Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1142601
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-01-007-007-007/763-A
() 		2901007000NRG24011220234073903 02/12/2023 Shanthi 2901007WL056191 Shanthi 00078 CNRB0002696 534 534 Processed 01/03/2024 057028760 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-010/761-A
() 		2901007000NRG24011220234073914 02/12/2023 Anjalai 2901007WL056191 Anjalai 00078 CNRB0002696 1335 1335 Processed 01/03/2024 057028760 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1869 1869
3 KATTANKOLATHUR TN-01-007-007-001/573-A
() 		2901007000NRG24011220234073782 02/12/2023 Kanniyammal 2901007WL056191 Kanniyammal 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Kanniyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/575-A
() 		2901007000NRG24011220234073783 02/12/2023 Padma 2901007WL056191 Padma 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Padma INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/581-A
() 		2901007000NRG24011220234073784 02/12/2023 Pushpa 2901007WL056191 Pushpa 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-007-001/616-A
() 		2901007000NRG24011220234073785 02/12/2023 Kavitha 2901007WL056191 Kavitha 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Kavitha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-001/618-A
() 		2901007000NRG24011220234073786 02/12/2023 Latha 2901007WL056191 Latha 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Latha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-001/619-A
() 		2901007000NRG24011220234073787 02/12/2023 Rekha 2901007WL056191 Rekha 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Rekha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-001/635-A
() 		2901007000NRG24011220234073788 02/12/2023 Arunakiri 2901007WL056191 Arunakiri 00176 IDIB000C022 804 804 Processed 01/03/2024 057028760 Arunakiri INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-001/637-A
() 		2901007000NRG24011220234073789 02/12/2023 Shanthi 2901007WL056191 Shanthi 00176 IDIB000C022 1072 1072 Processed 01/03/2024 057028760 Shanthi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-007-001/648-A
() 		2901007000NRG24011220234073790 02/12/2023 Thilagavathi 2901007WL056191 Thilagavathi 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG24011220234073791 02/12/2023 Suganthamala 2901007WL056191 Suganthamala 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Suganthamala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG24011220234073792 02/12/2023 Nirmala 2901007WL056191 Nirmala 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Nirmala STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG24011220234073793 02/12/2023 Rekha 2901007WL056191 Rekha 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Rekha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG24011220234073794 02/12/2023 Uma 2901007WL056191 Uma 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-007-001/720-A
() 		2901007000NRG24011220234073796 02/12/2023 Sudha 2901007WL056191 Sudha 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Sudha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG24011220234073797 02/12/2023 Geethapriya 2901007WL056191 Geethapriya 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Geethapriya BANK OF BARODA(606985)
18 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG24011220234073798 02/12/2023 Dhanalakshmi 2901007WL056191 Dhanalakshmi 00176 IDIB000C022 1064 1064 Processed 01/03/2024 057028760 Dhanalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-001/747-A
() 		2901007000NRG24011220234073800 02/12/2023 Amulu 2901007WL056191 Amulu 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Amulu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-002/614-A
() 		2901007000NRG24011220234073801 02/12/2023 Meryvijaya 2901007WL056191 Meryvijaya 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Meryvijaya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG24011220234073802 02/12/2023 Thatchananmoorthy 2901007WL056191 Thatchananmoorthy 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Thatchananmoorthy INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG24011220234073803 02/12/2023 Jeeva 2901007WL056191 Jeeva 00176 IDIB000C022 1064 1064 Processed 01/03/2024 057028760 Jeeva INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/12-A
() 		2901007000NRG24011220234073804 02/12/2023 Rekha 2901007WL056191 Rekha 00176 IDIB000C022 1064 1064 Processed 01/03/2024 057028760 Rekha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG24011220234073805 02/12/2023 Chandra 2901007WL056191 Chandra 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Chandra INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/15-C
() 		2901007000NRG24011220234073806 02/12/2023 Navaneetham 2901007WL056191 Navaneetham 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Navaneetham INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/16-A
() 		2901007000NRG24011220234073807 02/12/2023 Chinnaponnu 2901007WL056191 Chinnaponnu 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Chinnaponnu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/169-A
() 		2901007000NRG24011220234073808 02/12/2023 Chokkammal 2901007WL056191 Chokkammal 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Chokkammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/187-A
