Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220223APB_FTO_1578963
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-01-007-014-002/1406-A
() 		2901007000NRG23200220234440462 22/02/2023 H. Vanitha 2901007WL084115 H. Vanitha 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 H. Vanitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-004/910-A
() 		2901007000NRG23200220234440463 22/02/2023 Hemalatha 2901007WL084115 Hemalatha 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Hemalatha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-014/1000-A
() 		2901007000NRG23200220234440464 22/02/2023 Kalaiselvi 2901007WL084115 Kalaiselvi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Kalaiselvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-014/1082-A
() 		2901007000NRG23200220234440465 22/02/2023 Sasikala 2901007WL084115 Sasikala 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Sasikala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-014/1176-A
() 		2901007000NRG23200220234440466 22/02/2023 Yuvarani 2901007WL084115 Yuvarani 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Yuvarani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-014-014/123-A
() 		2901007000NRG23200220234440467 22/02/2023 Ruthmary 2901007WL084115 Ruthmary 00176 IDIB000G019 1250 1250 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-014-014/126-A
() 		2901007000NRG23200220234440468 22/02/2023 K. Visalakshi 2901007WL084115 K. Visalakshi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 K. Visalakshi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/1271-A
() 		2901007000NRG23200220234440469 22/02/2023 Uma maheshwari 2901007WL084115 Uma maheshwari 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Uma maheshwari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-014/1272-A
() 		2901007000NRG23200220234440470 22/02/2023 Usha yogananthan 2901007WL084115 Usha yogananthan 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Usha yogananthan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/128-A
() 		2901007000NRG23200220234440471 22/02/2023 A.Rita 2901007WL084115 A.Rita 00176 IDIB000G019 1000 1000 Processed 28/02/2023 008397780 A.Rita INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-014/1280-A
() 		2901007000NRG23200220234440472 22/02/2023 Andal 2901007WL084115 Andal 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Andal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/1283-A
() 		2901007000NRG23200220234440473 22/02/2023 Maheshwari 2901007WL084115 Maheshwari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Maheshwari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/1286-A
() 		2901007000NRG23200220234440474 22/02/2023 pARVATHI 2901007WL084115 pARVATHI 00176 IDIB000G019 753 753 Processed 28/02/2023 008397780 pARVATHI INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/1353-A
() 		2901007000NRG23200220234440475 22/02/2023 M. Rani 2901007WL084115 M. Rani 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 M. Rani KARUR VYSA BANK(607100)
15 KATTANKOLATHUR TN-01-007-014-014/1357-A
() 		2901007000NRG23200220234440476 22/02/2023 M. Santhi 2901007WL084115 M. Santhi 00176 IDIB000G019 502 502 Processed 28/02/2023 008397780 M. Santhi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-014-014/1389-A
() 		2901007000NRG23200220234440477 22/02/2023 S. Mahalakshmi 2901007WL084115 S. Mahalakshmi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 S. Mahalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/1391-A
() 		2901007000NRG23200220234440478 22/02/2023 V. Rani 2901007WL084115 V. Rani 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 V. Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-014/1411-A
() 		2901007000NRG23200220234440479 22/02/2023 E. Chithra 2901007WL084115 E. Chithra 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 E. Chithra INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-014-014/1456-A
() 		2901007000NRG23200220234440480 22/02/2023 K. Parvathi 2901007WL084115 K. Parvathi 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 K. Parvathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/1485-A
() 		2901007000NRG23200220234440481 22/02/2023 C. Rajeswari 2901007WL084115 C. Rajeswari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 C. Rajeswari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-014-014/1503-A
() 		2901007000NRG23200220234440482 22/02/2023 G. Eillammal 2901007WL084115 G. Eillammal 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 G. Eillammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-014-014/274-A
() 		2901007000NRG23200220234440484 22/02/2023 Sivagami 2901007WL084115 Sivagami 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Sivagami INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/276-A
() 		2901007000NRG23200220234440485 22/02/2023 Maheshwari 2901007WL084115 Maheshwari 00176 IDIB000G019 1000 1000 Processed 28/02/2023 008397780 Maheshwari BANK OF BARODA(606985)
24 KATTANKOLATHUR TN-01-007-014-014/289-A
