Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1421429
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-01-007-019-006/1025-A
() 		2901007000NRG23100120233953005 10/01/2023 Indhirani 2901007WL076049 Indhirani 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 Indhirani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/1045-A
() 		2901007000NRG23100120233953006 10/01/2023 Priya 2901007WL076049 Priya 00176 IDIB000N056 552 552 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG23100120233953007 10/01/2023 Pushpa 2901007WL076049 Pushpa 00176 IDIB000N056 1104 1104 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG23100120233953008 10/01/2023 Nadhiya 2901007WL076049 Nadhiya 00176 IDIB000N056 1380 1380 Processed 01/02/2023 018559682 Nadhiya HDFC BANK LTD(607152)
5 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23100120233953009 10/01/2023 Malliga 2901007WL076049 Malliga 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG23100120233953010 10/01/2023 Elumalai 2901007WL076049 Elumalai 00176 IDIB000N056 1380 1380 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23100120233953011 10/01/2023 Lakshmi 2901007WL076049 Lakshmi 00176 IDIB000N056 1104 1104 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/101-A
() 		2901007000NRG23100120233953012 10/01/2023 Shanthi 2901007WL076049 Shanthi 00176 IDIB000N056 828 828 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/102-A
() 		2901007000NRG23100120233953013 10/01/2023 M Chadra 2901007WL076049 M Chadra 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 M Chadra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/104-A
() 		2901007000NRG23100120233953014 10/01/2023 S Gajalakshmi 2901007WL076049 S Gajalakshmi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 S Gajalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/109-A
() 		2901007000NRG23100120233953015 10/01/2023 Abiraml 2901007WL076049 Abiraml 00176 IDIB000N056 832 832 Processed 02/02/2023 018559682 Abiraml INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG23100120233953016 10/01/2023 L.Selvi 2901007WL076049 L.Selvi 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 L.Selvi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG23100120233953017 10/01/2023 G Kumari 2901007WL076049 G Kumari 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 G Kumari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23100120233953019 10/01/2023 Sarasu 2901007WL076049 Sarasu 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Sarasu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23100120233953018 10/01/2023 Thulukananm 2901007WL076049 Thulukananm 00176 IDIB000N056 1386 1386 Processed 01/02/2023 018559682 Thulukananm UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG23100120233953020 10/01/2023 Uma 2901007WL076049 Uma 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Uma INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/142-A
() 		2901007000NRG23100120233953021 10/01/2023 Jamunarani 2901007WL076049 Jamunarani 00176 IDIB000N056 1686 1686 Processed 02/02/2023 018559682 Jamunarani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG23100120233953022 10/01/2023 Vasantha 2901007WL076049 Vasantha 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/169-A
() 		2901007000NRG23100120233953023 10/01/2023 R Govindammal 2901007WL076049 R Govindammal 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 R Govindammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG23100120233953024 10/01/2023 Veerammal 2901007WL076049 Veerammal 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Veerammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/260-A
() 		2901007000NRG23100120233953025 10/01/2023 GAJALAKSHMI 2901007WL076049 GAJALAKSHMI 00176 IDIB000N056 828 828 Processed 02/02/2023 018559682 GAJALAKSHMI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG23100120233953026 10/01/2023 Usha 2901007WL076049 Usha 00176 IDIB000N056 1104 1104 Processed 01/02/2023 018559682 Usha CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG23100120233953027 10/01/2023 Andal 2901007WL076049 Andal 00176 IDIB000N056 552 552 Processed 01/02/2023 018559682 Andal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-019-019/267-A
() 		2901007000NRG23100120233953028 10/01/2023 Kanniyammal 2901007WL076049 Kanniyammal 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 Kanniyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG23100120233953029 10/01/2023 Shantha 2901007WL076049 Shantha 00176 IDIB000N056 1380 1380 Processed 01/02/2023 018559682 Shantha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23100120233953030 10/01/2023 Vathsala 2901007WL076049 Vathsala 00176 IDIB000N056 828 828 Processed 01/02/2023 018559682 Vathsala HDFC BANK LTD(607152)
27 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG23100120233953031 10/01/2023 Gowri 2901007WL076049 Gowri 00176 IDIB000N056 828 828 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG23100120233953032 10/01/2023 Parvathi 2901007WL076049 Parvathi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Parvathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/278-A
() 		2901007000NRG23100120233953033 10/01/2023 Usha 2901007WL076049 Usha 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/279-A
