221685214 01/08/2022 Amudha 2901007WL034365 Amudha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Amudha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/222-A
() 		2901007000NRG23010820221685215 01/08/2022 Manjula 2901007WL034365 Manjula 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/226-A
() 		2901007000NRG23010820221685216 01/08/2022 selsa 2901007WL034365 selsa 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 selsa INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/241-A
() 		2901007000NRG23010820221685217 01/08/2022 Gengammal 2901007WL034365 Gengammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Gengammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/246-A
() 		2901007000NRG23010820221685218 01/08/2022 Pavalakodi 2901007WL034365 Pavalakodi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Pavalakodi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG23010820221685219 01/08/2022 Lakshmi 2901007WL034365 Lakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG23010820221685220 01/08/2022 rajkumar 2901007WL034365 rajkumar 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 rajkumar INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG23010820221685221 01/08/2022 Neela 2901007WL034365 Neela 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Neela INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/267-A
() 		2901007000NRG23010820221685222 01/08/2022 manimegalai 2901007WL034365 manimegalai 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 manimegalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG23010820221685223 01/08/2022 Munusami 2901007WL034365 Munusami 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Munusami INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/279-A
() 		2901007000NRG23010820221685224 01/08/2022 Rani 2901007WL034365 Rani 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/283-A
() 		2901007000NRG23010820221685225 01/08/2022 Jothi 2901007WL034365 Jothi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG23010820221685226 01/08/2022 Verra ragahavan 2901007WL034365 Verra ragahavan 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Verra ragahavan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/287-A
() 		2901007000NRG23010820221685227 01/08/2022 Kannagi 2901007WL034365 Kannagi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kannagi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/295-A
() 		2901007000NRG23010820221685228 01/08/2022 Banu 2901007WL034365 Banu 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Banu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/296-A
() 		2901007000NRG23010820221685229 01/08/2022 Thilagam 2901007WL034365 Thilagam 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Thilagam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG23010820221685230 01/08/2022 Malliga 2901007WL034365 Malliga 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/303-A
() 		2901007000NRG23010820221685231 01/08/2022 Selvi 2901007WL034365 Selvi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/306-A
() 		2901007000NRG23010820221685232 01/08/2022 devi 2901007WL034365 devi 00176 IDIB000A032 1000 1000 Processed 08/08/2022 018892603 devi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/308-A
() 		2901007000NRG23010820221685233 01/08/2022 kumari 2901007WL034365 kumari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 kumari CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-004-004/309-A
() 		2901007000NRG23010820221685234 01/08/2022 Latha 2901007WL034365 Latha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Latha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/311-A
() 		2901007000NRG23010820221685235 01/08/2022 anjalai 2901007WL034365 anjalai 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 anjalai INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/318-A
() 		2901007000NRG23010820221685236 01/08/2022 Kuppu 2901007WL034365 Kuppu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG23010820221685237 01/08/2022 Devi 2901007WL034365 Devi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/334-A
() 		2901007000NRG23010820221685238 01/08/2022 Meena 2901007WL034365 Meena 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Meena CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-004-004/340-A
() 		2901007000NRG23010820221685239 01/08/2022 Sarala 2901007WL034365 Sarala 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sarala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/345-A
() 		2901007000NRG23010820221685240 01/08/2022 Muniyammal 2901007WL034365 Muniyammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/347-A
() 		2901007000NRG23010820221685241 01/08/2022 Devaki 2901007WL034365 Devaki 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Devaki INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/350-A
() 		2901007000NRG23010820221685242 01/08/2022 Saraswathi 2901007WL034365 Saraswathi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/351-A
() 		2901007000NRG23010820221685243 01/08/2022 Muruvammal 2901007WL034365 Muruvammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Muruvammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/355-A
() 		2901007000NRG23010820221685244 01/08/2022 Gantha 2901007WL034365 Gantha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Gantha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/357-A
() 		2901007000NRG23010820221685245 01/08/2022 kala 2901007WL034365 kala 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 kala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/361-A
() 		2901007000NRG23010820221685246 01/08/2022 bhavani 2901007WL034365 bhavani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 bhavani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/392-A
() 		2901007000NRG23010820221685247 01/08/2022 Lakshmi 2901007WL034365 Lakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/393-A
() 		2901007000NRG23010820221685248 01/08/2022 Lakshmi 2901007WL034365 Lakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/397-A
() 		2901007000NRG23010820221685249 01/08/2022 pavunammal 2901007WL034365 pavunammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 pavunammal STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-004-004/403-A
