Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080722APB_FTO_509044
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-01-007-036-036/101-A
() 		2901007000NRG23080720221280462 08/07/2022 Panchalai 2901007WL026827 Panchalai 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Panchalai INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23080720221280463 08/07/2022 Muniyammal 2901007WL026827 Muniyammal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Muniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23080720221280464 08/07/2022 Anjalai 2901007WL026827 Anjalai 00176 IDIB000A032 1686 1686 Processed 13/07/2022 011326327 Anjalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23080720221280465 08/07/2022 Ambika 2901007WL026827 Ambika 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Ambika INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/119-A
() 		2901007000NRG23080720221280466 08/07/2022 Alamelu 2901007WL026827 Alamelu 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23080720221280467 08/07/2022 Mari 2901007WL026827 Mari 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Mari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23080720221280468 08/07/2022 Thirupuram 2901007WL026827 Thirupuram 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Thirupuram INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23080720221280469 08/07/2022 Minnal 2901007WL026827 Minnal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Minnal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23080720221280470 08/07/2022 Ganasoundari 2901007WL026827 Ganasoundari 00176 IDIB000A032 750 750 Processed 13/07/2022 011326327 Ganasoundari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23080720221280471 08/07/2022 Jagadambal 2901007WL026827 Jagadambal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Jagadambal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23080720221280472 08/07/2022 Neelaveni 2901007WL026827 Neelaveni 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Neelaveni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23080720221280473 08/07/2022 Ramani 2901007WL026827 Ramani 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Ramani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23080720221280474 08/07/2022 Saroja 2901007WL026827 Saroja 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Saroja INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23080720221280475 08/07/2022 Renuga 2901007WL026827 Renuga 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Renuga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23080720221280476 08/07/2022 Lakshmi 2901007WL026827 Lakshmi 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG23080720221280477 08/07/2022 Jayakumaran 2901007WL026827 Jayakumaran 00176 IDIB000A032 1686 1686 Processed 13/07/2022 011326327 Jayakumaran INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23080720221280478 08/07/2022 Shantha 2901007WL026827 Shantha 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Shantha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23080720221280479 08/07/2022 Uma 2901007WL026827 Uma 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Uma INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG23080720221280480 08/07/2022 Dhanapal 2901007WL026827 Dhanapal 00176 IDIB000A032 1250 1250 Processed 13/07/2022 011326327 Dhanapal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23080720221280481 08/07/2022 Muniyammal 2901007WL026827 Muniyammal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Muniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23080720221280482 08/07/2022 Valliyammal 2901007WL026827 Valliyammal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Valliyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/153-A
() 		2901007000NRG23080720221280483 08/07/2022 Mariyammal 2901007WL026827 Mariyammal 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Mariyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23080720221280484 08/07/2022 Lakshmi 2901007WL026827 Lakshmi 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23080720221280485 08/07/2022 Sulliyammal 2901007WL026827 Sulliyammal 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Sulliyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG23080720221280486 08/07/2022 Chandra 2901007WL026827 Chandra 00176 IDIB000A032 996 996 Processed 13/07/2022 011326327 Chandra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23080720221280487 08/07/2022 Kanniammal 2901007WL026827 Kanniammal 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Kanniammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23080720221280488 08/07/2022 Usha 2901007WL026827 Usha 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Usha STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23080720221280489 08/07/2022 Malliga 2901007WL026827 Malliga 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/166-A
() 		2901007000NRG23080720221280490 08/07/2022 Sundari 2901007WL026827 Sundari 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Sundari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23080720221280491 08/07/2022 Logammal 2901007WL026827 Logammal 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Logammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23080720221280492 08/07/2022 Savithri 2901007WL026827 Savithri 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Savithri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23080720221280493 08/07/2022 Chandra 2901007WL026827 Chandra 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23080720221280494 08/07/2022 Thulukkanam 2901007WL026827 Thulukkanam 00176 IDIB000A032 1245 1245 Processed 13/07/2022 011326327 Thulukkanam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23080720221280495 08/07/2022 Shanthi 2901007WL026827 Shanthi 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/179-A