() 		2901007000NRG23100120233953034 10/01/2023 MUNIYAMMAL 2901007WL076049 MUNIYAMMAL 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG23100120233953035 10/01/2023 Kanchana 2901007WL076049 Kanchana 00176 IDIB000N056 832 832 Processed 02/02/2023 018559682 Kanchana INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG23100120233953036 10/01/2023 Saroja 2901007WL076049 Saroja 00176 IDIB000N056 832 832 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG23100120233953037 10/01/2023 Sudha 2901007WL076049 Sudha 00176 IDIB000N056 277 277 Processed 01/02/2023 018559682 Sudha CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG23100120233953038 10/01/2023 Shanthi 2901007WL076049 Shanthi 00176 IDIB000N056 832 832 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/296-A
() 		2901007000NRG23100120233953039 10/01/2023 Yasodha 2901007WL076049 Yasodha 00176 IDIB000N056 554 554 Processed 02/02/2023 018559682 Yasodha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23100120233953041 10/01/2023 D Lakshmi 2901007WL076049 D Lakshmi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 D Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG23100120233953042 10/01/2023 Vellaiyammal 2901007WL076049 Vellaiyammal 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Vellaiyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/339-A
() 		2901007000NRG23100120233953043 10/01/2023 Shanthi 2901007WL076049 Shanthi 00176 IDIB000N056 1104 1104 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/362-A
() 		2901007000NRG23100120233953044 10/01/2023 Ellammal 2901007WL076049 Ellammal 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Ellammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/380-A
() 		2901007000NRG23100120233953046 10/01/2023 Mallika 2901007WL076049 Mallika 00176 IDIB000N056 828 828 Processed 02/02/2023 018559682 Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/382-A
() 		2901007000NRG23100120233953047 10/01/2023 Anandhi 2901007WL076049 Anandhi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Anandhi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/389-A
() 		2901007000NRG23100120233953048 10/01/2023 Lakshmi 2901007WL076049 Lakshmi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG23100120233953049 10/01/2023 Lakshmi 2901007WL076049 Lakshmi 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/449-A
() 		2901007000NRG23100120233953050 10/01/2023 Tamilselvi 2901007WL076049 Tamilselvi 00176 IDIB000N056 1386 1386 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG23100120233953051 10/01/2023 Susilaa 2901007WL076049 Susilaa 00176 IDIB000N056 832 832 Processed 02/02/2023 018559682 Susilaa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23100120233953052 10/01/2023 Suseela 2901007WL076049 Suseela 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Suseela INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG23100120233953053 10/01/2023 Gandhimathi 2901007WL076049 Gandhimathi 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Gandhimathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/506-A
() 		2901007000NRG23100120233953054 10/01/2023 Papathi 2901007WL076049 Papathi 00176 IDIB000N056 1386 1386 Processed 02/02/2023 018559682 Papathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23100120233953055 10/01/2023 Jayanthi 2901007WL076049 Jayanthi 00176 IDIB000N056 1386 1386 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23100120233953056 10/01/2023 Selvi 2901007WL076049 Selvi 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG23100120233953057 10/01/2023 neelavathy 2901007WL076049 neelavathy 00176 IDIB000N056 277 277 Processed 02/02/2023 018559682 neelavathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/586-A
() 		2901007000NRG23100120233953058 10/01/2023 M Kandha 2901007WL076049 M Kandha 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 M Kandha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG23100120233953059 10/01/2023 V.Nirmala 2901007WL076049 V.Nirmala 00176 IDIB000N056 1109 1109 Processed 02/02/2023 018559682 V.Nirmala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG23100120233953060 10/01/2023 Shanthi 2901007WL076049 Shanthi 00176 IDIB000N056 552 552 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/602-A
() 		2901007000NRG23100120233953061 10/01/2023 Mariyammal 2901007WL076049 Mariyammal 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/605-A
() 		2901007000NRG23100120233953062 10/01/2023 S.Selvi 2901007WL076049 S.Selvi 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 S.Selvi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/630-A
() 		2901007000NRG23100120233953063 10/01/2023 K.Janakammal 2901007WL076049 K.Janakammal 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 K.Janakammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG23100120233953064 10/01/2023 R Sumathi 2901007WL076049 R Sumathi 00176 IDIB000N056 828 828 Processed 01/02/2023 018559682 R Sumathi CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG23100120233953065 10/01/2023 Ramachandran 2901007WL076049 Ramachandran 00176 IDIB000N056 828 828 Processed 01/02/2023 018559682 Ramachandran CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-019-019/65-A
