Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1337554
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-01-007-036-036/1-A
() 		2901007000NRG23231220223698755 24/12/2022 Anja 2901007WL071988 Anja 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Anja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/100-A
() 		2901007000NRG23231220223698756 24/12/2022 Ponnammal 2901007WL071988 Ponnammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Ponnammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/102-A
() 		2901007000NRG23231220223698757 24/12/2022 Selvaraj 2901007WL071988 Selvaraj 00176 IDIB000A032 508 508 Processed 02/02/2023 018559149 Selvaraj INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/105-A
() 		2901007000NRG23231220223698758 24/12/2022 Chinnaponnu 2901007WL071988 Chinnaponnu 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Chinnaponnu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/106-A
() 		2901007000NRG23231220223698759 24/12/2022 Elumalai 2901007WL071988 Elumalai 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Elumalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/108-A
() 		2901007000NRG23231220223698760 24/12/2022 Rani 2901007WL071988 Rani 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/109-A
() 		2901007000NRG23231220223698761 24/12/2022 Prema 2901007WL071988 Prema 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Prema INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/11-A
() 		2901007000NRG23231220223698762 24/12/2022 Amsa 2901007WL071988 Amsa 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Amsa INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG23231220223698763 24/12/2022 Lakshmi 2901007WL071988 Lakshmi 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-036-036/112-A
() 		2901007000NRG23231220223698764 24/12/2022 Sakunthala 2901007WL071988 Sakunthala 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Sakunthala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/113-A
() 		2901007000NRG23231220223698765 24/12/2022 Ponnammal 2901007WL071988 Ponnammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-036-036/114-A
() 		2901007000NRG23231220223698766 24/12/2022 Lakshmi 2901007WL071988 Lakshmi 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23231220223698767 24/12/2022 Ambika 2901007WL071988 Ambika 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Ambika INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/118-A
() 		2901007000NRG23231220223698768 24/12/2022 Vasuki 2901007WL071988 Vasuki 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Vasuki INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/12-A
() 		2901007000NRG23231220223698769 24/12/2022 Kumudhavalli 2901007WL071988 Kumudhavalli 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kumudhavalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23231220223698770 24/12/2022 Thirupuram 2901007WL071988 Thirupuram 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Thirupuram INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/124-A
() 		2901007000NRG23231220223698771 24/12/2022 Vijaya 2901007WL071988 Vijaya 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/125-A
() 		2901007000NRG23231220223698772 24/12/2022 Kasiyammal 2901007WL071988 Kasiyammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Kasiyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/127-A
() 		2901007000NRG23231220223698773 24/12/2022 Mangaiarasu 2901007WL071988 Mangaiarasu 00176 IDIB000A032 1686 1686 Processed 02/02/2023 018559149 Mangaiarasu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/13-A
() 		2901007000NRG23231220223698774 24/12/2022 Kuppammal 2901007WL071988 Kuppammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-036-036/132-A
() 		2901007000NRG23231220223698775 24/12/2022 Rambai 2901007WL071988 Rambai 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Rambai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/133-A
() 		2901007000NRG23231220223698776 24/12/2022 Ganga 2901007WL071988 Ganga 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Ganga INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23231220223698778 24/12/2022 Neelaveni 2901007WL071988 Neelaveni 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Neelaveni INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23231220223698779 24/12/2022 Renuga 2901007WL071988 Renuga 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Renuga INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/142-A
() 		2901007000NRG23231220223698780 24/12/2022 Prema 2901007WL071988 Prema 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Prema INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/144-A
() 		2901007000NRG23231220223698781 24/12/2022 Manjula 2901007WL071988 Manjula 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Manjula PUNJAB NATIONAL BANK(508568)
27 KATTANKOLATHUR TN-01-007-036-036/146-A
