Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_648362
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-01-007-039-039/100-A
() 		2901007000NRG24140820232165348 14/08/2023 Sarala 2901007WL030788 Sarala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Sarala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/102-A
() 		2901007000NRG24140820232165350 14/08/2023 Annammal 2901007WL030788 Annammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-039-039/103-A
() 		2901007000NRG24140820232165351 14/08/2023 selvi 2901007WL030788 selvi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/107-A
() 		2901007000NRG24140820232165352 14/08/2023 Ammu 2901007WL030788 Ammu 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Ammu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/108-A
() 		2901007000NRG24140820232165353 14/08/2023 Padma 2901007WL030788 Padma 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Padma INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/109-A
() 		2901007000NRG24140820232165354 14/08/2023 R. Valliammal 2901007WL030788 R. Valliammal 00176 IDIB000S027 250 250 Processed 15/11/2023 039186926 R. Valliammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/109-A
() 		2901007000NRG24140820232165355 14/08/2023 Rangaswamy 2901007WL030788 Rangaswamy 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Rangaswamy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/110-A
() 		2901007000NRG24140820232165356 14/08/2023 Saguntala 2901007WL030788 Saguntala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Saguntala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/111-A
() 		2901007000NRG24140820232165357 14/08/2023 Thulasi 2901007WL030788 Thulasi 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Thulasi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-039-039/114-A
() 		2901007000NRG24140820232165358 14/08/2023 Gangammal 2901007WL030788 Gangammal 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Gangammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/146-A
() 		2901007000NRG24140820232165359 14/08/2023 Vijaya 2901007WL030788 Vijaya 00176 IDIB000S027 1255 1255 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/147-A
() 		2901007000NRG24140820232165360 14/08/2023 Rani 2901007WL030788 Rani 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/151-A
() 		2901007000NRG24140820232165361 14/08/2023 Annammal 2901007WL030788 Annammal 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Annammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/152-A
() 		2901007000NRG24140820232165362 14/08/2023 Jamuna 2901007WL030788 Jamuna 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Jamuna INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/154-A
() 		2901007000NRG24140820232165363 14/08/2023 Gothandan 2901007WL030788 Gothandan 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Gothandan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/184-A
() 		2901007000NRG24140820232165364 14/08/2023 SAKKARAPANI 2901007WL030788 SAKKARAPANI 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 SAKKARAPANI INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/185-B
() 		2901007000NRG24140820232165365 14/08/2023 Kannagi 2901007WL030788 Kannagi 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Kannagi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/186-B
() 		2901007000NRG24140820232165366 14/08/2023 Muruvammal 2901007WL030788 Muruvammal 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Muruvammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/187-A
() 		2901007000NRG24140820232165367 14/08/2023 kala 2901007WL030788 kala 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 kala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/187-A
() 		2901007000NRG24140820232165368 14/08/2023 Murugan 2901007WL030788 Murugan 00176 IDIB000S027 1255 1255 Processed 15/11/2023 039186926 Murugan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/189-B
() 		2901007000NRG24140820232165369 14/08/2023 Selvi 2901007WL030788 Selvi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/192-A
() 		2901007000NRG24140820232165370 14/08/2023 Vengammal 2901007WL030788 Vengammal 00176 IDIB000S027 252 252 Processed 15/11/2023 039186926 Vengammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/194-A
() 		2901007000NRG24140820232165371 14/08/2023 Backiam 2901007WL030788 Backiam 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Backiam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/197-A
() 		2901007000NRG24140820232165372 14/08/2023 Mallika 2901007WL030788 Mallika 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Mallika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/198-A
() 		2901007000NRG24140820232165373 14/08/2023 Yasodha 2901007WL030788 Yasodha 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Yasodha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/200-A
() 		2901007000NRG24140820232165375 14/08/2023 Jeyalakshmi 2901007WL030788 Jeyalakshmi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Jeyalakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/201-A
() 		2901007000NRG24140820232165376 14/08/2023 Bhavani 2901007WL030788 Bhavani 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/204-A
() 		2901007000NRG24140820232165377 14/08/2023 Annammal 2901007WL030788 Annammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Annammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/205-A
