Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_313437
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-01-007-010-001/419-A
() 		2901007000NRG24050620230884464 05/06/2023 Nadhiya 2901007WL013100 Nadhiya 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Nadhiya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/424-A
() 		2901007000NRG24050620230884465 05/06/2023 S.Devi 2901007WL013100 S.Devi 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 S.Devi HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-010-001/466-A
() 		2901007000NRG24050620230884466 05/06/2023 Thatchayani 2901007WL013100 Thatchayani 00177 IOBA0001151 1040 1040 Processed 09/06/2023 028689929 Thatchayani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-010-001/491-A
() 		2901007000NRG24050620230884467 05/06/2023 Jayanthi 2901007WL013100 Jayanthi 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Jayanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-001/492-A
() 		2901007000NRG24050620230884468 05/06/2023 Radha 2901007WL013100 Radha 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Radha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-001/560-A
() 		2901007000NRG24050620230884469 05/06/2023 B. Manjula 2901007WL013100 B. Manjula 00177 IOBA0001151 1040 1040 Processed 09/06/2023 028689929 B. Manjula UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-010-001/581-A
() 		2901007000NRG24050620230884471 05/06/2023 V. Meena 2901007WL013100 V. Meena 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 V. Meena CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-010-001/612-A
() 		2901007000NRG24050620230884472 05/06/2023 Selvi V 2901007WL013100 Selvi V 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Selvi V UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG24050620230884473 05/06/2023 Backialakshmi 2901007WL013100 Backialakshmi 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Backialakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-003/599-A
() 		2901007000NRG24050620230884474 05/06/2023 J. Lalitha 2901007WL013100 J. Lalitha 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 J. Lalitha BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG24050620230884475 05/06/2023 Kavitha 2901007WL013100 Kavitha 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Kavitha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG24050620230884476 05/06/2023 Amsa 2901007WL013100 Amsa 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Amsa INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/418-A
() 		2901007000NRG24050620230884477 05/06/2023 G. Jegatheesan 2901007WL013100 G. Jegatheesan 00177 IOBA0001151 1470 1470 Processed 09/06/2023 028689929 G. Jegatheesan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG24050620230884478 05/06/2023 Jeyakumari 2901007WL013100 Jeyakumari 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Jeyakumari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG24050620230884479 05/06/2023 Nalini 2901007WL013100 Nalini 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Nalini INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG24050620230884480 05/06/2023 Kavitha 2901007WL013100 Kavitha 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Kavitha UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG24050620230884481 05/06/2023 Indhirani 2901007WL013100 Indhirani 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 Indhirani PUNJAB NATIONAL BANK(508568)
18 KATTANKOLATHUR TN-01-007-010-005/469-A
() 		2901007000NRG24050620230884482 05/06/2023 Nadhiya 2901007WL013100 Nadhiya 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Nadhiya INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-005/499-A
() 		2901007000NRG24050620230884485 05/06/2023 Dhanalakshmi 2901007WL013100 Dhanalakshmi 00177 IOBA0001151 1470 1470 Processed 09/06/2023 028689929 Dhanalakshmi UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-010-005/502-A
() 		2901007000NRG24050620230884486 05/06/2023 Deepa 2901007WL013100 Deepa 00177 IOBA0001151 262 262 Processed 09/06/2023 028689929 Deepa INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-005/511-A
() 		2901007000NRG24050620230884487 05/06/2023 Manjula 2901007WL013100 Manjula 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Manjula UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-010-005/514-A
() 		2901007000NRG24050620230884488 05/06/2023 Kalyani 2901007WL013100 Kalyani 00177 IOBA0001151 783 783 Rejected 13/06/2023 028689929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-010-005/540-A
() 		2901007000NRG24050620230884491 05/06/2023 S. Anjala 2901007WL013100 S. Anjala 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 S. Anjala UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-010-005/553-A
() 		2901007000NRG24050620230884492 05/06/2023 V. Anitha 2901007WL013100 V. Anitha 00177 IOBA0001151 783 783 Processed 09/06/2023 028689929 V. Anitha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-005/586-A
() 		2901007000NRG24050620230884493 05/06/2023 P. Sangeetha 2901007WL013100 P. Sangeetha 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 P. Sangeetha UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-010-005/587-A
() 		2901007000NRG24050620230884494 05/06/2023 K. Devi 2901007WL013100 K. Devi 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 K. Devi BANK OF BARODA(606985)
27 KATTANKOLATHUR TN-01-007-010-005/589-A
() 		2901007000NRG24050620230884495 05/06/2023 V. Komala 2901007WL013100 V. Komala 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 V. Komala UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-010-005/590-A
