Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623APB_FTO_384583
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-01-007-016-001/1445-A
() 		2901007000NRG24170620231111544 17/06/2023 Murugammal 2901007WL015891 Murugammal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1460-A
() 		2901007000NRG24170620231111545 17/06/2023 Tamilarasi 2901007WL015891 Tamilarasi 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Tamilarasi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-016-001/1469-A
() 		2901007000NRG24170620231111546 17/06/2023 Elavarasi 2901007WL015891 Elavarasi 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Elavarasi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-001/1484-A
() 		2901007000NRG24170620231111547 17/06/2023 P. Ponnazhagu 2901007WL015891 P. Ponnazhagu 00177 IOBA0001657 1044 1044 Processed 22/06/2023 010845408 P. Ponnazhagu PALLAVAN GRAMA BANK(607052)
5 KATTANKOLATHUR TN-01-007-016-001/1487-A
() 		2901007000NRG24170620231111548 17/06/2023 Jaya 2901007WL015891 Jaya 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Jaya PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG24170620231111549 17/06/2023 Syed Beevi 2901007WL015891 Syed Beevi 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Syed Beevi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-001/1567-A
() 		2901007000NRG24170620231111550 17/06/2023 V. Bharathi 2901007WL015891 V. Bharathi 00177 IOBA0001657 1044 1044 Processed 22/06/2023 010845408 V. Bharathi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-001/1586-A
() 		2901007000NRG24170620231111551 17/06/2023 T. Priya 2901007WL015891 T. Priya 00177 IOBA0001657 783 783 Processed 22/06/2023 010845408 T. Priya INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/1592-A
() 		2901007000NRG24170620231111552 17/06/2023 R. Sumathi 2901007WL015891 R. Sumathi 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 R. Sumathi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-001/1631-A
() 		2901007000NRG24170620231111553 17/06/2023 D. Chellammal 2901007WL015891 D. Chellammal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 D. Chellammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-001/1661-A
() 		2901007000NRG24170620231111554 17/06/2023 K. Achudha 2901007WL015891 K. Achudha 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 K. Achudha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG24170620231111555 17/06/2023 M. Saroja 2901007WL015891 M. Saroja 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 M. Saroja INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-001/1750-A
() 		2901007000NRG24170620231111556 17/06/2023 P. Jothi 2901007WL015891 P. Jothi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 P. Jothi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-001/1753-A
() 		2901007000NRG24170620231111557 17/06/2023 A. Saradha 2901007WL015891 A. Saradha 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 A. Saradha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-001/2005-A
() 		2901007000NRG24170620231111559 17/06/2023 K. Nithya 2901007WL015891 K. Nithya 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 K. Nithya CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-016-001/2006-A
() 		2901007000NRG24170620231111560 17/06/2023 P. Sangeetha 2901007WL015891 P. Sangeetha 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 P. Sangeetha STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-016-001/2014-A
() 		2901007000NRG24170620231111561 17/06/2023 B. Anitha 2901007WL015891 B. Anitha 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 B. Anitha PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG24170620231111562 17/06/2023 Panjavarnam 2901007WL015891 Panjavarnam 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Panjavarnam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1074-A
() 		2901007000NRG24170620231111563 17/06/2023 Sumathi 2901007WL015891 Sumathi 00177 IOBA0001657 1052 1052 Processed 22/06/2023 010845408 Sumathi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1087-A
() 		2901007000NRG24170620231111564 17/06/2023 Valli 2901007WL015891 Valli 00177 IOBA0001657 1052 1052 Processed 22/06/2023 010845408 Valli INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG24170620231111565 17/06/2023 Kalaivani 2901007WL015891 Kalaivani 00177 IOBA0001657 789 789 Processed 22/06/2023 010845408 Kalaivani INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG24170620231111566 17/06/2023 S.Jayanthi 2901007WL015891 S.Jayanthi 00177 IOBA0001657 1315 1315 Processed 22/06/2023 010845408 S.Jayanthi PALLAVAN GRAMA BANK(607052)
23 KATTANKOLATHUR TN-01-007-016-016/1107-A
() 		2901007000NRG24170620231111567 17/06/2023 N.Malarkodi 2901007WL015891 N.Malarkodi 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 N.Malarkodi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-016-016/1108-A
() 		2901007000NRG24170620231111568 17/06/2023 Vasuki 2901007WL015891 Vasuki 00177 IOBA0001657 526 526 Processed 22/06/2023 010845408 Vasuki INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-016-016/1112-A
