Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1505344
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-01-007-005-004/534-A
() 		2901007000NRG23300120234209154 30/01/2023 Danakotti 2901007WL080065 Danakotti 00176 IDIB000S027 510 510 Processed 08/02/2023 010082843 Danakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-005-004/535-A
() 		2901007000NRG23300120234209155 30/01/2023 Mohana 2901007WL080065 Mohana 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Mohana INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/155-A
() 		2901007000NRG23300120234209156 30/01/2023 Valarmathi 2901007WL080065 Valarmathi 00176 IDIB000S027 1686 1686 Processed 08/02/2023 010082843 Valarmathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/158-a
() 		2901007000NRG23300120234209157 30/01/2023 Govinthammal 2901007WL080065 Govinthammal 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Govinthammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/159
() 		2901007000NRG23300120234209158 30/01/2023 Kumari 2901007WL080065 Kumari 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-005-005/162-A
() 		2901007000NRG23300120234209159 30/01/2023 S.Elammal 2901007WL080065 S.Elammal 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 S.Elammal UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-005-005/163-A
() 		2901007000NRG23300120234209160 30/01/2023 Kala 2901007WL080065 Kala 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Kala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/167-A
() 		2901007000NRG23300120234209161 30/01/2023 Pattammal 2901007WL080065 Pattammal 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Pattammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/169-A
() 		2901007000NRG23300120234209162 30/01/2023 Menaga 2901007WL080065 Menaga 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Menaga CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-005-005/170-A
() 		2901007000NRG23300120234209163 30/01/2023 T.Ranganayagi 2901007WL080065 T.Ranganayagi 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 T.Ranganayagi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/175-A
() 		2901007000NRG23300120234209164 30/01/2023 Poongodi 2901007WL080065 Poongodi 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Poongodi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/176-A
() 		2901007000NRG23300120234209165 30/01/2023 Kumari 2901007WL080065 Kumari 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/178-A
() 		2901007000NRG23300120234209166 30/01/2023 Savithiri 2901007WL080065 Savithiri 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Savithiri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/179-A
() 		2901007000NRG23300120234209167 30/01/2023 Pavunu 2901007WL080065 Pavunu 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Pavunu HDFC BANK LTD(607152)
15 KATTANKOLATHUR TN-01-007-005-005/182-A
() 		2901007000NRG23300120234209168 30/01/2023 Saroja 2901007WL080065 Saroja 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-005-005/186-A
() 		2901007000NRG23300120234209169 30/01/2023 Kanagammal 2901007WL080065 Kanagammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-005-005/194-A
() 		2901007000NRG23300120234209170 30/01/2023 Selvi 2901007WL080065 Selvi 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/199-A
() 		2901007000NRG23300120234209171 30/01/2023 Govinthammal 2901007WL080065 Govinthammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Govinthammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/201-A
() 		2901007000NRG23300120234209172 30/01/2023 Rajakumari 2901007WL080065 Rajakumari 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Rajakumari ICICI BANK LTD(508534)
20 KATTANKOLATHUR TN-01-007-005-005/202-A
() 		2901007000NRG23300120234209173 30/01/2023 Selvi 2901007WL080065 Selvi 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Selvi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG23300120234209174 30/01/2023 Kanniyammal 2901007WL080065 Kanniyammal 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG23300120234209175 30/01/2023 Mallika 2901007WL080065 Mallika 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Mallika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/216-A
() 		2901007000NRG23300120234209176 30/01/2023 Prabavathy 2901007WL080065 Prabavathy 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Prabavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/235-A
() 		2901007000NRG23300120234209177 30/01/2023 Gunasundari 2901007WL080065 Gunasundari 00176 IDIB000S027 510 510 Processed 08/02/2023 010082843 Gunasundari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/236-A
() 		2901007000NRG23300120234209178 30/01/2023 Deivayannai 2901007WL080065 Deivayannai 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Deivayannai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/237-A
() 		2901007000NRG23300120234209179 30/01/2023 Usha 2901007WL080065 Usha 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/238-A
() 		2901007000NRG23300120234209180 30/01/2023 Chandhra 2901007WL080065 Chandhra 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-005-005/264-A