() 		2901007000NRG24011220234073809 02/12/2023 Muniammal 2901007WL056191 Muniammal 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Muniammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/221-A
() 		2901007000NRG24011220234073810 02/12/2023 Anitha 2901007WL056191 Anitha 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Anitha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/225-A
() 		2901007000NRG24011220234073811 02/12/2023 Anjalakshi 2901007WL056191 Anjalakshi 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-007-007/226-A
() 		2901007000NRG24011220234073812 02/12/2023 Lakshmi 2901007WL056191 Lakshmi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/227-A
() 		2901007000NRG24011220234073813 02/12/2023 Thenamirtham 2901007WL056191 Thenamirtham 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Thenamirtham INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/228-A
() 		2901007000NRG24011220234073814 02/12/2023 Indhira 2901007WL056191 Indhira 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG24011220234073815 02/12/2023 Tamilarasi 2901007WL056191 Tamilarasi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-007-007/239-A
() 		2901007000NRG24011220234073816 02/12/2023 Gowri 2901007WL056191 Gowri 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Gowri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/241-A
() 		2901007000NRG24011220234073817 02/12/2023 Muniyammal 2901007WL056191 Muniyammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Muniyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/244-A
() 		2901007000NRG24011220234073818 02/12/2023 Sasikala 2901007WL056191 Sasikala 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Sasikala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/245-A
() 		2901007000NRG24011220234073819 02/12/2023 Gangammal 2901007WL056191 Gangammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Gangammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/247-A
() 		2901007000NRG24011220234073820 02/12/2023 Parimala 2901007WL056191 Parimala 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Parimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/253-A
() 		2901007000NRG24011220234073821 02/12/2023 Vasantha 2901007WL056191 Vasantha 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Vasantha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/258-A
() 		2901007000NRG24011220234073822 02/12/2023 Senthamarai 2901007WL056191 Senthamarai 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Senthamarai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG24011220234073823 02/12/2023 R.Kumari 2901007WL056191 R.Kumari 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 R.Kumari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG24011220234073824 02/12/2023 Saroja 2901007WL056191 Saroja 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Saroja INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/262-A
() 		2901007000NRG24011220234073825 02/12/2023 Kanaga 2901007WL056191 Kanaga 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Kanaga INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG24011220234073826 02/12/2023 Dhanalakshmi 2901007WL056191 Dhanalakshmi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/28-A
() 		2901007000NRG24011220234073827 02/12/2023 Ponnammal 2901007WL056191 Ponnammal 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Ponnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/280-A
() 		2901007000NRG24011220234073828 02/12/2023 Venda 2901007WL056191 Venda 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Venda INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG24011220234073829 02/12/2023 Saradha 2901007WL056191 Saradha 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Saradha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG24011220234073830 02/12/2023 Vijaya 2901007WL056191 Vijaya 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Vijaya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/288-A
() 		2901007000NRG24011220234073831 02/12/2023 Vendamani 2901007WL056191 Vendamani 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Vendamani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/289-A
() 		2901007000NRG24011220234073832 02/12/2023 Shanthi 2901007WL056191 Shanthi 00176 IDIB000C022 1072 1072 Processed 01/03/2024 057028760 Shanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/292-A
() 		2901007000NRG24011220234073833 02/12/2023 Anjalatchi 2901007WL056191 Anjalatchi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Anjalatchi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG24011220234073834 02/12/2023 Rukmani 2901007WL056191 Rukmani 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Rukmani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG24011220234073835 02/12/2023 Sundari 2901007WL056191 Sundari 00176 IDIB000C022 1072 1072 Processed 01/03/2024 057028760 Sundari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/297-A
() 		2901007000NRG24011220234073836 02/12/2023 Chandra 2901007WL056191 Chandra 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Chandra INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/30-A
() 		2901007000NRG24011220234073837 02/12/2023 L.Kanniammal 2901007WL056191 L.Kanniammal 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 L.Kanniammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/309-A