() 		2901007000NRG23231220223698782 24/12/2022 Mythili 2901007WL071988 Mythili 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Mythili INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23231220223698783 24/12/2022 Shantha 2901007WL071988 Shantha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Shantha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/148-A
() 		2901007000NRG23231220223698784 24/12/2022 Pavalakodi 2901007WL071988 Pavalakodi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Pavalakodi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23231220223698785 24/12/2022 Uma 2901007WL071988 Uma 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Uma INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG23231220223698786 24/12/2022 Dhanapal 2901007WL071988 Dhanapal 00176 IDIB000A032 759 759 Processed 02/02/2023 018559149 Dhanapal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/155-A
() 		2901007000NRG23231220223698787 24/12/2022 Kasiyammal 2901007WL071988 Kasiyammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kasiyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/156-A
() 		2901007000NRG23231220223698788 24/12/2022 Sagunthala 2901007WL071988 Sagunthala 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23231220223698789 24/12/2022 Lakshmi 2901007WL071988 Lakshmi 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23231220223698790 24/12/2022 Sulliyammal 2901007WL071988 Sulliyammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Sulliyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/160-A
() 		2901007000NRG23231220223698791 24/12/2022 Vasantha 2901007WL071988 Vasantha 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23231220223698792 24/12/2022 Usha 2901007WL071988 Usha 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559149 Usha STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-036-036/163-A
() 		2901007000NRG23231220223698793 24/12/2022 Kaliammal 2901007WL071988 Kaliammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Kaliammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23231220223698794 24/12/2022 Malliga 2901007WL071988 Malliga 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/17-A
() 		2901007000NRG23231220223698795 24/12/2022 Sasikala 2901007WL071988 Sasikala 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/172-A
() 		2901007000NRG23231220223698796 24/12/2022 Balammal 2901007WL071988 Balammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-036-036/173-A
() 		2901007000NRG23231220223698797 24/12/2022 Ladha 2901007WL071988 Ladha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Ladha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/177-A
() 		2901007000NRG23231220223698798 24/12/2022 M.Lakshmi 2901007WL071988 M.Lakshmi 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 M.Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/180-A
() 		2901007000NRG23231220223698799 24/12/2022 Yasodha 2901007WL071988 Yasodha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-036-036/181-A
() 		2901007000NRG23231220223698800 24/12/2022 Deepa 2901007WL071988 Deepa 00176 IDIB000A032 1686 1686 Processed 02/02/2023 018559149 Deepa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/182-A
() 		2901007000NRG23231220223698801 24/12/2022 Kanniyammal 2901007WL071988 Kanniyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-036-036/184-A
() 		2901007000NRG23231220223698802 24/12/2022 Varadammal 2901007WL071988 Varadammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Varadammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/186-A
() 		2901007000NRG23231220223698803 24/12/2022 sarasammal 2901007WL071988 sarasammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 sarasammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/187-A
() 		2901007000NRG23231220223698804 24/12/2022 Gangammal 2901007WL071988 Gangammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Gangammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23231220223698805 24/12/2022 Amaravathy 2901007WL071988 Amaravathy 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Amaravathy INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23231220223698806 24/12/2022 Mariyammal 2901007WL071988 Mariyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Mariyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/193-A
() 		2901007000NRG23231220223698807 24/12/2022 Amsa 2901007WL071988 Amsa 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-036-036/194-A
() 		2901007000NRG23231220223698808 24/12/2022 Rani 2901007WL071988 Rani 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/195-A
() 		2901007000NRG23231220223698809 24/12/2022 Chinnapayan 2901007WL071988 Chinnapayan 00176 IDIB000A032 508 508 Processed 02/02/2023 018559149 Chinnapayan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23231220223698810 24/12/2022 Chinnaponnu 2901007WL071988 Chinnaponnu 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Chinnaponnu INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/202-A
