Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1063195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-018-001/1769-A
() 		2901007000NRG23221020222883038 26/10/2022 Vijaya 2901007WL057002 Vijaya 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Vijaya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-001/1787-A
() 		2901007000NRG23221020222883039 26/10/2022 Jegadeeshwari 2901007WL057002 Jegadeeshwari 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-001/1794-A
() 		2901007000NRG23221020222883040 26/10/2022 Rajeshwari 2901007WL057002 Rajeshwari 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2049-A
() 		2901007000NRG23221020222883046 26/10/2022 Amudha 2901007WL057002 Amudha 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Amudha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2094-A
() 		2901007000NRG23221020222883047 26/10/2022 Mallika 2901007WL057002 Mallika 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Mallika INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/2185-A
() 		2901007000NRG23221020222883048 26/10/2022 GOVINDAMMAL 2901007WL057002 GOVINDAMMAL 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/2227-A
() 		2901007000NRG23221020222883049 26/10/2022 chellathayi 2901007WL057002 chellathayi 00177 IOBA0000412 759 759 Processed 05/11/2022 015710824 chellathayi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-018-006/1979-A
() 		2901007000NRG23221020222883054 26/10/2022 Sunitha 2901007WL057002 Sunitha 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Sunitha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1050-A
() 		2901007000NRG23221020222883056 26/10/2022 Elisabeth 2901007WL057002 Elisabeth 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Elisabeth INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23221020222883057 26/10/2022 Menaga 2901007WL057002 Menaga 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Menaga INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-018-018/14-A
() 		2901007000NRG23221020222883061 26/10/2022 Deivanai 2901007WL057002 Deivanai 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Deivanai INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1429-A
() 		2901007000NRG23221020222883062 26/10/2022 Rani 2901007WL057002 Rani 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Rani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1456-A
() 		2901007000NRG23221020222883063 26/10/2022 sounthari 2901007WL057002 sounthari 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 sounthari HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-018-018/1457-A
() 		2901007000NRG23221020222883064 26/10/2022 Padma 2901007WL057002 Padma 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Padma INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23221020222883065 26/10/2022 jothi 2901007WL057002 jothi 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 jothi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1464-A
() 		2901007000NRG23221020222883066 26/10/2022 alamelu 2901007WL057002 alamelu 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 alamelu INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23221020222883067 26/10/2022 rubavathy 2901007WL057002 rubavathy 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 rubavathy INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1479-A
() 		2901007000NRG23221020222883068 26/10/2022 saraswathi 2901007WL057002 saraswathi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 saraswathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23221020222883069 26/10/2022 Jeeva 2901007WL057002 Jeeva 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 Jeeva INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1491-A
() 		2901007000NRG23221020222883070 26/10/2022 Arpudam 2901007WL057002 Arpudam 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Arpudam INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG23221020222883071 26/10/2022 kuppu 2901007WL057002 kuppu 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 kuppu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-018/1517-A
() 		2901007000NRG23221020222883072 26/10/2022 danalakshmi 2901007WL057002 danalakshmi 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 danalakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1541-A
() 		2901007000NRG23221020222883073 26/10/2022 Kamala 2901007WL057002 Kamala 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Kamala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1544-A
() 		2901007000NRG23221020222883074 26/10/2022 danam 2901007WL057002 danam 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 danam INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1546-A
() 		2901007000NRG23221020222883075 26/10/2022 Malliga 2901007WL057002 Malliga 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Malliga INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23221020222883076 26/10/2022 chinnammal 2901007WL057002 chinnammal 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 chinnammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23221020222883078 26/10/2022 veeralakshmi 2901007WL057002 veeralakshmi 00177 IOBA0000412 756 756 Processed 05/11/2022 015710824 veeralakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1593-A
() 		2901007000NRG23221020222883079 26/10/2022 Shanthi 2901007WL057002 Shanthi 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Shanthi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/16-A
() 		2901007000NRG23221020222883080 26/10/2022 Rajammal 2901007WL057002 Rajammal 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Rajammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23221020222883081 26/10/2022 Chandhira 2901007WL057002 Chandhira 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 Chandhira INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1697-A
() 		2901007000NRG23221020222883082 26/10/2022 Vasantha 2901007WL057002 Vasantha 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 Vasantha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1709-A
() 		2901007000NRG23221020222883083 26/10/2022 Jayalakshmi 2901007WL057002 Jayalakshmi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Jayalakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1716-A
