Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1019935
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-01-007-008-004/567-A
() 		2901007000NRG23151020222773603 17/10/2022 Dhanalakshmi 2901007WL055087 Dhanalakshmi 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-008-004/578-A
() 		2901007000NRG23151020222773604 17/10/2022 L. Sasikala 2901007WL055087 L. Sasikala 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 L. Sasikala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-004/582-A
() 		2901007000NRG23151020222773605 17/10/2022 P. Rani 2901007WL055087 P. Rani 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 P. Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-004/586-A
() 		2901007000NRG23151020222773606 17/10/2022 B. Unnammal 2901007WL055087 B. Unnammal 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 B. Unnammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-004/621-A
() 		2901007000NRG23151020222773607 17/10/2022 M. Neela 2901007WL055087 M. Neela 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 M. Neela INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-004/675-A
() 		2901007000NRG23151020222773608 17/10/2022 K. Muniyammal 2901007WL055087 K. Muniyammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 K. Muniyammal STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-008-004/679-A
() 		2901007000NRG23151020222773609 17/10/2022 R. Prema 2901007WL055087 R. Prema 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 R. Prema BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-008-004/680-A
() 		2901007000NRG23151020222773610 17/10/2022 S. Ramya 2901007WL055087 S. Ramya 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 S. Ramya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-004/682-A
() 		2901007000NRG23151020222773611 17/10/2022 V. Vanitha 2901007WL055087 V. Vanitha 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 V. Vanitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG23151020222773613 17/10/2022 Muniyammal K 2901007WL055087 Muniyammal K 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Muniyammal K INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG23151020222773614 17/10/2022 Chellammal. M 2901007WL055087 Chellammal. M 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Chellammal. M INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG23151020222773616 17/10/2022 S. Chitra 2901007WL055087 S. Chitra 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 S. Chitra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG23151020222773617 17/10/2022 E. Sathya 2901007WL055087 E. Sathya 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 E. Sathya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG23151020222773619 17/10/2022 A. Papitha 2901007WL055087 A. Papitha 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 A. Papitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-006/512-A
() 		2901007000NRG23151020222773620 17/10/2022 V. kodhandan 2901007WL055087 V. kodhandan 00176 IDIB000N056 1405 1405 Processed 26/10/2022 010578375 V. kodhandan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG23151020222773621 17/10/2022 V. Kavitha 2901007WL055087 V. Kavitha 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 V. Kavitha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/10-A
() 		2901007000NRG23151020222773624 17/10/2022 Ellammal 2901007WL055087 Ellammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Ellammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 KATTANKOLATHUR TN-01-007-008-008/103-A
() 		2901007000NRG23151020222773625 17/10/2022 Lakshmi 2901007WL055087 Lakshmi 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/142-A
() 		2901007000NRG23151020222773626 17/10/2022 Valliammal 2901007WL055087 Valliammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Valliammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/147-A
() 		2901007000NRG23151020222773627 17/10/2022 Thulasiammal 2901007WL055087 Thulasiammal 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Thulasiammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/157-A
() 		2901007000NRG23151020222773628 17/10/2022 Alamelu 2901007WL055087 Alamelu 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/170-A
() 		2901007000NRG23151020222773629 17/10/2022 C. Boopathy 2901007WL055087 C. Boopathy 00176 IDIB000N056 1124 1124 Processed 26/10/2022 010578375 C. Boopathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/172-A
() 		2901007000NRG23151020222773630 17/10/2022 Naraismmal 2901007WL055087 Naraismmal 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Naraismmal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/175-A
() 		2901007000NRG23151020222773631 17/10/2022 Illamalli 2901007WL055087 Illamalli 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Illamalli INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/176-A
() 		2901007000NRG23151020222773632 17/10/2022 Ekavalli 2901007WL055087 Ekavalli 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Ekavalli INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/179-A
() 		2901007000NRG23151020222773633 17/10/2022 Sagunthala 2901007WL055087 Sagunthala 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/18-A
() 		2901007000NRG23151020222773634 17/10/2022 Sivakami 2901007WL055087 Sivakami 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Sivakami INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/20-A
() 		2901007000NRG23151020222773635 17/10/2022 Kandha 2901007WL055087 Kandha 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Kandha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG23151020222773636 17/10/2022 Rani 2901007WL055087 Rani 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/243-A
