Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281122APB_FTO_1210983
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-01-007-024-024/118-A
() 		2901007000NRG23281120223392475 28/11/2022 Usha 2901007WL066654 Usha 00176 IDIB000C061 750 750 Processed 07/12/2022 019838557 Usha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/121-A
() 		2901007000NRG23281120223392476 28/11/2022 Kasiammal 2901007WL066654 Kasiammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Kasiammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/137-a
() 		2901007000NRG23281120223392478 28/11/2022 Mekala 2901007WL066654 Mekala 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Mekala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/144-a
() 		2901007000NRG23281120223392479 28/11/2022 Amuha 2901007WL066654 Amuha 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 Amuha CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-024-024/150-A
() 		2901007000NRG23281120223392480 28/11/2022 Sulokchana 2901007WL066654 Sulokchana 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Sulokchana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/152-A
() 		2901007000NRG23281120223392481 28/11/2022 Rajeswari 2901007WL066654 Rajeswari 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Rajeswari STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-024-024/168-A
() 		2901007000NRG23281120223392482 28/11/2022 Muniammal 2901007WL066654 Muniammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Muniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/177-A
() 		2901007000NRG23281120223392483 28/11/2022 Panja 2901007WL066654 Panja 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Panja INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-024/180-A
() 		2901007000NRG23281120223392484 28/11/2022 Malarvizhi 2901007WL066654 Malarvizhi 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Malarvizhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/189-A
() 		2901007000NRG23281120223392485 28/11/2022 Jayanthi 2901007WL066654 Jayanthi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Jayanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/192-A
() 		2901007000NRG23281120223392486 28/11/2022 Sagunthala 2901007WL066654 Sagunthala 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Sagunthala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/193-A
() 		2901007000NRG23281120223392487 28/11/2022 Maragadam 2901007WL066654 Maragadam 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Maragadam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/201-A
() 		2901007000NRG23281120223392488 28/11/2022 Kanniyammal 2901007WL066654 Kanniyammal 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Kanniyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/227-A
() 		2901007000NRG23281120223392489 28/11/2022 Manjula 2901007WL066654 Manjula 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Manjula INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/236-A
() 		2901007000NRG23281120223392491 28/11/2022 Ettiyammal 2901007WL066654 Ettiyammal 00176 IDIB000C061 502 502 Processed 07/12/2022 019838557 Ettiyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/238-A
() 		2901007000NRG23281120223392492 28/11/2022 Jeya 2901007WL066654 Jeya 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Jeya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/263-a
() 		2901007000NRG23281120223392493 28/11/2022 Dhanalakshmi 2901007WL066654 Dhanalakshmi 00176 IDIB000C061 502 502 Processed 07/12/2022 019838557 Dhanalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/266-a
() 		2901007000NRG23281120223392494 28/11/2022 Kasthuri 2901007WL066654 Kasthuri 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Kasthuri CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-024-024/271-a
() 		2901007000NRG23281120223392495 28/11/2022 Sumathi 2901007WL066654 Sumathi 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/274-a
() 		2901007000NRG23281120223392496 28/11/2022 Kalyani 2901007WL066654 Kalyani 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Kalyani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/281-a
() 		2901007000NRG23281120223392497 28/11/2022 Kanniammal 2901007WL066654 Kanniammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Kanniammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/286-a
() 		2901007000NRG23281120223392498 28/11/2022 Shanthi 2901007WL066654 Shanthi 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/294-a
() 		2901007000NRG23281120223392499 28/11/2022 Banumathi 2901007WL066654 Banumathi 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Banumathi SOUTH INDIAN BANK(607167)
24 KATTANKOLATHUR TN-01-007-024-024/295-a
() 		2901007000NRG23281120223392500 28/11/2022 Palaniammal 2901007WL066654 Palaniammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Palaniammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/296-a
() 		2901007000NRG23281120223392501 28/11/2022 Amutha 2901007WL066654 Amutha 00176 IDIB000C061 250 250 Processed 07/12/2022 019838557 Amutha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-024-024/297-a
() 		2901007000NRG23281120223392502 28/11/2022 Thulasi 2901007WL066654 Thulasi 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 Thulasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/31-A
() 		2901007000NRG23281120223392503 28/11/2022 Malliga 2901007WL066654 Malliga 00176 IDIB000C061 250 250 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/356-a
() 		2901007000NRG23281120223392504 28/11/2022 Gangaiammal 2901007WL066654 Gangaiammal 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Gangaiammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/36-A
() 		2901007000NRG23281120223392505 28/11/2022 Parvathy 2901007WL066654 Parvathy 00176 IDIB000C061 753 753 Processed 07/12/2022 019838557 Parvathy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/369-a