() 		2901007000NRG23200220234440486 22/02/2023 Mahalakshmi 2901007WL084115 Mahalakshmi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Mahalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/290-A
() 		2901007000NRG23200220234440487 22/02/2023 Govindammal 2901007WL084115 Govindammal 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Govindammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/308-A
() 		2901007000NRG23200220234440488 22/02/2023 Ponnammal 2901007WL084115 Ponnammal 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Ponnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/310-A
() 		2901007000NRG23200220234440489 22/02/2023 Devi 2901007WL084115 Devi 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Devi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-014-014/311-A
() 		2901007000NRG23200220234440490 22/02/2023 Ganeshwari 2901007WL084115 Ganeshwari 00176 IDIB000G019 1000 1000 Processed 28/02/2023 008397780 Ganeshwari ICICI BANK LTD(508534)
29 KATTANKOLATHUR TN-01-007-014-014/330-A
() 		2901007000NRG23200220234440491 22/02/2023 Solaiyammal 2901007WL084115 Solaiyammal 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Solaiyammal STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-014-014/452-A
() 		2901007000NRG23200220234440492 22/02/2023 Amul 2901007WL084115 Amul 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 Amul INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-014/508-A
() 		2901007000NRG23200220234440493 22/02/2023 Gowri 2901007WL084115 Gowri 00176 IDIB000G019 502 502 Processed 28/02/2023 008397780 Gowri INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-014-014/512-A
() 		2901007000NRG23200220234440494 22/02/2023 Sundari 2901007WL084115 Sundari 00176 IDIB000G019 502 502 Processed 28/02/2023 008397780 Sundari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-014-014/514-A
() 		2901007000NRG23200220234440495 22/02/2023 Samundeswari 2901007WL084115 Samundeswari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Samundeswari INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-014-014/519-A
() 		2901007000NRG23200220234440496 22/02/2023 Selvi 2901007WL084115 Selvi 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 Selvi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-014-014/520-A
() 		2901007000NRG23200220234440497 22/02/2023 Magiammal 2901007WL084115 Magiammal 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 Magiammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-014/531-A
() 		2901007000NRG23200220234440498 22/02/2023 Renuga R 2901007WL084115 Renuga R 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Renuga R INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/537-A
() 		2901007000NRG23200220234440499 22/02/2023 Nirmala 2901007WL084115 Nirmala 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Nirmala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-014-014/540-A
() 		2901007000NRG23200220234440500 22/02/2023 Lakshmi 2901007WL084115 Lakshmi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-014-014/543-A
() 		2901007000NRG23200220234440501 22/02/2023 Uma 2901007WL084115 Uma 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Uma INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-014-014/544-A
() 		2901007000NRG23200220234440502 22/02/2023 Mariammal 2901007WL084115 Mariammal 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Mariammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-014-014/545-A
() 		2901007000NRG23200220234440503 22/02/2023 Malar 2901007WL084115 Malar 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Malar INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/547-A
() 		2901007000NRG23200220234440504 22/02/2023 Sowbakiyam 2901007WL084115 Sowbakiyam 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Sowbakiyam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-014/549-A
() 		2901007000NRG23200220234440505 22/02/2023 Selvi 2901007WL084115 Selvi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Selvi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-014-014/551-A
() 		2901007000NRG23200220234440506 22/02/2023 D. Lakshmi 2901007WL084115 D. Lakshmi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 D. Lakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-014-014/556-A
() 		2901007000NRG23200220234440507 22/02/2023 Janaki 2901007WL084115 Janaki 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Janaki BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-014-014/557-A
() 		2901007000NRG23200220234440508 22/02/2023 Nagammal 2901007WL084115 Nagammal 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/561-A
() 		2901007000NRG23200220234440509 22/02/2023 Suganthi 2901007WL084115 Suganthi 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Suganthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/565-A
() 		2901007000NRG23200220234440510 22/02/2023 Bharathi 2901007WL084115 Bharathi 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Bharathi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-014-014/570-A
