Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822APB_FTO_750852
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-01-007-035-003/1558-A
() 		2901007000NRG23220820222007124 22/08/2022 Lakshmi 2901007WL040304 Lakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-035/1004-A
() 		2901007000NRG23220820222007125 22/08/2022 Hemavathy 2901007WL040304 Hemavathy 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Hemavathy INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-035/1008-B
() 		2901007000NRG23220820222007127 22/08/2022 Ekathammal 2901007WL040304 Ekathammal 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Ekathammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-035/1013-A
() 		2901007000NRG23220820222007128 22/08/2022 Poongavanam 2901007WL040304 Poongavanam 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Poongavanam STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-035-035/1076-A
() 		2901007000NRG23220820222007129 22/08/2022 Jamunarani 2901007WL040304 Jamunarani 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Jamunarani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-035/1077-A
() 		2901007000NRG23220820222007130 22/08/2022 shanthimeri 2901007WL040304 shanthimeri 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 shanthimeri INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-035/1079-A
() 		2901007000NRG23220820222007131 22/08/2022 Rajeswari 2901007WL040304 Rajeswari 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Rajeswari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-035-035/1080-A
() 		2901007000NRG23220820222007132 22/08/2022 Elanjiyam 2901007WL040304 Elanjiyam 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Elanjiyam PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-035-035/114-A
() 		2901007000NRG23220820222007133 22/08/2022 Lakshmi 2901007WL040304 Lakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-035-035/115-A
() 		2901007000NRG23220820222007134 22/08/2022 Adhilakshmi 2901007WL040304 Adhilakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Adhilakshmi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-035/120-A
() 		2901007000NRG23220820222007135 22/08/2022 Muniammal 2901007WL040304 Muniammal 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Muniammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-035-035/1205
() 		2901007000NRG23220820222007136 22/08/2022 Sowndari 2901007WL040304 Sowndari 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Sowndari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-035-035/1207-A
() 		2901007000NRG23220820222007137 22/08/2022 Sulochana 2901007WL040304 Sulochana 00177 IOBA0001657 1240 1240 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATTANKOLATHUR TN-01-007-035-035/1208
() 		2901007000NRG23220820222007138 22/08/2022 Krishnaveni 2901007WL040304 Krishnaveni 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Krishnaveni INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-035-035/1209-A
() 		2901007000NRG23220820222007139 22/08/2022 Gandhimathi 2901007WL040304 Gandhimathi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Gandhimathi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-035/121-A
() 		2901007000NRG23220820222007140 22/08/2022 chinnaponnu 2901007WL040304 chinnaponnu 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 chinnaponnu INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-035/1210-A
() 		2901007000NRG23220820222007141 22/08/2022 Santhi 2901007WL040304 Santhi 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Santhi PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-035-035/1235-B
() 		2901007000NRG23220820222007142 22/08/2022 Shanthi 2901007WL040304 Shanthi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-035/1256-A
() 		2901007000NRG23220820222007143 22/08/2022 Latha 2901007WL040304 Latha 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Latha PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-035-035/126-A
() 		2901007000NRG23220820222007144 22/08/2022 Kannammal 2901007WL040304 Kannammal 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Kannammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-035-035/1264-A
() 		2901007000NRG23220820222007145 22/08/2022 Raniyammal 2901007WL040304 Raniyammal 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Raniyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-035/1277-A
() 		2901007000NRG23220820222007146 22/08/2022 Vasanthi 2901007WL040304 Vasanthi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Vasanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-035-035/1288-A
() 		2901007000NRG23220820222007147 22/08/2022 Selvi 2901007WL040304 Selvi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-035/1290-A
() 		2901007000NRG23220820222007148 22/08/2022 Sagunthala 2901007WL040304 Sagunthala 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Sagunthala INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-035-035/1296-A
() 		2901007000NRG23220820222007149 22/08/2022 Vasantha 2901007WL040304 Vasantha 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Vasantha PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-035-035/1306-A
() 		2901007000NRG23220820222007150 22/08/2022 Pushparani 2901007WL040304 Pushparani 00177 IOBA0001657 747 747 Processed 28/08/2022 014512652 Pushparani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-035/1342-A
() 		2901007000NRG23220820222007151 22/08/2022 Vasantha 2901007WL040304 Vasantha 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Vasantha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-035-035/135-A
() 		2901007000NRG23220820222007152 22/08/2022 Sumathi 2901007WL040304 Sumathi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Sumathi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-035/1373-A
