Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443736
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-01-007-018-001/1794-A
() 		2901007000NRG23130120234033735 13/01/2023 Rajeshwari 2901007WL077239 Rajeshwari 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-001/1938-A
() 		2901007000NRG23130120234033736 13/01/2023 Thangamani 2901007WL077239 Thangamani 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 Thangamani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/2094-A
() 		2901007000NRG23130120234033739 13/01/2023 Mallika 2901007WL077239 Mallika 00177 IOBA0000412 753 753 Processed 03/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2100-A
() 		2901007000NRG23130120234033740 13/01/2023 Arokiamery 2901007WL077239 Arokiamery 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 Arokiamery INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2200-A
() 		2901007000NRG23130120234033741 13/01/2023 parveenfathima 2901007WL077239 parveenfathima 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 parveenfathima INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-018-002/2229-A
() 		2901007000NRG23130120234033742 13/01/2023 jayalakshmi 2901007WL077239 jayalakshmi 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 jayalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/2294-A
() 		2901007000NRG23130120234033743 13/01/2023 Rani 2901007WL077239 Rani 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/2298-A
() 		2901007000NRG23130120234033744 13/01/2023 jagadavalli 2901007WL077239 jagadavalli 00177 IOBA0000412 502 502 Processed 03/02/2023 037293709 jagadavalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/2926-A
() 		2901007000NRG23130120234033746 13/01/2023 Sabitha 2901007WL077239 Sabitha 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 Sabitha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-006/1734-A
() 		2901007000NRG23130120234033747 13/01/2023 Nagammal 2901007WL077239 Nagammal 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 Nagammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23130120234033748 13/01/2023 Chinnammal 2901007WL077239 Chinnammal 00177 IOBA0000412 504 504 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-018-006/1937-A
() 		2901007000NRG23130120234033749 13/01/2023 kasiyammal 2901007WL077239 kasiyammal 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 kasiyammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-006/2173-A
() 		2901007000NRG23130120234033750 13/01/2023 ELLAMMAL 2901007WL077239 ELLAMMAL 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 ELLAMMAL INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23130120234033754 13/01/2023 Menaga 2901007WL077239 Menaga 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 Menaga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-018/1179-A
() 		2901007000NRG23130120234033756 13/01/2023 Chandra 2901007WL077239 Chandra 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Chandra INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1433-A
() 		2901007000NRG23130120234033757 13/01/2023 Mariyammal 2901007WL077239 Mariyammal 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23130120234033758 13/01/2023 jothi 2901007WL077239 jothi 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 jothi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23130120234033759 13/01/2023 rubavathy 2901007WL077239 rubavathy 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 rubavathy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23130120234033760 13/01/2023 Jeeva 2901007WL077239 Jeeva 00177 IOBA0000412 1506 1506 Processed 03/02/2023 037293709 Jeeva INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG23130120234033761 13/01/2023 Mary 2901007WL077239 Mary 00177 IOBA0000412 1260 1260 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-018-018/1517-A
() 		2901007000NRG23130120234033763 13/01/2023 danalakshmi 2901007WL077239 danalakshmi 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 danalakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1526-A
() 		2901007000NRG23130120234033764 13/01/2023 mallika 2901007WL077239 mallika 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 mallika INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23130120234033767 13/01/2023 chinnammal 2901007WL077239 chinnammal 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 chinnammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1582-A
() 		2901007000NRG23130120234033768 13/01/2023 Nayagam 2901007WL077239 Nayagam 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Nayagam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23130120234033769 13/01/2023 veeralakshmi 2901007WL077239 veeralakshmi 00177 IOBA0000412 504 504 Processed 03/02/2023 037293709 veeralakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1655-A
() 		2901007000NRG23130120234033770 13/01/2023 Samanthi 2901007WL077239 Samanthi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Samanthi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-018-018/166-A
() 		2901007000NRG23130120234033771 13/01/2023 Kala 2901007WL077239 Kala 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Kala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23130120234033772 13/01/2023 Chandhira 2901007WL077239 Chandhira 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Chandhira INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1696-A
() 		2901007000NRG23130120234033773 13/01/2023 Santhi 2901007WL077239 Santhi 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/170-A
() 		2901007000NRG23130120234033774 13/01/2023 Arulmani 2901007WL077239 Arulmani 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Arulmani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1713-A