() 		2901007000NRG23200220234440511 22/02/2023 Chitra 2901007WL084115 Chitra 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Chitra INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-014-014/571-A
() 		2901007000NRG23200220234440512 22/02/2023 Yamuna 2901007WL084115 Yamuna 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Yamuna CITY UNION BANK LIMITED(607324)
51 KATTANKOLATHUR TN-01-007-014-014/587-A
() 		2901007000NRG23200220234440513 22/02/2023 Bhavani 2901007WL084115 Bhavani 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Bhavani BANK OF BARODA(606985)
52 KATTANKOLATHUR TN-01-007-014-014/588-A
() 		2901007000NRG23200220234440514 22/02/2023 Alamelu 2901007WL084115 Alamelu 00176 IDIB000G019 502 502 Processed 28/02/2023 008397780 Alamelu CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-014-014/594-A
() 		2901007000NRG23200220234440515 22/02/2023 Rubasundari 2901007WL084115 Rubasundari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Rubasundari INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-014-014/597-A
() 		2901007000NRG23200220234440516 22/02/2023 Vijaya 2901007WL084115 Vijaya 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Vijaya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/598-A
() 		2901007000NRG23200220234440517 22/02/2023 Patrose 2901007WL084115 Patrose 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Patrose INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/599-A
() 		2901007000NRG23200220234440518 22/02/2023 Vijayalakshmi 2901007WL084115 Vijayalakshmi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Vijayalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG23200220234440519 22/02/2023 Alamelu mangai 2901007WL084115 Alamelu mangai 00176 IDIB000G019 753 753 Processed 28/02/2023 008397780 Alamelu mangai BANK OF BARODA(606985)
58 KATTANKOLATHUR TN-01-007-014-014/625-A
() 		2901007000NRG23200220234440520 22/02/2023 VIJAYA 2901007WL084115 VIJAYA 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 VIJAYA INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-014/629-A
() 		2901007000NRG23200220234440521 22/02/2023 Amudha 2901007WL084115 Amudha 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Amudha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-014/631-A
() 		2901007000NRG23200220234440522 22/02/2023 Suseela 2901007WL084115 Suseela 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Suseela BANK OF BARODA(606985)
61 KATTANKOLATHUR TN-01-007-014-014/632-A
() 		2901007000NRG23200220234440523 22/02/2023 Padmavathy 2901007WL084115 Padmavathy 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Padmavathy INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/633-A
() 		2901007000NRG23200220234440524 22/02/2023 Devi 2901007WL084115 Devi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Devi CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-014-014/64-A
() 		2901007000NRG23200220234440525 22/02/2023 Jayalakshmi. T 2901007WL084115 Jayalakshmi. T 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Jayalakshmi. T BANK OF BARODA(606985)
64 KATTANKOLATHUR TN-01-007-014-014/65-A
() 		2901007000NRG23200220234440526 22/02/2023 Malar 2901007WL084115 Malar 00176 IDIB000G019 500 500 Processed 28/02/2023 008397780 Malar BANK OF BARODA(606985)
65 KATTANKOLATHUR TN-01-007-014-014/653-A
() 		2901007000NRG23200220234440527 22/02/2023 Kullammal 2901007WL084115 Kullammal 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Kullammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-014/661-A
() 		2901007000NRG23200220234440528 22/02/2023 Bhavani 2901007WL084115 Bhavani 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Bhavani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/668-A
() 		2901007000NRG23200220234440529 22/02/2023 Jayanthi 2901007WL084115 Jayanthi 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Jayanthi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/67-A
() 		2901007000NRG23200220234440530 22/02/2023 Nagammal 2901007WL084115 Nagammal 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/69-A
() 		2901007000NRG23200220234440531 22/02/2023 Parvathy 2901007WL084115 Parvathy 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Parvathy INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/701-A
() 		2901007000NRG23200220234440532 22/02/2023 Nagammal 2901007WL084115 Nagammal 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/702-A
() 		2901007000NRG23200220234440533 22/02/2023 Ponnammal 2901007WL084115 Ponnammal 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Ponnammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-014-014/712-A
() 		2901007000NRG23200220234440534 22/02/2023 Sridevi 2901007WL084115 Sridevi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Sridevi CITY UNION BANK LIMITED(607324)
73 KATTANKOLATHUR TN-01-007-014-014/72-A
() 		2901007000NRG23200220234440535 22/02/2023 Rajakumari 2901007WL084115 Rajakumari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Rajakumari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-014/723-a
() 		2901007000NRG23200220234440536 22/02/2023 Susila 2901007WL084115 Susila 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Susila INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-014-014/743-A