() 		2901007000NRG24050620230884496 05/06/2023 D. Jayanthi 2901007WL013100 D. Jayanthi 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 D. Jayanthi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-005/591-A
() 		2901007000NRG24050620230884497 05/06/2023 V. Nathiya 2901007WL013100 V. Nathiya 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 V. Nathiya INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-005/592-A
() 		2901007000NRG24050620230884498 05/06/2023 S. Sangappan 2901007WL013100 S. Sangappan 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 S. Sangappan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG24050620230884499 05/06/2023 Kasthuri 2901007WL013100 Kasthuri 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 Kasthuri INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG24050620230884500 05/06/2023 Lakshmi 2901007WL013100 Lakshmi 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG24050620230884501 05/06/2023 Malar 2901007WL013100 Malar 00177 IOBA0001151 526 526 Processed 09/06/2023 028689929 Malar INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG24050620230884502 05/06/2023 Kumari 2901007WL013100 Kumari 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 Kumari INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG24050620230884503 05/06/2023 Devaki 2901007WL013100 Devaki 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Devaki INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG24050620230884504 05/06/2023 Cheriammal 2901007WL013100 Cheriammal 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 Cheriammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG24050620230884505 05/06/2023 Munuswamy 2901007WL013100 Munuswamy 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Munuswamy INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/131-A
() 		2901007000NRG24050620230884506 05/06/2023 mani 2901007WL013100 mani 00177 IOBA0001151 1176 1176 Processed 09/06/2023 028689929 mani INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG24050620230884507 05/06/2023 Usharani 2901007WL013100 Usharani 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Usharani INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG24050620230884508 05/06/2023 Rani 2901007WL013100 Rani 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Rani INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG24050620230884509 05/06/2023 Ramani 2901007WL013100 Ramani 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Ramani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/136-A
() 		2901007000NRG24050620230884510 05/06/2023 Varalakshmi 2901007WL013100 Varalakshmi 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Varalakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG24050620230884511 05/06/2023 Shanthi 2901007WL013100 Shanthi 00177 IOBA0001151 522 522 Processed 09/06/2023 028689929 Shanthi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/14-A
() 		2901007000NRG24050620230884513 05/06/2023 Rajeswari 2901007WL013100 Rajeswari 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Rajeswari INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG24050620230884514 05/06/2023 Kadumbadi 2901007WL013100 Kadumbadi 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 Kadumbadi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG24050620230884515 05/06/2023 Mariyammal 2901007WL013100 Mariyammal 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Mariyammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG24050620230884516 05/06/2023 Lakshmi 2901007WL013100 Lakshmi 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG24050620230884517 05/06/2023 Rajam 2901007WL013100 Rajam 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Rajam INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG24050620230884518 05/06/2023 Malliga 2901007WL013100 Malliga 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Malliga UNION BANK OF INDIA(508500)
50 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG24050620230884519 05/06/2023 Kanchana 2901007WL013100 Kanchana 00177 IOBA0001151 526 526 Processed 09/06/2023 028689929 Kanchana INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG24050620230884520 05/06/2023 Shanthi 2901007WL013100 Shanthi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Shanthi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG24050620230884522 05/06/2023 Vijaya 2901007WL013100 Vijaya 00177 IOBA0001151 263 263 Processed 09/06/2023 028689929 Vijaya INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG24050620230884523 05/06/2023 Elizabeth 2901007WL013100 Elizabeth 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Elizabeth INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG24050620230884524 05/06/2023 Salsa 2901007WL013100 Salsa 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Salsa INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/157-A
() 		2901007000NRG24050620230884525 05/06/2023 Meenakshi 2901007WL013100 Meenakshi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Meenakshi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG24050620230884526 05/06/2023 Sagunthala 2901007WL013100 Sagunthala 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 Sagunthala INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/159-A
() 		2901007000NRG24050620230884527 05/06/2023 Nagammal D 2901007WL013100 Nagammal D 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 Nagammal D INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/160-a
() 		2901007000NRG24050620230884528 05/06/2023 Pavunu 2901007WL013100 Pavunu 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 Pavunu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-010-010/161-A