() 		2901007000NRG23221020222883084 26/10/2022 P Lakshmi 2901007WL057002 P Lakshmi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 P Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-018-018/1717-A
() 		2901007000NRG23221020222883085 26/10/2022 Bhavani 2901007WL057002 Bhavani 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Bhavani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/1723-A
() 		2901007000NRG23221020222883086 26/10/2022 Desalva 2901007WL057002 Desalva 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Desalva INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1738-A
() 		2901007000NRG23221020222883087 26/10/2022 Thavamani 2901007WL057002 Thavamani 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Thavamani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1739-A
() 		2901007000NRG23221020222883088 26/10/2022 Vishalatchi 2901007WL057002 Vishalatchi 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Vishalatchi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1754-A
() 		2901007000NRG23221020222883089 26/10/2022 Tamilselvi 2901007WL057002 Tamilselvi 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Tamilselvi RATNAKAR BANK(607393)
39 KATTANKOLATHUR TN-01-007-018-018/1878-A
() 		2901007000NRG23221020222883091 26/10/2022 Minnala 2901007WL057002 Minnala 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Minnala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1890-A
() 		2901007000NRG23221020222883093 26/10/2022 Jeyasheeli 2901007WL057002 Jeyasheeli 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Jeyasheeli INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1891-A
() 		2901007000NRG23221020222883094 26/10/2022 Meena 2901007WL057002 Meena 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Meena INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/19-A
() 		2901007000NRG23221020222883095 26/10/2022 Amulu 2901007WL057002 Amulu 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Amulu INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1933-A
() 		2901007000NRG23221020222883096 26/10/2022 Sarasu 2901007WL057002 Sarasu 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Sarasu INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23221020222883097 26/10/2022 Radha 2901007WL057002 Radha 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Radha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1951-A
() 		2901007000NRG23221020222883098 26/10/2022 Maruthal 2901007WL057002 Maruthal 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Maruthal BANK OF INDIA(508505)
46 KATTANKOLATHUR TN-01-007-018-018/1952-A
() 		2901007000NRG23221020222883099 26/10/2022 Kasthuri 2901007WL057002 Kasthuri 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Kasthuri INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1958-A
() 		2901007000NRG23221020222883100 26/10/2022 Lalithakumari 2901007WL057002 Lalithakumari 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Lalithakumari INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1976-A
() 		2901007000NRG23221020222883101 26/10/2022 Vijaya 2901007WL057002 Vijaya 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Vijaya INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/20-A
() 		2901007000NRG23221020222883103 26/10/2022 Malliga 2901007WL057002 Malliga 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Malliga INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/2014-A
() 		2901007000NRG23221020222883104 26/10/2022 Shelinmeri 2901007WL057002 Shelinmeri 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Shelinmeri INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/2019-A
() 		2901007000NRG23221020222883105 26/10/2022 Devi 2901007WL057002 Devi 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Devi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/2066-A
() 		2901007000NRG23221020222883106 26/10/2022 ARUMUGAM 2901007WL057002 ARUMUGAM 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 ARUMUGAM INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/2112-A
() 		2901007000NRG23221020222883107 26/10/2022 Sagunthala 2901007WL057002 Sagunthala 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Sagunthala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-018-018/223-A
() 		2901007000NRG23221020222883115 26/10/2022 Devaki 2901007WL057002 Devaki 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Devaki INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/236-A
() 		2901007000NRG23221020222883122 26/10/2022 Saguintala 2901007WL057002 Saguintala 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Saguintala INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23221020222883124 26/10/2022 Lalitha 2901007WL057002 Lalitha 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Lalitha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/25-A
() 		2901007000NRG23221020222883131 26/10/2022 S.Kanniammal 2901007WL057002 S.Kanniammal 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 S.Kanniammal HDFC BANK LTD(607152)
58 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG23221020222883132 26/10/2022 Grace.T 2901007WL057002 Grace.T 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Grace.T INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/278-A
() 		2901007000NRG23221020222883133 26/10/2022 S.Saroja 2901007WL057002 S.Saroja 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 S.Saroja INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/322-A
() 		2901007000NRG23221020222883138 26/10/2022 Appadurai 2901007WL057002 Appadurai 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Appadurai INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23221020222883139 26/10/2022 M.Kandha 2901007WL057002 M.Kandha 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 M.Kandha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/34-A
