Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250722APB_FTO_597206
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-01-007-018-002/1702-A
() 		2901007000NRG23230720221512218 25/07/2022 Anjalai 2901007WL031139 Anjalai 00177 IOBA0000412 988 988 Processed 04/08/2022 015746041 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG23230720221512219 25/07/2022 Mangammal 2901007WL031139 Mangammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Mangammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG23230720221512220 25/07/2022 Lakshmi 2901007WL031139 Lakshmi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG23230720221512221 25/07/2022 Padma 2901007WL031139 Padma 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Padma INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG23230720221512222 25/07/2022 Neelaveni 2901007WL031139 Neelaveni 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Neelaveni BANK OF BARODA(606985)
6 KATTANKOLATHUR TN-01-007-018-002/1816-A
() 		2901007000NRG23230720221512223 25/07/2022 Susila 2901007WL031139 Susila 00177 IOBA0000412 1235 1235 Processed 04/08/2022 015746041 Susila INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1818-A
() 		2901007000NRG23230720221512224 25/07/2022 Ezhilarasi 2901007WL031139 Ezhilarasi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Ezhilarasi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG23230720221512225 25/07/2022 Alamelu 2901007WL031139 Alamelu 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Alamelu INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG23230720221512226 25/07/2022 Chithra 2901007WL031139 Chithra 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Chithra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-018-002/1845-A
() 		2901007000NRG23230720221512227 25/07/2022 Rukumani 2901007WL031139 Rukumani 00177 IOBA0000412 988 988 Processed 04/08/2022 015746041 Rukumani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG23230720221512228 25/07/2022 Chinnammal 2901007WL031139 Chinnammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Chinnammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG23230720221512229 25/07/2022 Jayalakshmi 2901007WL031139 Jayalakshmi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG23230720221512230 25/07/2022 Thilagam 2901007WL031139 Thilagam 00177 IOBA0000412 494 494 Processed 04/08/2022 015746041 Thilagam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG23230720221512231 25/07/2022 Muniyammal 2901007WL031139 Muniyammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG23230720221512232 25/07/2022 Amudha 2901007WL031139 Amudha 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Amudha CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG23230720221512233 25/07/2022 Muniyammal 2901007WL031139 Muniyammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1873-A
() 		2901007000NRG23230720221512234 25/07/2022 Sarasu 2901007WL031139 Sarasu 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Sarasu INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/1874-A
() 		2901007000NRG23230720221512235 25/07/2022 Kuppusamy 2901007WL031139 Kuppusamy 00177 IOBA0000412 1686 1686 Processed 04/08/2022 015746041 Kuppusamy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG23230720221512236 25/07/2022 Kuppammal 2901007WL031139 Kuppammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Kuppammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG23230720221512237 25/07/2022 Nirmala 2901007WL031139 Nirmala 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Nirmala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG23230720221512238 25/07/2022 Mariyammal 2901007WL031139 Mariyammal 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Mariyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-002/1895-A
() 		2901007000NRG23230720221512239 25/07/2022 Thayalnayaki 2901007WL031139 Thayalnayaki 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Thayalnayaki INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1896-A
() 		2901007000NRG23230720221512240 25/07/2022 Amudha 2901007WL031139 Amudha 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Amudha INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1907-A
() 		2901007000NRG23230720221512242 25/07/2022 Danabakkiyam 2901007WL031139 Danabakkiyam 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Danabakkiyam INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1909-A
() 		2901007000NRG23230720221512243 25/07/2022 Santhi 2901007WL031139 Santhi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Santhi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG23230720221512244 25/07/2022 Asanpeevi 2901007WL031139 Asanpeevi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Asanpeevi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG23230720221512245 25/07/2022 Kumari 2901007WL031139 Kumari 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Kumari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG23230720221512246 25/07/2022 THENMOZHI 2901007WL031139 THENMOZHI 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 THENMOZHI INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/2008-A
() 		2901007000NRG23230720221512248 25/07/2022 Komathi 2901007WL031139 Komathi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Komathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG23230720221512249 25/07/2022 Vennila 2901007WL031139 Vennila 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Vennila INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2031-A
() 		2901007000NRG23230720221512250 25/07/2022 Deepa 2901007WL031139 Deepa 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Deepa INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2040-A
() 		2901007000NRG23230720221512251 25/07/2022 Anandhi 2901007WL031139 Anandhi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Anandhi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG23230720221512252 25/07/2022 Ammu 2901007WL031139 Ammu 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Ammu INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2047-A