() 		2901007000NRG24050620230884529 05/06/2023 Adhilakshmi 2901007WL013100 Adhilakshmi 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Adhilakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/162-A
() 		2901007000NRG24050620230884530 05/06/2023 shanthi 2901007WL013100 shanthi 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 shanthi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG24050620230884531 05/06/2023 Muthulakshmi 2901007WL013100 Muthulakshmi 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/17-A
() 		2901007000NRG24050620230884532 05/06/2023 Venugopal M 2901007WL013100 Venugopal M 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Venugopal M INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/182-A
() 		2901007000NRG24050620230884533 05/06/2023 Ellappan 2901007WL013100 Ellappan 00177 IOBA0001151 1176 1176 Processed 09/06/2023 028689929 Ellappan INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG24050620230884534 05/06/2023 Kannappan 2901007WL013100 Kannappan 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Kannappan INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG24050620230884535 05/06/2023 Kanniyammal 2901007WL013100 Kanniyammal 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Kanniyammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/224-A
() 		2901007000NRG24050620230884536 05/06/2023 Saranammal 2901007WL013100 Saranammal 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Saranammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG24050620230884537 05/06/2023 Manimegalai 2901007WL013100 Manimegalai 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Manimegalai INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/23-A
() 		2901007000NRG24050620230884538 05/06/2023 prema 2901007WL013100 prema 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 prema INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG24050620230884539 05/06/2023 Indhira 2901007WL013100 Indhira 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Indhira INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG24050620230884540 05/06/2023 Sagunthala 2901007WL013100 Sagunthala 00177 IOBA0001151 780 780 Processed 09/06/2023 028689929 Sagunthala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG24050620230884541 05/06/2023 Indhira 2901007WL013100 Indhira 00177 IOBA0001151 1040 1040 Processed 09/06/2023 028689929 Indhira INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG24050620230884542 05/06/2023 Umapathi 2901007WL013100 Umapathi 00177 IOBA0001151 1040 1040 Processed 09/06/2023 028689929 Umapathi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG24050620230884543 05/06/2023 Saraswathy 2901007WL013100 Saraswathy 00177 IOBA0001151 1040 1040 Processed 09/06/2023 028689929 Saraswathy INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG24050620230884544 05/06/2023 Kalavathi 2901007WL013100 Kalavathi 00177 IOBA0001151 780 780 Processed 09/06/2023 028689929 Kalavathi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG24050620230884545 05/06/2023 Prabavathi 2901007WL013100 Prabavathi 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Prabavathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG24050620230884547 05/06/2023 Varadammal 2901007WL013100 Varadammal 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Varadammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG24050620230884548 05/06/2023 Kasthuri 2901007WL013100 Kasthuri 00177 IOBA0001151 1300 1300 Processed 09/06/2023 028689929 Kasthuri INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/297-A
() 		2901007000NRG24050620230884549 05/06/2023 Alamelu 2901007WL013100 Alamelu 00177 IOBA0001151 783 783 Processed 09/06/2023 028689929 Alamelu INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG24050620230884550 05/06/2023 Vimala 2901007WL013100 Vimala 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Vimala INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/30-A
() 		2901007000NRG24050620230884551 05/06/2023 V. Kujammal 2901007WL013100 V. Kujammal 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 V. Kujammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/300-A
() 		2901007000NRG24050620230884552 05/06/2023 M. Muthukrishnan 2901007WL013100 M. Muthukrishnan 00177 IOBA0001151 783 783 Processed 09/06/2023 028689929 M. Muthukrishnan CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-010-010/302-A
() 		2901007000NRG24050620230884553 05/06/2023 Thulukkannam 2901007WL013100 Thulukkannam 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Thulukkannam INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG24050620230884554 05/06/2023 Muniyammal 2901007WL013100 Muniyammal 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Muniyammal HDFC BANK LTD(607152)
84 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG24050620230884555 05/06/2023 Bangaru 2901007WL013100 Bangaru 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Bangaru INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG24050620230884556 05/06/2023 Loganayaki 2901007WL013100 Loganayaki 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Loganayaki INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG24050620230884557 05/06/2023 Kumari 2901007WL013100 Kumari 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Kumari INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG24050620230884558 05/06/2023 Mariyammal 2901007WL013100 Mariyammal 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Mariyammal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG24050620230884559 05/06/2023 Maragadam 2901007WL013100 Maragadam 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Maragadam INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG24050620230884560 05/06/2023 Vijaya 2901007WL013100 Vijaya 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 Vijaya INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG24050620230884561 05/06/2023 Rani 2901007WL013100 Rani 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Rani INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG24050620230884563 05/06/2023 Shanthi 2901007WL013100 Shanthi 00177 IOBA0001151 524 524 Processed 09/06/2023 028689929 Shanthi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG24050620230884564 05/06/2023 Sudha 2901007WL013100 Sudha 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Sudha UNION BANK OF INDIA(508500)