() 		2901007000NRG24170620231111569 17/06/2023 S.Rani 2901007WL015891 S.Rani 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 S.Rani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1114-A
() 		2901007000NRG24170620231111570 17/06/2023 Selvi 2901007WL015891 Selvi 00177 IOBA0001657 1315 1315 Processed 22/06/2023 010845408 Selvi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1117-A
() 		2901007000NRG24170620231111571 17/06/2023 S.Sarguna 2901007WL015891 S.Sarguna 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 S.Sarguna INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG24170620231111572 17/06/2023 Nirmala 2901007WL015891 Nirmala 00177 IOBA0001657 1315 1315 Processed 22/06/2023 010845408 Nirmala PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/1128-A
() 		2901007000NRG24170620231111573 17/06/2023 S.Annal 2901007WL015891 S.Annal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 S.Annal PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/1138-A
() 		2901007000NRG24170620231111574 17/06/2023 B.Umamaheshwari 2901007WL015891 B.Umamaheshwari 00177 IOBA0001657 783 783 Processed 22/06/2023 010845408 B.Umamaheshwari PALLAVAN GRAMA BANK(607052)
31 KATTANKOLATHUR TN-01-007-016-016/1139-A
() 		2901007000NRG24170620231111575 17/06/2023 Anjalatchi 2901007WL015891 Anjalatchi 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Anjalatchi PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG24170620231111576 17/06/2023 Mangailakshmi 2901007WL015891 Mangailakshmi 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Mangailakshmi PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG24170620231111577 17/06/2023 Chellammal 2901007WL015891 Chellammal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Chellammal PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-016-016/1151-A
() 		2901007000NRG24170620231111578 17/06/2023 A.Devaki 2901007WL015891 A.Devaki 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 A.Devaki INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1152-A
() 		2901007000NRG24170620231111579 17/06/2023 S.Jeya 2901007WL015891 S.Jeya 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 S.Jeya INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG24170620231111580 17/06/2023 Samundeeshwari 2901007WL015891 Samundeeshwari 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Samundeeshwari PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG24170620231111581 17/06/2023 seetha 2901007WL015891 seetha 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 seetha PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG24170620231111582 17/06/2023 Muniyammal 2901007WL015891 Muniyammal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Muniyammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1175-a
() 		2901007000NRG24170620231111583 17/06/2023 Bakiyam 2901007WL015891 Bakiyam 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Bakiyam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG24170620231111584 17/06/2023 Jayalakshmi 2901007WL015891 Jayalakshmi 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1206-a
() 		2901007000NRG24170620231111585 17/06/2023 Ellammal 2901007WL015891 Ellammal 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 Ellammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG24170620231111586 17/06/2023 Alamelu 2901007WL015891 Alamelu 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 Alamelu PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/1255-A
() 		2901007000NRG24170620231111587 17/06/2023 mangayarkarasi 2901007WL015891 mangayarkarasi 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 mangayarkarasi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1284-A
() 		2901007000NRG24170620231111588 17/06/2023 G. Leela 2901007WL015891 G. Leela 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 G. Leela PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG24170620231111589 17/06/2023 Dhachayani 2901007WL015891 Dhachayani 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Dhachayani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG24170620231111590 17/06/2023 Kasiyammal 2901007WL015891 Kasiyammal 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 Kasiyammal PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-016-016/1331-A
() 		2901007000NRG24170620231111591 17/06/2023 Selvi 2901007WL015891 Selvi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Selvi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1339-A
() 		2901007000NRG24170620231111592 17/06/2023 Mala 2901007WL015891 Mala 00177 IOBA0001657 783 783 Processed 22/06/2023 010845408 Mala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1388-B
() 		2901007000NRG24170620231111593 17/06/2023 Uma 2901007WL015891 Uma 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Uma UNION BANK OF INDIA(508500)
50 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG24170620231111594 17/06/2023 Muniyammal 2901007WL015891 Muniyammal 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Muniyammal PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG24170620231111595 17/06/2023 Renuka 2901007WL015891 Renuka 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Renuka STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-016-016/1704-A
