Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1195270
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-01-007-029-002/1171-A
() 		2901007000NRG24151220234295117 15/12/2023 Palani 2901007WL059965 Palani 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Palani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-003/1238-A
() 		2901007000NRG24151220234295118 15/12/2023 Sarala Rani 2901007WL059965 Sarala Rani 00176 IDIB000A032 1144 1144 Processed 13/03/2024 044818046 Sarala Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24151220234295120 15/12/2023 Deventhiran 2901007WL059965 Deventhiran 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Deventhiran INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24151220234295119 15/12/2023 Vasantha 2901007WL059965 Vasantha 00176 IDIB000A032 858 858 Processed 13/03/2024 044818046 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1041-B
() 		2901007000NRG24151220234295121 15/12/2023 Dhanalakshmi 2901007WL059965 Dhanalakshmi 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Dhanalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1057-B
() 		2901007000NRG24151220234295122 15/12/2023 Sathya 2901007WL059965 Sathya 00176 IDIB000A032 572 572 Processed 13/03/2024 044818046 Sathya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1110-A
() 		2901007000NRG24151220234295123 15/12/2023 Gunasundari 2901007WL059965 Gunasundari 00176 IDIB000A032 1144 1144 Processed 13/03/2024 044818046 Gunasundari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-029/1111-A
() 		2901007000NRG24151220234295124 15/12/2023 Nathiya 2901007WL059965 Nathiya 00176 IDIB000A032 1176 1176 Processed 13/03/2024 044818046 Nathiya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/1113-A
() 		2901007000NRG24151220234295125 15/12/2023 Sakunthala 2901007WL059965 Sakunthala 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Sakunthala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/1115-A
() 		2901007000NRG24151220234295126 15/12/2023 Suganthi 2901007WL059965 Suganthi 00176 IDIB000A032 1709 1709 Processed 12/03/2024 044818046 Suganthi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-029-029/1116-A
() 		2901007000NRG24151220234295127 15/12/2023 Padmavathi 2901007WL059965 Padmavathi 00176 IDIB000A032 1709 1709 Processed 12/03/2024 044818046 Padmavathi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-029-029/1136-A
() 		2901007000NRG24151220234295128 15/12/2023 Kavitha 2901007WL059965 Kavitha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Kavitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1153-A
() 		2901007000NRG24151220234295129 15/12/2023 Geetha 2901007WL059965 Geetha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Geetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1155-A
() 		2901007000NRG24151220234295130 15/12/2023 Banumathi 2901007WL059965 Banumathi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Banumathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/1156-A
() 		2901007000NRG24151220234295131 15/12/2023 Pushpalatha 2901007WL059965 Pushpalatha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Pushpalatha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1197-A
() 		2901007000NRG24151220234295132 15/12/2023 Pappammal 2901007WL059965 Pappammal 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Pappammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1200-A
() 		2901007000NRG24151220234295133 15/12/2023 Pushpa 2901007WL059965 Pushpa 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Pushpa INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1269-A
() 		2901007000NRG24151220234295134 15/12/2023 Vijaya 2901007WL059965 Vijaya 00176 IDIB000A032 1430 1430 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1274-A
() 		2901007000NRG24151220234295135 15/12/2023 Kalaivani 2901007WL059965 Kalaivani 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Kalaivani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1300-A
() 		2901007000NRG24151220234295136 15/12/2023 Kirishnaveni 2901007WL059965 Kirishnaveni 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Kirishnaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/1307-A
() 		2901007000NRG24151220234295137 15/12/2023 Dhanalakshmi 2901007WL059965 Dhanalakshmi 00176 IDIB000A032 1144 1144 Processed 13/03/2024 044818046 Dhanalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1320-A