() 		2901007000NRG23130120234033775 13/01/2023 Egavalli 2901007WL077239 Egavalli 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 Egavalli INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1720-A
() 		2901007000NRG23130120234033776 13/01/2023 Lakshmi 2901007WL077239 Lakshmi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1728-A
() 		2901007000NRG23130120234033777 13/01/2023 Rathi 2901007WL077239 Rathi 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Rathi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1729-A
() 		2901007000NRG23130120234033778 13/01/2023 Poongothai 2901007WL077239 Poongothai 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Poongothai INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23130120234033779 13/01/2023 Yasodha 2901007WL077239 Yasodha 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Yasodha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1738-A
() 		2901007000NRG23130120234033780 13/01/2023 Thavamani 2901007WL077239 Thavamani 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Thavamani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23130120234033781 13/01/2023 Gowri 2901007WL077239 Gowri 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Gowri INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1799-A
() 		2901007000NRG23130120234033782 13/01/2023 Chandra 2901007WL077239 Chandra 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Chandra INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1890-A
() 		2901007000NRG23130120234033783 13/01/2023 Jeyasheeli 2901007WL077239 Jeyasheeli 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Jeyasheeli INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1901-A
() 		2901007000NRG23130120234033784 13/01/2023 Suguna 2901007WL077239 Suguna 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Suguna INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-018-018/1918-A
() 		2901007000NRG23130120234033786 13/01/2023 Priyanga 2901007WL077239 Priyanga 00177 IOBA0000412 753 753 Processed 03/02/2023 037293709 Priyanga INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1933-A
() 		2901007000NRG23130120234033787 13/01/2023 Sarasu 2901007WL077239 Sarasu 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Sarasu INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23130120234033788 13/01/2023 Meena 2901007WL077239 Meena 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Meena INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1939-A
() 		2901007000NRG23130120234033789 13/01/2023 Arokkiamery 2901007WL077239 Arokkiamery 00177 IOBA0000412 1124 1124 Processed 03/02/2023 037293709 Arokkiamery INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1946-A
() 		2901007000NRG23130120234033791 13/01/2023 Yasodha 2901007WL077239 Yasodha 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Yasodha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23130120234033792 13/01/2023 Radha 2901007WL077239 Radha 00177 IOBA0000412 504 504 Processed 03/02/2023 037293709 Radha INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1955-A
() 		2901007000NRG23130120234033793 13/01/2023 Kasthuri 2901007WL077239 Kasthuri 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-018-018/1975-A
() 		2901007000NRG23130120234033794 13/01/2023 Vijayalakshmi 2901007WL077239 Vijayalakshmi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1978-A
() 		2901007000NRG23130120234033795 13/01/2023 Sundari 2901007WL077239 Sundari 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/1982-A
() 		2901007000NRG23130120234033797 13/01/2023 Pushpa 2901007WL077239 Pushpa 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1984-A
() 		2901007000NRG23130120234033798 13/01/2023 Valarmathy 2901007WL077239 Valarmathy 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Valarmathy INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23130120234033799 13/01/2023 Chinnaponnu 2901007WL077239 Chinnaponnu 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Chinnaponnu INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/2009-A
() 		2901007000NRG23130120234033800 13/01/2023 Panchatcharam 2901007WL077239 Panchatcharam 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Panchatcharam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-018-018/2015-A
() 		2901007000NRG23130120234033801 13/01/2023 jospin mary 2901007WL077239 jospin mary 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 jospin mary INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23130120234033802 13/01/2023 Pattammal 2901007WL077239 Pattammal 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Pattammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-018-018/2037-A
() 		2901007000NRG23130120234033803 13/01/2023 ellammal 2901007WL077239 ellammal 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 ellammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-018-018/2038-A
() 		2901007000NRG23130120234033804 13/01/2023 Danalakshmi 2901007WL077239 Danalakshmi 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Danalakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/205-A
() 		2901007000NRG23130120234033805 13/01/2023 Deerga 2901007WL077239 Deerga 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Deerga INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/2066-A
() 		2901007000NRG23130120234033806 13/01/2023 ARUMUGAM 2901007WL077239 ARUMUGAM 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 ARUMUGAM INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/21-A