() 		2901007000NRG23200220234440537 22/02/2023 Lalitha 2901007WL084115 Lalitha 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Lalitha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/752-A
() 		2901007000NRG23200220234440538 22/02/2023 Jayalakshmi 2901007WL084115 Jayalakshmi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Jayalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/767-B
() 		2901007000NRG23200220234440539 22/02/2023 Rekha 2901007WL084115 Rekha 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Rekha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/790-A
() 		2901007000NRG23200220234440540 22/02/2023 Krishnaveni 2901007WL084115 Krishnaveni 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Krishnaveni INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/817-A
() 		2901007000NRG23200220234440541 22/02/2023 Kuppabai 2901007WL084115 Kuppabai 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Kuppabai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/826-A
() 		2901007000NRG23200220234440542 22/02/2023 Surya 2901007WL084115 Surya 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Surya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/831-A
() 		2901007000NRG23200220234440543 22/02/2023 Sathya 2901007WL084115 Sathya 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Sathya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-014/833-A
() 		2901007000NRG23200220234440544 22/02/2023 Rajeswari 2901007WL084115 Rajeswari 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Rajeswari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/844-A
() 		2901007000NRG23200220234440545 22/02/2023 Padmavathi 2901007WL084115 Padmavathi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Padmavathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/867-A
() 		2901007000NRG23200220234440546 22/02/2023 Lakshmi 2901007WL084115 Lakshmi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/868-A
() 		2901007000NRG23200220234440547 22/02/2023 Vedanayaki 2901007WL084115 Vedanayaki 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Vedanayaki INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/878-A
() 		2901007000NRG23200220234440548 22/02/2023 Lakshmi 2901007WL084115 Lakshmi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Lakshmi BANK OF BARODA(606985)
87 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG23200220234440549 22/02/2023 Sundari 2901007WL084115 Sundari 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Sundari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/926-A
() 		2901007000NRG23200220234440550 22/02/2023 Chithra 2901007WL084115 Chithra 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Chithra INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-014/936-A
() 		2901007000NRG23200220234440551 22/02/2023 Janaki 2901007WL084115 Janaki 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Janaki INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-015/1002-A
() 		2901007000NRG23200220234440552 22/02/2023 Rajammal 2901007WL084115 Rajammal 00176 IDIB000G019 753 753 Processed 28/02/2023 008397780 Rajammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-014-015/1003-A
() 		2901007000NRG23200220234440553 22/02/2023 Danalakshmi 2901007WL084115 Danalakshmi 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Danalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-015/1027-A
() 		2901007000NRG23200220234440554 22/02/2023 Vijaya 2901007WL084115 Vijaya 00176 IDIB000G019 753 753 Processed 28/02/2023 008397780 Vijaya INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-015/1040-A
() 		2901007000NRG23200220234440555 22/02/2023 Parameshwari 2901007WL084115 Parameshwari 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Parameshwari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-014-015/1043-A
() 		2901007000NRG23200220234440556 22/02/2023 Rekha 2901007WL084115 Rekha 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Rekha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-015/1049-A
() 		2901007000NRG23200220234440557 22/02/2023 VIJAYALAKSHMI 2901007WL084115 VIJAYALAKSHMI 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 VIJAYALAKSHMI INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-015/1053-A
() 		2901007000NRG23200220234440558 22/02/2023 Mangalam 2901007WL084115 Mangalam 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 Mangalam INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-015/1057-A
() 		2901007000NRG23200220234440559 22/02/2023 Egavalli 2901007WL084115 Egavalli 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Egavalli INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-015/1062-A
() 		2901007000NRG23200220234440560 22/02/2023 Anjalai 2901007WL084115 Anjalai 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Anjalai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-015/1088-A
() 		2901007000NRG23200220234440561 22/02/2023 Devaki 2901007WL084115 Devaki 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Devaki INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-015/1094-A