() 		2901007000NRG23010820221685250 01/08/2022 anjalai 2901007WL034365 anjalai 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 anjalai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG23010820221685252 01/08/2022 Ellammal 2901007WL034365 Ellammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/445-A
() 		2901007000NRG23010820221685253 01/08/2022 M. Sundari 2901007WL034365 M. Sundari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 M. Sundari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/446-A
() 		2901007000NRG23010820221685254 01/08/2022 valliammal 2901007WL034365 valliammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 valliammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/449-A
() 		2901007000NRG23010820221685255 01/08/2022 D. Kasturi 2901007WL034365 D. Kasturi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 D. Kasturi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG23010820221685256 01/08/2022 K. Ravikumar 2901007WL034365 K. Ravikumar 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 K. Ravikumar INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG23010820221685257 01/08/2022 Chandra 2901007WL034365 Chandra 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Chandra INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG23010820221685258 01/08/2022 Vasantha 2901007WL034365 Vasantha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/474-A
() 		2901007000NRG23010820221685259 01/08/2022 Kamatchi 2901007WL034365 Kamatchi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/476-A
() 		2901007000NRG23010820221685260 01/08/2022 Rajam 2901007WL034365 Rajam 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Rajam CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-004-004/480-A
() 		2901007000NRG23010820221685261 01/08/2022 GANGA 2901007WL034365 GANGA 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 GANGA INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG23010820221685262 01/08/2022 Prema 2901007WL034365 Prema 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Prema INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/491-A
() 		2901007000NRG23010820221685263 01/08/2022 manonmani 2901007WL034365 manonmani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 manonmani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/492-A
() 		2901007000NRG23010820221685264 01/08/2022 kalyani 2901007WL034365 kalyani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 kalyani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/495-A
() 		2901007000NRG23010820221685265 01/08/2022 Chinnammal 2901007WL034365 Chinnammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/496-A
() 		2901007000NRG23010820221685266 01/08/2022 Manonmani 2901007WL034365 Manonmani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Manonmani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/498-A
() 		2901007000NRG23010820221685267 01/08/2022 Malliga 2901007WL034365 Malliga 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/499-A
() 		2901007000NRG23010820221685268 01/08/2022 Dhanalakshmi 2901007WL034365 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/501-A
() 		2901007000NRG23010820221685269 01/08/2022 Sobha 2901007WL034365 Sobha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sobha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/514-A
() 		2901007000NRG23010820221685270 01/08/2022 Amudhavali 2901007WL034365 Amudhavali 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Amudhavali STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-004-004/539-A
() 		2901007000NRG23010820221685271 01/08/2022 Gangammal 2901007WL034365 Gangammal 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Gangammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/541-A
() 		2901007000NRG23010820221685272 01/08/2022 Sathya 2901007WL034365 Sathya 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Sathya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/544-A
() 		2901007000NRG23010820221685273 01/08/2022 Vimala 2901007WL034365 Vimala 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Vimala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/666-A
() 		2901007000NRG23010820221685274 01/08/2022 Udhayakumar 2901007WL034365 Udhayakumar 00176 IDIB000A032 750 750 Processed 08/08/2022 018892603 Udhayakumar INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/675-A
() 		2901007000NRG23010820221685275 01/08/2022 Devaki 2901007WL034365 Devaki 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Devaki INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/679-A
() 		2901007000NRG23010820221685276 01/08/2022 shanthi 2901007WL034365 shanthi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 shanthi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/684-A
() 		2901007000NRG23010820221685277 01/08/2022 lakshmi 2901007WL034365 lakshmi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 lakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/687-A
() 		2901007000NRG23010820221685279 01/08/2022 Kuttiyan 2901007WL034365 Kuttiyan 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kuttiyan INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/703-A
() 		2901007000NRG23010820221685280 01/08/2022 Subathra 2901007WL034365 Subathra 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Subathra INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/710-A
() 		2901007000NRG23010820221685281 01/08/2022 durai 2901007WL034365 durai 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 durai INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/711-A
() 		2901007000NRG23010820221685282 01/08/2022 Shakila 2901007WL034365 Shakila 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Shakila INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/716-A
() 		2901007000NRG23010820221685283 01/08/2022 Kuppan 2901007WL034365 Kuppan 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kuppan INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG23010820221685286 01/08/2022 Thamilbaby 2901007WL034365 Thamilbaby 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Thamilbaby INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG23010820221685290 01/08/2022 Seenu 2901007WL034365 Seenu 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Seenu INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/732-A
() 		2901007000NRG23010820221685293 01/08/2022 Kalaivani 2901007WL034365 Kalaivani 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/734-A