() 		2901007000NRG23231220223698811 24/12/2022 Muniyammal 2901007WL071988 Muniyammal 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Muniyammal PUNJAB NATIONAL BANK(508568)
57 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23231220223698812 24/12/2022 Annamalai 2901007WL071988 Annamalai 00176 IDIB000A032 1686 1686 Processed 02/02/2023 018559149 Annamalai INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/207-a
() 		2901007000NRG23231220223698814 24/12/2022 Sumathi 2901007WL071988 Sumathi 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Sumathi PUNJAB NATIONAL BANK(508568)
59 KATTANKOLATHUR TN-01-007-036-036/209-a
() 		2901007000NRG23231220223698815 24/12/2022 Ranganayaki 2901007WL071988 Ranganayaki 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Ranganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23231220223698816 24/12/2022 Anitha 2901007WL071988 Anitha 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/212-A
() 		2901007000NRG23231220223698817 24/12/2022 Devi 2901007WL071988 Devi 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Devi ICICI BANK LTD(508534)
62 KATTANKOLATHUR TN-01-007-036-036/215-A
() 		2901007000NRG23231220223698818 24/12/2022 Umamageshwari 2901007WL071988 Umamageshwari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Umamageshwari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/217-A
() 		2901007000NRG23231220223698820 24/12/2022 Prema 2901007WL071988 Prema 00176 IDIB000A032 1016 1016 Processed 01/02/2023 018559149 Prema PUNJAB NATIONAL BANK(508568)
64 KATTANKOLATHUR TN-01-007-036-036/22-A
() 		2901007000NRG23231220223698821 24/12/2022 Venkatesan 2901007WL071988 Venkatesan 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Venkatesan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23231220223698822 24/12/2022 Chandrammal 2901007WL071988 Chandrammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Chandrammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/222-A
() 		2901007000NRG23231220223698823 24/12/2022 Venkatesan 2901007WL071988 Venkatesan 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Venkatesan INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23231220223698824 24/12/2022 Uma 2901007WL071988 Uma 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Uma INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/226-A
() 		2901007000NRG23231220223698825 24/12/2022 Devagi 2901007WL071988 Devagi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Devagi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/232-A
() 		2901007000NRG23231220223698826 24/12/2022 Kasthuri 2901007WL071988 Kasthuri 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Kasthuri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/233-A
() 		2901007000NRG23231220223698827 24/12/2022 Sarasu Sheshathiri 2901007WL071988 Sarasu Sheshathiri 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Sarasu Sheshathiri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/234-A
() 		2901007000NRG23231220223698828 24/12/2022 Ponni 2901007WL071988 Ponni 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23231220223698829 24/12/2022 Kanniyammal 2901007WL071988 Kanniyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Kanniyammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/236-A
() 		2901007000NRG23231220223698830 24/12/2022 Selvi 2901007WL071988 Selvi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23231220223698831 24/12/2022 Parameshwari 2901007WL071988 Parameshwari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Parameshwari INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/241-A
() 		2901007000NRG23231220223698832 24/12/2022 Geetha 2901007WL071988 Geetha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/245-a
() 		2901007000NRG23231220223698833 24/12/2022 Shakila 2901007WL071988 Shakila 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Shakila INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23231220223698834 24/12/2022 Geetha 2901007WL071988 Geetha 00176 IDIB000A032 508 508 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23231220223698835 24/12/2022 Indhira devi 2901007WL071988 Indhira devi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Indhira devi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23231220223698837 24/12/2022 Anandhi 2901007WL071988 Anandhi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Anandhi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/265-A
() 		2901007000NRG23231220223698838 24/12/2022 Devi 2901007WL071988 Devi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Devi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23231220223698839 24/12/2022 Meera 2901007WL071988 Meera 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Meera INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23231220223698840 24/12/2022 Krishnan 2901007WL071988 Krishnan 00176 IDIB000A032 1686 1686 Processed 02/02/2023 018559149 Krishnan INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/27-A
