Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210223APB_FTO_1575106
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-01-007-007-001/574-A
() 		2901007000NRG23180220234426992 21/02/2023 Santhakumari 2901007WL083858 Santhakumari 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Santhakumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/582-A
() 		2901007000NRG23180220234426993 21/02/2023 ambika 2901007WL083858 ambika 00176 IDIB000C022 753 753 Processed 03/04/2023 005713912 ambika UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-007-001/616-A
() 		2901007000NRG23180220234426994 21/02/2023 Kavitha 2901007WL083858 Kavitha 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/635-A
() 		2901007000NRG23180220234426995 21/02/2023 Arunakiri 2901007WL083858 Arunakiri 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Arunakiri INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/637-A
() 		2901007000NRG23180220234426996 21/02/2023 Shanthi 2901007WL083858 Shanthi 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Shanthi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG23180220234426997 21/02/2023 Suganthamala 2901007WL083858 Suganthamala 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Suganthamala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG23180220234426998 21/02/2023 Nirmala 2901007WL083858 Nirmala 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Nirmala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG23180220234426999 21/02/2023 Vijayalakshmi 2901007WL083858 Vijayalakshmi 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23180220234427000 21/02/2023 Geethapriya 2901007WL083858 Geethapriya 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Geethapriya BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-007-001/722-A
() 		2901007000NRG23180220234427001 21/02/2023 Hemalatha 2901007WL083858 Hemalatha 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Hemalatha INDUSIND BANK(607189)
11 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG23180220234427002 21/02/2023 Dhanalakshmi 2901007WL083858 Dhanalakshmi 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-001/734-A
() 		2901007000NRG23180220234427003 21/02/2023 Sangeetha 2901007WL083858 Sangeetha 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG23180220234427004 21/02/2023 Chithra 2901007WL083858 Chithra 00176 IDIB000C022 750 750 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/148-A
() 		2901007000NRG23180220234427005 21/02/2023 Shanthi 2901007WL083858 Shanthi 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Shanthi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-007-007/15-C
() 		2901007000NRG23180220234427006 21/02/2023 Navaneetham 2901007WL083858 Navaneetham 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Navaneetham INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23180220234427007 21/02/2023 Kumari 2901007WL083858 Kumari 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Kumari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/175-A
() 		2901007000NRG23180220234427008 21/02/2023 Indhirani 2901007WL083858 Indhirani 00176 IDIB000C022 502 502 Processed 02/04/2023 005713912 Indhirani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23180220234427009 21/02/2023 Vasanthi 2901007WL083858 Vasanthi 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Vasanthi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-007-007/178-A
() 		2901007000NRG23180220234427010 21/02/2023 Parvathi 2901007WL083858 Parvathi 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23180220234427011 21/02/2023 Anjalai 2901007WL083858 Anjalai 00176 IDIB000C022 500 500 Processed 02/04/2023 005713912 Anjalai CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-007-007/19-A
() 		2901007000NRG23180220234427012 21/02/2023 Anjalatchi 2901007WL083858 Anjalatchi 00176 IDIB000C022 250 250 Processed 02/04/2023 005713912 Anjalatchi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/219-A
() 		2901007000NRG23180220234427013 21/02/2023 Mohana 2901007WL083858 Mohana 00176 IDIB000C022 1250 1250 Processed 02/04/2023 005713912 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-007-007/229-A
() 		2901007000NRG23180220234427014 21/02/2023 Manjula 2901007WL083858 Manjula 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/231-A
() 		2901007000NRG23180220234427015 21/02/2023 Chinnammal 2901007WL083858 Chinnammal 00176 IDIB000C022 250 250 Processed 02/04/2023 005713912 Chinnammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/239-A
() 		2901007000NRG23180220234427016 21/02/2023 Gowri 2901007WL083858 Gowri 00176 IDIB000C022 250 250 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/253-A
() 		2901007000NRG23180220234427017 21/02/2023 Vasantha 2901007WL083858 Vasantha 00176 IDIB000C022 250 250 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/255-A
() 		2901007000NRG23180220234427018 21/02/2023 Kanniyammal 2901007WL083858 Kanniyammal 00176 IDIB000C022 504 504 Processed 02/04/2023 005713912 Kanniyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/258-A