() 		2901007000NRG23130120234033807 13/01/2023 Elizabed 2901007WL077239 Elizabed 00177 IOBA0000412 1405 1405 Processed 03/02/2023 037293709 Elizabed INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23130120234033809 13/01/2023 Kavitha 2901007WL077239 Kavitha 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/2112-A
() 		2901007000NRG23130120234033810 13/01/2023 Sagunthala 2901007WL077239 Sagunthala 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Sagunthala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-018-018/2151-A
() 		2901007000NRG23130120234033812 13/01/2023 poongaothai 2901007WL077239 poongaothai 00177 IOBA0000412 756 756 Processed 03/02/2023 037293709 poongaothai INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/2208-A
() 		2901007000NRG23130120234033815 13/01/2023 Munusamy 2901007WL077239 Munusamy 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Munusamy INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/2250-A
() 		2901007000NRG23130120234033816 13/01/2023 Rita 2901007WL077239 Rita 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Rita INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/2276-A
() 		2901007000NRG23130120234033819 13/01/2023 Gomathi 2901007WL077239 Gomathi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/2286-A
() 		2901007000NRG23130120234033820 13/01/2023 Kamala 2901007WL077239 Kamala 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Kamala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-018-018/229-A
() 		2901007000NRG23130120234033821 13/01/2023 Malarvizhi 2901007WL077239 Malarvizhi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Malarvizhi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/230-A
() 		2901007000NRG23130120234033822 13/01/2023 Saroja 2901007WL077239 Saroja 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23130120234033825 13/01/2023 Suganya 2901007WL077239 Suganya 00177 IOBA0000412 1405 1405 Processed 02/02/2023 037293709 Suganya BANK OF INDIA(508505)
71 KATTANKOLATHUR TN-01-007-018-018/236-A
() 		2901007000NRG23130120234033827 13/01/2023 Saguintala 2901007WL077239 Saguintala 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Saguintala INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23130120234033828 13/01/2023 Lalitha 2901007WL077239 Lalitha 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/2390-A
() 		2901007000NRG23130120234033829 13/01/2023 Kanagabhavani 2901007WL077239 Kanagabhavani 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Kanagabhavani INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-018-018/2405-A
() 		2901007000NRG23130120234033830 13/01/2023 Krishnaveni 2901007WL077239 Krishnaveni 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-018-018/2423-A
() 		2901007000NRG23130120234033832 13/01/2023 Shanthi 2901007WL077239 Shanthi 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23130120234033833 13/01/2023 Saroja 2901007WL077239 Saroja 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG23130120234033834 13/01/2023 Grace.T 2901007WL077239 Grace.T 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Grace.T INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/274-A
() 		2901007000NRG23130120234033835 13/01/2023 Rajakini 2901007WL077239 Rajakini 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Rajakini INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/275-A
() 		2901007000NRG23130120234033836 13/01/2023 E.Muniyammal 2901007WL077239 E.Muniyammal 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 E.Muniyammal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/278-A
() 		2901007000NRG23130120234033837 13/01/2023 S.Saroja 2901007WL077239 S.Saroja 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 S.Saroja INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/280-A
() 		2901007000NRG23130120234033838 13/01/2023 V.Sarsu 2901007WL077239 V.Sarsu 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 V.Sarsu INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/293-A
() 		2901007000NRG23130120234033842 13/01/2023 Latha 2901007WL077239 Latha 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/322-A
() 		2901007000NRG23130120234033845 13/01/2023 Appadurai 2901007WL077239 Appadurai 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Appadurai INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23130120234033846 13/01/2023 Jamuna 2901007WL077239 Jamuna 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Jamuna INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23130120234033847 13/01/2023 M.Kandha 2901007WL077239 M.Kandha 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 M.Kandha INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/335-A
() 		2901007000NRG23130120234033848 13/01/2023 E.Chenthamarai 2901007WL077239 E.Chenthamarai 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 E.Chenthamarai INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/336-A
() 		2901007000NRG23130120234033849 13/01/2023 Padmini 2901007WL077239 Padmini 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Padmini INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23130120234033850 13/01/2023 Latha 2901007WL077239 Latha 00177 IOBA0000412 502 502 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/349-A
() 		2901007000NRG23130120234033851 13/01/2023 Pattu 2901007WL077239 Pattu 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Pattu INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23130120234033852 13/01/2023 P.Annakilli 2901007WL077239 P.Annakilli 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 P.Annakilli INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23130120234033853 13/01/2023 V.Bangaru 2901007WL077239 V.Bangaru 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 V.Bangaru INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23130120234033854 13/01/2023 Muruvammal 2901007WL077239 Muruvammal 00177 IOBA0000412 1255 1255 Processed 02/02/2023 037293709 Muruvammal PUNJAB NATIONAL BANK(508568)