() 		2901007000NRG23010820221685295 01/08/2022 Arpudam 2901007WL034365 Arpudam 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Arpudam INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/737-A
() 		2901007000NRG23010820221685296 01/08/2022 Esthar 2901007WL034365 Esthar 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Esthar INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-004-004/754-a
() 		2901007000NRG23010820221685297 01/08/2022 kamala 2901007WL034365 kamala 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 kamala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/758-A
() 		2901007000NRG23010820221685298 01/08/2022 Kuttiyan 2901007WL034365 Kuttiyan 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kuttiyan INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/773-A
() 		2901007000NRG23010820221685299 01/08/2022 Mohana 2901007WL034365 Mohana 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Mohana INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG23010820221685301 01/08/2022 Sudaamani 2901007WL034365 Sudaamani 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Sudaamani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/812-A
() 		2901007000NRG23010820221685302 01/08/2022 Kokila 2901007WL034365 Kokila 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kokila INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/820-A
() 		2901007000NRG23010820221685304 01/08/2022 Munniammal 2901007WL034365 Munniammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Munniammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/821-A
() 		2901007000NRG23010820221685307 01/08/2022 Baby 2901007WL034365 Baby 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Baby INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/822-A
() 		2901007000NRG23010820221685308 01/08/2022 santha 2901007WL034365 santha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 santha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/824-A
() 		2901007000NRG23010820221685310 01/08/2022 Samiammal 2901007WL034365 Samiammal 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Samiammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/827-A
() 		2901007000NRG23010820221685312 01/08/2022 meena 2901007WL034365 meena 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 meena INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/832-A
() 		2901007000NRG23010820221685314 01/08/2022 sivagami 2901007WL034365 sivagami 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 sivagami INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-006/1375-A
() 		2901007000NRG23010820221685318 01/08/2022 Suganthi 2901007WL034365 Suganthi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Suganthi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-006/1418-A
() 		2901007000NRG23010820221685320 01/08/2022 Gunasundari 2901007WL034365 Gunasundari 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Gunasundari INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-006/1476-A
() 		2901007000NRG23010820221685323 01/08/2022 Loganathan 2901007WL034365 Loganathan 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Loganathan INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-006/1480-A
() 		2901007000NRG23010820221685325 01/08/2022 Kalaimani 2901007WL034365 Kalaimani 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kalaimani INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-006/1499-A
() 		2901007000NRG23010820221685327 01/08/2022 M. Prabitha 2901007WL034365 M. Prabitha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 M. Prabitha INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-006/1500-A
() 		2901007000NRG23010820221685330 01/08/2022 E. Mahalakshmi 2901007WL034365 E. Mahalakshmi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 E. Mahalakshmi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-006/1583-A
() 		2901007000NRG23010820221685332 01/08/2022 Kathirvelu 2901007WL034365 Kathirvelu 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Kathirvelu INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-006/1616-A
() 		2901007000NRG23010820221685335 01/08/2022 Sangeetha 2901007WL034365 Sangeetha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG23010820221685342 01/08/2022 Amirthavalli 2901007WL034365 Amirthavalli 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Amirthavalli INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-006/1659-A
() 		2901007000NRG23010820221685344 01/08/2022 Amul 2901007WL034365 Amul 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Amul INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-006/1724-A
() 		2901007000NRG23010820221685346 01/08/2022 Malathi 2901007WL034365 Malathi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Malathi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG23010820221685351 01/08/2022 Senthil Kumar A 2901007WL034365 Senthil Kumar A 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Senthil Kumar A INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-006/1785-A
() 		2901007000NRG23010820221685354 01/08/2022 Mallika L 2901007WL034365 Mallika L 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892603 Mallika L INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-008/1526-A
() 		2901007000NRG23010820221685401 01/08/2022 Mahalakshmi 2901007WL034365 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Mahalakshmi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-009/1594-A
() 		2901007000NRG23010820221685403 01/08/2022 Venmathi 2901007WL034365 Venmathi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Venmathi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-009/1639-A
() 		2901007000NRG23010820221685404 01/08/2022 Nirosha 2901007WL034365 Nirosha 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Nirosha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-009/1770-A
() 		2901007000NRG23010820221685406 01/08/2022 Rose P 2901007WL034365 Rose P 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892603 Rose P GENERAL POST OFFICE(607245)
SubTotal 190560 190560
Total 190560 190560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_651175 Indian Bank IDIB000A032 Athur 126185
2 KATTANKOLATHUR TN2901007_010822APB_FTO_651175 Indian Bank IDIB000A032 ATTUR 64375

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