Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_649045
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-01-007-019-006/637-A
() 		2901007000NRG24140820232171478 14/08/2023 Kumar 2901007WL030851 Kumar 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 Kumar INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/100-A
() 		2901007000NRG24140820232171479 14/08/2023 G Vijaya 2901007WL030851 G Vijaya 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 G Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/102-A
() 		2901007000NRG24140820232171480 14/08/2023 M Chadra 2901007WL030851 M Chadra 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 M Chadra INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/104-A
() 		2901007000NRG24140820232171481 14/08/2023 S Gajalakshmi 2901007WL030851 S Gajalakshmi 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 S Gajalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/1052-A
() 		2901007000NRG24140820232171482 14/08/2023 Lakshmi 2901007WL030851 Lakshmi 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/1054-A
() 		2901007000NRG24140820232171483 14/08/2023 Deepalakshmi 2901007WL030851 Deepalakshmi 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 Deepalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/1055-A
() 		2901007000NRG24140820232171484 14/08/2023 Rekha 2901007WL030851 Rekha 00176 IDIB000N056 1056 1056 Processed 15/11/2023 039186926 Rekha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/1071-A
() 		2901007000NRG24140820232171485 14/08/2023 Rekha 2901007WL030851 Rekha 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Rekha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/1076-A
() 		2901007000NRG24140820232171486 14/08/2023 Revathi 2901007WL030851 Revathi 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Revathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/109-A
() 		2901007000NRG24140820232171487 14/08/2023 Abiraml 2901007WL030851 Abiraml 00176 IDIB000N056 1056 1056 Processed 15/11/2023 039186926 Abiraml INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/1090-A
() 		2901007000NRG24140820232171488 14/08/2023 Selvi 2901007WL030851 Selvi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/169-A
() 		2901007000NRG24140820232171489 14/08/2023 R Govindammal 2901007WL030851 R Govindammal 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 R Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG24140820232171490 14/08/2023 Jayalakshmi 2901007WL030851 Jayalakshmi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Jayalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/171-A
() 		2901007000NRG24140820232171491 14/08/2023 M Kasthuri 2901007WL030851 M Kasthuri 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 M Kasthuri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/172-A
() 		2901007000NRG24140820232171492 14/08/2023 Lakshmi 2901007WL030851 Lakshmi 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/175-A
() 		2901007000NRG24140820232171493 14/08/2023 Chellammal 2901007WL030851 Chellammal 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Chellammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG24140820232171494 14/08/2023 Kamala 2901007WL030851 Kamala 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Kamala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/178-A
() 		2901007000NRG24140820232171495 14/08/2023 Dharmalingam 2901007WL030851 Dharmalingam 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Dharmalingam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/180-A
() 		2901007000NRG24140820232171496 14/08/2023 Indrani 2901007WL030851 Indrani 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Indrani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG24140820232171497 14/08/2023 Veerammal 2901007WL030851 Veerammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Veerammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/183-A
() 		2901007000NRG24140820232171498 14/08/2023 M Chinnaponnu 2901007WL030851 M Chinnaponnu 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 M Chinnaponnu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/23-A
() 		2901007000NRG24140820232171499 14/08/2023 G.Kamatchi 2901007WL030851 G.Kamatchi 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 G.Kamatchi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG24140820232171500 14/08/2023 Ganga 2901007WL030851 Ganga 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Ganga INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/264-A
() 		2901007000NRG24140820232171501 14/08/2023 Kamatchi 2901007WL030851 Kamatchi 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/267-A
() 		2901007000NRG24140820232171502 14/08/2023 Kanniyammal 2901007WL030851 Kanniyammal 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Kanniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG24140820232171504 14/08/2023 Gowri 2901007WL030851 Gowri 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Gowri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG24140820232171505 14/08/2023 Parvathi 2901007WL030851 Parvathi 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Parvathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/278-A
() 		2901007000NRG24140820232171506 14/08/2023 Usha 2901007WL030851 Usha 00176 IDIB000N056 1064 1064 Processed 15/11/2023 039186926 Usha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/279-A
() 		2901007000NRG24140820232171507 14/08/2023 MUNIYAMMAL 2901007WL030851 MUNIYAMMAL 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 MUNIYAMMAL INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/29-A