() 		2901007000NRG24140820232165378 14/08/2023 Padma 2901007WL030788 Padma 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Padma INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/208-A
() 		2901007000NRG24140820232165379 14/08/2023 Rathi 2901007WL030788 Rathi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Rathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/209-A
() 		2901007000NRG24140820232165380 14/08/2023 Parimala 2901007WL030788 Parimala 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Parimala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/210-A
() 		2901007000NRG24140820232165381 14/08/2023 Saroja 2901007WL030788 Saroja 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-039-039/211-A
() 		2901007000NRG24140820232165382 14/08/2023 Gowri 2901007WL030788 Gowri 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Gowri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/212-B
() 		2901007000NRG24140820232165383 14/08/2023 Illamalli 2901007WL030788 Illamalli 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Illamalli BANK OF INDIA(508505)
35 KATTANKOLATHUR TN-01-007-039-039/214-A
() 		2901007000NRG24140820232165384 14/08/2023 Pattu 2901007WL030788 Pattu 00176 IDIB000S027 759 759 Processed 15/11/2023 039186926 Pattu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/214-A
() 		2901007000NRG24140820232165385 14/08/2023 S. Ragavan 2901007WL030788 S. Ragavan 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 S. Ragavan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/215-A
() 		2901007000NRG24140820232165386 14/08/2023 Rani 2901007WL030788 Rani 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/216-A
() 		2901007000NRG24140820232165387 14/08/2023 Saridha 2901007WL030788 Saridha 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Saridha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/220-A
() 		2901007000NRG24140820232165388 14/08/2023 Sakunthala 2901007WL030788 Sakunthala 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Sakunthala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/221-A
() 		2901007000NRG24140820232165389 14/08/2023 Pushpa 2901007WL030788 Pushpa 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Pushpa INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/227-A
() 		2901007000NRG24140820232165391 14/08/2023 Jayabalan 2901007WL030788 Jayabalan 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Jayabalan INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/227-A
() 		2901007000NRG24140820232165390 14/08/2023 Vedammal 2901007WL030788 Vedammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Vedammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/228-A
() 		2901007000NRG24140820232165392 14/08/2023 Kaliammal 2901007WL030788 Kaliammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Kaliammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/231-A
() 		2901007000NRG24140820232165393 14/08/2023 Chinnammal 2901007WL030788 Chinnammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Chinnammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-039-039/234-A
() 		2901007000NRG24140820232165394 14/08/2023 Santhiammal 2901007WL030788 Santhiammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Santhiammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/238-A
() 		2901007000NRG24140820232165395 14/08/2023 Manjula 2901007WL030788 Manjula 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/239-A
() 		2901007000NRG24140820232165396 14/08/2023 Ponnammal 2901007WL030788 Ponnammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/244-A
() 		2901007000NRG24140820232165397 14/08/2023 Komala 2901007WL030788 Komala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Komala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/259-A
() 		2901007000NRG24140820232165400 14/08/2023 Nagu 2901007WL030788 Nagu 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Nagu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/264-A
() 		2901007000NRG24140820232165401 14/08/2023 Valliammal 2901007WL030788 Valliammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Valliammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/265-A
() 		2901007000NRG24140820232165402 14/08/2023 Lakshmi 2901007WL030788 Lakshmi 00176 IDIB000S027 504 504 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/266-A
() 		2901007000NRG24140820232165403 14/08/2023 Varalakshmi 2901007WL030788 Varalakshmi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Varalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/269-A
() 		2901007000NRG24140820232165404 14/08/2023 Marundammal 2901007WL030788 Marundammal 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Marundammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/271-A
() 		2901007000NRG24140820232165405 14/08/2023 Valliammal 2901007WL030788 Valliammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG24140820232165407 14/08/2023 S. Elumalai 2901007WL030788 S. Elumalai 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 S. Elumalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/276-A
() 		2901007000NRG24140820232165408 14/08/2023 Ponnammal 2901007WL030788 Ponnammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/280-A
() 		2901007000NRG24140820232165409 14/08/2023 Lakshmi 2901007WL030788 Lakshmi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/288-A
() 		2901007000NRG24140820232165410 14/08/2023 Ramayi 2901007WL030788 Ramayi 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Ramayi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/297-A