() 		2901007000NRG23281120223392506 28/11/2022 Bhuvaneswari 2901007WL066654 Bhuvaneswari 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Bhuvaneswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/377-A
() 		2901007000NRG23281120223392507 28/11/2022 Rajeshwari 2901007WL066654 Rajeshwari 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-024-024/386-a
() 		2901007000NRG23281120223392508 28/11/2022 Sundari 2901007WL066654 Sundari 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Sundari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/388-A
() 		2901007000NRG23281120223392509 28/11/2022 Malliga 2901007WL066654 Malliga 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/394-a
() 		2901007000NRG23281120223392510 28/11/2022 Kala 2901007WL066654 Kala 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Kala STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-024-024/40-A
() 		2901007000NRG23281120223392511 28/11/2022 Rani 2901007WL066654 Rani 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/401-a
() 		2901007000NRG23281120223392512 28/11/2022 Devaki 2901007WL066654 Devaki 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Devaki INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/403-A
() 		2901007000NRG23281120223392513 28/11/2022 Varadhammal 2901007WL066654 Varadhammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Varadhammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/408-a
() 		2901007000NRG23281120223392514 28/11/2022 Palayathammal 2901007WL066654 Palayathammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Palayathammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/419-A
() 		2901007000NRG23281120223392515 28/11/2022 Punitha 2901007WL066654 Punitha 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Punitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/421-a
() 		2901007000NRG23281120223392516 28/11/2022 Andal 2901007WL066654 Andal 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 Andal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/428-a
() 		2901007000NRG23281120223392519 28/11/2022 anjalai 2901007WL066654 anjalai 00176 IDIB000C061 250 250 Processed 07/12/2022 019838557 anjalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/432-A
() 		2901007000NRG23281120223392520 28/11/2022 Kamala 2901007WL066654 Kamala 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Kamala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/434-a
() 		2901007000NRG23281120223392521 28/11/2022 Malliga 2901007WL066654 Malliga 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 Malliga CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG23281120223392522 28/11/2022 Balamani 2901007WL066654 Balamani 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 Balamani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-024-024/445-a
() 		2901007000NRG23281120223392523 28/11/2022 Hemavathy 2901007WL066654 Hemavathy 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Hemavathy INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/446-a
() 		2901007000NRG23281120223392524 28/11/2022 Sakunthala 2901007WL066654 Sakunthala 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Sakunthala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/447-A
() 		2901007000NRG23281120223392525 28/11/2022 Kanniyammal 2901007WL066654 Kanniyammal 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Kanniyammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/485-A
() 		2901007000NRG23281120223392526 28/11/2022 Anjalidevi 2901007WL066654 Anjalidevi 00176 IDIB000C061 1255 1255 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KATTANKOLATHUR TN-01-007-024-024/499-A
() 		2901007000NRG23281120223392527 28/11/2022 Nila 2901007WL066654 Nila 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Nila INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/502-A
() 		2901007000NRG23281120223392528 28/11/2022 Muthulakshmi 2901007WL066654 Muthulakshmi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Muthulakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/503-A
() 		2901007000NRG23281120223392529 28/11/2022 Valli 2901007WL066654 Valli 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Valli BANK OF BARODA(606985)
52 KATTANKOLATHUR TN-01-007-024-024/505-A
() 		2901007000NRG23281120223392530 28/11/2022 Anjalai 2901007WL066654 Anjalai 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Anjalai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG23281120223392531 28/11/2022 Jeyarani 2901007WL066654 Jeyarani 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Jeyarani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/512-A
() 		2901007000NRG23281120223392532 28/11/2022 Lakshmi 2901007WL066654 Lakshmi 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/521-A
() 		2901007000NRG23281120223392533 28/11/2022 MALLIKA 2901007WL066654 MALLIKA 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 MALLIKA INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/526-A
() 		2901007000NRG23281120223392534 28/11/2022 lalitha 2901007WL066654 lalitha 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 lalitha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/527-a
() 		2901007000NRG23281120223392535 28/11/2022 gangammal 2901007WL066654 gangammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 gangammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/530-a
() 		2901007000NRG23281120223392536 28/11/2022 Shanthi 2901007WL066654 Shanthi 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Shanthi STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-024-024/533-a
() 		2901007000NRG23281120223392537 28/11/2022 Sumathi 2901007WL066654 Sumathi 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/552-a