() 		2901007000NRG23300120234209181 30/01/2023 Shanthi 2901007WL080065 Shanthi 00176 IDIB000S027 510 510 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG23300120234209182 30/01/2023 Mallika 2901007WL080065 Mallika 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Mallika INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG23300120234209183 30/01/2023 Vijaya 2901007WL080065 Vijaya 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Vijaya CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG23300120234209184 30/01/2023 sakthiammal 2901007WL080065 sakthiammal 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 sakthiammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/271-A
() 		2901007000NRG23300120234209185 30/01/2023 Chinnammal 2901007WL080065 Chinnammal 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Chinnammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG23300120234209186 30/01/2023 Anjalai 2901007WL080065 Anjalai 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/304-A
() 		2901007000NRG23300120234209187 30/01/2023 Navamani 2901007WL080065 Navamani 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Navamani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/318-A
() 		2901007000NRG23300120234209188 30/01/2023 Sujatha 2901007WL080065 Sujatha 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG23300120234209189 30/01/2023 Neelaveni 2901007WL080065 Neelaveni 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Neelaveni INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/332-A
() 		2901007000NRG23300120234209190 30/01/2023 Valarmathy 2901007WL080065 Valarmathy 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Valarmathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/339-A
() 		2901007000NRG23300120234209191 30/01/2023 Ettiammal 2901007WL080065 Ettiammal 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Ettiammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/375-a
() 		2901007000NRG23300120234209192 30/01/2023 Kottiswari 2901007WL080065 Kottiswari 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Kottiswari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/377-a
() 		2901007000NRG23300120234209193 30/01/2023 Bommi 2901007WL080065 Bommi 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Bommi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/382-a
() 		2901007000NRG23300120234209194 30/01/2023 Salsa 2901007WL080065 Salsa 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Salsa INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG23300120234209195 30/01/2023 Vijaya 2901007WL080065 Vijaya 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Vijaya STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-005-005/389-a
() 		2901007000NRG23300120234209196 30/01/2023 Kalaivani 2901007WL080065 Kalaivani 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Kalaivani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/390-a
() 		2901007000NRG23300120234209197 30/01/2023 Ranjini 2901007WL080065 Ranjini 00176 IDIB000S027 506 506 Processed 08/02/2023 010082843 Ranjini INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-005-005/437-a
() 		2901007000NRG23300120234209198 30/01/2023 chinnamma 2901007WL080065 chinnamma 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 chinnamma INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/449-a
() 		2901007000NRG23300120234209199 30/01/2023 kalyani 2901007WL080065 kalyani 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-005-005/462-a
() 		2901007000NRG23300120234209200 30/01/2023 Kanimozhi 2901007WL080065 Kanimozhi 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Kanimozhi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG23300120234209201 30/01/2023 Kaveri 2901007WL080065 Kaveri 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Kaveri INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/471-A
() 		2901007000NRG23300120234209202 30/01/2023 KANNAMMAL 2901007WL080065 KANNAMMAL 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-005-005/473-A
() 		2901007000NRG23300120234209203 30/01/2023 santhi 2901007WL080065 santhi 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-005-005/528-A
() 		2901007000NRG23300120234209204 30/01/2023 Indhira 2901007WL080065 Indhira 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Indhira INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/529-A
() 		2901007000NRG23300120234209205 30/01/2023 Leela 2901007WL080065 Leela 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Leela INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG23300120234209206 30/01/2023 Kanaka 2901007WL080065 Kanaka 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Kanaka INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/562-A
() 		2901007000NRG23300120234209207 30/01/2023 Kanniyammal 2901007WL080065 Kanniyammal 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/563-A
() 		2901007000NRG23300120234209208 30/01/2023 Elavarasi 2901007WL080065 Elavarasi 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Elavarasi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/566-A
