Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239556
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-01-007-022-022/204-A
() 		2901007000NRG24200520230642826 22/05/2023 Jayakanthi Paramantham 2901007WL009142 Jayakanthi Paramantham 00176 IDIB000C022 1255 1255 Processed 30/05/2023 033385870 Jayakanthi Paramantham INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-022-001/457-A
() 		2901007000NRG24200520230642782 22/05/2023 Chanthiran 2901007WL009142 Chanthiran 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Chanthiran INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-001/507-A
() 		2901007000NRG24200520230642783 22/05/2023 Santhi 2901007WL009142 Santhi 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Santhi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-001/557-A
() 		2901007000NRG24200520230642784 22/05/2023 Meena Chokkan 2901007WL009142 Meena Chokkan 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Meena Chokkan STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-022-001/563-A
() 		2901007000NRG24200520230642785 22/05/2023 Vijay Nagappan 2901007WL009142 Vijay Nagappan 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Vijay Nagappan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/101-A
() 		2901007000NRG24200520230642786 22/05/2023 Chandara 2901007WL009142 Chandara 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Chandara INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/104-A
() 		2901007000NRG24200520230642787 22/05/2023 Sathya 2901007WL009142 Sathya 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Sathya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/105-A
() 		2901007000NRG24200520230642788 22/05/2023 Arumugam 2901007WL009142 Arumugam 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Arumugam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/106-A
() 		2901007000NRG24200520230642789 22/05/2023 Sumathi 2901007WL009142 Sumathi 00176 IDIB000C061 1275 1275 Processed 30/05/2023 033385870 Sumathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-022-022/112-A
() 		2901007000NRG24200520230642790 22/05/2023 Krishnaveni 2901007WL009142 Krishnaveni 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Krishnaveni STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-022-022/119-A
() 		2901007000NRG24200520230642791 22/05/2023 Hemalatha 2901007WL009142 Hemalatha 00176 IDIB000C061 1275 1275 Processed 30/05/2023 033385870 Hemalatha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/121-A
() 		2901007000NRG24200520230642792 22/05/2023 Pankajam 2901007WL009142 Pankajam 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Pankajam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/124-A
() 		2901007000NRG24200520230642793 22/05/2023 Manonmani 2901007WL009142 Manonmani 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Manonmani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-022-022/126-A
() 		2901007000NRG24200520230642794 22/05/2023 Kudiarasu 2901007WL009142 Kudiarasu 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Kudiarasu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/127-A
() 		2901007000NRG24200520230642795 22/05/2023 Janaki 2901007WL009142 Janaki 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Janaki STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-022-022/129-A
() 		2901007000NRG24200520230642796 22/05/2023 M.Tamilmani 2901007WL009142 M.Tamilmani 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 M.Tamilmani BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-022-022/130-A
() 		2901007000NRG24200520230642797 22/05/2023 Jayanthi 2901007WL009142 Jayanthi 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Jayanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/131-A
() 		2901007000NRG24200520230642798 22/05/2023 Susila 2901007WL009142 Susila 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Susila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/132-A
() 		2901007000NRG24200520230642799 22/05/2023 Hemalatha 2901007WL009142 Hemalatha 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Hemalatha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/133-A
() 		2901007000NRG24200520230642800 22/05/2023 Jancyrani 2901007WL009142 Jancyrani 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Jancyrani BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-022-022/135-A
() 		2901007000NRG24200520230642801 22/05/2023 Helanjayakumari 2901007WL009142 Helanjayakumari 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Helanjayakumari STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-022-022/136-A
() 		2901007000NRG24200520230642802 22/05/2023 Kasi 2901007WL009142 Kasi 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Kasi BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-022-022/139-A
