Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_36567
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-01-007-015-015/105-A
() 		2901007000NRG24080420230022963 10/04/2023 Thulukkanam 2901007WL000395 Thulukkanam 00177 IOBA0001886 510 510 Processed 15/05/2023 038719769 Thulukkanam INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/106-A
() 		2901007000NRG24080420230022964 10/04/2023 Kantha 2901007WL000395 Kantha 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Kantha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/107-A
() 		2901007000NRG24080420230022965 10/04/2023 Karpagam 2901007WL000395 Karpagam 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Karpagam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/109-A
() 		2901007000NRG24080420230022966 10/04/2023 Kanniyammal 2901007WL000395 Kanniyammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG24080420230022967 10/04/2023 Thangam 2901007WL000395 Thangam 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Thangam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-015-015/114-A
() 		2901007000NRG24080420230022968 10/04/2023 Gangammal 2901007WL000395 Gangammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Gangammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/117-A
() 		2901007000NRG24080420230022969 10/04/2023 Gangammal 2901007WL000395 Gangammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Gangammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/118-A
() 		2901007000NRG24080420230022970 10/04/2023 Lakshmi 2901007WL000395 Lakshmi 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-015-015/121-A
() 		2901007000NRG24080420230022971 10/04/2023 Thangam 2901007WL000395 Thangam 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Thangam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-015-015/124-A
() 		2901007000NRG24080420230022972 10/04/2023 Karpagam 2901007WL000395 Karpagam 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Karpagam INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/125-A
() 		2901007000NRG24080420230022973 10/04/2023 Kala 2901007WL000395 Kala 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Kala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/282-A
() 		2901007000NRG24080420230022974 10/04/2023 Subramani 2901007WL000395 Subramani 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Subramani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/283-A
() 		2901007000NRG24080420230022975 10/04/2023 .Indhirani 2901007WL000395 .Indhirani 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 .Indhirani INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/284-A
() 		2901007000NRG24080420230022976 10/04/2023 Dhanabackiam 2901007WL000395 Dhanabackiam 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Dhanabackiam INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/285-A
() 		2901007000NRG24080420230022977 10/04/2023 Agilandam 2901007WL000395 Agilandam 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Agilandam INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/287-A
() 		2901007000NRG24080420230022978 10/04/2023 Rajendran 2901007WL000395 Rajendran 00177 IOBA0001886 510 510 Processed 15/05/2023 038719769 Rajendran INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/287-A
() 		2901007000NRG24080420230022979 10/04/2023 Vasanthi 2901007WL000395 Vasanthi 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Vasanthi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/290-A
() 		2901007000NRG24080420230022980 10/04/2023 Ayyammal 2901007WL000395 Ayyammal 00177 IOBA0001886 510 510 Processed 15/05/2023 038719769 Ayyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-015-015/291-A
() 		2901007000NRG24080420230022981 10/04/2023 Dhanapal 2901007WL000395 Dhanapal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Dhanapal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/293-A
() 		2901007000NRG24080420230022983 10/04/2023 Kirishnaveni 2901007WL000395 Kirishnaveni 00177 IOBA0001886 882 882 Processed 15/05/2023 038719769 Kirishnaveni INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/293-A
() 		2901007000NRG24080420230022982 10/04/2023 Mallika 2901007WL000395 Mallika 00177 IOBA0001886 510 510 Processed 15/05/2023 038719769 Mallika INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/294-A
() 		2901007000NRG24080420230022984 10/04/2023 Uma 2901007WL000395 Uma 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Uma INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/296-A
() 		2901007000NRG24080420230022985 10/04/2023 Uma 2901007WL000395 Uma 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Uma INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-015-015/297-A
() 		2901007000NRG24080420230022986 10/04/2023 Perumal 2901007WL000395 Perumal 00177 IOBA0001886 882 882 Processed 15/05/2023 038719769 Perumal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/300-A
() 		2901007000NRG24080420230022987 10/04/2023 Kanniyammal 2901007WL000395 Kanniyammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Kanniyammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/308-A
() 		2901007000NRG24080420230022988 10/04/2023 Dilliyammal 2901007WL000395 Dilliyammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Dilliyammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/322-A
() 		2901007000NRG24080420230022989 10/04/2023 Tamilselvan 2901007WL000395 Tamilselvan 00177 IOBA0001886 882 882 Processed 15/05/2023 038719769 Tamilselvan CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-015-015/33-A
() 		2901007000NRG24080420230022990 10/04/2023 Anjalai 2901007WL000395 Anjalai 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Anjalai INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/332-A
() 		2901007000NRG24080420230022991 10/04/2023 Usha 2901007WL000395 Usha 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Usha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/357-A
() 		2901007000NRG24080420230022992 10/04/2023 Jayakumar 2901007WL000395 Jayakumar 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Jayakumar INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/360-A
