Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622APB_FTO_434472
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-01-007-002-002/101-A
() 		2901007000NRG23270620221118465 27/06/2022 Govindammal 2901007WL022838 Govindammal 00177 IOBA0001886 1250 1250 Processed 02/07/2022 022861777 Govindammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/102-A
() 		2901007000NRG23270620221118466 27/06/2022 Nagappan 2901007WL022838 Nagappan 00177 IOBA0001886 750 750 Processed 02/07/2022 022861777 Nagappan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG23270620221118467 27/06/2022 Kullammal 2901007WL022838 Kullammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Kullammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG23270620221118468 27/06/2022 Saradha 2901007WL022838 Saradha 00177 IOBA0001886 1250 1250 Processed 02/07/2022 022861777 Saradha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/109-A
() 		2901007000NRG23270620221118469 27/06/2022 Muniammal 2901007WL022838 Muniammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Muniammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG23270620221118470 27/06/2022 Rathi 2901007WL022838 Rathi 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Rathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG23270620221118471 27/06/2022 Thirupuram 2901007WL022838 Thirupuram 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Thirupuram INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG23270620221118474 27/06/2022 Muruvammal 2901007WL022838 Muruvammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Muruvammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG23270620221118475 27/06/2022 Thilagam 2901007WL022838 Thilagam 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Thilagam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG23270620221118477 27/06/2022 Mariammal 2901007WL022838 Mariammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Mariammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG23270620221118478 27/06/2022 Selvanagi 2901007WL022838 Selvanagi 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Selvanagi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG23270620221118480 27/06/2022 Nandagopal 2901007WL022838 Nandagopal 00177 IOBA0001886 1686 1686 Processed 02/07/2022 022861777 Nandagopal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG23270620221118482 27/06/2022 Govindammal. B 2901007WL022838 Govindammal. B 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Govindammal. B INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG23270620221118483 27/06/2022 Shanthi. S 2901007WL022838 Shanthi. S 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Shanthi. S INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/241-A
() 		2901007000NRG23270620221118484 27/06/2022 Ambika. B 2901007WL022838 Ambika. B 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Ambika. B INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG23270620221118485 27/06/2022 Guna 2901007WL022838 Guna 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Guna INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG23270620221118486 27/06/2022 Bama 2901007WL022838 Bama 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Bama INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23270620221118487 27/06/2022 Thangammal 2901007WL022838 Thangammal 00177 IOBA0001886 1255 1255 Processed 01/07/2022 022861777 Thangammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG23270620221118488 27/06/2022 Kasiyammal 2901007WL022838 Kasiyammal 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Kasiyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-002/28-A
() 		2901007000NRG23270620221118489 27/06/2022 S. Varadammal 2901007WL022838 S. Varadammal 00177 IOBA0001886 1255 1255 Processed 02/07/2022 022861777 S. Varadammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-002-002/281-A
() 		2901007000NRG23270620221118490 27/06/2022 Kowsalya 2901007WL022838 Kowsalya 00177 IOBA0001886 1255 1255 Processed 02/07/2022 022861777 Kowsalya INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/288-A
() 		2901007000NRG23270620221118491 27/06/2022 Seshammal 2901007WL022838 Seshammal 00177 IOBA0001886 753 753 Processed 01/07/2022 022861777 Seshammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG23270620221118492 27/06/2022 Nagapoosanam 2901007WL022838 Nagapoosanam 00177 IOBA0001886 1255 1255 Processed 01/07/2022 022861777 Nagapoosanam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG23270620221118493 27/06/2022 Pushpa 2901007WL022838 Pushpa 00177 IOBA0001886 1506 1506 Processed 01/07/2022 022861777 Pushpa INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG23270620221118494 27/06/2022 Suseela 2901007WL022838 Suseela 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Suseela INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG23270620221118495 27/06/2022 Malini 2901007WL022838 Malini 00177 IOBA0001886 1004 1004 Processed 02/07/2022 022861777 Malini INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/310-A
() 		2901007000NRG23270620221118496 27/06/2022 Visalakshi 2901007WL022838 Visalakshi 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Visalakshi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG23270620221118497 27/06/2022 Parvathi 2901007WL022838 Parvathi 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Parvathi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG23270620221118498 27/06/2022 Kuppammal 2901007WL022838 Kuppammal 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Kuppammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/320-A