() 		2901007000NRG23220820222007153 22/08/2022 Jeya Kumar 2901007WL040304 Jeya Kumar 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Jeya Kumar INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-035-035/138-A
() 		2901007000NRG23220820222007154 22/08/2022 Navanitham 2901007WL040304 Navanitham 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Navanitham INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-035/139-A
() 		2901007000NRG23220820222007155 22/08/2022 Devaki 2901007WL040304 Devaki 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-035/143-A
() 		2901007000NRG23220820222007156 22/08/2022 Vanaja 2901007WL040304 Vanaja 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Vanaja INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-035/1432-A
() 		2901007000NRG23220820222007157 22/08/2022 Aruljothi 2901007WL040304 Aruljothi 00177 IOBA0001657 1405 1405 Processed 28/08/2022 014512652 Aruljothi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-035-035/1453-A
() 		2901007000NRG23220820222007158 22/08/2022 Saroja 2901007WL040304 Saroja 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-035/146-A
() 		2901007000NRG23220820222007159 22/08/2022 Meenatchi 2901007WL040304 Meenatchi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Meenatchi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-035-035/151-A
() 		2901007000NRG23220820222007160 22/08/2022 Chokkammal 2901007WL040304 Chokkammal 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Chokkammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-035/152-A
() 		2901007000NRG23220820222007161 22/08/2022 Rajam 2901007WL040304 Rajam 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Rajam INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-035-035/156-A
() 		2901007000NRG23220820222007162 22/08/2022 Menaka 2901007WL040304 Menaka 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Menaka INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-035/1565-A
() 		2901007000NRG23220820222007163 22/08/2022 Krishnaveni 2901007WL040304 Krishnaveni 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-035/158-A
() 		2901007000NRG23220820222007164 22/08/2022 Amul 2901007WL040304 Amul 00177 IOBA0001657 1250 1250 Processed 27/08/2022 014512652 Amul PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-035-035/1588-A
() 		2901007000NRG23220820222007165 22/08/2022 Saradha 2901007WL040304 Saradha 00177 IOBA0001657 1405 1405 Processed 28/08/2022 014512652 Saradha INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-035/1613-A
() 		2901007000NRG23220820222007166 22/08/2022 Mallika 2901007WL040304 Mallika 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Mallika INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-035/1659-A
() 		2901007000NRG23220820222007167 22/08/2022 Sasikala 2901007WL040304 Sasikala 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Sasikala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-035/1665-A
() 		2901007000NRG23220820222007168 22/08/2022 saraswathi 2901007WL040304 saraswathi 00177 IOBA0001657 1250 1250 Processed 27/08/2022 014512652 saraswathi PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-035-035/1669-A
() 		2901007000NRG23220820222007169 22/08/2022 Muniyammal 2901007WL040304 Muniyammal 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Muniyammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-035/1678-A
() 		2901007000NRG23220820222007170 22/08/2022 Radhika 2901007WL040304 Radhika 00177 IOBA0001657 1250 1250 Processed 27/08/2022 014512652 Radhika PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-035-035/170-A
() 		2901007000NRG23220820222007172 22/08/2022 Rani 2901007WL040304 Rani 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-035/171-A
() 		2901007000NRG23220820222007174 22/08/2022 Nagammal 2901007WL040304 Nagammal 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Nagammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-035/1720-A
() 		2901007000NRG23220820222007175 22/08/2022 Parvathy 2901007WL040304 Parvathy 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Parvathy INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-035-035/174-A
() 		2901007000NRG23220820222007176 22/08/2022 Annakili 2901007WL040304 Annakili 00177 IOBA0001657 1250 1250 Processed 27/08/2022 014512652 Annakili PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-035-035/1773-A
() 		2901007000NRG23220820222007177 22/08/2022 Kavitha 2901007WL040304 Kavitha 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Kavitha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-035/1774-A
() 		2901007000NRG23220820222007178 22/08/2022 sivagami 2901007WL040304 sivagami 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 sivagami INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-035/178-A
() 		2901007000NRG23220820222007180 22/08/2022 Annakili 2901007WL040304 Annakili 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512652 Annakili INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-035/185-A
() 		2901007000NRG23220820222007182 22/08/2022 Jothi 2901007WL040304 Jothi 00177 IOBA0001657 1255 1255 Processed 27/08/2022 014512652 Jothi STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-035-035/647-A
() 		2901007000NRG23220820222007198 22/08/2022 parvathi 2901007WL040304 parvathi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 parvathi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-035-035/68-A
() 		2901007000NRG23220820222007199 22/08/2022 Patchaiyammal 2901007WL040304 Patchaiyammal 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Patchaiyammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-035-035/748-A
() 		2901007000NRG23220820222007200 22/08/2022 Saraswathi 2901007WL040304 Saraswathi 00177 IOBA0001657 744 744 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-035/791-A