() 		2901007000NRG24080420230022993 10/04/2023 Mani 2901007WL000395 Mani 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-015-015/37-A
() 		2901007000NRG24080420230022994 10/04/2023 Malarselvi 2901007WL000395 Malarselvi 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Malarselvi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/400-A
() 		2901007000NRG24080420230022995 10/04/2023 Ponnammal 2901007WL000395 Ponnammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Ponnammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-015-015/406-A
() 		2901007000NRG24080420230022996 10/04/2023 Ellammal 2901007WL000395 Ellammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Ellammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-015-015/41-A
() 		2901007000NRG24080420230022997 10/04/2023 Chellakannu 2901007WL000395 Chellakannu 00177 IOBA0001886 508 508 Processed 15/05/2023 038719769 Chellakannu INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/411-A
() 		2901007000NRG24080420230022998 10/04/2023 Annammal 2901007WL000395 Annammal 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Annammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/42-A
() 		2901007000NRG24080420230022999 10/04/2023 Munuswamy 2901007WL000395 Munuswamy 00177 IOBA0001886 508 508 Processed 15/05/2023 038719769 Munuswamy INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/432-A
() 		2901007000NRG24080420230023000 10/04/2023 Usha 2901007WL000395 Usha 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Usha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/434-A
() 		2901007000NRG24080420230023001 10/04/2023 Ramesh 2901007WL000395 Ramesh 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Ramesh INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/44-A
() 		2901007000NRG24080420230023002 10/04/2023 Mala 2901007WL000395 Mala 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Mala INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/46-A
() 		2901007000NRG24080420230023003 10/04/2023 Amudha 2901007WL000395 Amudha 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Amudha INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/477-A
() 		2901007000NRG24080420230023004 10/04/2023 Sasikala 2901007WL000395 Sasikala 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Sasikala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/48-A
() 		2901007000NRG24080420230023006 10/04/2023 Muniyammal 2901007WL000395 Muniyammal 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Muniyammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/48-A
() 		2901007000NRG24080420230023005 10/04/2023 Ramaswamy 2901007WL000395 Ramaswamy 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Ramaswamy INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/54-A
() 		2901007000NRG24080420230023007 10/04/2023 Ponnammal 2901007WL000395 Ponnammal 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Ponnammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-015-015/56-A
() 		2901007000NRG24080420230023008 10/04/2023 Sundari 2901007WL000395 Sundari 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Sundari INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/57-A
() 		2901007000NRG24080420230023009 10/04/2023 Padma 2901007WL000395 Padma 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Padma INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/58-A
() 		2901007000NRG24080420230023010 10/04/2023 Duraiswamy 2901007WL000395 Duraiswamy 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Duraiswamy INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/629-A
() 		2901007000NRG24080420230023011 10/04/2023 Chithra 2901007WL000395 Chithra 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Chithra INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-015-015/63-A
() 		2901007000NRG24080420230023012 10/04/2023 Govindammal 2901007WL000395 Govindammal 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Govindammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/64-A
() 		2901007000NRG24080420230023013 10/04/2023 Lakshmi 2901007WL000395 Lakshmi 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/65-A
() 		2901007000NRG24080420230023014 10/04/2023 Anjalatchi 2901007WL000395 Anjalatchi 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Anjalatchi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/68-A
() 		2901007000NRG24080420230023015 10/04/2023 Alamelu 2901007WL000395 Alamelu 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Alamelu INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/69-A
() 		2901007000NRG24080420230023016 10/04/2023 Chellammal 2901007WL000395 Chellammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Chellammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/70-A
() 		2901007000NRG24080420230023017 10/04/2023 Ellammal 2901007WL000395 Ellammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Ellammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/71-A
() 		2901007000NRG24080420230023018 10/04/2023 Ellammal 2901007WL000395 Ellammal 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Ellammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/712-A
() 		2901007000NRG24080420230023019 10/04/2023 Ranganathan 2901007WL000395 Ranganathan 00177 IOBA0001886 510 510 Processed 15/05/2023 038719769 Ranganathan INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/73-A
() 		2901007000NRG24080420230023020 10/04/2023 Shanmuga 2901007WL000395 Shanmuga 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Shanmuga INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/80-A
() 		2901007000NRG24080420230023021 10/04/2023 Maragadam 2901007WL000395 Maragadam 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Maragadam INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/81-A
() 		2901007000NRG24080420230023022 10/04/2023 Mallika 2901007WL000395 Mallika 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Mallika INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/88-A