() 		2901007000NRG23281120223392538 28/11/2022 sumathi 2901007WL066654 sumathi 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 sumathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/561-A
() 		2901007000NRG23281120223392539 28/11/2022 Nirmala 2901007WL066654 Nirmala 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Nirmala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/563-a
() 		2901007000NRG23281120223392540 28/11/2022 santhi 2901007WL066654 santhi 00176 IDIB000C061 1000 1000 Processed 07/12/2022 019838557 santhi PUNJAB NATIONAL BANK(508568)
63 KATTANKOLATHUR TN-01-007-024-024/569-a
() 		2901007000NRG23281120223392541 28/11/2022 chinnaponnu 2901007WL066654 chinnaponnu 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 chinnaponnu SOUTH INDIAN BANK(607167)
64 KATTANKOLATHUR TN-01-007-024-024/580-A
() 		2901007000NRG23281120223392542 28/11/2022 Murugammal 2901007WL066654 Murugammal 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/589-A
() 		2901007000NRG23281120223392543 28/11/2022 Manonmani 2901007WL066654 Manonmani 00176 IDIB000C061 753 753 Processed 07/12/2022 019838557 Manonmani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/591-A
() 		2901007000NRG23281120223392544 28/11/2022 Vijayalakshmi 2901007WL066654 Vijayalakshmi 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Vijayalakshmi STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-024-024/600-A
() 		2901007000NRG23281120223392545 28/11/2022 Jayalakshmi 2901007WL066654 Jayalakshmi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Jayalakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/601-A
() 		2901007000NRG23281120223392546 28/11/2022 Karpagam 2901007WL066654 Karpagam 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Karpagam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/607-A
() 		2901007000NRG23281120223392547 28/11/2022 lakshmi 2901007WL066654 lakshmi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 lakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/613-A
() 		2901007000NRG23281120223392548 28/11/2022 Indhara 2901007WL066654 Indhara 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Indhara INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/615-A
() 		2901007000NRG23281120223392549 28/11/2022 Malarvizhi 2901007WL066654 Malarvizhi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Malarvizhi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/626-A
() 		2901007000NRG23281120223392550 28/11/2022 Sugirtha 2901007WL066654 Sugirtha 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Sugirtha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/635-A
() 		2901007000NRG23281120223392551 28/11/2022 sasikala 2901007WL066654 sasikala 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 sasikala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/650-A
() 		2901007000NRG23281120223392552 28/11/2022 Tamilmani 2901007WL066654 Tamilmani 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Tamilmani BANK OF BARODA(606985)
75 KATTANKOLATHUR TN-01-007-024-024/658-A
() 		2901007000NRG23281120223392553 28/11/2022 Alamelu 2901007WL066654 Alamelu 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/720-A
() 		2901007000NRG23281120223392554 28/11/2022 Devaki 2901007WL066654 Devaki 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Devaki INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/729-A
() 		2901007000NRG23281120223392555 28/11/2022 Shanthiyakala 2901007WL066654 Shanthiyakala 00176 IDIB000C061 1250 1250 Processed 07/12/2022 019838557 Shanthiyakala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/738-A
() 		2901007000NRG23281120223392557 28/11/2022 Deepa 2901007WL066654 Deepa 00176 IDIB000C061 750 750 Processed 07/12/2022 019838557 Deepa INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/762-A
() 		2901007000NRG23281120223392559 28/11/2022 Vasanthi 2901007WL066654 Vasanthi 00176 IDIB000C061 750 750 Processed 07/12/2022 019838557 Vasanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/788-A
() 		2901007000NRG23281120223392561 28/11/2022 Kanniyappan 2901007WL066654 Kanniyappan 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Kanniyappan INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/792-A
() 		2901007000NRG23281120223392562 28/11/2022 Mallika 2901007WL066654 Mallika 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Mallika INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/797-B
() 		2901007000NRG23281120223392563 28/11/2022 Rukumani 2901007WL066654 Rukumani 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Rukumani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/799-A
() 		2901007000NRG23281120223392564 28/11/2022 Uma 2901007WL066654 Uma 00176 IDIB000C061 1004 1004 Processed 07/12/2022 019838557 Uma INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/8-A
() 		2901007000NRG23281120223392565 28/11/2022 Kathirvel 2901007WL066654 Kathirvel 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Kathirvel INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/800-A
() 		2901007000NRG23281120223392566 28/11/2022 Ellammal 2901007WL066654 Ellammal 00176 IDIB000C061 502 502 Processed 07/12/2022 019838557 Ellammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/806-A
() 		2901007000NRG23281120223392568 28/11/2022 Govinthammal 2901007WL066654 Govinthammal 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Govinthammal BANK OF BARODA(606985)
87 KATTANKOLATHUR TN-01-007-024-024/827-A
() 		2901007000NRG23281120223392569 28/11/2022 Lakshmi 2901007WL066654 Lakshmi 00176 IDIB000C061 1255 1255 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
SubTotal 97210 97210
Total 97210 97210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281122APB_FTO_1210983 Indian Bank IDIB000C061 Melamaiyur 97210

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