93 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG24050620230884565 05/06/2023 Rajeshwari 2901007WL013100 Rajeshwari 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Rajeshwari INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/341-A
() 		2901007000NRG24050620230884566 05/06/2023 Ruby 2901007WL013100 Ruby 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 Ruby INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-010-010/344-A
() 		2901007000NRG24050620230884567 05/06/2023 Krishnaveni 2901007WL013100 Krishnaveni 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Krishnaveni UNION BANK OF INDIA(508500)
96 KATTANKOLATHUR TN-01-007-010-010/352-A
() 		2901007000NRG24050620230884569 05/06/2023 Nirmala 2901007WL013100 Nirmala 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Nirmala INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG24050620230884570 05/06/2023 Sudha 2901007WL013100 Sudha 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Sudha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG24050620230884571 05/06/2023 Sundari 2901007WL013100 Sundari 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Sundari INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/357-A
() 		2901007000NRG24050620230884572 05/06/2023 Devaki 2901007WL013100 Devaki 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 Devaki INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/360-A
() 		2901007000NRG24050620230884573 05/06/2023 Puspha 2901007WL013100 Puspha 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Puspha INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG24050620230884574 05/06/2023 Jagadeswari 2901007WL013100 Jagadeswari 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 Jagadeswari INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-010-010/373-A
() 		2901007000NRG24050620230884575 05/06/2023 Premakumari 2901007WL013100 Premakumari 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Premakumari INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-010-010/392-A
() 		2901007000NRG24050620230884576 05/06/2023 Manikkavalli 2901007WL013100 Manikkavalli 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Manikkavalli INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG24050620230884577 05/06/2023 Kamatchi 2901007WL013100 Kamatchi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Kamatchi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-010-010/40-A
() 		2901007000NRG24050620230884578 05/06/2023 Kaveri 2901007WL013100 Kaveri 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 Kaveri UNION BANK OF INDIA(508500)
106 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG24050620230884579 05/06/2023 Gowri 2901007WL013100 Gowri 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Gowri INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG24050620230884580 05/06/2023 N Chandra 2901007WL013100 N Chandra 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 N Chandra INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG24050620230884581 05/06/2023 Ruth 2901007WL013100 Ruth 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Ruth INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG24050620230884582 05/06/2023 Renuka 2901007WL013100 Renuka 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 Renuka INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG24050620230884583 05/06/2023 Parvathi 2901007WL013100 Parvathi 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Parvathi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-010-010/45-A
() 		2901007000NRG24050620230884584 05/06/2023 Chandra 2901007WL013100 Chandra 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Chandra INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG24050620230884585 05/06/2023 Amudha 2901007WL013100 Amudha 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 Amudha INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-010-010/5-A
() 		2901007000NRG24050620230884586 05/06/2023 Rani 2901007WL013100 Rani 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 Rani INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG24050620230884587 05/06/2023 P.Sundari 2901007WL013100 P.Sundari 00177 IOBA0001151 1044 1044 Processed 09/06/2023 028689929 P.Sundari HDFC BANK LTD(607152)
115 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG24050620230884588 05/06/2023 Kasthuri 2901007WL013100 Kasthuri 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Kasthuri INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG24050620230884589 05/06/2023 Devaki 2901007WL013100 Devaki 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Devaki INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-010-010/52-A