() 		2901007000NRG24140820232171508 14/08/2023 Suseela 2901007WL030851 Suseela 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Suseela INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/292-A
() 		2901007000NRG24140820232171509 14/08/2023 Vasantha 2901007WL030851 Vasantha 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/298-A
() 		2901007000NRG24140820232171510 14/08/2023 Saradha 2901007WL030851 Saradha 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Saradha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/302-A
() 		2901007000NRG24140820232171511 14/08/2023 Chandirasekar 2901007WL030851 Chandirasekar 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 Chandirasekar PUNJAB NATIONAL BANK(508568)
34 KATTANKOLATHUR TN-01-007-019-019/313-A
() 		2901007000NRG24140820232171512 14/08/2023 Nagammal 2901007WL030851 Nagammal 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 Nagammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/317-A
() 		2901007000NRG24140820232171513 14/08/2023 Rani 2901007WL030851 Rani 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/33-A
() 		2901007000NRG24140820232171514 14/08/2023 Amsa 2901007WL030851 Amsa 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Amsa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/339-A
() 		2901007000NRG24140820232171515 14/08/2023 Shanthi 2901007WL030851 Shanthi 00176 IDIB000N056 1056 1056 Processed 15/11/2023 039186926 Shanthi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/354-A
() 		2901007000NRG24140820232171516 14/08/2023 Saraswathi 2901007WL030851 Saraswathi 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Saraswathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/356-A
() 		2901007000NRG24140820232171517 14/08/2023 Rani 2901007WL030851 Rani 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/357-A
() 		2901007000NRG24140820232171518 14/08/2023 Ganesan 2901007WL030851 Ganesan 00176 IDIB000N056 1056 1056 Processed 15/11/2023 039186926 Ganesan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/359-A
() 		2901007000NRG24140820232171519 14/08/2023 Pushpa 2901007WL030851 Pushpa 00176 IDIB000N056 528 528 Processed 15/11/2023 039186926 Pushpa INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/362-A
() 		2901007000NRG24140820232171520 14/08/2023 Ellammal 2901007WL030851 Ellammal 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/364-A
() 		2901007000NRG24140820232171521 14/08/2023 Hemavathi 2901007WL030851 Hemavathi 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Hemavathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/365-A
() 		2901007000NRG24140820232171522 14/08/2023 Rangammal 2901007WL030851 Rangammal 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Rangammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/380-A
() 		2901007000NRG24140820232171523 14/08/2023 Mallika 2901007WL030851 Mallika 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Mallika INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/382-A
() 		2901007000NRG24140820232171524 14/08/2023 Anandhi 2901007WL030851 Anandhi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Anandhi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/386-A
() 		2901007000NRG24140820232171525 14/08/2023 Pushpa 2901007WL030851 Pushpa 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Pushpa INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/389-A
() 		2901007000NRG24140820232171526 14/08/2023 Lakshmi 2901007WL030851 Lakshmi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG24140820232171527 14/08/2023 Savithri 2901007WL030851 Savithri 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Savithri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/494-A
() 		2901007000NRG24140820232171528 14/08/2023 Papathi 2901007WL030851 Papathi 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Papathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG24140820232171529 14/08/2023 Jayanthi 2901007WL030851 Jayanthi 00176 IDIB000N056 795 795 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/574-A
() 		2901007000NRG24140820232171530 14/08/2023 Govindammal 2901007WL030851 Govindammal 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Govindammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG24140820232171531 14/08/2023 Selvi 2901007WL030851 Selvi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/586-A
() 		2901007000NRG24140820232171532 14/08/2023 M Kandha 2901007WL030851 M Kandha 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 M Kandha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG24140820232171533 14/08/2023 V.Nirmala 2901007WL030851 V.Nirmala 00176 IDIB000N056 1060 1060 Processed 15/11/2023 039186926 V.Nirmala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/60-A
() 		2901007000NRG24140820232171534 14/08/2023 Devaki 2901007WL030851 Devaki 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Devaki INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG24140820232171535 14/08/2023 Shanthi 2901007WL030851 Shanthi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Shanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/602-A
() 		2901007000NRG24140820232171536 14/08/2023 Mariyammal 2901007WL030851 Mariyammal 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Mariyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/605-A
() 		2901007000NRG24140820232171537 14/08/2023 S.Selvi 2901007WL030851 S.Selvi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 S.Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/609-a
() 		2901007000NRG24140820232171539 14/08/2023 Lakshmi 2901007WL030851 Lakshmi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/609-a