() 		2901007000NRG23200220234440562 22/02/2023 Venda 2901007WL084115 Venda 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Venda INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-015/1155-A
() 		2901007000NRG23200220234440563 22/02/2023 Saraswathi 2901007WL084115 Saraswathi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-015/1156-A
() 		2901007000NRG23200220234440564 22/02/2023 Latha 2901007WL084115 Latha 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Latha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-014-015/1157-A
() 		2901007000NRG23200220234440565 22/02/2023 Boopathi 2901007WL084115 Boopathi 00176 IDIB000G019 500 500 Processed 28/02/2023 008397780 Boopathi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-015/1158-A
() 		2901007000NRG23200220234440566 22/02/2023 Ambhika 2901007WL084115 Ambhika 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Ambhika INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-015/1159-A
() 		2901007000NRG23200220234440567 22/02/2023 Indhrani 2901007WL084115 Indhrani 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 Indhrani INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-014-015/1161-A
() 		2901007000NRG23200220234440568 22/02/2023 Malar 2901007WL084115 Malar 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Malar INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-014-015/1162-A
() 		2901007000NRG23200220234440569 22/02/2023 sumathi 2901007WL084115 sumathi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 sumathi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-014-015/1163-A
() 		2901007000NRG23200220234440570 22/02/2023 Alamelu 2901007WL084115 Alamelu 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-015/1171-A
() 		2901007000NRG23200220234440571 22/02/2023 Mallika 2901007WL084115 Mallika 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Mallika INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-015/1172-A
() 		2901007000NRG23200220234440572 22/02/2023 Vijaya 2901007WL084115 Vijaya 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Vijaya INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-014-015/1173-A
() 		2901007000NRG23200220234440573 22/02/2023 Lakshmi 2901007WL084115 Lakshmi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-015/1207-A
() 		2901007000NRG23200220234440574 22/02/2023 GOWRI 2901007WL084115 GOWRI 00176 IDIB000G019 753 753 Processed 28/02/2023 008397780 GOWRI INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-015/1213-A
() 		2901007000NRG23200220234440575 22/02/2023 Selvi 2901007WL084115 Selvi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Selvi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-014-015/1215-A
() 		2901007000NRG23200220234440576 22/02/2023 Neela 2901007WL084115 Neela 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Neela INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-015/1238-A
() 		2901007000NRG23200220234440577 22/02/2023 Rekha 2901007WL084115 Rekha 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Rekha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-015/1319-A
() 		2901007000NRG23200220234440578 22/02/2023 Jothi Mahadevan 2901007WL084115 Jothi Mahadevan 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Jothi Mahadevan INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-015/1321-A
() 		2901007000NRG23200220234440579 22/02/2023 C. Pushpa 2901007WL084115 C. Pushpa 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 C. Pushpa INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-014-015/1322-A
() 		2901007000NRG23200220234440580 22/02/2023 S MALLIKA 2901007WL084115 S MALLIKA 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 S MALLIKA INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-015/1364-A
() 		2901007000NRG23200220234440581 22/02/2023 R. Vijayalakshmi 2901007WL084115 R. Vijayalakshmi 00176 IDIB000G019 1000 1000 Processed 28/02/2023 008397780 R. Vijayalakshmi STATE BANK OF INDIA(508548)
120 KATTANKOLATHUR TN-01-007-014-015/1374-A
() 		2901007000NRG23200220234440582 22/02/2023 M. Rathinam 2901007WL084115 M. Rathinam 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 M. Rathinam INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-015/1375-A
() 		2901007000NRG23200220234440583 22/02/2023 P. Ranjitham 2901007WL084115 P. Ranjitham 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 P. Ranjitham STATE BANK OF INDIA(508548)
122 KATTANKOLATHUR TN-01-007-014-015/1376-A
() 		2901007000NRG23200220234440584 22/02/2023 V. Sagunthala 2901007WL084115 V. Sagunthala 00176 IDIB000G019 500 500 Processed 28/02/2023 008397780 V. Sagunthala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-015/1395-A
() 		2901007000NRG23200220234440585 22/02/2023 V. Manjula 2901007WL084115 V. Manjula 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 V. Manjula INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-014-015/1476-A