() 		2901007000NRG24011220234073838 02/12/2023 Banumathi 2901007WL056191 Banumathi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Banumathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG24011220234073839 02/12/2023 Allimuthu 2901007WL056191 Allimuthu 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Allimuthu STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG24011220234073840 02/12/2023 Devaki 2901007WL056191 Devaki 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Devaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG24011220234073841 02/12/2023 Latha 2901007WL056191 Latha 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Latha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/317-A
() 		2901007000NRG24011220234073842 02/12/2023 Anjalatchi 2901007WL056191 Anjalatchi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Anjalatchi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG24011220234073843 02/12/2023 Elumalai 2901007WL056191 Elumalai 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Elumalai INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/325-A
() 		2901007000NRG24011220234073844 02/12/2023 Selvi 2901007WL056191 Selvi 00176 IDIB000C022 1072 1072 Processed 01/03/2024 057028760 Selvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/328-A
() 		2901007000NRG24011220234073845 02/12/2023 Janagi 2901007WL056191 Janagi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Janagi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/329-A
() 		2901007000NRG24011220234073846 02/12/2023 Srirangam 2901007WL056191 Srirangam 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Srirangam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG24011220234073847 02/12/2023 Ponnammal 2901007WL056191 Ponnammal 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Ponnammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG24011220234073848 02/12/2023 Sarala 2901007WL056191 Sarala 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Sarala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/337-A
() 		2901007000NRG24011220234073849 02/12/2023 Adhilakshmi 2901007WL056191 Adhilakshmi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Adhilakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/351-A
() 		2901007000NRG24011220234073850 02/12/2023 Parvathi 2901007WL056191 Parvathi 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Parvathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/353-A
() 		2901007000NRG24011220234073851 02/12/2023 Mallika 2901007WL056191 Mallika 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Mallika INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/366-A
() 		2901007000NRG24011220234073852 02/12/2023 Padmavathi 2901007WL056191 Padmavathi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Padmavathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/367-A
() 		2901007000NRG24011220234073853 02/12/2023 Samanthi 2901007WL056191 Samanthi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Samanthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG24011220234073854 02/12/2023 V Kala 2901007WL056191 V Kala 00176 IDIB000C022 267 267 Processed 01/03/2024 057028760 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-007-007/377-A
() 		2901007000NRG24011220234073855 02/12/2023 Devi 2901007WL056191 Devi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Devi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG24011220234073856 02/12/2023 Lalli 2901007WL056191 Lalli 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Lalli INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/38-A
() 		2901007000NRG24011220234073857 02/12/2023 Chinnammal 2901007WL056191 Chinnammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Chinnammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/381-A
() 		2901007000NRG24011220234073858 02/12/2023 Gnanamani 2901007WL056191 Gnanamani 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Gnanamani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG24011220234073859 02/12/2023 Anjalai 2901007WL056191 Anjalai 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Anjalai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/383-A
() 		2901007000NRG24011220234073860 02/12/2023 Vijaya 2901007WL056191 Vijaya 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-007-007/39-A
() 		2901007000NRG24011220234073861 02/12/2023 S.Kanniyammal 2901007WL056191 S.Kanniyammal 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 S.Kanniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/391-A
() 		2901007000NRG24011220234073862 02/12/2023 Chellammal 2901007WL056191 Chellammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Chellammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/392-A
() 		2901007000NRG24011220234073863 02/12/2023 Muniyammal 2901007WL056191 Muniyammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Muniyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/394-A
() 		2901007000NRG24011220234073864 02/12/2023 Sumathi 2901007WL056191 Sumathi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Sumathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/40-A