() 		2901007000NRG24200520230642803 22/05/2023 Gnanammal 2901007WL009142 Gnanammal 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Gnanammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/142-A
() 		2901007000NRG24200520230642804 22/05/2023 Malliga 2901007WL009142 Malliga 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Malliga AXIS BANK(607153)
25 KATTANKOLATHUR TN-01-007-022-022/146-A
() 		2901007000NRG24200520230642805 22/05/2023 Shanthi 2901007WL009142 Shanthi 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Shanthi BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-022-022/152-A
() 		2901007000NRG24200520230642806 22/05/2023 Kumari 2901007WL009142 Kumari 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Kumari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG24200520230642807 22/05/2023 Kullammal 2901007WL009142 Kullammal 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Kullammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/158-A
() 		2901007000NRG24200520230642808 22/05/2023 Rukkiya 2901007WL009142 Rukkiya 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Rukkiya BANK OF BARODA(606985)
29 KATTANKOLATHUR TN-01-007-022-022/162-A
() 		2901007000NRG24200520230642809 22/05/2023 Shantha 2901007WL009142 Shantha 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Shantha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/164-A
() 		2901007000NRG24200520230642810 22/05/2023 Nisharani 2901007WL009142 Nisharani 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Nisharani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-022-022/172-A
() 		2901007000NRG24200520230642811 22/05/2023 Amulraj 2901007WL009142 Amulraj 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Amulraj PUNJAB NATIONAL BANK(508568)
32 KATTANKOLATHUR TN-01-007-022-022/173-A
() 		2901007000NRG24200520230642812 22/05/2023 Megala 2901007WL009142 Megala 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Megala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/174-A
() 		2901007000NRG24200520230642813 22/05/2023 Arulmani 2901007WL009142 Arulmani 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Arulmani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/176-A
() 		2901007000NRG24200520230642814 22/05/2023 Vimalraj Kamaraj 2901007WL009142 Vimalraj Kamaraj 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Vimalraj Kamaraj INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-022-022/181-A
() 		2901007000NRG24200520230642815 22/05/2023 V.Uma 2901007WL009142 V.Uma 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 V.Uma INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-022-022/184-a
() 		2901007000NRG24200520230642816 22/05/2023 Meenatchi 2901007WL009142 Meenatchi 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Meenatchi SOUTH INDIAN BANK(607167)
37 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG24200520230642817 22/05/2023 Masilamani 2901007WL009142 Masilamani 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Masilamani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-022-022/188-A
() 		2901007000NRG24200520230642818 22/05/2023 Tamilarasi 2901007WL009142 Tamilarasi 00176 IDIB000C061 1008 1008 Processed 30/05/2023 033385870 Tamilarasi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-022-022/189-A
() 		2901007000NRG24200520230642819 22/05/2023 Sudha 2901007WL009142 Sudha 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Sudha PUNJAB NATIONAL BANK(508568)
40 KATTANKOLATHUR TN-01-007-022-022/19-A
() 		2901007000NRG24200520230642820 22/05/2023 Manavallan 2901007WL009142 Manavallan 00176 IDIB000C061 756 756 Processed 30/05/2023 033385870 Manavallan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG24200520230642821 22/05/2023 ANBARASI 2901007WL009142 ANBARASI 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 ANBARASI INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-022-022/192-A
() 		2901007000NRG24200520230642822 22/05/2023 Kokila 2901007WL009142 Kokila 00176 IDIB000C061 1764 1764 Processed 30/05/2023 033385870 Kokila INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-022-022/193-A
() 		2901007000NRG24200520230642823 22/05/2023 Maduraimuthu 2901007WL009142 Maduraimuthu 00176 IDIB000C061 1255 1255 Processed 30/05/2023 033385870 Maduraimuthu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-022-022/199-A
() 		2901007000NRG24200520230642824 22/05/2023 Karpagam 2901007WL009142 Karpagam 00176 IDIB000C061 1255 1255 Processed 30/05/2023 033385870 Karpagam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-022-022/203-A
() 		2901007000NRG24200520230642825 22/05/2023 Parimala 2901007WL009142 Parimala 00176 IDIB000C061 1255 1255 Processed 30/05/2023 033385870 Parimala BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-022-022/206-A
() 		2901007000NRG24200520230642827 22/05/2023 Suguna 2901007WL009142 Suguna 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 Suguna INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-022-022/21-A