() 		2901007000NRG23231220223698841 24/12/2022 Anjalai 2901007WL071988 Anjalai 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Anjalai INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/270-A
() 		2901007000NRG23231220223698842 24/12/2022 Radha 2901007WL071988 Radha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-036-036/272-A
() 		2901007000NRG23231220223698843 24/12/2022 Anitha 2901007WL071988 Anitha 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/275-A
() 		2901007000NRG23231220223698844 24/12/2022 Jothilakshmi 2901007WL071988 Jothilakshmi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Jothilakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23231220223698845 24/12/2022 Kayathri 2901007WL071988 Kayathri 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Kayathri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23231220223698846 24/12/2022 Kamala 2901007WL071988 Kamala 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Kamala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23231220223698847 24/12/2022 Sumathi 2901007WL071988 Sumathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/28-A
() 		2901007000NRG23231220223698848 24/12/2022 Indhirani 2901007WL071988 Indhirani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Indhirani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/289-A
() 		2901007000NRG23231220223698849 24/12/2022 Kamatchi 2901007WL071988 Kamatchi 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559149 Kamatchi UNION BANK OF INDIA(508500)
92 KATTANKOLATHUR TN-01-007-036-036/29-A
() 		2901007000NRG23231220223698850 24/12/2022 Ellammal 2901007WL071988 Ellammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Ellammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23231220223698851 24/12/2022 Radhika 2901007WL071988 Radhika 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATTANKOLATHUR TN-01-007-036-036/295-A
() 		2901007000NRG23231220223698852 24/12/2022 Rani 2901007WL071988 Rani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/297-A
() 		2901007000NRG23231220223698853 24/12/2022 Ellammal 2901007WL071988 Ellammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Ellammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/30-A
() 		2901007000NRG23231220223698854 24/12/2022 Vadivukarasi 2901007WL071988 Vadivukarasi 00176 IDIB000A032 1265 1265 Processed 01/02/2023 018559149 Vadivukarasi PUNJAB NATIONAL BANK(508568)
97 KATTANKOLATHUR TN-01-007-036-036/301-A
() 		2901007000NRG23231220223698855 24/12/2022 Mala 2901007WL071988 Mala 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Mala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/304-A
() 		2901007000NRG23231220223698856 24/12/2022 Kanniappan 2901007WL071988 Kanniappan 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Kanniappan INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/31-A
() 		2901007000NRG23231220223698857 24/12/2022 Kamatchi 2901007WL071988 Kamatchi 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kamatchi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23231220223698858 24/12/2022 Nithiya 2901007WL071988 Nithiya 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Nithiya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/32-A
() 		2901007000NRG23231220223698859 24/12/2022 Muniyammal 2901007WL071988 Muniyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/323-A
() 		2901007000NRG23231220223698860 24/12/2022 Thulasi 2901007WL071988 Thulasi 00176 IDIB000A032 508 508 Processed 02/02/2023 018559149 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-036-036/325-A
() 		2901007000NRG23231220223698861 24/12/2022 Jayasri 2901007WL071988 Jayasri 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 Jayasri INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/329-A
() 		2901007000NRG23231220223698862 24/12/2022 Vijayalakshmi 2901007WL071988 Vijayalakshmi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/33-A
() 		2901007000NRG23231220223698863 24/12/2022 Dhanalakshmi 2901007WL071988 Dhanalakshmi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-036-036/338-A
() 		2901007000NRG23231220223698864 24/12/2022 Sarala 2901007WL071988 Sarala 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Sarala INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/34-B
() 		2901007000NRG23231220223698865 24/12/2022 Parvathy 2901007WL071988 Parvathy 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Parvathy INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/340-A
() 		2901007000NRG23231220223698866 24/12/2022 Deviga 2901007WL071988 Deviga 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Deviga INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-036-036/341-A