() 		2901007000NRG24140820232171538 14/08/2023 V.Govindammal 2901007WL030851 V.Govindammal 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 V.Govindammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/614-a
() 		2901007000NRG24140820232171540 14/08/2023 K.Kaliyammal 2901007WL030851 K.Kaliyammal 00176 IDIB000N056 1060 1060 Processed 15/11/2023 039186926 K.Kaliyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/63-A
() 		2901007000NRG24140820232171541 14/08/2023 Ponni 2901007WL030851 Ponni 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Ponni INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/630-A
() 		2901007000NRG24140820232171542 14/08/2023 K.Janakammal 2901007WL030851 K.Janakammal 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 K.Janakammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/633-A
() 		2901007000NRG24140820232171543 14/08/2023 P.Chinnaponnu 2901007WL030851 P.Chinnaponnu 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 P.Chinnaponnu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/691-A
() 		2901007000NRG24140820232171544 14/08/2023 A.Lakshmi 2901007WL030851 A.Lakshmi 00176 IDIB000N056 1064 1064 Processed 15/11/2023 039186926 A.Lakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/710-A
() 		2901007000NRG24140820232171545 14/08/2023 P.Pathirakaliyammal 2901007WL030851 P.Pathirakaliyammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 P.Pathirakaliyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/719-A
() 		2901007000NRG24140820232171546 14/08/2023 R.Malliga 2901007WL030851 R.Malliga 00176 IDIB000N056 1064 1064 Processed 15/11/2023 039186926 R.Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/72-A
() 		2901007000NRG24140820232171547 14/08/2023 Govindammal 2901007WL030851 Govindammal 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 Govindammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/720-A
() 		2901007000NRG24140820232171548 14/08/2023 R.Ariyammal 2901007WL030851 R.Ariyammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 R.Ariyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/721-A
() 		2901007000NRG24140820232171549 14/08/2023 K.Gengammal 2901007WL030851 K.Gengammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 K.Gengammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/725-A
() 		2901007000NRG24140820232171550 14/08/2023 Nithya 2901007WL030851 Nithya 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Nithya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/75-A
() 		2901007000NRG24140820232171551 14/08/2023 Pachaiyammal 2901007WL030851 Pachaiyammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Pachaiyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/76-A
() 		2901007000NRG24140820232171552 14/08/2023 S Rangammal 2901007WL030851 S Rangammal 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 S Rangammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/763-A
() 		2901007000NRG24140820232171553 14/08/2023 Geetha 2901007WL030851 Geetha 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Geetha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/765-A
() 		2901007000NRG24140820232171554 14/08/2023 Renuka 2901007WL030851 Renuka 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Renuka INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-019/773-A
() 		2901007000NRG24140820232171555 14/08/2023 Kamatchi 2901007WL030851 Kamatchi 00176 IDIB000N056 795 795 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-019/777-A
() 		2901007000NRG24140820232171556 14/08/2023 Latha 2901007WL030851 Latha 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Latha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-019/780-A
() 		2901007000NRG24140820232171557 14/08/2023 Babyshalini 2901007WL030851 Babyshalini 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Babyshalini INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-019/808-A
() 		2901007000NRG24140820232171558 14/08/2023 Mariyammal 2901007WL030851 Mariyammal 00176 IDIB000N056 1060 1060 Processed 15/11/2023 039186926 Mariyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-019/82-A
() 		2901007000NRG24140820232171559 14/08/2023 Kamalavalli 2901007WL030851 Kamalavalli 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Kamalavalli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-019/88-A
() 		2901007000NRG24140820232171560 14/08/2023 Palaniyammal 2901007WL030851 Palaniyammal 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Palaniyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG24140820232171561 14/08/2023 Sangunthala 2901007WL030851 Sangunthala 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Sangunthala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-019/91-A
() 		2901007000NRG24140820232171562 14/08/2023 P Mariyammal 2901007WL030851 P Mariyammal 00176 IDIB000N056 1060 1060 Processed 15/11/2023 039186926 P Mariyammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-019/919-A
() 		2901007000NRG24140820232171563 14/08/2023 Kamilarasi 2901007WL030851 Kamilarasi 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Kamilarasi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-019/92-A
() 		2901007000NRG24140820232171564 14/08/2023 K Dhanakodi 2901007WL030851 K Dhanakodi 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 K Dhanakodi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-019/95-A
() 		2901007000NRG24140820232171565 14/08/2023 Unnamalai 2901007WL030851 Unnamalai 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Unnamalai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-019/96-A
() 		2901007000NRG24140820232171566 14/08/2023 Periyathai 2901007WL030851 Periyathai 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Periyathai INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-019-019/963-A