() 		2901007000NRG24200520230642828 22/05/2023 Dhanabackiam 2901007WL009142 Dhanabackiam 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 Dhanabackiam BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-022-022/210-A
() 		2901007000NRG24200520230642829 22/05/2023 K.Manickam 2901007WL009142 K.Manickam 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 K.Manickam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG24200520230642830 22/05/2023 Gowri 2901007WL009142 Gowri 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 Gowri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/214-A
() 		2901007000NRG24200520230642831 22/05/2023 Lillipushpam 2901007WL009142 Lillipushpam 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 Lillipushpam BANK OF BARODA(606985)
51 KATTANKOLATHUR TN-01-007-022-022/218-A
() 		2901007000NRG24200520230642832 22/05/2023 Sakunthala 2901007WL009142 Sakunthala 00176 IDIB000C061 1506 1506 Processed 30/05/2023 033385870 Sakunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG24200520230642833 22/05/2023 Vijayan 2901007WL009142 Vijayan 00176 IDIB000C061 1512 1512 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KATTANKOLATHUR TN-01-007-022-022/223-A
() 		2901007000NRG24200520230642834 22/05/2023 Vijayakumari 2901007WL009142 Vijayakumari 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Vijayakumari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/224-A
() 		2901007000NRG24200520230642835 22/05/2023 Shakila 2901007WL009142 Shakila 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Shakila INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-022-022/227-A
() 		2901007000NRG24200520230642836 22/05/2023 Pushparani 2901007WL009142 Pushparani 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Pushparani BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-022-022/233-A
() 		2901007000NRG24200520230642837 22/05/2023 Nithyakalyani 2901007WL009142 Nithyakalyani 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Nithyakalyani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/237-A
() 		2901007000NRG24200520230642838 22/05/2023 Suganthi 2901007WL009142 Suganthi 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Suganthi BANK OF BARODA(606985)
58 KATTANKOLATHUR TN-01-007-022-022/245-A
() 		2901007000NRG24200520230642839 22/05/2023 Radhika 2901007WL009142 Radhika 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Radhika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-022-022/247-A
() 		2901007000NRG24200520230642840 22/05/2023 Pushpa 2901007WL009142 Pushpa 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Pushpa INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-022-022/249-A
() 		2901007000NRG24200520230642841 22/05/2023 Jansirani 2901007WL009142 Jansirani 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Jansirani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-022-022/258-A
() 		2901007000NRG24200520230642842 22/05/2023 Durairaj 2901007WL009142 Durairaj 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Durairaj INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-022-022/26-A
() 		2901007000NRG24200520230642843 22/05/2023 Vasantha 2901007WL009142 Vasantha 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Vasantha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-022-022/260-A
() 		2901007000NRG24200520230642844 22/05/2023 Bhavani 2901007WL009142 Bhavani 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Bhavani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-022-022/266-A
() 		2901007000NRG24200520230642845 22/05/2023 Gowri 2901007WL009142 Gowri 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Gowri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-022-022/268-A
() 		2901007000NRG24200520230642846 22/05/2023 Thangam 2901007WL009142 Thangam 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Thangam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-022-022/28-A
() 		2901007000NRG24200520230642847 22/05/2023 Ranjitham 2901007WL009142 Ranjitham 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Ranjitham INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-022-022/285-a
() 		2901007000NRG24200520230642848 22/05/2023 Rajeshwari 2901007WL009142 Rajeshwari 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Rajeshwari PUNJAB NATIONAL BANK(508568)
68 KATTANKOLATHUR TN-01-007-022-022/288-a
() 		2901007000NRG24200520230642849 22/05/2023 Anuradha 2901007WL009142 Anuradha 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 Anuradha FINCARE SMALL FINANCE BANK LTD(608304)
69 KATTANKOLATHUR TN-01-007-022-022/294-a
() 		2901007000NRG24200520230642850 22/05/2023 A.Annamalai 2901007WL009142 A.Annamalai 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385870 A.Annamalai INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-022-022/295-a