() 		2901007000NRG23180220234427019 21/02/2023 Senthamarai 2901007WL083858 Senthamarai 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG23180220234427020 21/02/2023 Saroja 2901007WL083858 Saroja 00176 IDIB000C022 504 504 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/282-A
() 		2901007000NRG23180220234427021 21/02/2023 Meenakshi 2901007WL083858 Meenakshi 00176 IDIB000C022 756 756 Processed 02/04/2023 005713912 Meenakshi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG23180220234427022 21/02/2023 Saradha 2901007WL083858 Saradha 00176 IDIB000C022 504 504 Processed 02/04/2023 005713912 Saradha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG23180220234427023 21/02/2023 Vijaya 2901007WL083858 Vijaya 00176 IDIB000C022 504 504 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG23180220234427024 21/02/2023 Sundari 2901007WL083858 Sundari 00176 IDIB000C022 1260 1260 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/297-A
() 		2901007000NRG23180220234427025 21/02/2023 Chandra 2901007WL083858 Chandra 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/299-A
() 		2901007000NRG23180220234427026 21/02/2023 Shenbagam 2901007WL083858 Shenbagam 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Shenbagam UCO BANK(607066)
36 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23180220234427027 21/02/2023 Jegatha 2901007WL083858 Jegatha 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Jegatha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/304-A
() 		2901007000NRG23180220234427028 21/02/2023 Vijayalakshmi 2901007WL083858 Vijayalakshmi 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG23180220234427029 21/02/2023 Devaki 2901007WL083858 Devaki 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG23180220234427030 21/02/2023 Latha 2901007WL083858 Latha 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG23180220234427031 21/02/2023 Meenakshi 2901007WL083858 Meenakshi 00176 IDIB000C022 502 502 Processed 02/04/2023 005713912 Meenakshi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/330-A
() 		2901007000NRG23180220234427032 21/02/2023 Kuppammal 2901007WL083858 Kuppammal 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG23180220234427033 21/02/2023 Sarala 2901007WL083858 Sarala 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Sarala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/335-A
() 		2901007000NRG23180220234427034 21/02/2023 Amudha 2901007WL083858 Amudha 00176 IDIB000C022 1506 1506 Processed 03/04/2023 005713912 Amudha UNION BANK OF INDIA(508500)
44 KATTANKOLATHUR TN-01-007-007-007/346-A
() 		2901007000NRG23180220234427035 21/02/2023 Nithiyammal 2901007WL083858 Nithiyammal 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Nithiyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/347-A
() 		2901007000NRG23180220234427036 21/02/2023 Gomathi 2901007WL083858 Gomathi 00176 IDIB000C022 252 252 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG23180220234427037 21/02/2023 Sagunthala 2901007WL083858 Sagunthala 00176 IDIB000C022 756 756 Processed 02/04/2023 005713912 Sagunthala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG23180220234427038 21/02/2023 Shanthi 2901007WL083858 Shanthi 00176 IDIB000C022 1260 1260 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG23180220234427039 21/02/2023 V Kala 2901007WL083858 V Kala 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-007-007/372-A
() 		2901007000NRG23180220234427040 21/02/2023 Indira 2901007WL083858 Indira 00176 IDIB000C022 250 250 Processed 02/04/2023 005713912 Indira CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-007-007/374-A
() 		2901007000NRG23180220234427041 21/02/2023 Shemala 2901007WL083858 Shemala 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Shemala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/38-A
() 		2901007000NRG23180220234427042 21/02/2023 Chinnammal 2901007WL083858 Chinnammal 00176 IDIB000C022 500 500 Processed 02/04/2023 005713912 Chinnammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/393-A
() 		2901007000NRG23180220234427043 21/02/2023 Ramamoorthy 2901007WL083858 Ramamoorthy 00176 IDIB000C022 504 504 Processed 02/04/2023 005713912 Ramamoorthy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG23180220234427044 21/02/2023 Veerabathiran 2901007WL083858 Veerabathiran 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Veerabathiran INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/415-A
() 		2901007000NRG23180220234427045 21/02/2023 Jeyalakshmi 2901007WL083858 Jeyalakshmi 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Jeyalakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/445-A
() 		2901007000NRG23180220234427046 21/02/2023 Lakshmi 2901007WL083858 Lakshmi 00176 IDIB000C022 500 500 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG23180220234427047 21/02/2023 Mageshwari 2901007WL083858 Mageshwari 00176 IDIB000C022 1260 1260 Processed 02/04/2023 005713912 Mageshwari STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG23180220234427048 21/02/2023 Chithra 2901007WL083858 Chithra 00176 IDIB000C022 750 750 Processed 02/04/2023 005713912 Chithra ICICI BANK LTD(508534)
58 KATTANKOLATHUR TN-01-007-007-007/485-A