() 		2901007000NRG24170620231111596 17/06/2023 V. Vijayadevi 2901007WL015891 V. Vijayadevi 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 V. Vijayadevi PALLAVAN GRAMA BANK(607052)
53 KATTANKOLATHUR TN-01-007-016-016/1715-A
() 		2901007000NRG24170620231111597 17/06/2023 M. Alamelu 2901007WL015891 M. Alamelu 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 M. Alamelu BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-016-016/1740-A
() 		2901007000NRG24170620231111598 17/06/2023 U. Kavitha 2901007WL015891 U. Kavitha 00177 IOBA0001657 783 783 Processed 22/06/2023 010845408 U. Kavitha BANK OF INDIA(508505)
55 KATTANKOLATHUR TN-01-007-016-016/1741-A
() 		2901007000NRG24170620231111599 17/06/2023 E. Valli 2901007WL015891 E. Valli 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 E. Valli INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/1746-A
() 		2901007000NRG24170620231111600 17/06/2023 A. Geetha 2901007WL015891 A. Geetha 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 A. Geetha PALLAVAN GRAMA BANK(607052)
57 KATTANKOLATHUR TN-01-007-016-016/1856-A
() 		2901007000NRG24170620231111601 17/06/2023 A. Geetha 2901007WL015891 A. Geetha 00177 IOBA0001657 1764 1764 Processed 22/06/2023 010845408 A. Geetha PALLAVAN GRAMA BANK(607052)
58 KATTANKOLATHUR TN-01-007-016-016/1896-A
() 		2901007000NRG24170620231111602 17/06/2023 P. Sulli 2901007WL015891 P. Sulli 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 P. Sulli INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1901-A
() 		2901007000NRG24170620231111603 17/06/2023 D. Indirani 2901007WL015891 D. Indirani 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 D. Indirani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1958-A
() 		2901007000NRG24170620231111605 17/06/2023 A. Ramyakrishnan 2901007WL015891 A. Ramyakrishnan 00177 IOBA0001657 526 526 Processed 22/06/2023 010845408 A. Ramyakrishnan INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1963-A
() 		2901007000NRG24170620231111606 17/06/2023 M. Egavalli 2901007WL015891 M. Egavalli 00177 IOBA0001657 1315 1315 Processed 22/06/2023 010845408 M. Egavalli PALLAVAN GRAMA BANK(607052)
62 KATTANKOLATHUR TN-01-007-016-016/1965-A
() 		2901007000NRG24170620231111607 17/06/2023 D. Divya 2901007WL015891 D. Divya 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 D. Divya INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1966-A
() 		2901007000NRG24170620231111608 17/06/2023 E. Lakshmi 2901007WL015891 E. Lakshmi 00177 IOBA0001657 789 789 Processed 22/06/2023 010845408 E. Lakshmi CITY UNION BANK LIMITED(607324)
64 KATTANKOLATHUR TN-01-007-016-016/1980-A
() 		2901007000NRG24170620231111609 17/06/2023 P. Malliga 2901007WL015891 P. Malliga 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 P. Malliga PALLAVAN GRAMA BANK(607052)
65 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG24170620231111610 17/06/2023 S. Saro 2901007WL015891 S. Saro 00177 IOBA0001657 526 526 Processed 22/06/2023 010845408 S. Saro INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/270-A
() 		2901007000NRG24170620231111612 17/06/2023 Vasantha. L 2901007WL015891 Vasantha. L 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 Vasantha. L PALLAVAN GRAMA BANK(607052)
67 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG24170620231111613 17/06/2023 S. Kala 2901007WL015891 S. Kala 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 S. Kala INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/281-A
() 		2901007000NRG24170620231111614 17/06/2023 M.Maharani 2901007WL015891 M.Maharani 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 M.Maharani CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-016-016/286-A
() 		2901007000NRG24170620231111615 17/06/2023 S.Chithra 2901007WL015891 S.Chithra 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 S.Chithra PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-016-016/288-A
() 		2901007000NRG24170620231111616 17/06/2023 Umamaheswari 2901007WL015891 Umamaheswari 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 Umamaheswari PALLAVAN GRAMA BANK(607052)
71 KATTANKOLATHUR TN-01-007-016-016/300-A
() 		2901007000NRG24170620231111617 17/06/2023 Kasiyammal 2901007WL015891 Kasiyammal 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 Kasiyammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/306-A
() 		2901007000NRG24170620231111618 17/06/2023 M.Shanthi 2901007WL015891 M.Shanthi 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 M.Shanthi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/310-A
() 		2901007000NRG24170620231111619 17/06/2023 Revathy 2901007WL015891 Revathy 00177 IOBA0001657 1048 1048 Processed 22/06/2023 010845408 Revathy PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/316-A
() 		2901007000NRG24170620231111620 17/06/2023 Uma 2901007WL015891 Uma 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Uma PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/319-A
() 		2901007000NRG24170620231111621 17/06/2023 Vijayalakshmi 2901007WL015891 Vijayalakshmi 00177 IOBA0001657 1310 1310 Processed 22/06/2023 010845408 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/323-A
