Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151122APB_FTO_1154126
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-01-007-004-003/1449-A
() 		2901007000NRG23141120223202229 15/11/2022 Pramila 2901007WL062801 Pramila 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Pramila INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1462-A
() 		2901007000NRG23141120223202230 15/11/2022 Jayakumari 2901007WL062801 Jayakumari 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Jayakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG23141120223202231 15/11/2022 Thatchayani 2901007WL062801 Thatchayani 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Thatchayani STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-004-003/1497-A
() 		2901007000NRG23141120223202232 15/11/2022 T. Malarkodi 2901007WL062801 T. Malarkodi 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 T. Malarkodi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1558-A
() 		2901007000NRG23141120223202233 15/11/2022 Purushothamman 2901007WL062801 Purushothamman 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Purushothamman INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1613-A
() 		2901007000NRG23141120223202234 15/11/2022 Kowsalya 2901007WL062801 Kowsalya 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Kowsalya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1620-A
() 		2901007000NRG23141120223202235 15/11/2022 Kethilin 2901007WL062801 Kethilin 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Kethilin INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1630-A
() 		2901007000NRG23141120223202236 15/11/2022 V. Suganya 2901007WL062801 V. Suganya 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 V. Suganya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1716-A
() 		2901007000NRG23141120223202237 15/11/2022 Gracy 2901007WL062801 Gracy 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Gracy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1727-A
() 		2901007000NRG23141120223202238 15/11/2022 Govindhammal. M 2901007WL062801 Govindhammal. M 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Govindhammal. M INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1788-A
() 		2901007000NRG23141120223202240 15/11/2022 V. Kovika 2901007WL062801 V. Kovika 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 V. Kovika INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1789-A
() 		2901007000NRG23141120223202241 15/11/2022 S. Sudha 2901007WL062801 S. Sudha 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 S. Sudha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-003/1832-A
() 		2901007000NRG23141120223202243 15/11/2022 Nadhiya 2901007WL062801 Nadhiya 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Nadhiya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/103-A
() 		2901007000NRG23141120223202269 15/11/2022 pushpa 2901007WL062801 pushpa 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 pushpa CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-004-004/1069-A
() 		2901007000NRG23141120223202270 15/11/2022 Parameshwari 2901007WL062801 Parameshwari 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Parameshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1082-A
() 		2901007000NRG23141120223202271 15/11/2022 Soniya 2901007WL062801 Soniya 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Soniya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1083-A
() 		2901007000NRG23141120223202272 15/11/2022 Arunya 2901007WL062801 Arunya 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Arunya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1084-a
() 		2901007000NRG23141120223202273 15/11/2022 Mohana 2901007WL062801 Mohana 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Mohana INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1095-A
() 		2901007000NRG23141120223202274 15/11/2022 Annakili 2901007WL062801 Annakili 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Annakili INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/11-A
() 		2901007000NRG23141120223202275 15/11/2022 Thresa 2901007WL062801 Thresa 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Thresa INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/114-A
() 		2901007000NRG23141120223202277 15/11/2022 Gunasekaran 2901007WL062801 Gunasekaran 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Gunasekaran INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/120-A
() 		2901007000NRG23141120223202279 15/11/2022 Dharaniyammal 2901007WL062801 Dharaniyammal 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Dharaniyammal CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-004-004/122-A
() 		2901007000NRG23141120223202280 15/11/2022 Usha 2901007WL062801 Usha 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Usha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG23141120223202281 15/11/2022 Prema 2901007WL062801 Prema 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Prema INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/125-A
() 		2901007000NRG23141120223202282 15/11/2022 Subramani 2901007WL062801 Subramani 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Subramani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/1253-A
() 		2901007000NRG23141120223202283 15/11/2022 Kanniyammal 2901007WL062801 Kanniyammal 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Kanniyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/1332-a
() 		2901007000NRG23141120223202285 15/11/2022 Jothi 2901007WL062801 Jothi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Jothi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/1333-B
() 		2901007000NRG23141120223202286 15/11/2022 Nirmala 2901007WL062801 Nirmala 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Nirmala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/1347-a