() 		2901007000NRG24151220234295138 15/12/2023 Mahalakshmi 2901007WL059965 Mahalakshmi 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Mahalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1321-A
() 		2901007000NRG24151220234295139 15/12/2023 Prema 2901007WL059965 Prema 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Prema INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1324-A
() 		2901007000NRG24151220234295140 15/12/2023 Sarala 2901007WL059965 Sarala 00176 IDIB000A032 1716 1716 Processed 12/03/2024 044818046 Sarala SOUTH INDIAN BANK(607167)
25 KATTANKOLATHUR TN-01-007-029-029/1326-A
() 		2901007000NRG24151220234295141 15/12/2023 Anusiya 2901007WL059965 Anusiya 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Anusiya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1326-A
() 		2901007000NRG24151220234295142 15/12/2023 Kuppan Ethiraj 2901007WL059965 Kuppan Ethiraj 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Kuppan Ethiraj INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/1368-A
() 		2901007000NRG24151220234295143 15/12/2023 Vasantha S 2901007WL059965 Vasantha S 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Vasantha S INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1378-A
() 		2901007000NRG24151220234295144 15/12/2023 Kanimozhi 2901007WL059965 Kanimozhi 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Kanimozhi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1380-A
() 		2901007000NRG24151220234295145 15/12/2023 Malathi D 2901007WL059965 Malathi D 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Malathi D INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1416-A
() 		2901007000NRG24151220234295146 15/12/2023 Jayachitra 2901007WL059965 Jayachitra 00176 IDIB000A032 1436 1436 Processed 12/03/2024 044818046 Jayachitra BANK OF INDIA(508505)
31 KATTANKOLATHUR TN-01-007-029-029/1421-A
() 		2901007000NRG24151220234295147 15/12/2023 Gajendran 2901007WL059965 Gajendran 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Gajendran INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/1427-A
() 		2901007000NRG24151220234295148 15/12/2023 Kanniyammal 2901007WL059965 Kanniyammal 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Kanniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1429-A
() 		2901007000NRG24151220234295149 15/12/2023 Anitha 2901007WL059965 Anitha 00176 IDIB000A032 1436 1436 Processed 13/03/2024 044818046 Anitha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1540-A
() 		2901007000NRG24151220234295150 15/12/2023 Poonkodi 2901007WL059965 Poonkodi 00176 IDIB000A032 1723 1723 Processed 12/03/2024 044818046 Poonkodi CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-029-029/1613-A
() 		2901007000NRG24151220234295151 15/12/2023 Illayakanni 2901007WL059965 Illayakanni 00176 IDIB000A032 1723 1723 Processed 12/03/2024 044818046 Illayakanni INDUSIND BANK(607189)
36 KATTANKOLATHUR TN-01-007-029-029/1640-A
() 		2901007000NRG24151220234295152 15/12/2023 Divya 2901007WL059965 Divya 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Divya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/1642-A
() 		2901007000NRG24151220234295153 15/12/2023 Vinitha 2901007WL059965 Vinitha 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Vinitha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/1690-A
() 		2901007000NRG24151220234295155 15/12/2023 Parthasarathi 2901007WL059965 Parthasarathi 00176 IDIB000A032 861 861 Processed 13/03/2024 044818046 Parthasarathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/1694-A
() 		2901007000NRG24151220234295156 15/12/2023 Lakshmi 2901007WL059965 Lakshmi 00176 IDIB000A032 1723 1723 Processed 12/03/2024 044818046 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
40 KATTANKOLATHUR TN-01-007-029-029/1699-A
() 		2901007000NRG24151220234295157 15/12/2023 Rajeshwari 2901007WL059965 Rajeshwari 00176 IDIB000A032 287 287 Processed 13/03/2024 044818046 Rajeshwari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/1847-A
() 		2901007000NRG24151220234295159 15/12/2023 Egavalli 2901007WL059965 Egavalli 00176 IDIB000A032 1709 1709 Processed 12/03/2024 044818046 Egavalli STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-029-029/1884-A