93 KATTANKOLATHUR TN-01-007-018-018/355-A
() 		2901007000NRG23130120234033855 13/01/2023 Muniyammal 2901007WL077239 Muniyammal 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Muniyammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/358-A
() 		2901007000NRG23130120234033856 13/01/2023 L.Vijayalaskhmi 2901007WL077239 L.Vijayalaskhmi 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 L.Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23130120234033857 13/01/2023 K.Thirupuram 2901007WL077239 K.Thirupuram 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 K.Thirupuram INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/364-A
() 		2901007000NRG23130120234033858 13/01/2023 M. Kalyani 2901007WL077239 M. Kalyani 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 M. Kalyani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-018-018/367-A
() 		2901007000NRG23130120234033859 13/01/2023 V.Soundari 2901007WL077239 V.Soundari 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 V.Soundari INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23130120234033860 13/01/2023 Aravalli 2901007WL077239 Aravalli 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Aravalli INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/374-A
() 		2901007000NRG23130120234033861 13/01/2023 D.kalani 2901007WL077239 D.kalani 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 D.kalani INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/376-A
() 		2901007000NRG23130120234033862 13/01/2023 Sarala 2901007WL077239 Sarala 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Sarala INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23130120234033863 13/01/2023 Shanthi 2901007WL077239 Shanthi 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/380-A
() 		2901007000NRG23130120234033864 13/01/2023 Palapathiran 2901007WL077239 Palapathiran 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Palapathiran INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23130120234033865 13/01/2023 Maha 2901007WL077239 Maha 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Maha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-018-018/384-A
() 		2901007000NRG23130120234033866 13/01/2023 kasthuri 2901007WL077239 kasthuri 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 kasthuri INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23130120234033867 13/01/2023 kajainthri 2901007WL077239 kajainthri 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 kajainthri INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-018-018/396-A
() 		2901007000NRG23130120234033868 13/01/2023 Valliammal 2901007WL077239 Valliammal 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Valliammal INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/401-A
() 		2901007000NRG23130120234033869 13/01/2023 Kamsala 2901007WL077239 Kamsala 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Kamsala INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/404-A
() 		2901007000NRG23130120234033870 13/01/2023 Pugazhindhi 2901007WL077239 Pugazhindhi 00177 IOBA0000412 1255 1255 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KATTANKOLATHUR TN-01-007-018-018/405-A
() 		2901007000NRG23130120234033871 13/01/2023 Yagavalli 2901007WL077239 Yagavalli 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Yagavalli INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/407-A
() 		2901007000NRG23130120234033872 13/01/2023 Lakshmi 2901007WL077239 Lakshmi 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/418-A
() 		2901007000NRG23130120234033873 13/01/2023 C.Muniammal 2901007WL077239 C.Muniammal 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 C.Muniammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-018-018/426-A
() 		2901007000NRG23130120234033874 13/01/2023 N.Anjali 2901007WL077239 N.Anjali 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 N.Anjali INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/444-A
() 		2901007000NRG23130120234033875 13/01/2023 V.Shantha 2901007WL077239 V.Shantha 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 V.Shantha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/456-A
() 		2901007000NRG23130120234033876 13/01/2023 Sangeetha 2901007WL077239 Sangeetha 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/488-A
() 		2901007000NRG23130120234033877 13/01/2023 M.Kandha 2901007WL077239 M.Kandha 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 M.Kandha INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/491-A
() 		2901007000NRG23130120234033878 13/01/2023 Amsa 2901007WL077239 Amsa 00177 IOBA0000412 562 562 Processed 03/02/2023 037293709 Amsa INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/509-A
() 		2901007000NRG23130120234033879 13/01/2023 Anjalai 2901007WL077239 Anjalai 00177 IOBA0000412 1405 1405 Processed 03/02/2023 037293709 Anjalai INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG23130120234033880 13/01/2023 Baby.V 2901007WL077239 Baby.V 00177 IOBA0000412 753 753 Processed 03/02/2023 037293709 Baby.V INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/626-A
() 		2901007000NRG23130120234033881 13/01/2023 BABY 2901007WL077239 BABY 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 BABY INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/634-A
() 		2901007000NRG23130120234033882 13/01/2023 Jamuna 2901007WL077239 Jamuna 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Jamuna INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/658-A