() 		2901007000NRG23300120234209209 30/01/2023 Kanniyammal 2901007WL080065 Kanniyammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/573-A
() 		2901007000NRG23300120234209210 30/01/2023 Nagammal 2901007WL080065 Nagammal 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Nagammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/576-A
() 		2901007000NRG23300120234209211 30/01/2023 Shanthi 2901007WL080065 Shanthi 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/59-A
() 		2901007000NRG23300120234209212 30/01/2023 Yasotha 2901007WL080065 Yasotha 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-005-005/593-A
() 		2901007000NRG23300120234209213 30/01/2023 Kottishwari 2901007WL080065 Kottishwari 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Kottishwari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/60-A
() 		2901007000NRG23300120234209214 30/01/2023 Kuppammal 2901007WL080065 Kuppammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-005-005/61-A
() 		2901007000NRG23300120234209215 30/01/2023 Alamelu 2901007WL080065 Alamelu 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Alamelu STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-005-005/642-A
() 		2901007000NRG23300120234209216 30/01/2023 Devi 2901007WL080065 Devi 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/644-A
() 		2901007000NRG23300120234209217 30/01/2023 Sridevi 2901007WL080065 Sridevi 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Sridevi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/66-A
() 		2901007000NRG23300120234209218 30/01/2023 Amirthammal 2901007WL080065 Amirthammal 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Amirthammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/671-A
() 		2901007000NRG23300120234209219 30/01/2023 petchiyammal 2901007WL080065 petchiyammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-005-005/70-A
() 		2901007000NRG23300120234209220 30/01/2023 Manikkavalli 2901007WL080065 Manikkavalli 00176 IDIB000S027 762 762 Processed 08/02/2023 010082843 Manikkavalli INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/72-A
() 		2901007000NRG23300120234209221 30/01/2023 Navaneetham 2901007WL080065 Navaneetham 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Navaneetham INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-005/73-A
() 		2901007000NRG23300120234209222 30/01/2023 Kumari 2901007WL080065 Kumari 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/732-A
() 		2901007000NRG23300120234209223 30/01/2023 Anjalai 2901007WL080065 Anjalai 00176 IDIB000S027 1270 1270 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-005/739-A
() 		2901007000NRG23300120234209224 30/01/2023 Poonkothai 2901007WL080065 Poonkothai 00176 IDIB000S027 508 508 Processed 08/02/2023 010082843 Poonkothai INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-005-005/74-A
() 		2901007000NRG23300120234209225 30/01/2023 Illamalli 2901007WL080065 Illamalli 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Illamalli CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-005-005/740-A
() 		2901007000NRG23300120234209226 30/01/2023 Bavani 2901007WL080065 Bavani 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Bavani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-005-005/741-A
() 		2901007000NRG23300120234209227 30/01/2023 Selvi 2901007WL080065 Selvi 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-005/749-A
() 		2901007000NRG23300120234209228 30/01/2023 k Pravthi 2901007WL080065 k Pravthi 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 k Pravthi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-005/752-A
() 		2901007000NRG23300120234209229 30/01/2023 Palani 2901007WL080065 Palani 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Palani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-005/755-A
() 		2901007000NRG23300120234209230 30/01/2023 Maka k 2901007WL080065 Maka k 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Maka k INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-005-005/759-A
() 		2901007000NRG23300120234209231 30/01/2023 Indhiraani 2901007WL080065 Indhiraani 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Indhiraani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-005-005/76-A
() 		2901007000NRG23300120234209232 30/01/2023 Sarasu 2901007WL080065 Sarasu 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Sarasu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-005-005/764-A
() 		2901007000NRG23300120234209233 30/01/2023 Kanniyammal 2901007WL080065 Kanniyammal 00176 IDIB000S027 765 765 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-005-005/767-A
() 		2901007000NRG23300120234209234 30/01/2023 Ammu 2901007WL080065 Ammu 00176 IDIB000S027 1020 1020 Processed 08/02/2023 010082843 Ammu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-005-005/77-A
() 		2901007000NRG23300120234209235 30/01/2023 Kalaivani 2901007WL080065 Kalaivani 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Kalaivani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-005-005/773-A