() 		2901007000NRG23141120223202287 15/11/2022 Sumithra 2901007WL062801 Sumithra 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Sumithra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/1363-A
() 		2901007000NRG23141120223202288 15/11/2022 Sikamani 2901007WL062801 Sikamani 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Sikamani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/15-A
() 		2901007000NRG23141120223202290 15/11/2022 Andanthi 2901007WL062801 Andanthi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Andanthi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/19-A
() 		2901007000NRG23141120223202291 15/11/2022 Sarasu 2901007WL062801 Sarasu 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Sarasu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/32-A
() 		2901007000NRG23141120223202292 15/11/2022 Srirangam 2901007WL062801 Srirangam 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Srirangam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/35-A
() 		2901007000NRG23141120223202293 15/11/2022 Kumari 2901007WL062801 Kumari 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Kumari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/37-A
() 		2901007000NRG23141120223202294 15/11/2022 Saroja 2901007WL062801 Saroja 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Saroja INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/380-A
() 		2901007000NRG23141120223202295 15/11/2022 Pushpa 2901007WL062801 Pushpa 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Pushpa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/40-A
() 		2901007000NRG23141120223202296 15/11/2022 Padmavathy 2901007WL062801 Padmavathy 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Padmavathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/414-A
() 		2901007000NRG23141120223202297 15/11/2022 Malathy 2901007WL062801 Malathy 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Malathy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/418-A
() 		2901007000NRG23141120223202298 15/11/2022 Muruvammal 2901007WL062801 Muruvammal 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Muruvammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/42-A
() 		2901007000NRG23141120223202299 15/11/2022 Mangai 2901007WL062801 Mangai 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Mangai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG23141120223202300 15/11/2022 Kala 2901007WL062801 Kala 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Kala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/424-A
() 		2901007000NRG23141120223202301 15/11/2022 Rani 2901007WL062801 Rani 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Rani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/427-A
() 		2901007000NRG23141120223202302 15/11/2022 Regina 2901007WL062801 Regina 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Regina INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/428-A
() 		2901007000NRG23141120223202303 15/11/2022 Gandhimathi 2901007WL062801 Gandhimathi 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Gandhimathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/430-A
() 		2901007000NRG23141120223202304 15/11/2022 victoriya 2901007WL062801 victoriya 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 victoriya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/44-A
() 		2901007000NRG23141120223202305 15/11/2022 Rajam 2901007WL062801 Rajam 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Rajam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/454-A
() 		2901007000NRG23141120223202306 15/11/2022 Maran 2901007WL062801 Maran 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Maran INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/46-A
() 		2901007000NRG23141120223202307 15/11/2022 Dhurgadevi 2901007WL062801 Dhurgadevi 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Dhurgadevi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/48-A
() 		2901007000NRG23141120223202308 15/11/2022 Prabavathy 2901007WL062801 Prabavathy 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796272 Prabavathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/50-A
() 		2901007000NRG23141120223202309 15/11/2022 Rani 2901007WL062801 Rani 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Rani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/505-A
() 		2901007000NRG23141120223202310 15/11/2022 Boopathy 2901007WL062801 Boopathy 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Boopathy CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-004-004/51-A
() 		2901007000NRG23141120223202311 15/11/2022 Kamala 2901007WL062801 Kamala 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Kamala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/532-A
() 		2901007000NRG23141120223202312 15/11/2022 Gowri 2901007WL062801 Gowri 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Gowri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG23141120223202313 15/11/2022 Lakshmi 2901007WL062801 Lakshmi 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/558-A
() 		2901007000NRG23141120223202314 15/11/2022 Sakunthala 2901007WL062801 Sakunthala 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Sakunthala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/56-A
() 		2901007000NRG23141120223202315 15/11/2022 S. Selvam 2901007WL062801 S. Selvam 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 S. Selvam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/563-A
() 		2901007000NRG23141120223202316 15/11/2022 Annammal 2901007WL062801 Annammal 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Annammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/566-A
() 		2901007000NRG23141120223202317 15/11/2022 S. Subashini 2901007WL062801 S. Subashini 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 S. Subashini CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-004-004/568-A