() 		2901007000NRG23130120234033883 13/01/2023 Lalitha 2901007WL077239 Lalitha 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-018-018/665-A
() 		2901007000NRG23130120234033884 13/01/2023 S.Sarada 2901007WL077239 S.Sarada 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 S.Sarada INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/669-A
() 		2901007000NRG23130120234033885 13/01/2023 Saroja 2901007WL077239 Saroja 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/670-A
() 		2901007000NRG23130120234033886 13/01/2023 Ponnammal 2901007WL077239 Ponnammal 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-018/709-A
() 		2901007000NRG23130120234033887 13/01/2023 Sathiya 2901007WL077239 Sathiya 00177 IOBA0000412 1004 1004 Processed 03/02/2023 037293709 Sathiya INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/721-A
() 		2901007000NRG23130120234033888 13/01/2023 Veerammal 2901007WL077239 Veerammal 00177 IOBA0000412 753 753 Processed 03/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/722-A
() 		2901007000NRG23130120234033889 13/01/2023 R.Kuppu 2901007WL077239 R.Kuppu 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 R.Kuppu INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-018/725-A
() 		2901007000NRG23130120234033890 13/01/2023 Kalyani 2901007WL077239 Kalyani 00177 IOBA0000412 1255 1255 Processed 03/02/2023 037293709 Kalyani INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23130120234033891 13/01/2023 Ragini 2901007WL077239 Ragini 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Ragini INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-018-018/735-A
() 		2901007000NRG23130120234033892 13/01/2023 Dhatchayini 2901007WL077239 Dhatchayini 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Dhatchayini INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23130120234033893 13/01/2023 S.Santhi 2901007WL077239 S.Santhi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 S.Santhi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-018-018/748-A
() 		2901007000NRG23130120234033894 13/01/2023 Muniyammal 2901007WL077239 Muniyammal 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Muniyammal INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-018-018/759-A
() 		2901007000NRG23130120234033895 13/01/2023 Meenakchi 2901007WL077239 Meenakchi 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Meenakchi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-018-018/764-A
() 		2901007000NRG23130120234033896 13/01/2023 Rajeshwari 2901007WL077239 Rajeshwari 00177 IOBA0000412 1008 1008 Processed 03/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-018-018/899-A
() 		2901007000NRG23130120234033897 13/01/2023 Dhanam 2901007WL077239 Dhanam 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Dhanam INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23130120234033898 13/01/2023 Sathyavani 2901007WL077239 Sathyavani 00177 IOBA0000412 1260 1260 Processed 03/02/2023 037293709 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 158799 158799
137 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG23130120234033765 13/01/2023 palani 2901007WL077239 palani 00177 IOBA0001886 1260 1260 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
138 KATTANKOLATHUR TN-01-007-018-001/2918-A
() 		2901007000NRG23130120234033737 13/01/2023 Thilagavathi 2901007WL077239 Thilagavathi 00177 IOBA0003596 753 753 Processed 03/02/2023 037293709 Thilagavathi INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-018-002/2881-A
() 		2901007000NRG23130120234033745 13/01/2023 Jayanthi 2901007WL077239 Jayanthi 00177 IOBA0003596 1506 1506 Processed 03/02/2023 037293709 Jayanthi INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-018-006/2811-A
() 		2901007000NRG23130120234033751 13/01/2023 Latha 2901007WL077239 Latha 00177 IOBA0003596 1255 1255 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-018-006/2835-A
() 		2901007000NRG23130120234033752 13/01/2023 Dhanabakiyam 2901007WL077239 Dhanabakiyam 00177 IOBA0003596 1255 1255 Processed 03/02/2023 037293709 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-018-018/1154-A
() 		2901007000NRG23130120234033755 13/01/2023 Mariyammal 2901007WL077239 Mariyammal 00177 IOBA0003596 1260 1260 Processed 03/02/2023 037293709 Mariyammal CITY UNION BANK LIMITED(607324)
143 KATTANKOLATHUR TN-01-007-018-018/2261-A
() 		2901007000NRG23130120234033818 13/01/2023 Dhanalakshmi 2901007WL077239 Dhanalakshmi 00177 IOBA0003596 1260 1260 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-018-018/2341-A
() 		2901007000NRG23130120234033824 13/01/2023 Victoria 2901007WL077239 Victoria 00177 IOBA0003596 1004 1004 Processed 03/02/2023 037293709 Victoria INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-018-018/2421-A
() 		2901007000NRG23130120234033831 13/01/2023 Bangaru 2901007WL077239 Bangaru 00177 IOBA0003596 1255 1255 Processed 03/02/2023 037293709 Bangaru INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-018-018/2920-A
() 		2901007000NRG23130120234033841 13/01/2023 Muthulakshmi 2901007WL077239 Muthulakshmi 00177 IOBA0003596 1260 1260 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 10808 10808
Total 170867 170867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443736 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 134894
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1443736 Indian Overseas Bank IOBA0000412 Perungalthur 23905
3 KATTANKOLATHUR TN2901007_130123APB_FTO_1443736 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1260
4 KATTANKOLATHUR TN2901007_130123APB_FTO_1443736 Indian Overseas Bank IOBA0003596 ALAPAKKAM 10808

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