() 		2901007000NRG24011220234073865 02/12/2023 S.Chandra 2901007WL056191 S.Chandra 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 S.Chandra INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG24011220234073866 02/12/2023 Solaiammal 2901007WL056191 Solaiammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Solaiammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG24011220234073867 02/12/2023 Veerabathiran 2901007WL056191 Veerabathiran 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Veerabathiran INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/401-A
() 		2901007000NRG24011220234073868 02/12/2023 Senthamarai 2901007WL056191 Senthamarai 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Senthamarai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/403-A
() 		2901007000NRG24011220234073869 02/12/2023 Saritha 2901007WL056191 Saritha 00176 IDIB000C022 1470 1470 Processed 01/03/2024 057028760 Saritha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-007-007/41-A
() 		2901007000NRG24011220234073870 02/12/2023 Varalakshmi 2901007WL056191 Varalakshmi 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-007-007/427-A
() 		2901007000NRG24011220234073871 02/12/2023 Athiyammal 2901007WL056191 Athiyammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Athiyammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/445-A
() 		2901007000NRG24011220234073872 02/12/2023 Lakshmi 2901007WL056191 Lakshmi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Lakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/449-A
() 		2901007000NRG24011220234073873 02/12/2023 Govindammal 2901007WL056191 Govindammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Govindammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG24011220234073874 02/12/2023 Mageshwari 2901007WL056191 Mageshwari 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Mageshwari STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-007-007/468-A
() 		2901007000NRG24011220234073875 02/12/2023 Gracy Mohana 2901007WL056191 Gracy Mohana 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Gracy Mohana INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/482-A
() 		2901007000NRG24011220234073876 02/12/2023 Amatavathy 2901007WL056191 Amatavathy 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Amatavathy INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG24011220234073877 02/12/2023 Kuppammal 2901007WL056191 Kuppammal 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Kuppammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG24011220234073878 02/12/2023 Valarmathi 2901007WL056191 Valarmathi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG24011220234073879 02/12/2023 Malarvizhi 2901007WL056191 Malarvizhi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Malarvizhi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-007-007/513-A
() 		2901007000NRG24011220234073880 02/12/2023 kuttiyammal 2901007WL056191 kuttiyammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 kuttiyammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-007-007/519-A
() 		2901007000NRG24011220234073881 02/12/2023 Kumatha 2901007WL056191 Kumatha 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Kumatha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-007-007/528-A
() 		2901007000NRG24011220234073882 02/12/2023 Dhanasekaran 2901007WL056191 Dhanasekaran 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Dhanasekaran INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/538-B
() 		2901007000NRG24011220234073883 02/12/2023 Bhavani 2901007WL056191 Bhavani 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG24011220234073884 02/12/2023 Sivasankari 2901007WL056191 Sivasankari 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-007-007/547-A
() 		2901007000NRG24011220234073885 02/12/2023 Porkodi 2901007WL056191 Porkodi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Porkodi STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-007-007/549-A
() 		2901007000NRG24011220234073886 02/12/2023 Bhavani 2901007WL056191 Bhavani 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Bhavani INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/557-A
() 		2901007000NRG24011220234073887 02/12/2023 Tamilselvi 2901007WL056191 Tamilselvi 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Tamilselvi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG24011220234073888 02/12/2023 Kanniammal 2901007WL056191 Kanniammal 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Kanniammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/602-A
() 		2901007000NRG24011220234073889 02/12/2023 Seetha 2901007WL056191 Seetha 00176 IDIB000C022 536 536 Processed 01/03/2024 057028760 Seetha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-007-007/610-A
() 		2901007000NRG24011220234073890 02/12/2023 Pushpa 2901007WL056191 Pushpa 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Pushpa INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG24011220234073891 02/12/2023 Amsa 2901007WL056191 Amsa 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Amsa INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG24011220234073892 02/12/2023 Kalpana 2901007WL056191 Kalpana 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Kalpana INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/661-A
() 		2901007000NRG24011220234073893 02/12/2023 Sasikala 2901007WL056191 Sasikala 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Sasikala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-007-007/67-A