() 		2901007000NRG23231220223698867 24/12/2022 Parameshwari 2901007WL071988 Parameshwari 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Parameshwari INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-036-036/356-A
() 		2901007000NRG23231220223698868 24/12/2022 Selvi 2901007WL071988 Selvi 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-036-036/357-A
() 		2901007000NRG23231220223698869 24/12/2022 Sumathi 2901007WL071988 Sumathi 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-036-036/358-A
() 		2901007000NRG23231220223698870 24/12/2022 Amutha 2901007WL071988 Amutha 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG23231220223698872 24/12/2022 Pushpa 2901007WL071988 Pushpa 00176 IDIB000A032 1012 1012 Processed 01/02/2023 018559149 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
114 KATTANKOLATHUR TN-01-007-036-036/361-A
() 		2901007000NRG23231220223698873 24/12/2022 Revathy 2901007WL071988 Revathy 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Revathy INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-036-036/362-A
() 		2901007000NRG23231220223698874 24/12/2022 Gomathi 2901007WL071988 Gomathi 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559149 Gomathi PALLAVAN GRAMA BANK(607052)
116 KATTANKOLATHUR TN-01-007-036-036/364-A
() 		2901007000NRG23231220223698875 24/12/2022 Indhira 2901007WL071988 Indhira 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATTANKOLATHUR TN-01-007-036-036/365-A
() 		2901007000NRG23231220223698876 24/12/2022 Renuga 2901007WL071988 Renuga 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Renuga INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-036-036/368-A
() 		2901007000NRG23231220223698877 24/12/2022 Meena 2901007WL071988 Meena 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Meena INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-036-036/369-A
() 		2901007000NRG23231220223698878 24/12/2022 Kavitha 2901007WL071988 Kavitha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-036-036/372-A
() 		2901007000NRG23231220223698879 24/12/2022 Sarala 2901007WL071988 Sarala 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-036-036/373-A
() 		2901007000NRG23231220223698880 24/12/2022 Mala 2901007WL071988 Mala 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Mala INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-036-036/376-A
() 		2901007000NRG23231220223698881 24/12/2022 meena 2901007WL071988 meena 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 meena INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-036-036/377-A
() 		2901007000NRG23231220223698882 24/12/2022 Kothandaraman 2901007WL071988 Kothandaraman 00176 IDIB000A032 762 762 Processed 02/02/2023 018559149 Kothandaraman INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-036-036/380-A
() 		2901007000NRG23231220223698883 24/12/2022 Sathya 2901007WL071988 Sathya 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559149 Sathya STATE BANK OF INDIA(508548)
125 KATTANKOLATHUR TN-01-007-036-036/386-A
() 		2901007000NRG23231220223698885 24/12/2022 Guna 2901007WL071988 Guna 00176 IDIB000A032 762 762 Processed 02/02/2023 018559149 Guna INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-036-036/393-A
() 		2901007000NRG23231220223698886 24/12/2022 Umavathi 2901007WL071988 Umavathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559149 Umavathi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23231220223698887 24/12/2022 Radhapillai 2901007WL071988 Radhapillai 00176 IDIB000A032 508 508 Processed 02/02/2023 018559149 Radhapillai INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-036-036/410-A
() 		2901007000NRG23231220223698889 24/12/2022 Padmavathi 2901007WL071988 Padmavathi 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559149 Padmavathi BANK OF BARODA(606985)
129 KATTANKOLATHUR TN-01-007-036-036/416-A
() 		2901007000NRG23231220223698890 24/12/2022 Mageswari 2901007WL071988 Mageswari 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Mageswari INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-036-036/42-A
() 		2901007000NRG23231220223698891 24/12/2022 Mallika 2901007WL071988 Mallika 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559149 Mallika PUNJAB NATIONAL BANK(508568)
131 KATTANKOLATHUR TN-01-007-036-036/44-A
() 		2901007000NRG23231220223698892 24/12/2022 Thayarammal 2901007WL071988 Thayarammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Thayarammal INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-036-036/46-A
() 		2901007000NRG23231220223698893 24/12/2022 Valli 2901007WL071988 Valli 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Valli INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-036-036/51-A
() 		2901007000NRG23231220223698894 24/12/2022 Radha 2901007WL071988 Radha 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23231220223698895 24/12/2022 Poonjolai 2901007WL071988 Poonjolai 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Poonjolai INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-036-036/56-A