() 		2901007000NRG23151020222773638 17/10/2022 Radha 2901007WL055087 Radha 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Radha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG23151020222773639 17/10/2022 Thambiran 2901007WL055087 Thambiran 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Thambiran CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-008-008/258-A
() 		2901007000NRG23151020222773640 17/10/2022 Veeraragavan. k 2901007WL055087 Veeraragavan. k 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Veeraragavan. k INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/259-A
() 		2901007000NRG23151020222773641 17/10/2022 Danalakshmi 2901007WL055087 Danalakshmi 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Danalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/261-A
() 		2901007000NRG23151020222773642 17/10/2022 Valliyammal 2901007WL055087 Valliyammal 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Valliyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/263-A
() 		2901007000NRG23151020222773643 17/10/2022 Chinnaponnu 2901007WL055087 Chinnaponnu 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/288-A
() 		2901007000NRG23151020222773644 17/10/2022 Chinnakannu 2901007WL055087 Chinnakannu 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Chinnakannu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/30-A
() 		2901007000NRG23151020222773645 17/10/2022 Prema 2901007WL055087 Prema 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Prema INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/31-A
() 		2901007000NRG23151020222773646 17/10/2022 Devakumari 2901007WL055087 Devakumari 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Devakumari AXIS BANK(607153)
39 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG23151020222773647 17/10/2022 Devi 2901007WL055087 Devi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG23151020222773648 17/10/2022 Magalingam 2901007WL055087 Magalingam 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Magalingam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/322-A
() 		2901007000NRG23151020222773649 17/10/2022 Lakshmi 2901007WL055087 Lakshmi 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG23151020222773650 17/10/2022 Saratha 2901007WL055087 Saratha 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Saratha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG23151020222773651 17/10/2022 Lakshmi 2901007WL055087 Lakshmi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG23151020222773653 17/10/2022 Santhi 2901007WL055087 Santhi 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG23151020222773654 17/10/2022 Indhra 2901007WL055087 Indhra 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Indhra INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG23151020222773656 17/10/2022 Suseela 2901007WL055087 Suseela 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Suseela INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG23151020222773657 17/10/2022 Thulukanam 2901007WL055087 Thulukanam 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Thulukanam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG23151020222773658 17/10/2022 Mari 2901007WL055087 Mari 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Mari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG23151020222773659 17/10/2022 Chokkammal 2901007WL055087 Chokkammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Chokkammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG23151020222773660 17/10/2022 Kokila 2901007WL055087 Kokila 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Kokila INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG23151020222773661 17/10/2022 Mahalakshmi 2901007WL055087 Mahalakshmi 00176 IDIB000N056 1260 1260 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KATTANKOLATHUR TN-01-007-008-008/345-A
() 		2901007000NRG23151020222773662 17/10/2022 Devi 2901007WL055087 Devi 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG23151020222773663 17/10/2022 Valliyammal 2901007WL055087 Valliyammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Valliyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG23151020222773664 17/10/2022 M. Sabira 2901007WL055087 M. Sabira 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 M. Sabira INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG23151020222773665 17/10/2022 Ramanji 2901007WL055087 Ramanji 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Ramanji INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG23151020222773666 17/10/2022 saroja 2901007WL055087 saroja 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 saroja INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/358-A
() 		2901007000NRG23151020222773668 17/10/2022 Kuppammal 2901007WL055087 Kuppammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Kuppammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG23151020222773669 17/10/2022 Chinnaponnu 2901007WL055087 Chinnaponnu 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG23151020222773670 17/10/2022 Annammal V 2901007WL055087 Annammal V 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Annammal V INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/38-A
() 		2901007000NRG23151020222773671 17/10/2022 D. Kasthuri 2901007WL055087 D. Kasthuri 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 D. Kasthuri INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG23151020222773672 17/10/2022 Alangaram 2901007WL055087 Alangaram 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Alangaram INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG23151020222773674 17/10/2022 S. Kuppammal 2901007WL055087 S. Kuppammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 S. Kuppammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/458-A