() 		2901007000NRG24140820232165412 14/08/2023 Prema Elumalai 2901007WL030788 Prema Elumalai 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Prema Elumalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/302-A
() 		2901007000NRG24140820232165413 14/08/2023 Ponnammal 2901007WL030788 Ponnammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/307-A
() 		2901007000NRG24140820232165414 14/08/2023 Dhanalakshmi 2901007WL030788 Dhanalakshmi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/308-A
() 		2901007000NRG24140820232165415 14/08/2023 Baby 2901007WL030788 Baby 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Baby INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/309-A
() 		2901007000NRG24140820232165416 14/08/2023 Nirmala 2901007WL030788 Nirmala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Nirmala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/311-A
() 		2901007000NRG24140820232165417 14/08/2023 Kamala 2901007WL030788 Kamala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Kamala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/323-A
() 		2901007000NRG24140820232165419 14/08/2023 Dillima 2901007WL030788 Dillima 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Dillima INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/325-A
() 		2901007000NRG24140820232165420 14/08/2023 Chandra 2901007WL030788 Chandra 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Chandra INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/329-A
() 		2901007000NRG24140820232165422 14/08/2023 Govindammal 2901007WL030788 Govindammal 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Govindammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/330-A
() 		2901007000NRG24140820232165423 14/08/2023 Yasodha 2901007WL030788 Yasodha 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Yasodha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/331-A
() 		2901007000NRG24140820232165424 14/08/2023 Sagunthala 2901007WL030788 Sagunthala 00176 IDIB000S027 1500 1500 Processed 15/11/2023 039186926 Sagunthala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/334-A
() 		2901007000NRG24140820232165425 14/08/2023 Alamelu 2901007WL030788 Alamelu 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Alamelu INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/335-A
() 		2901007000NRG24140820232165426 14/08/2023 Vijaya 2901007WL030788 Vijaya 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/336-A
() 		2901007000NRG24140820232165427 14/08/2023 Mangai 2901007WL030788 Mangai 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Mangai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/337-A
() 		2901007000NRG24140820232165428 14/08/2023 Shanthi 2901007WL030788 Shanthi 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Shanthi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-039-039/35-A
() 		2901007000NRG24140820232165429 14/08/2023 Muniyammal 2901007WL030788 Muniyammal 00176 IDIB000S027 1255 1255 Processed 15/11/2023 039186926 Muniyammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/352-A
() 		2901007000NRG24140820232165430 14/08/2023 Arumugam 2901007WL030788 Arumugam 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Arumugam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/382-A
() 		2901007000NRG24140820232165431 14/08/2023 Devaraj 2901007WL030788 Devaraj 00176 IDIB000S027 753 753 Processed 15/11/2023 039186926 Devaraj INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/382-A
() 		2901007000NRG24140820232165432 14/08/2023 Malliga 2901007WL030788 Malliga 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Malliga INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/383-A
() 		2901007000NRG24140820232165433 14/08/2023 Pushpa 2901007WL030788 Pushpa 00176 IDIB000S027 1255 1255 Processed 15/11/2023 039186926 Pushpa INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/385-A
() 		2901007000NRG24140820232165434 14/08/2023 Amudha 2901007WL030788 Amudha 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Amudha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/386-A
() 		2901007000NRG24140820232165435 14/08/2023 Shanthi 2901007WL030788 Shanthi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Shanthi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-039-039/387-A
() 		2901007000NRG24140820232165436 14/08/2023 Jeya 2901007WL030788 Jeya 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Jeya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/391-A
() 		2901007000NRG24140820232165437 14/08/2023 Karpagam 2901007WL030788 Karpagam 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Karpagam INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-039-039/392-A
() 		2901007000NRG24140820232165438 14/08/2023 Amudha 2901007WL030788 Amudha 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Amudha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/393-A
() 		2901007000NRG24140820232165439 14/08/2023 Malliga 2901007WL030788 Malliga 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Malliga INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/394-A
() 		2901007000NRG24140820232165440 14/08/2023 Nishanthi 2901007WL030788 Nishanthi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Nishanthi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/395-A
() 		2901007000NRG24140820232165441 14/08/2023 Reka 2901007WL030788 Reka 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Reka INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/396-A