() 		2901007000NRG23270620221118499 27/06/2022 Kamala 2901007WL022838 Kamala 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Kamala INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/322-A
() 		2901007000NRG23270620221118500 27/06/2022 Sumathy 2901007WL022838 Sumathy 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Sumathy BANK OF BARODA(606985)
32 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG23270620221118501 27/06/2022 Dhanabakiyam 2901007WL022838 Dhanabakiyam 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/332-A
() 		2901007000NRG23270620221118502 27/06/2022 Krishnaveni 2901007WL022838 Krishnaveni 00177 IOBA0001886 1000 1000 Processed 02/07/2022 022861777 Krishnaveni INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG23270620221118503 27/06/2022 Kala 2901007WL022838 Kala 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Kala INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/344-A
() 		2901007000NRG23270620221118506 27/06/2022 Sornam 2901007WL022838 Sornam 00177 IOBA0001886 1000 1000 Processed 02/07/2022 022861777 Sornam INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG23270620221118507 27/06/2022 Alamelu 2901007WL022838 Alamelu 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Alamelu INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/346-A
() 		2901007000NRG23270620221118508 27/06/2022 Kanniyammal 2901007WL022838 Kanniyammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Kanniyammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/35-A
() 		2901007000NRG23270620221118510 27/06/2022 Arasan 2901007WL022838 Arasan 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Arasan INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/35-A
() 		2901007000NRG23270620221118509 27/06/2022 Santhiyammal 2901007WL022838 Santhiyammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Santhiyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG23270620221118511 27/06/2022 Lalitha 2901007WL022838 Lalitha 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Lalitha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG23270620221118512 27/06/2022 Kannika 2901007WL022838 Kannika 00177 IOBA0001886 1250 1250 Processed 02/07/2022 022861777 Kannika INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG23270620221118513 27/06/2022 Renuga 2901007WL022838 Renuga 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Renuga INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG23270620221118514 27/06/2022 Sivakumar 2901007WL022838 Sivakumar 00177 IOBA0001886 1686 1686 Processed 01/07/2022 022861777 Sivakumar INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG23270620221118518 27/06/2022 S. Lakshmi 2901007WL022838 S. Lakshmi 00177 IOBA0001886 1250 1250 Processed 02/07/2022 022861777 S. Lakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG23270620221118519 27/06/2022 Padmavathy 2901007WL022838 Padmavathy 00177 IOBA0001886 1255 1255 Processed 02/07/2022 022861777 Padmavathy INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG23270620221118521 27/06/2022 Anjalai 2901007WL022838 Anjalai 00177 IOBA0001886 1255 1255 Processed 01/07/2022 022861777 Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG23270620221118522 27/06/2022 Kavitha 2901007WL022838 Kavitha 00177 IOBA0001886 1255 1255 Processed 01/07/2022 022861777 Kavitha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG23270620221118523 27/06/2022 Amutha 2901007WL022838 Amutha 00177 IOBA0001886 1255 1255 Processed 02/07/2022 022861777 Amutha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG23270620221118524 27/06/2022 Devi 2901007WL022838 Devi 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Devi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG23270620221118525 27/06/2022 Maragadam 2901007WL022838 Maragadam 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Maragadam INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG23270620221118526 27/06/2022 Kamatchi 2901007WL022838 Kamatchi 00177 IOBA0001886 502 502 Processed 02/07/2022 022861777 Kamatchi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG23270620221118527 27/06/2022 Jayalakshmi 2901007WL022838 Jayalakshmi 00177 IOBA0001886 1255 1255 Processed 02/07/2022 022861777 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-002-002/547-A
() 		2901007000NRG23270620221118528 27/06/2022 Indirani 2901007WL022838 Indirani 00177 IOBA0001886 1506 1506 Processed 01/07/2022 022861777 Indirani STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-002-002/588-A
() 		2901007000NRG23270620221118531 27/06/2022 Tamilselvi 2901007WL022838 Tamilselvi 00177 IOBA0001886 1506 1506 Processed 01/07/2022 022861777 Tamilselvi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG23270620221118532 27/06/2022 Sagadevan 2901007WL022838 Sagadevan 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Sagadevan INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/62-A
() 		2901007000NRG23270620221118533 27/06/2022 Logammal 2901007WL022838 Logammal 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Logammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/63-A