() 		2901007000NRG24050620230884590 05/06/2023 Jayanthi 2901007WL013100 Jayanthi 00177 IOBA0001151 1305 1305 Processed 09/06/2023 028689929 Jayanthi CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG24050620230884591 05/06/2023 Selvi 2901007WL013100 Selvi 00177 IOBA0001151 1052 1052 Processed 09/06/2023 028689929 Selvi INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG24050620230884592 05/06/2023 J Saroja 2901007WL013100 J Saroja 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 J Saroja INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG24050620230884593 05/06/2023 Saraswathi 2901007WL013100 Saraswathi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Saraswathi INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG24050620230884594 05/06/2023 Sumathi 2901007WL013100 Sumathi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Sumathi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-010-010/64-A
() 		2901007000NRG24050620230884595 05/06/2023 Ambuja 2901007WL013100 Ambuja 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Ambuja INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-010-010/66-A
() 		2901007000NRG24050620230884596 05/06/2023 Deivasigamani 2901007WL013100 Deivasigamani 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Deivasigamani INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-010-010/71-A
() 		2901007000NRG24050620230884597 05/06/2023 Ammai 2901007WL013100 Ammai 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Ammai UNION BANK OF INDIA(508500)
125 KATTANKOLATHUR TN-01-007-010-010/76-A
() 		2901007000NRG24050620230884598 05/06/2023 Navaneetham 2901007WL013100 Navaneetham 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 Navaneetham INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG24050620230884599 05/06/2023 Rathinammal 2901007WL013100 Rathinammal 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 Rathinammal INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG24050620230884600 05/06/2023 Indirani 2901007WL013100 Indirani 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Indirani INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG24050620230884601 05/06/2023 Saroja 2901007WL013100 Saroja 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Saroja INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG24050620230884603 05/06/2023 Alamelu 2901007WL013100 Alamelu 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 Alamelu INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG24050620230884604 05/06/2023 Sumathi 2901007WL013100 Sumathi 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 Sumathi INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-010-010/87-A
() 		2901007000NRG24050620230884605 05/06/2023 Rani S 2901007WL013100 Rani S 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Rani S IDBI BANK(607095)
132 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG24050620230884606 05/06/2023 Pushpakantha 2901007WL013100 Pushpakantha 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 Pushpakantha INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG24050620230884607 05/06/2023 Ranjani 2901007WL013100 Ranjani 00177 IOBA0001151 524 524 Processed 09/06/2023 028689929 Ranjani INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-010-011/608-A
() 		2901007000NRG24050620230884608 05/06/2023 M. Tamilselvi 2901007WL013100 M. Tamilselvi 00177 IOBA0001151 786 786 Processed 09/06/2023 028689929 M. Tamilselvi STATE BANK OF INDIA(508548)
135 KATTANKOLATHUR TN-01-007-010-012/463-A
() 		2901007000NRG24050620230884609 05/06/2023 Vasantha 2901007WL013100 Vasantha 00177 IOBA0001151 520 520 Processed 09/06/2023 028689929 Vasantha INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG24050620230884610 05/06/2023 Kalyani 2901007WL013100 Kalyani 00177 IOBA0001151 1310 1310 Processed 09/06/2023 028689929 Kalyani INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-33-007-010-004/544-A
() 		2901007000NRG24050620230884611 05/06/2023 G. Lakshmi 2901007WL013100 G. Lakshmi 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 G. Lakshmi UNION BANK OF INDIA(508500)
138 KATTANKOLATHUR TN-33-007-010-004/550-A
() 		2901007000NRG24050620230884612 05/06/2023 J. Revathi 2901007WL013100 J. Revathi 00177 IOBA0001151 526 526 Processed 09/06/2023 028689929 J. Revathi INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-33-007-010-004/556-A
() 		2901007000NRG24050620230884613 05/06/2023 N. Aruna 2901007WL013100 N. Aruna 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 N. Aruna BANK OF BARODA(606985)
140 KATTANKOLATHUR TN-33-007-010-005/541-A
() 		2901007000NRG24050620230884615 05/06/2023 M. Indhira 2901007WL013100 M. Indhira 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 M. Indhira STATE BANK OF INDIA(508548)
141 KATTANKOLATHUR TN-33-007-010-005/552-A
() 		2901007000NRG24050620230884616 05/06/2023 B. Menaga 2901007WL013100 B. Menaga 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 B. Menaga INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-33-007-010-005/558-A
() 		2901007000NRG24050620230884617 05/06/2023 P. Sangeetha 2901007WL013100 P. Sangeetha 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 P. Sangeetha INDIAN BANK(607105)
143 KATTANKOLATHUR TN-33-007-010-005/559-A
() 		2901007000NRG24050620230884618 05/06/2023 S. Sathiya 2901007WL013100 S. Sathiya 00177 IOBA0001151 789 789 Processed 09/06/2023 028689929 S. Sathiya INDIAN BANK(607105)
144 KATTANKOLATHUR TN-33-007-010-005/564-A
() 		2901007000NRG24050620230884619 05/06/2023 S. Dharani 2901007WL013100 S. Dharani 00177 IOBA0001151 1315 1315 Processed 09/06/2023 028689929 S. Dharani INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-33-007-010-005/566-A
() 		2901007000NRG24050620230884620 05/06/2023 S. Saroja 2901007WL013100 S. Saroja 00177 IOBA0001151 1048 1048 Processed 09/06/2023 028689929 S. Saroja UNION BANK OF INDIA(508500)
SubTotal 161289 161289
Total 161289 161289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_313437 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 161289

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