() 		2901007000NRG23230720221512253 25/07/2022 Lalli 2901007WL031139 Lalli 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Lalli INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2051-A
() 		2901007000NRG23230720221512254 25/07/2022 Gowri 2901007WL031139 Gowri 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Gowri INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG23230720221512255 25/07/2022 kUPPAMMAL 2901007WL031139 kUPPAMMAL 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2055-A
() 		2901007000NRG23230720221512256 25/07/2022 Muniammal 2901007WL031139 Muniammal 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 Muniammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-002/2059-A
() 		2901007000NRG23230720221512257 25/07/2022 Devi 2901007WL031139 Devi 00177 IOBA0000412 750 750 Processed 04/08/2022 015746041 Devi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-002/2061-A
() 		2901007000NRG23230720221512258 25/07/2022 VIJAYALAKSHMI 2901007WL031139 VIJAYALAKSHMI 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-002/2069-A
() 		2901007000NRG23230720221512259 25/07/2022 Hemalatha 2901007WL031139 Hemalatha 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Hemalatha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG23230720221512260 25/07/2022 Santhakumari 2901007WL031139 Santhakumari 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Santhakumari INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG23230720221512261 25/07/2022 Karuppayi 2901007WL031139 Karuppayi 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Karuppayi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-002/2076-A
() 		2901007000NRG23230720221512262 25/07/2022 Banu 2901007WL031139 Banu 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 Banu INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-002/2091-A
() 		2901007000NRG23230720221512263 25/07/2022 Sulotchana elumalai 2901007WL031139 Sulotchana elumalai 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 Sulotchana elumalai INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG23230720221512264 25/07/2022 Murugan 2901007WL031139 Murugan 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Murugan INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-002/2099-A
() 		2901007000NRG23230720221512265 25/07/2022 Gayathiri 2901007WL031139 Gayathiri 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Gayathiri INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-002/2104-A
() 		2901007000NRG23230720221512266 25/07/2022 Malliga 2901007WL031139 Malliga 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Malliga INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG23230720221512268 25/07/2022 Vijaya 2901007WL031139 Vijaya 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Vijaya INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG23230720221512270 25/07/2022 Mariyammal 2901007WL031139 Mariyammal 00177 IOBA0000412 1250 1250 Processed 04/08/2022 015746041 Mariyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-002/2130-A
() 		2901007000NRG23230720221512271 25/07/2022 Nirmalamer 2901007WL031139 Nirmalamer 00177 IOBA0000412 1500 1500 Processed 04/08/2022 015746041 Nirmalamer INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-002/2142-A
() 		2901007000NRG23230720221512274 25/07/2022 kARTHICK 2901007WL031139 kARTHICK 00177 IOBA0000412 1686 1686 Processed 04/08/2022 015746041 kARTHICK INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG23230720221512276 25/07/2022 rAJALAKSHMI 2901007WL031139 rAJALAKSHMI 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 rAJALAKSHMI INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG23230720221512277 25/07/2022 sELVI 2901007WL031139 sELVI 00177 IOBA0000412 1245 1245 Processed 04/08/2022 015746041 sELVI INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG23230720221512278 25/07/2022 krishnaveni 2901007WL031139 krishnaveni 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 krishnaveni INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-002/2215-A
() 		2901007000NRG23230720221512279 25/07/2022 sugnthi 2901007WL031139 sugnthi 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 sugnthi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG23230720221512280 25/07/2022 devi 2901007WL031139 devi 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 devi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-002/2221-A
() 		2901007000NRG23230720221512281 25/07/2022 sumathi 2901007WL031139 sumathi 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 sumathi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1000-A
() 		2901007000NRG23230720221512303 25/07/2022 Sivakami 2901007WL031139 Sivakami 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Sivakami INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1028-A
() 		2901007000NRG23230720221512305 25/07/2022 Amirtham 2901007WL031139 Amirtham 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Amirtham INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG23230720221512308 25/07/2022 Chandhra 2901007WL031139 Chandhra 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Chandhra INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG23230720221512309 25/07/2022 Mallika 2901007WL031139 Mallika 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Mallika INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG23230720221512310 25/07/2022 Suguna 2901007WL031139 Suguna 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Suguna INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG23230720221512311 25/07/2022 Pooja 2901007WL031139 Pooja 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Pooja INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG23230720221512313 25/07/2022 Sangammal 2901007WL031139 Sangammal 00177 IOBA0000412 1245 1245 Processed 04/08/2022 015746041 Sangammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1092-a