() 		2901007000NRG24200520230642851 22/05/2023 Sivagami 2901007WL009142 Sivagami 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Sivagami INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-022-022/296-a
() 		2901007000NRG24200520230642852 22/05/2023 Banumathi 2901007WL009142 Banumathi 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Banumathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-022-022/303-a
() 		2901007000NRG24200520230642853 22/05/2023 Sakunthala 2901007WL009142 Sakunthala 00176 IDIB000C061 1008 1008 Processed 30/05/2023 033385870 Sakunthala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-022-022/306-a
() 		2901007000NRG24200520230642854 22/05/2023 Chandhirika 2901007WL009142 Chandhirika 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Chandhirika STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG24200520230642855 22/05/2023 Arpudham 2901007WL009142 Arpudham 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Arpudham INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-022-022/318-a
() 		2901007000NRG24200520230642856 22/05/2023 Vanitha Sugumaran 2901007WL009142 Vanitha Sugumaran 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Vanitha Sugumaran INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-022-022/32-A
() 		2901007000NRG24200520230642857 22/05/2023 Chandira 2901007WL009142 Chandira 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Chandira INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-022-022/34-A
() 		2901007000NRG24200520230642858 22/05/2023 Valli 2901007WL009142 Valli 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Valli STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-022-022/35-A
() 		2901007000NRG24200520230642859 22/05/2023 Saroja 2901007WL009142 Saroja 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Saroja INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-022-022/357-a
() 		2901007000NRG24200520230642860 22/05/2023 chitra 2901007WL009142 chitra 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 chitra INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-022-022/37-A
() 		2901007000NRG24200520230642861 22/05/2023 K Rathi 2901007WL009142 K Rathi 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 K Rathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-022-022/38-A
() 		2901007000NRG24200520230642862 22/05/2023 Shanthi 2901007WL009142 Shanthi 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Shanthi IDBI BANK(607095)
82 KATTANKOLATHUR TN-01-007-022-022/418-A
() 		2901007000NRG24200520230642863 22/05/2023 C.Dhanalakshmi 2901007WL009142 C.Dhanalakshmi 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 C.Dhanalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-022-022/431-B
() 		2901007000NRG24200520230642864 22/05/2023 Karpagam 2901007WL009142 Karpagam 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Karpagam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-022-022/44-A
() 		2901007000NRG24200520230642865 22/05/2023 Rani 2901007WL009142 Rani 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Rani INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-022-022/455-A
() 		2901007000NRG24200520230642866 22/05/2023 Munusami 2901007WL009142 Munusami 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Munusami INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-022-022/459-A
() 		2901007000NRG24200520230642867 22/05/2023 Mosash 2901007WL009142 Mosash 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Mosash INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-022-022/463-A
() 		2901007000NRG24200520230642868 22/05/2023 Latha 2901007WL009142 Latha 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Latha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-022-022/469-A
() 		2901007000NRG24200520230642869 22/05/2023 Kuttiyammal 2901007WL009142 Kuttiyammal 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Kuttiyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-022-022/470-A
() 		2901007000NRG24200520230642870 22/05/2023 Megala 2901007WL009142 Megala 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Megala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-022-022/471-A
() 		2901007000NRG24200520230642871 22/05/2023 Manju 2901007WL009142 Manju 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Manju INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-022-022/475-A
() 		2901007000NRG24200520230642872 22/05/2023 m.Jothi 2901007WL009142 m.Jothi 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 m.Jothi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-022-022/476-A
() 		2901007000NRG24200520230642873 22/05/2023 Devi 2901007WL009142 Devi 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Devi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-022-022/477-A