() 		2901007000NRG23080720221280496 08/07/2022 Gowri 2901007WL026827 Gowri 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Gowri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23080720221280497 08/07/2022 Mari 2901007WL026827 Mari 00176 IDIB000A032 1245 1245 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23080720221280498 08/07/2022 Kala 2901007WL026827 Kala 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Kala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23080720221280499 08/07/2022 Amaravathy 2901007WL026827 Amaravathy 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Amaravathy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23080720221280500 08/07/2022 Kumar 2901007WL026827 Kumar 00176 IDIB000A032 1245 1245 Processed 13/07/2022 011326327 Kumar INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23080720221280501 08/07/2022 Mariyammal 2901007WL026827 Mariyammal 00176 IDIB000A032 1494 1494 Processed 13/07/2022 011326327 Mariyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/197-A
() 		2901007000NRG23080720221280502 08/07/2022 Shanthi 2901007WL026827 Shanthi 00176 IDIB000A032 1245 1245 Processed 13/07/2022 011326327 Shanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG23080720221280503 08/07/2022 Sagunthala 2901007WL026827 Sagunthala 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Sagunthala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23080720221280504 08/07/2022 Padmini 2901007WL026827 Padmini 00176 IDIB000A032 988 988 Processed 13/07/2022 011326327 Padmini INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23080720221280505 08/07/2022 Chinnaponnu 2901007WL026827 Chinnaponnu 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Chinnaponnu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23080720221280506 08/07/2022 Annamalai 2901007WL026827 Annamalai 00176 IDIB000A032 1405 1405 Processed 13/07/2022 011326327 Annamalai INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG23080720221280507 08/07/2022 Rajeswari 2901007WL026827 Rajeswari 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Rajeswari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23080720221280508 08/07/2022 Anitha 2901007WL026827 Anitha 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Anitha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23080720221280509 08/07/2022 Padmavathy 2901007WL026827 Padmavathy 00176 IDIB000A032 1235 1235 Processed 13/07/2022 011326327 Padmavathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23080720221280510 08/07/2022 Chandrammal 2901007WL026827 Chandrammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Chandrammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23080720221280511 08/07/2022 Devakiyammal 2901007WL026827 Devakiyammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Devakiyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23080720221280512 08/07/2022 Rani 2901007WL026827 Rani 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Rani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23080720221280513 08/07/2022 Kanniyammal 2901007WL026827 Kanniyammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Kanniyammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23080720221280514 08/07/2022 Parameshwari 2901007WL026827 Parameshwari 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Parameshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/24-A
() 		2901007000NRG23080720221280515 08/07/2022 Muthulakshmi 2901007WL026827 Muthulakshmi 00176 IDIB000A032 1235 1235 Processed 13/07/2022 011326327 Muthulakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/249-A
() 		2901007000NRG23080720221280516 08/07/2022 Shakila 2901007WL026827 Shakila 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Shakila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23080720221280517 08/07/2022 Balasundaram 2901007WL026827 Balasundaram 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Balasundaram INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23080720221280518 08/07/2022 Indhira devi 2901007WL026827 Indhira devi 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Indhira devi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23080720221280519 08/07/2022 Saraswathi 2901007WL026827 Saraswathi 00176 IDIB000A032 1235 1235 Processed 13/07/2022 011326327 Saraswathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23080720221280520 08/07/2022 Chandra 2901007WL026827 Chandra 00176 IDIB000A032 1405 1405 Processed 13/07/2022 011326327 Chandra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23080720221280521 08/07/2022 Anandhi 2901007WL026827 Anandhi 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Anandhi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23080720221280522 08/07/2022 Meera 2901007WL026827 Meera 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Meera INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23080720221280523 08/07/2022 Krishnan 2901007WL026827 Krishnan 00176 IDIB000A032 1686 1686 Processed 13/07/2022 011326327 Krishnan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23080720221280524 08/07/2022 Malliga 2901007WL026827 Malliga 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/274-A