() 		2901007000NRG23231220223698896 24/12/2022 Kanniyammal 2901007WL071988 Kanniyammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kanniyammal INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-036-036/57-A
() 		2901007000NRG23231220223698897 24/12/2022 Vembuli 2901007WL071988 Vembuli 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Vembuli INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-036-036/58-A
() 		2901007000NRG23231220223698898 24/12/2022 Gowri 2901007WL071988 Gowri 00176 IDIB000A032 762 762 Processed 02/02/2023 018559149 Gowri INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-036-036/59-A
() 		2901007000NRG23231220223698899 24/12/2022 Vendammal 2901007WL071988 Vendammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Vendammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-036-036/6-A
() 		2901007000NRG23231220223698900 24/12/2022 Kannammal 2901007WL071988 Kannammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-036-036/62-A
() 		2901007000NRG23231220223698901 24/12/2022 Arulmozhi 2901007WL071988 Arulmozhi 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 Arulmozhi INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-036-036/63-A
() 		2901007000NRG23231220223698902 24/12/2022 Valliammal 2901007WL071988 Valliammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Valliammal INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-036-036/64-A
() 		2901007000NRG23231220223698903 24/12/2022 Pavunammal 2901007WL071988 Pavunammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Pavunammal INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-036-036/70-A
() 		2901007000NRG23231220223698905 24/12/2022 Navaneetham 2901007WL071988 Navaneetham 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Navaneetham INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-036-036/71-A
() 		2901007000NRG23231220223698906 24/12/2022 Kottishwaran 2901007WL071988 Kottishwaran 00176 IDIB000A032 1686 1686 Processed 02/02/2023 018559149 Kottishwaran INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-036-036/75-A
() 		2901007000NRG23231220223698907 24/12/2022 Valliammal 2901007WL071988 Valliammal 00176 IDIB000A032 762 762 Processed 02/02/2023 018559149 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATTANKOLATHUR TN-01-007-036-036/77-A
() 		2901007000NRG23231220223698908 24/12/2022 Ravi 2901007WL071988 Ravi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Ravi INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-036-036/78-A
() 		2901007000NRG23231220223698909 24/12/2022 Dharani 2901007WL071988 Dharani 00176 IDIB000A032 762 762 Processed 02/02/2023 018559149 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23231220223698910 24/12/2022 Kannammal 2901007WL071988 Kannammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-036-036/82-A
() 		2901007000NRG23231220223698911 24/12/2022 Parvathy 2901007WL071988 Parvathy 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
150 KATTANKOLATHUR TN-01-007-036-036/86-A
() 		2901007000NRG23231220223698912 24/12/2022 Rambai 2901007WL071988 Rambai 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Rambai INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-036-036/87-A
() 		2901007000NRG23231220223698913 24/12/2022 Sundari 2901007WL071988 Sundari 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Sundari INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-036-036/88-A
() 		2901007000NRG23231220223698914 24/12/2022 Parvathy 2901007WL071988 Parvathy 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATTANKOLATHUR TN-01-007-036-036/95-A
() 		2901007000NRG23231220223698915 24/12/2022 Megala 2901007WL071988 Megala 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Megala INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-036-036/96-A
() 		2901007000NRG23231220223698916 24/12/2022 Gopal 2901007WL071988 Gopal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Gopal INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-036-036/98-A
() 		2901007000NRG23231220223698917 24/12/2022 Kanniyammal 2901007WL071988 Kanniyammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559149 Kanniyammal INDIAN BANK(607105)
SubTotal 216392 216392
156 KATTANKOLATHUR TN-01-007-036-036/383-A
() 		2901007000NRG23231220223698884 24/12/2022 Geetha 2901007WL071988 Geetha 00176 IDIB000W002 1270 1270 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
SubTotal 1270 1270
Total 217662 217662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1337554 Indian Bank IDIB000A032 Athur 146079
2 KATTANKOLATHUR TN2901007_241222APB_FTO_1337554 Indian Bank IDIB000A032 ATTUR 70313
3 KATTANKOLATHUR TN2901007_241222APB_FTO_1337554 Indian Bank IDIB000W002 WALAJABAD 1270

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