() 		2901007000NRG23180220234427049 21/02/2023 Chithra 2901007WL083858 Chithra 00176 IDIB000C022 252 252 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG23180220234427050 21/02/2023 Kuppammal 2901007WL083858 Kuppammal 00176 IDIB000C022 1500 1500 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23180220234427051 21/02/2023 R.Jeyalakshmi 2901007WL083858 R.Jeyalakshmi 00176 IDIB000C022 1250 1250 Processed 02/04/2023 005713912 R.Jeyalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/518-A
() 		2901007000NRG23180220234427052 21/02/2023 Valliammal 2901007WL083858 Valliammal 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Valliammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/522-A
() 		2901007000NRG23180220234427053 21/02/2023 Backialakshmi 2901007WL083858 Backialakshmi 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713912 Backialakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/531-A
() 		2901007000NRG23180220234427054 21/02/2023 Sundari 2901007WL083858 Sundari 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG23180220234427055 21/02/2023 R.Mythili 2901007WL083858 R.Mythili 00176 IDIB000C022 756 756 Processed 02/04/2023 005713912 R.Mythili INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/560-A
() 		2901007000NRG23180220234427056 21/02/2023 Mohana 2901007WL083858 Mohana 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Mohana INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/561-A
() 		2901007000NRG23180220234427057 21/02/2023 P Mala 2901007WL083858 P Mala 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 P Mala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG23180220234427058 21/02/2023 Kanniammal 2901007WL083858 Kanniammal 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Kanniammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/61-A
() 		2901007000NRG23180220234427059 21/02/2023 Mohana 2901007WL083858 Mohana 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 Mohana INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-007-007/62-A
() 		2901007000NRG23180220234427060 21/02/2023 M.Dhanalakshmi 2901007WL083858 M.Dhanalakshmi 00176 IDIB000C022 1512 1512 Processed 02/04/2023 005713912 M.Dhanalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/63-A
() 		2901007000NRG23180220234427061 21/02/2023 Ellammal 2901007WL083858 Ellammal 00176 IDIB000C022 1008 1008 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG23180220234427062 21/02/2023 Kalpana 2901007WL083858 Kalpana 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713912 Kalpana INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/658-A
() 		2901007000NRG23180220234427063 21/02/2023 Dhanapal 2901007WL083858 Dhanapal 00176 IDIB000C022 756 756 Processed 02/04/2023 005713912 Dhanapal STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-007-007/68-A
() 		2901007000NRG23180220234427064 21/02/2023 Nagammal 2901007WL083858 Nagammal 00176 IDIB000C022 252 252 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG23180220234427065 21/02/2023 Pushpa 2901007WL083858 Pushpa 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Pushpa CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23180220234427066 21/02/2023 Thenmozhi 2901007WL083858 Thenmozhi 00176 IDIB000C022 502 502 Processed 02/04/2023 005713912 Thenmozhi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG23180220234427067 21/02/2023 Indhira 2901007WL083858 Indhira 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Indhira BANK OF BARODA(606985)
77 KATTANKOLATHUR TN-01-007-007-007/85-A
() 		2901007000NRG23180220234427068 21/02/2023 Anjalai 2901007WL083858 Anjalai 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG23180220234427069 21/02/2023 kuppan 2901007WL083858 kuppan 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 kuppan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG23180220234427070 21/02/2023 Amudha 2901007WL083858 Amudha 00176 IDIB000C022 753 753 Processed 02/04/2023 005713912 Amudha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG23180220234427071 21/02/2023 Muniyammal 2901007WL083858 Muniyammal 00176 IDIB000C022 251 251 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG23180220234427072 21/02/2023 Shanmugam 2901007WL083858 Shanmugam 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713912 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-007-008/601-A
() 		2901007000NRG23180220234427073 21/02/2023 Natarajan 2901007WL083858 Natarajan 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Natarajan INDIAN BANK(607105)
83 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG23180220234427074 21/02/2023 Rajeshwari 2901007WL083858 Rajeshwari 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG23180220234427075 21/02/2023 Kasthuri 2901007WL083858 Kasthuri 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
SubTotal 84126 84126
Total 84126 84126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210223APB_FTO_1575106 Indian Bank IDIB000C022 CHENGALPATTU 57225
2 KATTANKOLATHUR TN2901007_210223APB_FTO_1575106 Indian Bank IDIB000C022 Chengalpet 26901

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