() 		2901007000NRG24151220234295160 15/12/2023 Saroja Ramadoss 2901007WL059965 Saroja Ramadoss 00176 IDIB000A032 1424 1424 Processed 13/03/2024 044818046 Saroja Ramadoss INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24151220234295163 15/12/2023 MathiOli 2901007WL059965 MathiOli 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 MathiOli INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24151220234295162 15/12/2023 Navamani 2901007WL059965 Navamani 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Navamani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/454-A
() 		2901007000NRG24151220234295164 15/12/2023 Kasiyammal 2901007WL059965 Kasiyammal 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 Kasiyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/460-A
() 		2901007000NRG24151220234295165 15/12/2023 Saguanthala 2901007WL059965 Saguanthala 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 Saguanthala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/461-A
() 		2901007000NRG24151220234295166 15/12/2023 papathi 2901007WL059965 papathi 00176 IDIB000A032 1703 1703 Processed 12/03/2024 044818046 papathi TAMILNAD MERCANTILE BANK LTD.(607187)
48 KATTANKOLATHUR TN-01-007-029-029/462-A
() 		2901007000NRG24151220234295167 15/12/2023 hemavathi 2901007WL059965 hemavathi 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 hemavathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/463-A
() 		2901007000NRG24151220234295168 15/12/2023 Pushpa 2901007WL059965 Pushpa 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 Pushpa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24151220234295169 15/12/2023 Jagadha 2901007WL059965 Jagadha 00176 IDIB000A032 284 284 Processed 13/03/2024 044818046 Jagadha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24151220234295170 15/12/2023 Perumal 2901007WL059965 Perumal 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 Perumal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/466-A
() 		2901007000NRG24151220234295171 15/12/2023 Radha 2901007WL059965 Radha 00176 IDIB000A032 1703 1703 Processed 12/03/2024 044818046 Radha STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24151220234295172 15/12/2023 Devi 2901007WL059965 Devi 00176 IDIB000A032 1703 1703 Processed 13/03/2024 044818046 Devi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24151220234295173 15/12/2023 Panneerselvam 2901007WL059965 Panneerselvam 00176 IDIB000A032 1419 1419 Processed 13/03/2024 044818046 Panneerselvam INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/470-A
() 		2901007000NRG24151220234295174 15/12/2023 valli 2901007WL059965 valli 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 valli INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/471-A
() 		2901007000NRG24151220234295175 15/12/2023 selvi 2901007WL059965 selvi 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 selvi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG24151220234295176 15/12/2023 meagala 2901007WL059965 meagala 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 meagala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24151220234295177 15/12/2023 nirmala 2901007WL059965 nirmala 00176 IDIB000A032 1430 1430 Processed 13/03/2024 044818046 nirmala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24151220234295178 15/12/2023 Raji 2901007WL059965 Raji 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Raji INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/479-A
() 		2901007000NRG24151220234295179 15/12/2023 Jeyalakshmi 2901007WL059965 Jeyalakshmi 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Jeyalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG24151220234295180 15/12/2023 selvi 2901007WL059965 selvi 00176 IDIB000A032 858 858 Processed 13/03/2024 044818046 selvi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/503-A
() 		2901007000NRG24151220234295181 15/12/2023 Kirishnaveni 2901007WL059965 Kirishnaveni 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Kirishnaveni INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24151220234295183 15/12/2023 Balaraman 2901007WL059965 Balaraman 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Balaraman INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24151220234295182 15/12/2023 mariammal 2901007WL059965 mariammal 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 mariammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24151220234295184 15/12/2023 Amsa 2901007WL059965 Amsa 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Amsa INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24151220234295185 15/12/2023 Durairaj 2901007WL059965 Durairaj 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Durairaj INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG24151220234295186 15/12/2023 M Lakshmi 2901007WL059965 M Lakshmi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 M Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/513-A