() 		2901007000NRG23151020222773675 17/10/2022 Mariyammal 2901007WL055087 Mariyammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Mariyammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG23151020222773676 17/10/2022 Lalitha 2901007WL055087 Lalitha 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG23151020222773677 17/10/2022 Vijayalakshmi 2901007WL055087 Vijayalakshmi 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG23151020222773679 17/10/2022 Pottiyammal 2901007WL055087 Pottiyammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Pottiyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG23151020222773680 17/10/2022 Gowri 2901007WL055087 Gowri 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Gowri INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG23151020222773682 17/10/2022 Jayalakshmi 2901007WL055087 Jayalakshmi 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG23151020222773683 17/10/2022 Krishnaveni 2901007WL055087 Krishnaveni 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG23151020222773685 17/10/2022 Kanniyammal 2901007WL055087 Kanniyammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG23151020222773686 17/10/2022 Lingeshwari 2901007WL055087 Lingeshwari 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Lingeshwari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-008/49-A
() 		2901007000NRG23151020222773687 17/10/2022 Parvathi 2901007WL055087 Parvathi 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Parvathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG23151020222773688 17/10/2022 Varutha 2901007WL055087 Varutha 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Varutha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG23151020222773689 17/10/2022 Santhi 2901007WL055087 Santhi 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG23151020222773690 17/10/2022 S. Saraswathy 2901007WL055087 S. Saraswathy 00176 IDIB000N056 562 562 Processed 26/10/2022 010578375 S. Saraswathy INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG23151020222773691 17/10/2022 Krishnan 2901007WL055087 Krishnan 00176 IDIB000N056 1405 1405 Processed 26/10/2022 010578375 Krishnan INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG23151020222773692 17/10/2022 V. Thulasiyammal 2901007WL055087 V. Thulasiyammal 00176 IDIB000N056 843 843 Processed 26/10/2022 010578375 V. Thulasiyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG23151020222773694 17/10/2022 Nagammal 2901007WL055087 Nagammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Nagammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG23151020222773695 17/10/2022 Chittibabu 2901007WL055087 Chittibabu 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Chittibabu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG23151020222773696 17/10/2022 Krishnaveni 2901007WL055087 Krishnaveni 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG23151020222773697 17/10/2022 Chellammal. V 2901007WL055087 Chellammal. V 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Chellammal. V INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG23151020222773698 17/10/2022 Kasthuri 2901007WL055087 Kasthuri 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Kasthuri INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-008-008/6-A
() 		2901007000NRG23151020222773699 17/10/2022 Kala 2901007WL055087 Kala 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Kala STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-008-008/8-A
() 		2901007000NRG23151020222773701 17/10/2022 Muniyammal 2901007WL055087 Muniyammal 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-008-008/84-A
() 		2901007000NRG23151020222773702 17/10/2022 Rajam 2901007WL055087 Rajam 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Rajam INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-008-008/9-A
() 		2901007000NRG23151020222773703 17/10/2022 Sngeniyammal 2901007WL055087 Sngeniyammal 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 Sngeniyammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-008-008/90-A
() 		2901007000NRG23151020222773704 17/10/2022 Saroja 2901007WL055087 Saroja 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-008-008/95-A
() 		2901007000NRG23151020222773705 17/10/2022 Sokkammal 2901007WL055087 Sokkammal 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Sokkammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-008-008/96-A
() 		2901007000NRG23151020222773706 17/10/2022 Thulukkanam 2901007WL055087 Thulukkanam 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Thulukkanam INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-008-008/99-A
() 		2901007000NRG23151020222773707 17/10/2022 Danammal 2901007WL055087 Danammal 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Danammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-008-010/569-A
() 		2901007000NRG23151020222773708 17/10/2022 Ezhumalai 2901007WL055087 Ezhumalai 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 Ezhumalai INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-008-012/566-A
() 		2901007000NRG23151020222773711 17/10/2022 Ellammal 2901007WL055087 Ellammal 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 Ellammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-008-012/572-B
() 		2901007000NRG23151020222773712 17/10/2022 R.Kalbana 2901007WL055087 R.Kalbana 00176 IDIB000N056 1260 1260 Processed 26/10/2022 010578375 R.Kalbana INDIAN BANK(607105)
SubTotal 88123 88123
Total 88123 88123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1019935 Indian Bank IDIB000N056 NALLAMBAKKAM 88123

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