() 		2901007000NRG23100120233953066 10/01/2023 Dhanabakiyam 2901007WL076049 Dhanabakiyam 00176 IDIB000N056 552 552 Processed 02/02/2023 018559682 Dhanabakiyam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23100120233953067 10/01/2023 B.Ramani 2901007WL076049 B.Ramani 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 B.Ramani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/701-A
() 		2901007000NRG23100120233953068 10/01/2023 N.Hemavathy 2901007WL076049 N.Hemavathy 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 N.Hemavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG23100120233953069 10/01/2023 S.Salsa 2901007WL076049 S.Salsa 00176 IDIB000N056 277 277 Processed 01/02/2023 018559682 S.Salsa UNION BANK OF INDIA(508500)
64 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG23100120233953070 10/01/2023 V.Lakshmi 2901007WL076049 V.Lakshmi 00176 IDIB000N056 1386 1386 Processed 02/02/2023 018559682 V.Lakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/718-A
() 		2901007000NRG23100120233953071 10/01/2023 B.Padmini 2901007WL076049 B.Padmini 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 B.Padmini INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/720-A
() 		2901007000NRG23100120233953072 10/01/2023 R.Ariyammal 2901007WL076049 R.Ariyammal 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 R.Ariyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/765-A
() 		2901007000NRG23100120233953073 10/01/2023 Renuka 2901007WL076049 Renuka 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Renuka INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/770-A
() 		2901007000NRG23100120233953074 10/01/2023 Karpagam 2901007WL076049 Karpagam 00176 IDIB000N056 1386 1386 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/777-A
() 		2901007000NRG23100120233953075 10/01/2023 Latha 2901007WL076049 Latha 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Latha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/780-A
() 		2901007000NRG23100120233953076 10/01/2023 Babyshalini 2901007WL076049 Babyshalini 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Babyshalini INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/82-A
() 		2901007000NRG23100120233953077 10/01/2023 Kamalavalli 2901007WL076049 Kamalavalli 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Kamalavalli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/96-A
() 		2901007000NRG23100120233953078 10/01/2023 Periyathai 2901007WL076049 Periyathai 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Periyathai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/963-A
() 		2901007000NRG23100120233953079 10/01/2023 Vijaya 2901007WL076049 Vijaya 00176 IDIB000N056 276 276 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23100120233953080 10/01/2023 Sangeetha 2901007WL076049 Sangeetha 00176 IDIB000N056 1380 1380 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG23100120233953082 10/01/2023 Thatchayani 2901007WL076049 Thatchayani 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Thatchayani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-022/952-A
() 		2901007000NRG23100120233953083 10/01/2023 Chithra 2901007WL076049 Chithra 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Chithra INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-023/794-A
() 		2901007000NRG23100120233953085 10/01/2023 Bakyalakshmi 2901007WL076049 Bakyalakshmi 00176 IDIB000N056 1104 1104 Processed 02/02/2023 018559682 Bakyalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-023/850-A
() 		2901007000NRG23100120233953086 10/01/2023 Pachaiyammal 2901007WL076049 Pachaiyammal 00176 IDIB000N056 1657 1657 Processed 02/02/2023 018559682 Pachaiyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-023/965-A
() 		2901007000NRG23100120233953087 10/01/2023 SANTHYA 2901007WL076049 SANTHYA 00176 IDIB000N056 828 828 Processed 02/02/2023 018559682 SANTHYA INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-025/648-A
() 		2901007000NRG23100120233953088 10/01/2023 Gomathi 2901007WL076049 Gomathi 00176 IDIB000N056 1663 1663 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23100120233953090 10/01/2023 Angammal 2901007WL076049 Angammal 00176 IDIB000N056 281 281 Processed 02/02/2023 018559682 Angammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-025/824-A
() 		2901007000NRG23100120233953091 10/01/2023 Sathya 2901007WL076049 Sathya 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Sathya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG23100120233953092 10/01/2023 Kannagi 2901007WL076049 Kannagi 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Kannagi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG23100120233953093 10/01/2023 KANNAKI 2901007WL076049 KANNAKI 00176 IDIB000N056 277 277 Processed 02/02/2023 018559682 KANNAKI INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG23100120233953094 10/01/2023 Chinnaponnu 2901007WL076049 Chinnaponnu 00176 IDIB000N056 1663 1663 Processed 02/02/2023 018559682 Chinnaponnu INDIAN BANK(607105)
SubTotal 108463 108463
Total 108463 108463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1421429 Indian Bank IDIB000N056 NALLAMBAKKAM 108463

Download In Excel