() 		2901007000NRG23200220234440586 22/02/2023 V. Indrani 2901007WL084115 V. Indrani 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 V. Indrani INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-014-015/1500-A
() 		2901007000NRG23200220234440587 22/02/2023 R. Malliga 2901007WL084115 R. Malliga 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 R. Malliga CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-014-015/1514-A
() 		2901007000NRG23200220234440588 22/02/2023 S. Ranganayagi 2901007WL084115 S. Ranganayagi 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 S. Ranganayagi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-014-015/891-A
() 		2901007000NRG23200220234440589 22/02/2023 Kamala 2901007WL084115 Kamala 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Kamala INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-014-015/929-A
() 		2901007000NRG23200220234440590 22/02/2023 Ranjitham 2901007WL084115 Ranjitham 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Ranjitham INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-014-015/945-A
() 		2901007000NRG23200220234440591 22/02/2023 Radha 2901007WL084115 Radha 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Radha INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-014-015/946-A
() 		2901007000NRG23200220234440592 22/02/2023 Malarvizhi 2901007WL084115 Malarvizhi 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Malarvizhi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-015/947-A
() 		2901007000NRG23200220234440593 22/02/2023 Malligeshwari 2901007WL084115 Malligeshwari 00176 IDIB000G019 1004 1004 Processed 28/02/2023 008397780 Malligeshwari INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-014-015/948-A
() 		2901007000NRG23200220234440594 22/02/2023 Sagunthala 2901007WL084115 Sagunthala 00176 IDIB000G019 1255 1255 Processed 28/02/2023 008397780 Sagunthala INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-014-015/975-A
() 		2901007000NRG23200220234440595 22/02/2023 Sudha 2901007WL084115 Sudha 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Sudha INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-014-015/990-A
() 		2901007000NRG23200220234440596 22/02/2023 Manjula 2901007WL084115 Manjula 00176 IDIB000G019 1506 1506 Processed 28/02/2023 008397780 Manjula INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-014-015/995-A
() 		2901007000NRG23200220234440597 22/02/2023 Eswari 2901007WL084115 Eswari 00176 IDIB000G019 1000 1000 Processed 28/02/2023 008397780 Eswari CANARA BANK(508532)
136 KATTANKOLATHUR TN-01-007-014-016/1016-A
() 		2901007000NRG23200220234440598 22/02/2023 Mangailakshmi 2901007WL084115 Mangailakshmi 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Mangailakshmi INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG23200220234440599 22/02/2023 Suganya 2901007WL084115 Suganya 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 Suganya INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-014-016/1029-A
() 		2901007000NRG23200220234440600 22/02/2023 D. Kowsalya 2901007WL084115 D. Kowsalya 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 D. Kowsalya INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-014-016/1344-A
() 		2901007000NRG23200220234440601 22/02/2023 E. Lakshmi 2901007WL084115 E. Lakshmi 00176 IDIB000G019 1250 1250 Processed 28/02/2023 008397780 E. Lakshmi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-014-016/1345-A
() 		2901007000NRG23200220234440602 22/02/2023 Ponnammal. P 2901007WL084115 Ponnammal. P 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 Ponnammal. P INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-014-016/1350-A
() 		2901007000NRG23200220234440603 22/02/2023 B. Saraswathi 2901007WL084115 B. Saraswathi 00176 IDIB000G019 1686 1686 Processed 28/02/2023 008397780 B. Saraswathi KARNATAKA BANK LTD(607270)
142 KATTANKOLATHUR TN-01-007-014-016/1356-A
() 		2901007000NRG23200220234440604 22/02/2023 M. Kanaga 2901007WL084115 M. Kanaga 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 M. Kanaga INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-01-007-014-016/1360-A
() 		2901007000NRG23200220234440605 22/02/2023 A. Sathya 2901007WL084115 A. Sathya 00176 IDIB000G019 1500 1500 Processed 28/02/2023 008397780 A. Sathya INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG23200220234440606 22/02/2023 S. Sagunthala 2901007WL084115 S. Sagunthala 00176 IDIB000G019 750 750 Processed 28/02/2023 008397780 S. Sagunthala BANK OF BARODA(606985)
SubTotal 187026 187026
145 KATTANKOLATHUR TN-01-007-014-014/1509-A
() 		2901007000NRG23200220234440483 22/02/2023 R. Vasanthi 2901007WL084115 R. Vasanthi 00176 IDIB000U036 1500 1500 Processed 28/02/2023 008397780 R. Vasanthi INDIAN BANK(607105)
SubTotal 1500 1500
Total 188526 188526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220223APB_FTO_1578963 Indian Bank IDIB000G019 GUDUVANCHERI 130683
2 KATTANKOLATHUR TN2901007_220223APB_FTO_1578963 Indian Bank IDIB000G019 Guduvancherry 56343
3 KATTANKOLATHUR TN2901007_220223APB_FTO_1578963 Indian Bank IDIB000U036 URAPAKKAM 1500

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