() 		2901007000NRG24011220234073894 02/12/2023 S.Santhi 2901007WL056191 S.Santhi 00176 IDIB000C022 536 536 Processed 01/03/2024 057028760 S.Santhi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG24011220234073895 02/12/2023 Deepika 2901007WL056191 Deepika 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Deepika INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-007-007/68-A
() 		2901007000NRG24011220234073896 02/12/2023 Nagammal 2901007WL056191 Nagammal 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Nagammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-007-007/698-A
() 		2901007000NRG24011220234073897 02/12/2023 Lalitha Karuppusamy 2901007WL056191 Lalitha Karuppusamy 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Lalitha Karuppusamy INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-007-007/71-A
() 		2901007000NRG24011220234073898 02/12/2023 Yakavalli 2901007WL056191 Yakavalli 00176 IDIB000C022 536 536 Processed 01/03/2024 057028760 Yakavalli INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG24011220234073899 02/12/2023 Lalitha 2901007WL056191 Lalitha 00176 IDIB000C022 1340 1340 Processed 01/03/2024 057028760 Lalitha INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-007-007/74-A
() 		2901007000NRG24011220234073900 02/12/2023 Muniyammal 2901007WL056191 Muniyammal 00176 IDIB000C022 536 536 Processed 01/03/2024 057028760 Muniyammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-007-007/742-A
() 		2901007000NRG24011220234073901 02/12/2023 Sivapooranam 2901007WL056191 Sivapooranam 00176 IDIB000C022 1072 1072 Processed 01/03/2024 057028760 Sivapooranam INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-007-007/78-A
() 		2901007000NRG24011220234073904 02/12/2023 Pommi 2901007WL056191 Pommi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Pommi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-007-007/79-A
() 		2901007000NRG24011220234073905 02/12/2023 Kullammal 2901007WL056191 Kullammal 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Kullammal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-007-007/80-A
() 		2901007000NRG24011220234073906 02/12/2023 Boopathy 2901007WL056191 Boopathy 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Boopathy INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-007-007/81-A
() 		2901007000NRG24011220234073907 02/12/2023 Ellammal 2901007WL056191 Ellammal 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Ellammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-007-007/83-A
() 		2901007000NRG24011220234073908 02/12/2023 Mary 2901007WL056191 Mary 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Mary INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-007-007/84-A
() 		2901007000NRG24011220234073909 02/12/2023 Malliga 2901007WL056191 Malliga 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Malliga INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG24011220234073910 02/12/2023 Amudha 2901007WL056191 Amudha 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Amudha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG24011220234073911 02/12/2023 Rani 2901007WL056191 Rani 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Rani INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-007-008/601-A
() 		2901007000NRG24011220234073912 02/12/2023 Natarajan 2901007WL056191 Natarajan 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Natarajan INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-007-010/765-A
() 		2901007000NRG24011220234073915 02/12/2023 Latha 2901007WL056191 Latha 00176 IDIB000C022 534 534 Processed 01/03/2024 057028760 Latha INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-007-010/766-A
() 		2901007000NRG24011220234073916 02/12/2023 Suganya 2901007WL056191 Suganya 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Suganya INDIAN BANK(607105)
132 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG24011220234073917 02/12/2023 Rajeshwari 2901007WL056191 Rajeshwari 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Rajeshwari INDIAN BANK(607105)
SubTotal 158042 158042
133 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG24011220234073799 02/12/2023 Chithra 2901007WL056191 Chithra 00176 IDIB000O005 1064 1064 Processed 01/03/2024 057028760 Chithra INDIAN BANK(607105)
SubTotal 1064 1064
134 KATTANKOLATHUR TN-01-007-007-001/718-A
() 		2901007000NRG24011220234073795 02/12/2023 Yuvaraj 2901007WL056191 Yuvaraj 00177 IOBA0001886 1330 1330 Processed 01/03/2024 057028760 Yuvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1330 1330
135 KATTANKOLATHUR TN-01-007-007-010/695-A
() 		2901007000NRG24011220234073913 02/12/2023 Saraswathi 2901007WL056191 Saraswathi 00415 SBIN0000824 1068 1068 Processed 01/03/2024 057028760 Saraswathi INDIAN BANK(607105)
SubTotal 1068 1068
Total 163373 163373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 Canara Bank CNRB0002696 CHINGLEPUT 1869
2 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 Indian Bank IDIB000C022 CHENGALPATTU 88714
3 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 Indian Bank IDIB000C022 Chengalpet 69328
4 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 Indian Bank IDIB000O005 OZHALUR 1064
5 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1330
6 KATTANKOLATHUR TN2901007_021223APB_FTO_1142601 State Bank of India SBIN0000824 CHINGLEPUT 1068

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