() 		2901007000NRG23230720221512314 25/07/2022 Minnala 2901007WL031139 Minnala 00177 IOBA0000412 496 496 Processed 04/08/2022 015746041 Minnala INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG23230720221512315 25/07/2022 Kesavan 2901007WL031139 Kesavan 00177 IOBA0000412 496 496 Processed 04/08/2022 015746041 Kesavan INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1103-a
() 		2901007000NRG23230720221512316 25/07/2022 Devaparvatham 2901007WL031139 Devaparvatham 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Devaparvatham INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG23230720221512317 25/07/2022 Elisabethrani 2901007WL031139 Elisabethrani 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Elisabethrani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG23230720221512318 25/07/2022 Gowri 2901007WL031139 Gowri 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Gowri INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG23230720221512319 25/07/2022 Padmavathi 2901007WL031139 Padmavathi 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Padmavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1113-a
() 		2901007000NRG23230720221512320 25/07/2022 Deva 2901007WL031139 Deva 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Deva INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG23230720221512321 25/07/2022 Gajammal 2901007WL031139 Gajammal 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Gajammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG23230720221512322 25/07/2022 Annakili 2901007WL031139 Annakili 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Annakili INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1199-a
() 		2901007000NRG23230720221512323 25/07/2022 Ramani 2901007WL031139 Ramani 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Ramani INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG23230720221512324 25/07/2022 Rani 2901007WL031139 Rani 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Rani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG23230720221512325 25/07/2022 Gunasundari 2901007WL031139 Gunasundari 00177 IOBA0000412 744 744 Processed 04/08/2022 015746041 Gunasundari INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG23230720221512326 25/07/2022 Devaki 2901007WL031139 Devaki 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Devaki INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG23230720221512327 25/07/2022 Kasthuri 2901007WL031139 Kasthuri 00177 IOBA0000412 744 744 Processed 04/08/2022 015746041 Kasthuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG23230720221512328 25/07/2022 Parvathi 2901007WL031139 Parvathi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Parvathi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/139-A
() 		2901007000NRG23230720221512329 25/07/2022 Dhanalakshmi 2901007WL031139 Dhanalakshmi 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/1459-A
() 		2901007000NRG23230720221512330 25/07/2022 Geetha 2901007WL031139 Geetha 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Geetha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG23230720221512331 25/07/2022 Santha 2901007WL031139 Santha 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Santha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG23230720221512333 25/07/2022 Muniyammal 2901007WL031139 Muniyammal 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Muniyammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/1563-A
() 		2901007000NRG23230720221512334 25/07/2022 Pushpa 2901007WL031139 Pushpa 00177 IOBA0000412 1235 1235 Processed 04/08/2022 015746041 Pushpa INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG23230720221512335 25/07/2022 Lilli 2901007WL031139 Lilli 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Lilli INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG23230720221512336 25/07/2022 Suphathirai 2901007WL031139 Suphathirai 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Suphathirai INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG23230720221512337 25/07/2022 Yekavalli 2901007WL031139 Yekavalli 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Yekavalli INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG23230720221512340 25/07/2022 Chinnaponnu 2901007WL031139 Chinnaponnu 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Chinnaponnu INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/1616-A
() 		2901007000NRG23230720221512341 25/07/2022 Valli 2901007WL031139 Valli 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Valli INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG23230720221512342 25/07/2022 Rajammal 2901007WL031139 Rajammal 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Rajammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1724-A
() 		2901007000NRG23230720221512343 25/07/2022 Selvi 2901007WL031139 Selvi 00177 IOBA0000412 988 988 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1727-A
() 		2901007000NRG23230720221512344 25/07/2022 Prema 2901007WL031139 Prema 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Prema INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG23230720221512345 25/07/2022 Valarmathi 2901007WL031139 Valarmathi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Valarmathi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG23230720221512346 25/07/2022 Sheebalakshmi 2901007WL031139 Sheebalakshmi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG23230720221512347 25/07/2022 Chithra 2901007WL031139 Chithra 00177 IOBA0000412 1235 1235 Processed 04/08/2022 015746041 Chithra CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-018-018/1847-A
() 		2901007000NRG23230720221512348 25/07/2022 Selvi 2901007WL031139 Selvi 00177 IOBA0000412 1482 1482 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/411-A