() 		2901007000NRG23220820222007201 22/08/2022 Jeya 2901007WL040304 Jeya 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Jeya INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-035/792-A
() 		2901007000NRG23220820222007202 22/08/2022 Kaveri 2901007WL040304 Kaveri 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Kaveri INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-035/795-A
() 		2901007000NRG23220820222007203 22/08/2022 Lakshmi 2901007WL040304 Lakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-035/797-A
() 		2901007000NRG23220820222007204 22/08/2022 Vembu 2901007WL040304 Vembu 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Vembu INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-035/799-A
() 		2901007000NRG23220820222007205 22/08/2022 Lalitha 2901007WL040304 Lalitha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Lalitha INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-035/804-A
() 		2901007000NRG23220820222007206 22/08/2022 Valli 2901007WL040304 Valli 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-035/807-a
() 		2901007000NRG23220820222007207 22/08/2022 Sudha 2901007WL040304 Sudha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Sudha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-035/808-a
() 		2901007000NRG23220820222007208 22/08/2022 Saraswathi 2901007WL040304 Saraswathi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-035/809-a
() 		2901007000NRG23220820222007209 22/08/2022 Mohana 2901007WL040304 Mohana 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Mohana STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-035-035/813-a
() 		2901007000NRG23220820222007210 22/08/2022 Yamuna 2901007WL040304 Yamuna 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Yamuna INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-035/817-a
() 		2901007000NRG23220820222007211 22/08/2022 Vijayalakshmi 2901007WL040304 Vijayalakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-035/818-a
() 		2901007000NRG23220820222007212 22/08/2022 Latha 2901007WL040304 Latha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Latha INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-035-035/820-B
() 		2901007000NRG23220820222007213 22/08/2022 Selvakumari 2901007WL040304 Selvakumari 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Selvakumari INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-035/822-a
() 		2901007000NRG23220820222007214 22/08/2022 Umadevi 2901007WL040304 Umadevi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Umadevi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-035/824-a
() 		2901007000NRG23220820222007215 22/08/2022 Vijaya 2901007WL040304 Vijaya 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Vijaya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-035-035/829-a
() 		2901007000NRG23220820222007216 22/08/2022 Muthulakshmi 2901007WL040304 Muthulakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Muthulakshmi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-035-035/831-a
() 		2901007000NRG23220820222007217 22/08/2022 Meena 2901007WL040304 Meena 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Meena HDFC BANK LTD(607152)
75 KATTANKOLATHUR TN-01-007-035-035/832-a
() 		2901007000NRG23220820222007218 22/08/2022 Gomathi 2901007WL040304 Gomathi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Gomathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-035/834-A
() 		2901007000NRG23220820222007219 22/08/2022 Latha 2901007WL040304 Latha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Latha INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-035-035/840-A
() 		2901007000NRG23220820222007221 22/08/2022 Thulasi 2901007WL040304 Thulasi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Thulasi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-035-035/842-A
() 		2901007000NRG23220820222007222 22/08/2022 Saroja 2901007WL040304 Saroja 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-035/847-A
() 		2901007000NRG23220820222007223 22/08/2022 Krishnaveni 2901007WL040304 Krishnaveni 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Krishnaveni STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-035-035/855-A
() 		2901007000NRG23220820222007224 22/08/2022 Prema 2901007WL040304 Prema 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Prema INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-035/857-A
() 		2901007000NRG23220820222007225 22/08/2022 Mohana 2901007WL040304 Mohana 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Mohana INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-035-035/858-A
() 		2901007000NRG23220820222007226 22/08/2022 Kumudha 2901007WL040304 Kumudha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Kumudha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-035-035/865-A
() 		2901007000NRG23220820222007227 22/08/2022 Kasthuri 2901007WL040304 Kasthuri 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Kasthuri INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-035/911-A
() 		2901007000NRG23220820222007228 22/08/2022 Jeya 2901007WL040304 Jeya 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Jeya INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-035-035/913-A
() 		2901007000NRG23220820222007229 22/08/2022 Nagalakshmi 2901007WL040304 Nagalakshmi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Nagalakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-035-035/918-A
() 		2901007000NRG23220820222007230 22/08/2022 mohana 2901007WL040304 mohana 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 mohana INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/926-A
() 		2901007000NRG23220820222007231 22/08/2022 Revathi 2901007WL040304 Revathi 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Revathi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/981-A