() 		2901007000NRG24151220234295187 15/12/2023 Saraswathi 2901007WL059965 Saraswathi 00176 IDIB000A032 1140 1140 Processed 13/03/2024 044818046 Saraswathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/514-A
() 		2901007000NRG24151220234295188 15/12/2023 Dhanalakshmi 2901007WL059965 Dhanalakshmi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Dhanalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24151220234295189 15/12/2023 Dharani 2901007WL059965 Dharani 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Dharani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24151220234295190 15/12/2023 Sivanathi 2901007WL059965 Sivanathi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Sivanathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/520-A
() 		2901007000NRG24151220234295191 15/12/2023 Thambiran 2901007WL059965 Thambiran 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Thambiran INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/523-A
() 		2901007000NRG24151220234295192 15/12/2023 valarmathi 2901007WL059965 valarmathi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 valarmathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/525-A
() 		2901007000NRG24151220234295193 15/12/2023 Kanagavalli 2901007WL059965 Kanagavalli 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Kanagavalli INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/526-A
() 		2901007000NRG24151220234295194 15/12/2023 Kanagapoosanam 2901007WL059965 Kanagapoosanam 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Kanagapoosanam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/527-A
() 		2901007000NRG24151220234295195 15/12/2023 saroja 2901007WL059965 saroja 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 saroja INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24151220234295196 15/12/2023 Tamilselvi 2901007WL059965 Tamilselvi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Tamilselvi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24151220234295197 15/12/2023 Velu 2901007WL059965 Velu 00176 IDIB000A032 1424 1424 Processed 12/03/2024 044818046 Velu BANK OF INDIA(508505)
79 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24151220234295198 15/12/2023 Gunasundari 2901007WL059965 Gunasundari 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Gunasundari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24151220234295199 15/12/2023 Sivanantham 2901007WL059965 Sivanantham 00176 IDIB000A032 570 570 Processed 12/03/2024 044818046 Sivanantham FEDERAL BANK(607165)
81 KATTANKOLATHUR TN-01-007-029-029/536-A
() 		2901007000NRG24151220234295200 15/12/2023 Karpagam 2901007WL059965 Karpagam 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Karpagam INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/537-A
() 		2901007000NRG24151220234295201 15/12/2023 Rathna 2901007WL059965 Rathna 00176 IDIB000A032 1140 1140 Processed 13/03/2024 044818046 Rathna INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24151220234295203 15/12/2023 Mani 2901007WL059965 Mani 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Mani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24151220234295202 15/12/2023 Ranganayaki 2901007WL059965 Ranganayaki 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Ranganayaki INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/595-A
() 		2901007000NRG24151220234295204 15/12/2023 Rani 2901007WL059965 Rani 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG24151220234295205 15/12/2023 amudha 2901007WL059965 amudha 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 amudha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG24151220234295206 15/12/2023 Raji 2901007WL059965 Raji 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Raji INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/618-A
() 		2901007000NRG24151220234295207 15/12/2023 Mageshwari 2901007WL059965 Mageshwari 00176 IDIB000A032 1709 1709 Processed 12/03/2024 044818046 Mageshwari UNION BANK OF INDIA(508500)
89 KATTANKOLATHUR TN-01-007-029-029/653-C
() 		2901007000NRG24151220234295208 15/12/2023 Mallika 2901007WL059965 Mallika 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Mallika INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/658-B