() 		2901007000NRG23141120223202318 15/11/2022 Dhanam 2901007WL062801 Dhanam 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Dhanam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/572-A
() 		2901007000NRG23141120223202319 15/11/2022 Mulliyammal 2901007WL062801 Mulliyammal 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Mulliyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/573-A
() 		2901007000NRG23141120223202320 15/11/2022 Kanniyammal 2901007WL062801 Kanniyammal 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Kanniyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/576-A
() 		2901007000NRG23141120223202321 15/11/2022 Egavalli 2901007WL062801 Egavalli 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Egavalli INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/582-A
() 		2901007000NRG23141120223202322 15/11/2022 Valliyammal 2901007WL062801 Valliyammal 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Valliyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/584-A
() 		2901007000NRG23141120223202323 15/11/2022 Anusiya 2901007WL062801 Anusiya 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Anusiya INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/586-A
() 		2901007000NRG23141120223202324 15/11/2022 Sumathy 2901007WL062801 Sumathy 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Sumathy INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/592-A
() 		2901007000NRG23141120223202325 15/11/2022 Mangalakshmi 2901007WL062801 Mangalakshmi 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Mangalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/593-A
() 		2901007000NRG23141120223202326 15/11/2022 Deepaselvi 2901007WL062801 Deepaselvi 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Deepaselvi ICICI BANK LTD(508534)
68 KATTANKOLATHUR TN-01-007-004-004/597-A
() 		2901007000NRG23141120223202327 15/11/2022 Anjalai 2901007WL062801 Anjalai 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Anjalai INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/603-A
() 		2901007000NRG23141120223202328 15/11/2022 Kalaivani 2901007WL062801 Kalaivani 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Kalaivani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/618-A
() 		2901007000NRG23141120223202329 15/11/2022 Shakila 2901007WL062801 Shakila 00176 IDIB000A032 1405 1405 Processed 21/11/2022 015796272 Shakila INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG23141120223202331 15/11/2022 Kumudha 2901007WL062801 Kumudha 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Kumudha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG23141120223202332 15/11/2022 Amulu 2901007WL062801 Amulu 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Amulu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/654-A
() 		2901007000NRG23141120223202333 15/11/2022 Nagapooshanam 2901007WL062801 Nagapooshanam 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Nagapooshanam PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-004-004/66-A
() 		2901007000NRG23141120223202334 15/11/2022 Thulasi 2901007WL062801 Thulasi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Thulasi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/67-A
() 		2901007000NRG23141120223202335 15/11/2022 Dhanalakshmi 2901007WL062801 Dhanalakshmi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Dhanalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/68-A
() 		2901007000NRG23141120223202336 15/11/2022 Selvakumari 2901007WL062801 Selvakumari 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Selvakumari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/69-A
() 		2901007000NRG23141120223202337 15/11/2022 Meera 2901007WL062801 Meera 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Meera INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/70-A
() 		2901007000NRG23141120223202338 15/11/2022 Kannamma 2901007WL062801 Kannamma 00176 IDIB000A032 753 753 Processed 21/11/2022 015796272 Kannamma INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-004-004/79-A
() 		2901007000NRG23141120223202340 15/11/2022 KArpagam 2901007WL062801 KArpagam 00176 IDIB000A032 1004 1004 Processed 21/11/2022 015796272 KArpagam INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/80-A
() 		2901007000NRG23141120223202341 15/11/2022 Rani 2901007WL062801 Rani 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Rani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG23141120223202342 15/11/2022 A. Valli 2901007WL062801 A. Valli 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 A. Valli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/83-A
() 		2901007000NRG23141120223202343 15/11/2022 Vasumathi 2901007WL062801 Vasumathi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Vasumathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/878-A
() 		2901007000NRG23141120223202344 15/11/2022 Akilandeswari 2901007WL062801 Akilandeswari 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Akilandeswari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-005/1447-A
() 		2901007000NRG23141120223202346 15/11/2022 Maragatham 2901007WL062801 Maragatham 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Maragatham INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-005/1463-A
() 		2901007000NRG23141120223202347 15/11/2022 Illamalli 2901007WL062801 Illamalli 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796272 Illamalli INDIAN BANK(607105)
SubTotal 107302 107302
Total 107302 107302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151122APB_FTO_1154126 Indian Bank IDIB000A032 Athur 70342
2 KATTANKOLATHUR TN2901007_151122APB_FTO_1154126 Indian Bank IDIB000A032 ATTUR 36960

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