() 		2901007000NRG24140820232165442 14/08/2023 Parvathi 2901007WL030788 Parvathi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Parvathi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-039-039/399-A
() 		2901007000NRG24140820232165443 14/08/2023 Parvathi 2901007WL030788 Parvathi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Parvathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/404-A
() 		2901007000NRG24140820232165446 14/08/2023 Bavnu 2901007WL030788 Bavnu 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Bavnu INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/404-A
() 		2901007000NRG24140820232165445 14/08/2023 Sundaram 2901007WL030788 Sundaram 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Sundaram INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/406-A
() 		2901007000NRG24140820232165447 14/08/2023 Krishnavani 2901007WL030788 Krishnavani 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Krishnavani INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-039-039/407-A
() 		2901007000NRG24140820232165448 14/08/2023 Thangammal 2901007WL030788 Thangammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Thangammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/410-A
() 		2901007000NRG24140820232165449 14/08/2023 Radha 2901007WL030788 Radha 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Radha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/412-A
() 		2901007000NRG24140820232165450 14/08/2023 Muniyammal 2901007WL030788 Muniyammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Muniyammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-039-039/416-A
() 		2901007000NRG24140820232165451 14/08/2023 Sarasu 2901007WL030788 Sarasu 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Sarasu STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-039-039/436-A
() 		2901007000NRG24140820232165453 14/08/2023 Chithra 2901007WL030788 Chithra 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Chithra INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/440-A
() 		2901007000NRG24140820232165454 14/08/2023 Geetha 2901007WL030788 Geetha 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Geetha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/441-A
() 		2901007000NRG24140820232165455 14/08/2023 Vasanthi 2901007WL030788 Vasanthi 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Vasanthi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/444-A
() 		2901007000NRG24140820232165456 14/08/2023 Rani 2901007WL030788 Rani 00176 IDIB000S027 1255 1255 Processed 15/11/2023 039186926 Rani STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-039-039/445-A
() 		2901007000NRG24140820232165457 14/08/2023 Savithiri 2901007WL030788 Savithiri 00176 IDIB000S027 1004 1004 Processed 15/11/2023 039186926 Savithiri INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/446-A
() 		2901007000NRG24140820232165458 14/08/2023 Bhavani 2901007WL030788 Bhavani 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/447-A
() 		2901007000NRG24140820232165459 14/08/2023 Saraswathi 2901007WL030788 Saraswathi 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Saraswathi BANK OF BARODA(606985)
103 KATTANKOLATHUR TN-01-007-039-039/455-A
() 		2901007000NRG24140820232165460 14/08/2023 Mary 2901007WL030788 Mary 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Mary INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/457-A
() 		2901007000NRG24140820232165461 14/08/2023 Rajammal 2901007WL030788 Rajammal 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Rajammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/459-A
() 		2901007000NRG24140820232165462 14/08/2023 Kalaivani 2901007WL030788 Kalaivani 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Kalaivani INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-039-039/467-A
() 		2901007000NRG24140820232165463 14/08/2023 Bhavani 2901007WL030788 Bhavani 00176 IDIB000S027 1506 1506 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/472-A
() 		2901007000NRG24140820232165464 14/08/2023 Tamilselvi 2901007WL030788 Tamilselvi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Tamilselvi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-039/475-A
() 		2901007000NRG24140820232165465 14/08/2023 Jayanthi 2901007WL030788 Jayanthi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/476-A
() 		2901007000NRG24140820232165466 14/08/2023 Ambika 2901007WL030788 Ambika 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Ambika INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-039/479-A
() 		2901007000NRG24140820232165467 14/08/2023 Kala 2901007WL030788 Kala 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTANKOLATHUR TN-01-007-039-039/481-A
() 		2901007000NRG24140820232165468 14/08/2023 Anjalai 2901007WL030788 Anjalai 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-039-039/619-A
() 		2901007000NRG24140820232165470 14/08/2023 S. Karthik 2901007WL030788 S. Karthik 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 S. Karthik INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-039/631-A
() 		2901007000NRG24140820232165471 14/08/2023 A. Swetha 2901007WL030788 A. Swetha 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 A. Swetha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-039-039/64-A
() 		2901007000NRG24140820232165472 14/08/2023 T.Kumari 2901007WL030788 T.Kumari 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 T.Kumari INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-039-039/666-A