() 		2901007000NRG23080720221280525 08/07/2022 Thilagavathy 2901007WL026827 Thilagavathy 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Thilagavathy INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23080720221280526 08/07/2022 Kayathri 2901007WL026827 Kayathri 00176 IDIB000A032 1240 1240 Processed 13/07/2022 011326327 Kayathri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23080720221280527 08/07/2022 Kamala 2901007WL026827 Kamala 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Kamala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23080720221280528 08/07/2022 Sumathi 2901007WL026827 Sumathi 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Sumathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23080720221280529 08/07/2022 Radhika 2901007WL026827 Radhika 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23080720221280530 08/07/2022 Logeshweri 2901007WL026827 Logeshweri 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Logeshweri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23080720221280531 08/07/2022 Kasthuri 2901007WL026827 Kasthuri 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Kasthuri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23080720221280532 08/07/2022 Nithiya 2901007WL026827 Nithiya 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Nithiya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23080720221280533 08/07/2022 Thilagavathy 2901007WL026827 Thilagavathy 00176 IDIB000A032 1240 1240 Processed 13/07/2022 011326327 Thilagavathy INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG23080720221280534 08/07/2022 Amudhavalli 2901007WL026827 Amudhavalli 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Amudhavalli INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23080720221280535 08/07/2022 Kuppammal 2901007WL026827 Kuppammal 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Kuppammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23080720221280536 08/07/2022 Ramya 2901007WL026827 Ramya 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Ramya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23080720221280537 08/07/2022 Padmavathy 2901007WL026827 Padmavathy 00176 IDIB000A032 1488 1488 Processed 13/07/2022 011326327 Padmavathy INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG23080720221280538 08/07/2022 Kumari 2901007WL026827 Kumari 00176 IDIB000A032 1686 1686 Processed 13/07/2022 011326327 Kumari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23080720221280550 08/07/2022 Thavamani 2901007WL026827 Thavamani 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Thavamani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23080720221280554 08/07/2022 Radhapillai 2901007WL026827 Radhapillai 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Radhapillai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/48-A
() 		2901007000NRG23080720221280561 08/07/2022 Nagammal 2901007WL026827 Nagammal 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Nagammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23080720221280562 08/07/2022 Pattu 2901007WL026827 Pattu 00176 IDIB000A032 1250 1250 Processed 13/07/2022 011326327 Pattu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23080720221280563 08/07/2022 Vasantha 2901007WL026827 Vasantha 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Vasantha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23080720221280564 08/07/2022 Lakshmi 2901007WL026827 Lakshmi 00176 IDIB000A032 1500 1500 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23080720221280565 08/07/2022 Poonjolai 2901007WL026827 Poonjolai 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Poonjolai INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/65-A
() 		2901007000NRG23080720221280566 08/07/2022 Saradha 2901007WL026827 Saradha 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Saradha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23080720221280567 08/07/2022 Lakshmi 2901007WL026827 Lakshmi 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23080720221280568 08/07/2022 Ravi 2901007WL026827 Ravi 00176 IDIB000A032 494 494 Processed 13/07/2022 011326327 Ravi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23080720221280569 08/07/2022 Kala 2901007WL026827 Kala 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Kala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23080720221280570 08/07/2022 Kanniyammal 2901007WL026827 Kanniyammal 00176 IDIB000A032 1235 1235 Processed 13/07/2022 011326327 Kanniyammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23080720221280571 08/07/2022 Mohana 2901007WL026827 Mohana 00176 IDIB000A032 741 741 Processed 13/07/2022 011326327 Mohana INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23080720221280572 08/07/2022 Nagammal 2901007WL026827 Nagammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG23080720221280573 08/07/2022 Sundari 2901007WL026827 Sundari 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Sundari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23080720221280574 08/07/2022 Kannammal 2901007WL026827 Kannammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Kannammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23080720221280575 08/07/2022 Salsa 2901007WL026827 Salsa 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Salsa INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23080720221280576 08/07/2022 Anjalatchi 2901007WL026827 Anjalatchi 00176 IDIB000A032 1235 1235 Processed 13/07/2022 011326327 Anjalatchi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23080720221280577 08/07/2022 Kalaiyarasi 2901007WL026827 Kalaiyarasi 00176 IDIB000A032 988 988 Processed 13/07/2022 011326327 Kalaiyarasi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23080720221280578 08/07/2022 Kasthuri 2901007WL026827 Kasthuri 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Kasthuri INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG23080720221280579 08/07/2022 Bhavani 2901007WL026827 Bhavani 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Bhavani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23080720221280580 08/07/2022 Valliammal 2901007WL026827 Valliammal 00176 IDIB000A032 1482 1482 Processed 13/07/2022 011326327 Valliammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23080720221280581 08/07/2022 Saridha 2901007WL026827 Saridha 00176 IDIB000A032 988 988 Processed 13/07/2022 011326327 Saridha INDIAN BANK(607105)
SubTotal 141944 141944
Total 141944 141944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080722APB_FTO_509044 Indian Bank IDIB000A032 Athur 109557
2 KATTANKOLATHUR TN2901007_080722APB_FTO_509044 Indian Bank IDIB000A032 ATTUR 32387

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