() 		2901007000NRG24151220234295209 15/12/2023 kriushnavani 2901007WL059965 kriushnavani 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 kriushnavani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24151220234295211 15/12/2023 Ayyanarappan 2901007WL059965 Ayyanarappan 00176 IDIB000A032 858 858 Processed 13/03/2024 044818046 Ayyanarappan INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24151220234295210 15/12/2023 meena 2901007WL059965 meena 00176 IDIB000A032 858 858 Processed 13/03/2024 044818046 meena INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-029-029/670-A
() 		2901007000NRG24151220234295212 15/12/2023 Lakshmi 2901007WL059965 Lakshmi 00176 IDIB000A032 858 858 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24151220234295213 15/12/2023 Muniyammal 2901007WL059965 Muniyammal 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Muniyammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24151220234295214 15/12/2023 Sekar 2901007WL059965 Sekar 00176 IDIB000A032 1144 1144 Processed 13/03/2024 044818046 Sekar INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-029/672-A
() 		2901007000NRG24151220234295215 15/12/2023 Poongothai 2901007WL059965 Poongothai 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Poongothai INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24151220234295217 15/12/2023 Balaji 2901007WL059965 Balaji 00176 IDIB000A032 572 572 Processed 13/03/2024 044818046 Balaji INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24151220234295216 15/12/2023 Gowri 2901007WL059965 Gowri 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Gowri INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG24151220234295220 15/12/2023 Manimaran 2901007WL059965 Manimaran 00176 IDIB000A032 574 574 Processed 13/03/2024 044818046 Manimaran INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG24151220234295219 15/12/2023 Meena 2901007WL059965 Meena 00176 IDIB000A032 1716 1716 Processed 13/03/2024 044818046 Meena INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-029-029/705-A
() 		2901007000NRG24151220234295221 15/12/2023 kala 2901007WL059965 kala 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 kala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-029-029/706-A
() 		2901007000NRG24151220234295222 15/12/2023 Indira 2901007WL059965 Indira 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Indira INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-029-029/720-A
() 		2901007000NRG24151220234295223 15/12/2023 parvathi 2901007WL059965 parvathi 00176 IDIB000A032 1436 1436 Rejected 13/03/2024 044818046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-029-029/768-A
() 		2901007000NRG24151220234295224 15/12/2023 Jeya 2901007WL059965 Jeya 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Jeya INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-029-029/770-A
() 		2901007000NRG24151220234295225 15/12/2023 Rajam 2901007WL059965 Rajam 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Rajam INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-029-029/840-A
() 		2901007000NRG24151220234295226 15/12/2023 Vijaya 2901007WL059965 Vijaya 00176 IDIB000A032 574 574 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-029-029/847-A
() 		2901007000NRG24151220234295227 15/12/2023 chinnammal 2901007WL059965 chinnammal 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 chinnammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-029-029/848-A
() 		2901007000NRG24151220234295228 15/12/2023 ambika 2901007WL059965 ambika 00176 IDIB000A032 287 287 Processed 13/03/2024 044818046 ambika INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-029-029/856-A
() 		2901007000NRG24151220234295229 15/12/2023 Arjunan 2901007WL059965 Arjunan 00176 IDIB000A032 1723 1723 Processed 13/03/2024 044818046 Arjunan INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-029-029/865-A
() 		2901007000NRG24151220234295230 15/12/2023 Bhavaneshwari 2901007WL059965 Bhavaneshwari 00176 IDIB000A032 1729 1729 Processed 13/03/2024 044818046 Bhavaneshwari INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-029-029/872-A