() 		2901007000NRG23230720221512358 25/07/2022 Pushpa 2901007WL031139 Pushpa 00177 IOBA0000412 992 992 Processed 04/08/2022 015746041 Pushpa INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG23230720221512359 25/07/2022 Gowri 2901007WL031139 Gowri 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Gowri INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/568-A
() 		2901007000NRG23230720221512360 25/07/2022 Alamelu 2901007WL031139 Alamelu 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Alamelu INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG23230720221512361 25/07/2022 Mannammal 2901007WL031139 Mannammal 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Mannammal INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/570-A
() 		2901007000NRG23230720221512362 25/07/2022 Chinnathai 2901007WL031139 Chinnathai 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Chinnathai INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/579-A
() 		2901007000NRG23230720221512363 25/07/2022 Poongavanam 2901007WL031139 Poongavanam 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Poongavanam INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG23230720221512364 25/07/2022 Kamala 2901007WL031139 Kamala 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Kamala INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/591-A
() 		2901007000NRG23230720221512365 25/07/2022 Lakshmi 2901007WL031139 Lakshmi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/605-A
() 		2901007000NRG23230720221512366 25/07/2022 Gnanapushpam 2901007WL031139 Gnanapushpam 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Gnanapushpam INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/74-A
() 		2901007000NRG23230720221512367 25/07/2022 Vanitha 2901007WL031139 Vanitha 00177 IOBA0000412 1240 1240 Processed 04/08/2022 015746041 Vanitha INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/75-A
() 		2901007000NRG23230720221512368 25/07/2022 Hemavathi 2901007WL031139 Hemavathi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Hemavathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-018-018/771-A
() 		2901007000NRG23230720221512370 25/07/2022 Chandra 2901007WL031139 Chandra 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Chandra INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG23230720221512372 25/07/2022 Selvi 2901007WL031139 Selvi 00177 IOBA0000412 1488 1488 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/816-A
() 		2901007000NRG23230720221512373 25/07/2022 Nirmala 2901007WL031139 Nirmala 00177 IOBA0000412 1686 1686 Processed 04/08/2022 015746041 Nirmala INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/82-A
() 		2901007000NRG23230720221512374 25/07/2022 Jayanthi 2901007WL031139 Jayanthi 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Jayanthi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG23230720221512376 25/07/2022 S.Alamelu 2901007WL031139 S.Alamelu 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 S.Alamelu INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-018-018/85-A
() 		2901007000NRG23230720221512377 25/07/2022 Kamala 2901007WL031139 Kamala 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Kamala INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/87-A
() 		2901007000NRG23230720221512379 25/07/2022 Kalyani 2901007WL031139 Kalyani 00177 IOBA0000412 1245 1245 Processed 04/08/2022 015746041 Kalyani INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/88-A
() 		2901007000NRG23230720221512380 25/07/2022 Sagunthala 2901007WL031139 Sagunthala 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Sagunthala INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG23230720221512382 25/07/2022 Vimala 2901007WL031139 Vimala 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Vimala INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/926-A
() 		2901007000NRG23230720221512383 25/07/2022 Muniyammal 2901007WL031139 Muniyammal 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Muniyammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/932-A
() 		2901007000NRG23230720221512384 25/07/2022 Sarasu 2901007WL031139 Sarasu 00177 IOBA0000412 1245 1245 Processed 04/08/2022 015746041 Sarasu INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/950-A
() 		2901007000NRG23230720221512385 25/07/2022 Karpagam 2901007WL031139 Karpagam 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Karpagam INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/953-A
() 		2901007000NRG23230720221512386 25/07/2022 Maragatham 2901007WL031139 Maragatham 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Maragatham INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/959-A
() 		2901007000NRG23230720221512387 25/07/2022 Renuka 2901007WL031139 Renuka 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Renuka INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG23230720221512388 25/07/2022 Sharmila 2901007WL031139 Sharmila 00177 IOBA0000412 1245 1245 Processed 04/08/2022 015746041 Sharmila INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/986-A
() 		2901007000NRG23230720221512389 25/07/2022 Reeta 2901007WL031139 Reeta 00177 IOBA0000412 1494 1494 Processed 04/08/2022 015746041 Reeta INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/999-A
() 		2901007000NRG23230720221512390 25/07/2022 Kala 2901007WL031139 Kala 00177 IOBA0000412 249 249 Processed 04/08/2022 015746041 Kala INDIAN OVERSEAS BANK(508541)
SubTotal 170367 170367
125 KATTANKOLATHUR TN-01-007-018-002/2131-A
() 		2901007000NRG23230720221512272 25/07/2022 Rani 2901007WL031139 Rani 00177 IOBA0003596 1000 1000 Processed 04/08/2022 015746041 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 171367 171367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250722APB_FTO_597206 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 119289
2 KATTANKOLATHUR TN2901007_250722APB_FTO_597206 Indian Overseas Bank IOBA0000412 Perungalthur 51078
3 KATTANKOLATHUR TN2901007_250722APB_FTO_597206 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1000

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