() 		2901007000NRG23300120234209236 30/01/2023 Gowthami 2901007WL080065 Gowthami 00176 IDIB000S027 1275 1275 Processed 08/02/2023 010082843 Gowthami INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-005-005/786-A
() 		2901007000NRG23300120234209237 30/01/2023 Nadhiya 2901007WL080065 Nadhiya 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Nadhiya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-005-005/79-A
() 		2901007000NRG23300120234209238 30/01/2023 Veerammal 2901007WL080065 Veerammal 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Veerammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-005-005/798-A
() 		2901007000NRG23300120234209239 30/01/2023 Lakshmi 2901007WL080065 Lakshmi 00176 IDIB000S027 1012 1012 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-005-005/812-A
() 		2901007000NRG23300120234209240 30/01/2023 MANJUPRIYA 2901007WL080065 MANJUPRIYA 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 MANJUPRIYA INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-005-005/814-A
() 		2901007000NRG23300120234209241 30/01/2023 Rubini 2901007WL080065 Rubini 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Rubini INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-005-005/818-A
() 		2901007000NRG23300120234209242 30/01/2023 vidya 2901007WL080065 vidya 00176 IDIB000S027 1265 1265 Rejected 09/02/2023 010082843 Aadhaar Number not Mapped to Account Number
90 KATTANKOLATHUR TN-01-007-005-005/819-A
() 		2901007000NRG23300120234209243 30/01/2023 Divya 2901007WL080065 Divya 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Divya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-005-005/820-A
() 		2901007000NRG23300120234209244 30/01/2023 Jayanthi 2901007WL080065 Jayanthi 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Jayanthi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-005-005/836-A
() 		2901007000NRG23300120234209246 30/01/2023 Poongodi 2901007WL080065 Poongodi 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Poongodi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-005-005/837-A
() 		2901007000NRG23300120234209247 30/01/2023 Mohanasundari 2901007WL080065 Mohanasundari 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Mohanasundari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-005-005/848-A
() 		2901007000NRG23300120234209248 30/01/2023 Janaki 2901007WL080065 Janaki 00176 IDIB000S027 1012 1012 Processed 08/02/2023 010082843 Janaki INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-005-005/855-A
() 		2901007000NRG23300120234209249 30/01/2023 Pavithra 2901007WL080065 Pavithra 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Pavithra INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-005-005/881-A
() 		2901007000NRG23300120234209251 30/01/2023 Dhanalakshmi Moorthy 2901007WL080065 Dhanalakshmi Moorthy 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Dhanalakshmi Moorthy CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-005-005/885-A
() 		2901007000NRG23300120234209252 30/01/2023 R KALPANA 2901007WL080065 R KALPANA 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 R KALPANA INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-005-006/538-A
() 		2901007000NRG23300120234209253 30/01/2023 Suguna 2901007WL080065 Suguna 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Suguna CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23300120234209254 30/01/2023 Ellammal 2901007WL080065 Ellammal 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Ellammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG23300120234209255 30/01/2023 Thilakavathi 2901007WL080065 Thilakavathi 00176 IDIB000S027 1530 1530 Processed 08/02/2023 010082843 Thilakavathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-005-006/627-A
() 		2901007000NRG23300120234209256 30/01/2023 Nandhini 2901007WL080065 Nandhini 00176 IDIB000S027 1016 1016 Processed 08/02/2023 010082843 Nandhini INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-005-006/721-A
() 		2901007000NRG23300120234209257 30/01/2023 Sundhari 2901007WL080065 Sundhari 00176 IDIB000S027 759 759 Processed 08/02/2023 010082843 Sundhari INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-005-006/772-A
() 		2901007000NRG23300120234209258 30/01/2023 Meera 2901007WL080065 Meera 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Meera INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-005-006/776-A
() 		2901007000NRG23300120234209259 30/01/2023 Rajakumari 2901007WL080065 Rajakumari 00176 IDIB000S027 1265 1265 Processed 08/02/2023 010082843 Rajakumari BANK OF BARODA(606985)
105 KATTANKOLATHUR TN-01-007-005-006/777-A
() 		2901007000NRG23300120234209260 30/01/2023 Shanmugavalli 2901007WL080065 Shanmugavalli 00176 IDIB000S027 759 759 Processed 08/02/2023 010082843 Shanmugavalli INDIAN BANK(607105)
SubTotal 116337 116337
Total 116337 116337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1505344 Indian Bank IDIB000S027 S.P.Kovil 54846
2 KATTANKOLATHUR TN2901007_300123APB_FTO_1505344 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 61491

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