() 		2901007000NRG24200520230642874 22/05/2023 Anjalai 2901007WL009142 Anjalai 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Anjalai INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-022-022/478-A
() 		2901007000NRG24200520230642875 22/05/2023 Elumalai 2901007WL009142 Elumalai 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Elumalai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-022-022/485-A
() 		2901007000NRG24200520230642876 22/05/2023 Devagi 2901007WL009142 Devagi 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Devagi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-022-022/487-A
() 		2901007000NRG24200520230642878 22/05/2023 Suganya 2901007WL009142 Suganya 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Suganya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-022-022/489-A
() 		2901007000NRG24200520230642879 22/05/2023 Suriya 2901007WL009142 Suriya 00176 IDIB000C061 1008 1008 Processed 30/05/2023 033385870 Suriya INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-022-022/492-A
() 		2901007000NRG24200520230642880 22/05/2023 Revathi 2901007WL009142 Revathi 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 Revathi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-022-022/5-A
() 		2901007000NRG24200520230642881 22/05/2023 Rani 2901007WL009142 Rani 00176 IDIB000C061 1260 1260 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-022-022/502-A
() 		2901007000NRG24200520230642882 22/05/2023 K.menaga 2901007WL009142 K.menaga 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385870 K.menaga INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-022-022/503-A
() 		2901007000NRG24200520230642883 22/05/2023 Jabamalai 2901007WL009142 Jabamalai 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Jabamalai INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-022-022/508-A
() 		2901007000NRG24200520230642884 22/05/2023 Kamalavalli V 2901007WL009142 Kamalavalli V 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Kamalavalli V INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-022-022/514-A
() 		2901007000NRG24200520230642886 22/05/2023 Anupriya V 2901007WL009142 Anupriya V 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Anupriya V INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-022-022/517-A
() 		2901007000NRG24200520230642887 22/05/2023 Amulu S 2901007WL009142 Amulu S 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Amulu S PUNJAB NATIONAL BANK(508568)
105 KATTANKOLATHUR TN-01-007-022-022/519-A
() 		2901007000NRG24200520230642888 22/05/2023 Philipagustin Muthusami 2901007WL009142 Philipagustin Muthusami 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Philipagustin Muthusami INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-022-022/521
() 		2901007000NRG24200520230642889 22/05/2023 Rosi 2901007WL009142 Rosi 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Rosi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-022-022/529-A
() 		2901007000NRG24200520230642890 22/05/2023 Ukeshwari 2901007WL009142 Ukeshwari 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Ukeshwari INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-022-022/531-A
() 		2901007000NRG24200520230642891 22/05/2023 Samudeshwari 2901007WL009142 Samudeshwari 00176 IDIB000C061 1518 1518 Processed 30/05/2023 033385870 Samudeshwari INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-022-022/545-A
() 		2901007000NRG24200520230642893 22/05/2023 BARKAVI DURAIRAJ 2901007WL009142 BARKAVI DURAIRAJ 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 BARKAVI DURAIRAJ INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-022-022/551-A
() 		2901007000NRG24200520230642894 22/05/2023 VIMALA PODIYAN 2901007WL009142 VIMALA PODIYAN 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 VIMALA PODIYAN UNION BANK OF INDIA(508500)
111 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG24200520230642895 22/05/2023 Sathya Gunasekaran 2901007WL009142 Sathya Gunasekaran 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Sathya Gunasekaran INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-022-022/560-A
() 		2901007000NRG24200520230642896 22/05/2023 Daffy V 2901007WL009142 Daffy V 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Daffy V INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-022-022/561-A
() 		2901007000NRG24200520230642897 22/05/2023 Joshva Kingslin D 2901007WL009142 Joshva Kingslin D 00176 IDIB000C061 1016 1016 Processed 30/05/2023 033385870 Joshva Kingslin D INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-022-022/564-A
() 		2901007000NRG24200520230642898 22/05/2023 Sheelarejinamary Venkatesan 2901007WL009142 Sheelarejinamary Venkatesan 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Sheelarejinamary Venkatesan INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-022-022/57-A