() 		2901007000NRG24151220234295231 15/12/2023 Lakshmi 2901007WL059965 Lakshmi 00176 IDIB000A032 1729 1729 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24151220234295232 15/12/2023 Kannaki 2901007WL059965 Kannaki 00176 IDIB000A032 1729 1729 Processed 12/03/2024 044818046 Kannaki STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24151220234295233 15/12/2023 Karunanithi Varadhan 2901007WL059965 Karunanithi Varadhan 00176 IDIB000A032 288 288 Processed 13/03/2024 044818046 Karunanithi Varadhan CITY UNION BANK LIMITED(607324)
114 KATTANKOLATHUR TN-01-007-029-029/913-a
() 		2901007000NRG24151220234295234 15/12/2023 Mala 2901007WL059965 Mala 00176 IDIB000A032 1729 1729 Processed 13/03/2024 044818046 Mala INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-029-029/923-B
() 		2901007000NRG24151220234295235 15/12/2023 Usha 2901007WL059965 Usha 00176 IDIB000A032 1729 1729 Processed 13/03/2024 044818046 Usha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-029-029/927-a
() 		2901007000NRG24151220234295236 15/12/2023 Janagi 2901007WL059965 Janagi 00176 IDIB000A032 1729 1729 Processed 13/03/2024 044818046 Janagi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-029-029/930-a
() 		2901007000NRG24151220234295237 15/12/2023 Nithya 2901007WL059965 Nithya 00176 IDIB000A032 865 865 Processed 13/03/2024 044818046 Nithya INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-029-029/957-B
() 		2901007000NRG24151220234295238 15/12/2023 Vasantha 2901007WL059965 Vasantha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Vasantha INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-029-035/1117-A
() 		2901007000NRG24151220234295239 15/12/2023 Mahalakshmi 2901007WL059965 Mahalakshmi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Mahalakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-029-035/1118-A
() 		2901007000NRG24151220234295240 15/12/2023 Latha 2901007WL059965 Latha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Latha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-33-007-029-001/1530-A
() 		2901007000NRG24151220234295241 15/12/2023 Hemamalini 2901007WL059965 Hemamalini 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Hemamalini INDIAN BANK(607105)
122 KATTANKOLATHUR TN-33-007-029-029/1428-A
() 		2901007000NRG24151220234295242 15/12/2023 Priya 2901007WL059965 Priya 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Priya INDIAN BANK(607105)
123 KATTANKOLATHUR TN-33-007-029-029/1431-A
() 		2901007000NRG24151220234295243 15/12/2023 Suganya 2901007WL059965 Suganya 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Suganya INDIAN BANK(607105)
124 KATTANKOLATHUR TN-33-007-029-029/1525-A
() 		2901007000NRG24151220234295244 15/12/2023 Rekha 2901007WL059965 Rekha 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Rekha CITY UNION BANK LIMITED(607324)
125 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24151220234295245 15/12/2023 Durairaj 2901007WL059965 Durairaj 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Durairaj INDIAN BANK(607105)
126 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24151220234295246 15/12/2023 Rajeshwari 2901007WL059965 Rajeshwari 00176 IDIB000A032 855 855 Processed 13/03/2024 044818046 Rajeshwari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-33-007-029-029/1618-A
() 		2901007000NRG24151220234295247 15/12/2023 Indumathi 2901007WL059965 Indumathi 00176 IDIB000A032 1709 1709 Processed 13/03/2024 044818046 Indumathi INDIAN BANK(607105)
SubTotal 183743 183743
128 KATTANKOLATHUR TN-01-007-029-029/1739-A
() 		2901007000NRG24151220234295158 15/12/2023 DEEPA M 2901007WL059965 DEEPA M 00176 IDIB000A033 1424 1424 Processed 13/03/2024 044818046 DEEPA M INDIAN BANK(607105)
SubTotal 1424 1424
129 KATTANKOLATHUR TN-01-007-029-029/1674-A
() 		2901007000NRG24151220234295154 15/12/2023 Rajeswari Kanniyappan 2901007WL059965 Rajeswari Kanniyappan 00546 CIUB0000444 1723 1723 Processed 13/03/2024 044818046 Rajeswari Kanniyappan INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-029-029/696-A
() 		2901007000NRG24151220234295218 15/12/2023 Renugadevi 2901007WL059965 Renugadevi 00546 CIUB0000444 1716 1716 Rejected 13/03/2024 044818046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3439 3439
Total 188606 188606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1195270 Indian Bank IDIB000A032 Athur 57976
2 KATTANKOLATHUR TN2901007_151223APB_FTO_1195270 Indian Bank IDIB000A032 ATTUR 125767
3 KATTANKOLATHUR TN2901007_151223APB_FTO_1195270 Indian Bank IDIB000A033 ATTUR 1424
4 KATTANKOLATHUR TN2901007_151223APB_FTO_1195270 City Union Bank CIUB0000444 THIMMAVARAM 3439

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