() 		2901007000NRG23221020222883140 26/10/2022 Shanthi 2901007WL057002 Shanthi 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Shanthi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23221020222883141 26/10/2022 Latha 2901007WL057002 Latha 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Latha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23221020222883143 26/10/2022 V.Bangaru 2901007WL057002 V.Bangaru 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 V.Bangaru INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23221020222883144 26/10/2022 Muruvammal 2901007WL057002 Muruvammal 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Muruvammal PUNJAB NATIONAL BANK(508568)
66 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23221020222883145 26/10/2022 K.Thirupuram 2901007WL057002 K.Thirupuram 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 K.Thirupuram INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23221020222883147 26/10/2022 Aravalli 2901007WL057002 Aravalli 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Aravalli INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23221020222883148 26/10/2022 Shanthi 2901007WL057002 Shanthi 00177 IOBA0000412 1004 1004 Processed 05/11/2022 015710824 Shanthi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/384-A
() 		2901007000NRG23221020222883149 26/10/2022 kasthuri 2901007WL057002 kasthuri 00177 IOBA0000412 1004 1004 Processed 05/11/2022 015710824 kasthuri INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23221020222883150 26/10/2022 kajainthri 2901007WL057002 kajainthri 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 kajainthri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-018-018/441-A
() 		2901007000NRG23221020222883152 26/10/2022 A.Kannika 2901007WL057002 A.Kannika 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 A.Kannika INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/455-A
() 		2901007000NRG23221020222883154 26/10/2022 Raman 2901007WL057002 Raman 00177 IOBA0000412 1255 1255 Processed 05/11/2022 015710824 Raman INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/466-A
() 		2901007000NRG23221020222883155 26/10/2022 M.Parimala 2901007WL057002 M.Parimala 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 M.Parimala INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/488-A
() 		2901007000NRG23221020222883156 26/10/2022 M.Kandha 2901007WL057002 M.Kandha 00177 IOBA0000412 1255 1255 Processed 05/11/2022 015710824 M.Kandha INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/491-A
() 		2901007000NRG23221020222883157 26/10/2022 Amsa 2901007WL057002 Amsa 00177 IOBA0000412 1405 1405 Processed 05/11/2022 015710824 Amsa INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/509-A
() 		2901007000NRG23221020222883160 26/10/2022 Anjalai 2901007WL057002 Anjalai 00177 IOBA0000412 1686 1686 Processed 05/11/2022 015710824 Anjalai INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/512-a
() 		2901007000NRG23221020222883161 26/10/2022 Ranjitham 2901007WL057002 Ranjitham 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Ranjitham PUNJAB NATIONAL BANK(508568)
78 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG23221020222883162 26/10/2022 Baby.V 2901007WL057002 Baby.V 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Baby.V INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/59-A
() 		2901007000NRG23221020222883164 26/10/2022 Rejina 2901007WL057002 Rejina 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Rejina INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/638-A
() 		2901007000NRG23221020222883166 26/10/2022 Aruna 2901007WL057002 Aruna 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Aruna INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/651-A
() 		2901007000NRG23221020222883167 26/10/2022 Sindamani 2901007WL057002 Sindamani 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Sindamani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/658-A
() 		2901007000NRG23221020222883168 26/10/2022 Lalitha 2901007WL057002 Lalitha 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Lalitha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/678-A
() 		2901007000NRG23221020222883169 26/10/2022 santhi 2901007WL057002 santhi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 santhi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/706-A
() 		2901007000NRG23221020222883170 26/10/2022 santhi 2901007WL057002 santhi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 santhi HDFC BANK LTD(607152)
85 KATTANKOLATHUR TN-01-007-018-018/721-A
() 		2901007000NRG23221020222883171 26/10/2022 Veerammal 2901007WL057002 Veerammal 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Veerammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/735-A
() 		2901007000NRG23221020222883172 26/10/2022 Dhatchayini 2901007WL057002 Dhatchayini 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Dhatchayini INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23221020222883173 26/10/2022 S.Santhi 2901007WL057002 S.Santhi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 S.Santhi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/748-A
() 		2901007000NRG23221020222883174 26/10/2022 Muniyammal 2901007WL057002 Muniyammal 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Muniyammal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/759-A
() 		2901007000NRG23221020222883175 26/10/2022 Meenakchi 2901007WL057002 Meenakchi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Meenakchi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/764-A
() 		2901007000NRG23221020222883176 26/10/2022 Rajeshwari 2901007WL057002 Rajeshwari 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Rajeshwari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23221020222883177 26/10/2022 Sathyavani 2901007WL057002 Sathyavani 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 128202 128202
92 KATTANKOLATHUR TN-01-007-018-018/500-A
() 		2901007000NRG23221020222883158 26/10/2022 Kalavathi 2901007WL057002 Kalavathi 00177 IOBA0003596 1506 1506 Processed 05/11/2022 015710824 Kalavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 129708 129708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1063195 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 97656
2 KATTANKOLATHUR TN2901007_261022APB_FTO_1063195 Indian Overseas Bank IOBA0000412 Perungalthur 30546
3 KATTANKOLATHUR TN2901007_261022APB_FTO_1063195 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1506

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