() 		2901007000NRG24140820232171567 14/08/2023 Vijaya 2901007WL030851 Vijaya 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG24140820232171568 14/08/2023 Sangeetha 2901007WL030851 Sangeetha 00176 IDIB000N056 528 528 Processed 15/11/2023 039186926 Sangeetha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-019-022/1067-A
() 		2901007000NRG24140820232171569 14/08/2023 Valli 2901007WL030851 Valli 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Valli INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-019-022/1088-A
() 		2901007000NRG24140820232171570 14/08/2023 Vijaya 2901007WL030851 Vijaya 00176 IDIB000N056 1584 1584 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-019-022/1098-A
() 		2901007000NRG24140820232171571 14/08/2023 Anjali 2901007WL030851 Anjali 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Anjali INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-019-022/1101-A
() 		2901007000NRG24140820232171572 14/08/2023 Kamatchi 2901007WL030851 Kamatchi 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-019-022/957-A
() 		2901007000NRG24140820232171573 14/08/2023 Lakshmi 2901007WL030851 Lakshmi 00176 IDIB000N056 1320 1320 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-019-023/1007-A
() 		2901007000NRG24140820232171574 14/08/2023 Poosanam 2901007WL030851 Poosanam 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 Poosanam INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-019-023/1010-A
() 		2901007000NRG24140820232171575 14/08/2023 Sakthi 2901007WL030851 Sakthi 00176 IDIB000N056 1330 1330 Processed 15/11/2023 039186926 Sakthi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-019-023/1011-A
() 		2901007000NRG24140820232171576 14/08/2023 Kokila 2901007WL030851 Kokila 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Kokila INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG24140820232171577 14/08/2023 Sujatha 2901007WL030851 Sujatha 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Sujatha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-019-023/1037-A
() 		2901007000NRG24140820232171578 14/08/2023 Divya ravi 2901007WL030851 Divya ravi 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Divya ravi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-019-023/1038-A
() 		2901007000NRG24140820232171579 14/08/2023 Revathi 2901007WL030851 Revathi 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Revathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-019-023/1080-A
() 		2901007000NRG24140820232171580 14/08/2023 Manjula 2901007WL030851 Manjula 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-019-023/1096-A
() 		2901007000NRG24140820232171581 14/08/2023 Logeshwari 2901007WL030851 Logeshwari 00176 IDIB000N056 1596 1596 Processed 15/11/2023 039186926 Logeshwari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-019-023/1131-A
() 		2901007000NRG24140820232171582 14/08/2023 Duraisamy 2901007WL030851 Duraisamy 00176 IDIB000N056 532 532 Processed 15/11/2023 039186926 Duraisamy INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG24140820232171583 14/08/2023 Perumayee 2901007WL030851 Perumayee 00176 IDIB000N056 798 798 Processed 15/11/2023 039186926 Perumayee INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-019-023/809-A
() 		2901007000NRG24140820232171584 14/08/2023 Palaniammal 2901007WL030851 Palaniammal 00176 IDIB000N056 1060 1060 Processed 15/11/2023 039186926 Palaniammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-019-023/811-A
() 		2901007000NRG24140820232171585 14/08/2023 Kokila 2901007WL030851 Kokila 00176 IDIB000N056 265 265 Processed 15/11/2023 039186926 Kokila INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-019-023/821-A
() 		2901007000NRG24140820232171586 14/08/2023 Chitra 2901007WL030851 Chitra 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Chitra INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-019-023/850-A
() 		2901007000NRG24140820232171587 14/08/2023 Pachaiyammal 2901007WL030851 Pachaiyammal 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Pachaiyammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-019-023/912-A
() 		2901007000NRG24140820232171588 14/08/2023 RANI 2901007WL030851 RANI 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 RANI INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-019-023/929-A
() 		2901007000NRG24140820232171589 14/08/2023 Selvi 2901007WL030851 Selvi 00176 IDIB000N056 795 795 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-019-023/933-A
() 		2901007000NRG24140820232171590 14/08/2023 Komathi 2901007WL030851 Komathi 00176 IDIB000N056 1590 1590 Processed 15/11/2023 039186926 Komathi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-019-023/972-A
() 		2901007000NRG24140820232171591 14/08/2023 Sowndarya 2901007WL030851 Sowndarya 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Sowndarya INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG24140820232171592 14/08/2023 Angammal 2901007WL030851 Angammal 00176 IDIB000N056 1470 1470 Processed 15/11/2023 039186926 Angammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG24140820232171593 14/08/2023 Kalaiyarasi 2901007WL030851 Kalaiyarasi 00176 IDIB000N056 1325 1325 Processed 15/11/2023 039186926 Kalaiyarasi RATNAKAR BANK(607393)
116 KATTANKOLATHUR TN-33-007-019-023/1081-A
() 		2901007000NRG24140820232171594 14/08/2023 Jayalakshmi 2901007WL030851 Jayalakshmi 00176 IDIB000N056 795 795 Processed 15/11/2023 039186926 Jayalakshmi INDIAN BANK(607105)
SubTotal 156900 156900
Total 156900 156900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_649045 Indian Bank IDIB000N056 NALLAMBAKKAM 156900

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