() 		2901007000NRG24200520230642899 22/05/2023 Chelllammal 2901007WL009142 Chelllammal 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Chelllammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-022-022/59-A
() 		2901007000NRG24200520230642900 22/05/2023 Shanthi 2901007WL009142 Shanthi 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Shanthi BANK OF BARODA(606985)
117 KATTANKOLATHUR TN-01-007-022-022/61-A
() 		2901007000NRG24200520230642901 22/05/2023 Mallika 2901007WL009142 Mallika 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Mallika INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-022-022/62-A
() 		2901007000NRG24200520230642902 22/05/2023 Kumari 2901007WL009142 Kumari 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Kumari BANK OF BARODA(606985)
119 KATTANKOLATHUR TN-01-007-022-022/63-A
() 		2901007000NRG24200520230642903 22/05/2023 T.Shobana 2901007WL009142 T.Shobana 00176 IDIB000C061 1275 1275 Processed 30/05/2023 033385870 T.Shobana INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-022-022/65-A
() 		2901007000NRG24200520230642904 22/05/2023 Jayalakshmi 2901007WL009142 Jayalakshmi 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Jayalakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-022-022/69-A
() 		2901007000NRG24200520230642905 22/05/2023 Dhanalakshmi 2901007WL009142 Dhanalakshmi 00176 IDIB000C061 1275 1275 Processed 30/05/2023 033385870 Dhanalakshmi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-022-022/72-A
() 		2901007000NRG24200520230642906 22/05/2023 Malliga 2901007WL009142 Malliga 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Malliga INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-022-022/73-A
() 		2901007000NRG24200520230642907 22/05/2023 Valliyammal 2901007WL009142 Valliyammal 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Valliyammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-022-022/74-A
() 		2901007000NRG24200520230642908 22/05/2023 Shanthi 2901007WL009142 Shanthi 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Shanthi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-022-022/75-A
() 		2901007000NRG24200520230642909 22/05/2023 Selvi 2901007WL009142 Selvi 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-022-022/77-A
() 		2901007000NRG24200520230642910 22/05/2023 Lakshmi 2901007WL009142 Lakshmi 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-022-022/81-A
() 		2901007000NRG24200520230642911 22/05/2023 Chinnaponnu 2901007WL009142 Chinnaponnu 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Chinnaponnu INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-022-022/82-A
() 		2901007000NRG24200520230642912 22/05/2023 Ramani 2901007WL009142 Ramani 00176 IDIB000C061 1530 1530 Processed 30/05/2023 033385870 Ramani INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-022-022/83-A
() 		2901007000NRG24200520230642913 22/05/2023 Nikkolarani 2901007WL009142 Nikkolarani 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Nikkolarani INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-022-022/86-A
() 		2901007000NRG24200520230642915 22/05/2023 Rekha 2901007WL009142 Rekha 00176 IDIB000C061 1270 1270 Processed 30/05/2023 033385870 Rekha INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG24200520230642916 22/05/2023 Ellammal 2901007WL009142 Ellammal 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Ellammal INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG24200520230642917 22/05/2023 Nagappan 2901007WL009142 Nagappan 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Nagappan INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-022-022/91-A
() 		2901007000NRG24200520230642918 22/05/2023 Ilanchiyam 2901007WL009142 Ilanchiyam 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Ilanchiyam STATE BANK OF INDIA(508548)
134 KATTANKOLATHUR TN-01-007-022-022/92-A
() 		2901007000NRG24200520230642919 22/05/2023 Ranjitham 2901007WL009142 Ranjitham 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Ranjitham STATE BANK OF INDIA(508548)
135 KATTANKOLATHUR TN-01-007-022-022/93-A
() 		2901007000NRG24200520230642920 22/05/2023 Mahalakshmi 2901007WL009142 Mahalakshmi 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Mahalakshmi BANK OF BARODA(606985)
136 KATTANKOLATHUR TN-01-007-022-022/94-A
() 		2901007000NRG24200520230642921 22/05/2023 Porkodi 2901007WL009142 Porkodi 00176 IDIB000C061 1016 1016 Processed 30/05/2023 033385870 Porkodi INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-022-022/98-A
() 		2901007000NRG24200520230642922 22/05/2023 Shantha 2901007WL009142 Shantha 00176 IDIB000C061 1524 1524 Processed 30/05/2023 033385870 Shantha INDIAN BANK(607105)
SubTotal 194124 194124
Total 195379 195379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_239556 Indian Bank IDIB000C022 CHENGALPATTU 1255
2 KATTANKOLATHUR TN2901007_220523APB_FTO_239556 Indian Bank IDIB000C061 Melamaiyur 194124

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