() 		2901007000NRG23220820222007232 22/08/2022 Alamelu 2901007WL040304 Alamelu 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512652 Alamelu INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/991-A
() 		2901007000NRG23220820222007233 22/08/2022 Polinamery 2901007WL040304 Polinamery 00177 IOBA0001657 1240 1240 Processed 27/08/2022 014512652 Polinamery STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-035-035/992-A
() 		2901007000NRG23220820222007234 22/08/2022 Lurthmary 2901007WL040304 Lurthmary 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Lurthmary STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-035-035/994-A
() 		2901007000NRG23220820222007235 22/08/2022 shanthi 2901007WL040304 shanthi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 shanthi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-036/133
() 		2901007000NRG23220820222007236 22/08/2022 Gowri 2901007WL040304 Gowri 00177 IOBA0001657 747 747 Processed 28/08/2022 014512652 Gowri INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-036/1400-A
() 		2901007000NRG23220820222007237 22/08/2022 Bavani 2901007WL040304 Bavani 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Bavani STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-035-036/1429-A
() 		2901007000NRG23220820222007238 22/08/2022 Jothi 2901007WL040304 Jothi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Jothi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-036/1579-A
() 		2901007000NRG23220820222007239 22/08/2022 Anitha 2901007WL040304 Anitha 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Anitha INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-036/1594-A
() 		2901007000NRG23220820222007240 22/08/2022 meenatchi 2901007WL040304 meenatchi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 meenatchi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-036/1599-A
() 		2901007000NRG23220820222007241 22/08/2022 Jothi 2901007WL040304 Jothi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Jothi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-035-036/1624-A
() 		2901007000NRG23220820222007242 22/08/2022 Amudha 2901007WL040304 Amudha 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Amudha INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-035-036/1688-A
() 		2901007000NRG23220820222007243 22/08/2022 Sharmila 2901007WL040304 Sharmila 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Sharmila STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-035-036/1722-A
() 		2901007000NRG23220820222007244 22/08/2022 Devagi 2901007WL040304 Devagi 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Devagi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-035-037/1323-A
() 		2901007000NRG23220820222007246 22/08/2022 Kokila 2901007WL040304 Kokila 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Kokila STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-035-037/1325-A
() 		2901007000NRG23220820222007247 22/08/2022 Bavani 2901007WL040304 Bavani 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Bavani STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-035-037/1330-A
() 		2901007000NRG23220820222007248 22/08/2022 Arpudam 2901007WL040304 Arpudam 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Arpudam INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-035-037/1334-A
() 		2901007000NRG23220820222007249 22/08/2022 Kanniyammal 2901007WL040304 Kanniyammal 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Kanniyammal STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-035-037/1336-A
() 		2901007000NRG23220820222007250 22/08/2022 Danalakshmi 2901007WL040304 Danalakshmi 00177 IOBA0001657 1245 1245 Processed 27/08/2022 014512652 Danalakshmi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-035-037/1341-A
() 		2901007000NRG23220820222007251 22/08/2022 Chandhra 2901007WL040304 Chandhra 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Chandhra INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-035-037/1376-A
() 		2901007000NRG23220820222007252 22/08/2022 Rajeshwari 2901007WL040304 Rajeshwari 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512652 Rajeshwari INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-035-037/1427-A
() 		2901007000NRG23220820222007253 22/08/2022 Thargeshwari 2901007WL040304 Thargeshwari 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Thargeshwari INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-035-037/1428-A
() 		2901007000NRG23220820222007254 22/08/2022 Loganayagi 2901007WL040304 Loganayagi 00177 IOBA0001657 1250 1250 Processed 27/08/2022 014512652 Loganayagi BANK OF INDIA(508505)
110 KATTANKOLATHUR TN-01-007-035-037/1462-A
() 		2901007000NRG23220820222007255 22/08/2022 Radha 2901007WL040304 Radha 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Radha INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-035-037/1656-A
() 		2901007000NRG23220820222007256 22/08/2022 Yamuna 2901007WL040304 Yamuna 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Yamuna INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-035-037/1766-A
() 		2901007000NRG23220820222007257 22/08/2022 Valliammal 2901007WL040304 Valliammal 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Valliammal INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-035-037/1767-A
() 		2901007000NRG23220820222007258 22/08/2022 Yasodha 2901007WL040304 Yasodha 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Yasodha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-035-041/1486-A
() 		2901007000NRG23220820222007266 22/08/2022 Kantha 2901007WL040304 Kantha 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512652 Kantha INDIAN OVERSEAS BANK(508541)
SubTotal 140633 140633
Total 140633 140633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822APB_FTO_750852 Indian Overseas Bank IOBA0001657 VANDALUR 140633

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