() 		2901007000NRG24140820232165473 14/08/2023 Kavitha 2901007WL030788 Kavitha 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-039-039/674-A
() 		2901007000NRG24140820232165474 14/08/2023 Lakshmi 2901007WL030788 Lakshmi 00176 IDIB000S027 1764 1764 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-039-039/75-A
() 		2901007000NRG24140820232165475 14/08/2023 Mallika 2901007WL030788 Mallika 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Mallika INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-039-039/81-A
() 		2901007000NRG24140820232165477 14/08/2023 Gandhimathi 2901007WL030788 Gandhimathi 00176 IDIB000S027 1512 1512 Processed 15/11/2023 039186926 Gandhimathi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-039/83-A
() 		2901007000NRG24140820232165478 14/08/2023 Saritha 2901007WL030788 Saritha 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Saritha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-039-039/84-A
() 		2901007000NRG24140820232165479 14/08/2023 Kavitha 2901007WL030788 Kavitha 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-039-039/85-A
() 		2901007000NRG24140820232165480 14/08/2023 Vijaya 2901007WL030788 Vijaya 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-039/88-A
() 		2901007000NRG24140820232165481 14/08/2023 Senthamarai 2901007WL030788 Senthamarai 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Senthamarai INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-039/90-A
() 		2901007000NRG24140820232165482 14/08/2023 Venkatraman 2901007WL030788 Venkatraman 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Venkatraman INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG24140820232165483 14/08/2023 Annammal 2901007WL030788 Annammal 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Annammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-039-039/96-A
() 		2901007000NRG24140820232165485 14/08/2023 bhuvaneshwari 2901007WL030788 bhuvaneshwari 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 bhuvaneshwari INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-039-039/97-A
() 		2901007000NRG24140820232165486 14/08/2023 Karpagam 2901007WL030788 Karpagam 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Karpagam INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-039-040/775-A
() 		2901007000NRG24140820232165487 14/08/2023 Lakshmi 2901007WL030788 Lakshmi 00176 IDIB000S027 1518 1518 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
SubTotal 181671 181671
128 KATTANKOLATHUR TN-01-007-039-039/101-A
() 		2901007000NRG24140820232165349 14/08/2023 Kaliammal 2901007WL030788 Kaliammal 00176 IDIB000SO27 1500 1500 Processed 15/11/2023 039186926 Kaliammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-039-039/199-A
() 		2901007000NRG24140820232165374 14/08/2023 Chinnaponnu 2901007WL030788 Chinnaponnu 00176 IDIB000SO27 1512 1512 Processed 15/11/2023 039186926 Chinnaponnu INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-039-039/248-A
() 		2901007000NRG24140820232165398 14/08/2023 Kumudha 2901007WL030788 Kumudha 00176 IDIB000SO27 1512 1512 Processed 15/11/2023 039186926 Kumudha INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-039-039/254-A
() 		2901007000NRG24140820232165399 14/08/2023 Nagammal 2901007WL030788 Nagammal 00176 IDIB000SO27 1512 1512 Processed 15/11/2023 039186926 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG24140820232165406 14/08/2023 Salsa 2901007WL030788 Salsa 00176 IDIB000SO27 1265 1265 Processed 15/11/2023 039186926 Salsa INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-039-039/293-A
() 		2901007000NRG24140820232165411 14/08/2023 Ponnammal 2901007WL030788 Ponnammal 00176 IDIB000SO27 1518 1518 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-039-039/316-A
() 		2901007000NRG24140820232165418 14/08/2023 Chellammal 2901007WL030788 Chellammal 00176 IDIB000SO27 1500 1500 Processed 15/11/2023 039186926 Chellammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-039-039/328-A
() 		2901007000NRG24140820232165421 14/08/2023 Kamsala 2901007WL030788 Kamsala 00176 IDIB000SO27 1500 1500 Processed 15/11/2023 039186926 Kamsala INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-039-039/400-A
() 		2901007000NRG24140820232165444 14/08/2023 Vedammal 2901007WL030788 Vedammal 00176 IDIB000SO27 759 759 Processed 15/11/2023 039186926 Vedammal INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-039-039/426-A
() 		2901007000NRG24140820232165452 14/08/2023 Thilagam 2901007WL030788 Thilagam 00176 IDIB000SO27 1518 1518 Processed 15/11/2023 039186926 Thilagam INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-039-039/78-A
() 		2901007000NRG24140820232165476 14/08/2023 Jeya 2901007WL030788 Jeya 00176 IDIB000SO27 1512 1512 Processed 15/11/2023 039186926 Jeya INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-039-039/94-A
() 		2901007000NRG24140820232165484 14/08/2023 Rani 2901007WL030788 Rani 00176 IDIB000SO27 1518 1518 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
SubTotal 17126 17126
Total 198797 198797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_648362 Indian Bank IDIB000S027 S.P.Koil 134815
2 KATTANKOLATHUR TN2901007_140823APB_FTO_648362 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 46856
3 KATTANKOLATHUR TN2901007_140823APB_FTO_648362 Indian Bank IDIB000SO27 S.P.Koil 17126

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