() 		2901007000NRG24080420230023023 10/04/2023 Kasthuri 2901007WL000395 Kasthuri 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Kasthuri INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/91-A
() 		2901007000NRG24080420230023024 10/04/2023 Munuswamy 2901007WL000395 Munuswamy 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Munuswamy INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/93-A
() 		2901007000NRG24080420230023025 10/04/2023 Mallika 2901007WL000395 Mallika 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Mallika INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/95-A
() 		2901007000NRG24080420230023026 10/04/2023 Vasantha 2901007WL000395 Vasantha 00177 IOBA0001886 255 255 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-015-016/552-A
() 		2901007000NRG24080420230023027 10/04/2023 Victa bai 2901007WL000395 Victa bai 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Victa bai INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-016/631-A
() 		2901007000NRG24080420230023029 10/04/2023 Ranganadhan 2901007WL000395 Ranganadhan 00177 IOBA0001886 882 882 Processed 15/05/2023 038719769 Ranganadhan INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-015-016/631-A
() 		2901007000NRG24080420230023028 10/04/2023 Singari 2901007WL000395 Singari 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Singari INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-016/632-A
() 		2901007000NRG24080420230023030 10/04/2023 Prameshwari 2901007WL000395 Prameshwari 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Prameshwari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-015-016/633-A
() 		2901007000NRG24080420230023031 10/04/2023 Pooshanam 2901007WL000395 Pooshanam 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Pooshanam INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-016/634-A
() 		2901007000NRG24080420230023032 10/04/2023 Nithiyakalyani 2901007WL000395 Nithiyakalyani 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Nithiyakalyani CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-015-016/636-A
() 		2901007000NRG24080420230023033 10/04/2023 Renuka 2901007WL000395 Renuka 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Renuka INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-015-016/638-A
() 		2901007000NRG24080420230023034 10/04/2023 Nandhini 2901007WL000395 Nandhini 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Nandhini INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-015-016/639-A
() 		2901007000NRG24080420230023035 10/04/2023 Mallika 2901007WL000395 Mallika 00177 IOBA0001886 765 765 Processed 15/05/2023 038719769 Mallika STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-015-016/640-A
() 		2901007000NRG24080420230023036 10/04/2023 Kalaiyarasi 2901007WL000395 Kalaiyarasi 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-015-016/643-A
() 		2901007000NRG24080420230023037 10/04/2023 Revathi 2901007WL000395 Revathi 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Revathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-015-016/645-A
() 		2901007000NRG24080420230023038 10/04/2023 Gopal 2901007WL000395 Gopal 00177 IOBA0001886 882 882 Processed 15/05/2023 038719769 Gopal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-015-016/654-A
() 		2901007000NRG24080420230023039 10/04/2023 Kanimozhi 2901007WL000395 Kanimozhi 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Kanimozhi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-015-016/661-A
() 		2901007000NRG24080420230023040 10/04/2023 Malarvizhi 2901007WL000395 Malarvizhi 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Malarvizhi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-015-016/662-A
() 		2901007000NRG24080420230023041 10/04/2023 Brundha 2901007WL000395 Brundha 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Brundha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-015-016/663-A
() 		2901007000NRG24080420230023042 10/04/2023 Prema 2901007WL000395 Prema 00177 IOBA0001886 506 506 Processed 15/05/2023 038719769 Prema INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-015-016/667-A
() 		2901007000NRG24080420230023043 10/04/2023 Ponniyammal 2901007WL000395 Ponniyammal 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Ponniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-015-016/669-A
() 		2901007000NRG24080420230023044 10/04/2023 Latha 2901007WL000395 Latha 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Latha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-015-016/670-A
() 		2901007000NRG24080420230023045 10/04/2023 Sundarammal 2901007WL000395 Sundarammal 00177 IOBA0001886 759 759 Processed 15/05/2023 038719769 Sundarammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG24080420230023046 10/04/2023 Divya 2901007WL000395 Divya 00177 IOBA0001886 508 508 Processed 15/05/2023 038719769 Divya INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-015-016/689-A
() 		2901007000NRG24080420230023047 10/04/2023 Rajeshwari 2901007WL000395 Rajeshwari 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Rajeshwari INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG24080420230023048 10/04/2023 Suganya 2901007WL000395 Suganya 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Suganya INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-015-016/724-A
() 		2901007000NRG24080420230023049 10/04/2023 Latha 2901007WL000395 Latha 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Latha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-016/769-A
() 		2901007000NRG24080420230023050 10/04/2023 Nirmala 2901007WL000395 Nirmala 00177 IOBA0001886 762 762 Processed 15/05/2023 038719769 Nirmala STATE BANK OF INDIA(508548)
SubTotal 64961 64961
Total 64961 64961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100423APB_FTO_36567 Indian Overseas Bank IOBA0001886 S.P.Koil 10434
2 KATTANKOLATHUR TN2901007_100423APB_FTO_36567 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 54527

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