() 		2901007000NRG23270620221118534 27/06/2022 Elumalai 2901007WL022838 Elumalai 00177 IOBA0001886 1124 1124 Processed 02/07/2022 022861777 Elumalai INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG23270620221118535 27/06/2022 Govindhammal 2901007WL022838 Govindhammal 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Govindhammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG23270620221118537 27/06/2022 V. Kullammal 2901007WL022838 V. Kullammal 00177 IOBA0001886 1506 1506 Processed 01/07/2022 022861777 V. Kullammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG23270620221118538 27/06/2022 Kamatchi 2901007WL022838 Kamatchi 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Kamatchi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG23270620221118539 27/06/2022 Pattammal 2901007WL022838 Pattammal 00177 IOBA0001886 1506 1506 Processed 01/07/2022 022861777 Pattammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG23270620221118540 27/06/2022 Balakrishnan 2901007WL022838 Balakrishnan 00177 IOBA0001886 500 500 Processed 01/07/2022 022861777 Balakrishnan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-002-002/72-A
() 		2901007000NRG23270620221118541 27/06/2022 K. Rani 2901007WL022838 K. Rani 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 K. Rani INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG23270620221118543 27/06/2022 Pachaiyammal 2901007WL022838 Pachaiyammal 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Pachaiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-002-002/73-A
() 		2901007000NRG23270620221118542 27/06/2022 Venugopal 2901007WL022838 Venugopal 00177 IOBA0001886 750 750 Processed 02/07/2022 022861777 Venugopal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/79-A
() 		2901007000NRG23270620221118544 27/06/2022 Devagi 2901007WL022838 Devagi 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Devagi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG23270620221118545 27/06/2022 Santha 2901007WL022838 Santha 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Santha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG23270620221118546 27/06/2022 P. Anjalai 2901007WL022838 P. Anjalai 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-002/81-A
() 		2901007000NRG23270620221118547 27/06/2022 Kalarani 2901007WL022838 Kalarani 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Kalarani INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG23270620221118548 27/06/2022 C. Rani 2901007WL022838 C. Rani 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 C. Rani INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/83-A
() 		2901007000NRG23270620221118549 27/06/2022 E. Bhavani 2901007WL022838 E. Bhavani 00177 IOBA0001886 1250 1250 Processed 01/07/2022 022861777 E. Bhavani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG23270620221118550 27/06/2022 Sagundhala 2901007WL022838 Sagundhala 00177 IOBA0001886 1250 1250 Processed 02/07/2022 022861777 Sagundhala INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG23270620221118551 27/06/2022 E. Anjalai 2901007WL022838 E. Anjalai 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 E. Anjalai INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-002/93-A
() 		2901007000NRG23270620221118552 27/06/2022 Muthu 2901007WL022838 Muthu 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Muthu INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG23270620221118553 27/06/2022 Nayagam 2901007WL022838 Nayagam 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 Nayagam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG23270620221118554 27/06/2022 Gopal 2901007WL022838 Gopal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Gopal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG23270620221118555 27/06/2022 C. Sandhiyammal 2901007WL022838 C. Sandhiyammal 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG23270620221118556 27/06/2022 Manjula 2901007WL022838 Manjula 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 Manjula INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG23270620221118557 27/06/2022 S. Manjuladevi 2901007WL022838 S. Manjuladevi 00177 IOBA0001886 1500 1500 Processed 02/07/2022 022861777 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG23270620221118558 27/06/2022 B.Rekha 2901007WL022838 B.Rekha 00177 IOBA0001886 1500 1500 Processed 01/07/2022 022861777 B.Rekha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG23270620221118560 27/06/2022 Amutha 2901007WL022838 Amutha 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Amutha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG23270620221118564 27/06/2022 Navanitham 2901007WL022838 Navanitham 00177 IOBA0001886 753 753 Processed 02/07/2022 022861777 Navanitham INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-008/642-A
() 		2901007000NRG23270620221118567 27/06/2022 Nirosha 2901007WL022838 Nirosha 00177 IOBA0001886 1506 1506 Processed 02/07/2022 022861777 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 114435 114435
Total 114435 114435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622APB_FTO_434472 Indian Overseas Bank IOBA0001886 S.P.Koil 41552
2 KATTANKOLATHUR TN2901007_270622APB_FTO_434472 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 72883

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