() 		2901007000NRG24170620231111622 17/06/2023 Bakkiyalakshmi 2901007WL015891 Bakkiyalakshmi 00177 IOBA0001657 786 786 Processed 22/06/2023 010845408 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG24170620231111623 17/06/2023 Nalini 2901007WL015891 Nalini 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Nalini PALLAVAN GRAMA BANK(607052)
78 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG24170620231111624 17/06/2023 Selvi 2901007WL015891 Selvi 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Selvi PALLAVAN GRAMA BANK(607052)
79 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG24170620231111625 17/06/2023 Abirami 2901007WL015891 Abirami 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Abirami PALLAVAN GRAMA BANK(607052)
80 KATTANKOLATHUR TN-01-007-016-016/490-A
() 		2901007000NRG24170620231111626 17/06/2023 Jayanthi 2901007WL015891 Jayanthi 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Jayanthi STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG24170620231111627 17/06/2023 Kaliyammal 2901007WL015891 Kaliyammal 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Kaliyammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/509-A
() 		2901007000NRG24170620231111628 17/06/2023 Varalakshmi 2901007WL015891 Varalakshmi 00177 IOBA0001657 783 783 Processed 22/06/2023 010845408 Varalakshmi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG24170620231111629 17/06/2023 P. Chandra 2901007WL015891 P. Chandra 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 P. Chandra KARUR VYSA BANK(607100)
84 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG24170620231111630 17/06/2023 Manimegalai 2901007WL015891 Manimegalai 00177 IOBA0001657 1566 1566 Processed 22/06/2023 010845408 Manimegalai PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-016-016/521-A
() 		2901007000NRG24170620231111631 17/06/2023 Sulotchana 2901007WL015891 Sulotchana 00177 IOBA0001657 1305 1305 Processed 22/06/2023 010845408 Sulotchana PALLAVAN GRAMA BANK(607052)
86 KATTANKOLATHUR TN-01-007-016-016/524-A
() 		2901007000NRG24170620231111632 17/06/2023 Vijayalakshmi 2901007WL015891 Vijayalakshmi 00177 IOBA0001657 1044 1044 Processed 22/06/2023 010845408 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-016-016/528-A
() 		2901007000NRG24170620231111633 17/06/2023 Rajalakshmi 2901007WL015891 Rajalakshmi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Rajalakshmi PALLAVAN GRAMA BANK(607052)
88 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG24170620231111634 17/06/2023 C. Vijaya 2901007WL015891 C. Vijaya 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 C. Vijaya STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-016-016/533-A
() 		2901007000NRG24170620231111635 17/06/2023 Jayalakshmi 2901007WL015891 Jayalakshmi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Jayalakshmi PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-016-016/535-A
() 		2901007000NRG24170620231111636 17/06/2023 Pushpa 2901007WL015891 Pushpa 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Pushpa INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG24170620231111637 17/06/2023 Lakshmi 2901007WL015891 Lakshmi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Lakshmi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/537-A
() 		2901007000NRG24170620231111638 17/06/2023 Malar 2901007WL015891 Malar 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Malar PALLAVAN GRAMA BANK(607052)
93 KATTANKOLATHUR TN-01-007-016-016/542-A
() 		2901007000NRG24170620231111639 17/06/2023 sengeni 2901007WL015891 sengeni 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 sengeni PALLAVAN GRAMA BANK(607052)
94 KATTANKOLATHUR TN-01-007-016-016/574-A
() 		2901007000NRG24170620231111640 17/06/2023 Shanthi 2901007WL015891 Shanthi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Shanthi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/586-A
() 		2901007000NRG24170620231111641 17/06/2023 Muthammal 2901007WL015891 Muthammal 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Muthammal PALLAVAN GRAMA BANK(607052)
96 KATTANKOLATHUR TN-01-007-016-016/643-A
() 		2901007000NRG24170620231111642 17/06/2023 Kamatchi 2901007WL015891 Kamatchi 00177 IOBA0001657 1572 1572 Processed 22/06/2023 010845408 Kamatchi PALLAVAN GRAMA BANK(607052)
97 KATTANKOLATHUR TN-01-007-016-016/665-A
() 		2901007000NRG24170620231111643 17/06/2023 Nagaposhanam Nenu 2901007WL015891 Nagaposhanam Nenu 00177 IOBA0001657 1578 1578 Processed 22/06/2023 010845408 Nagaposhanam Nenu STATE BANK OF INDIA(508548)
SubTotal 131333 131333
98 KATTANKOLATHUR TN-01-007-016-016/1950-A
() 		2901007000NRG24170620231111604 17/06/2023 M. Anbarasi 2901007WL015891 M. Anbarasi 00177 IOBA0003172 1578 1578 Processed 22/06/2023 010845408 M. Anbarasi INDIAN BANK(607105)
SubTotal 1578 1578
Total 132911 132911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623APB_FTO_384583 Indian Overseas Bank IOBA0001657 VANDALUR 131333
2 KATTANKOLATHUR TN2901007_170623APB_FTO_384583 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1578

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