Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523APB_FTO_197261
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-01-007-018-018/1411-A
() 		2901007000NRG24130520230535193 13/05/2023 Ekavalli 2901007WL007637 Ekavalli 00177 IOBA0000191 1530 1530 Processed 19/05/2023 019158641 Ekavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
2 KATTANKOLATHUR TN-01-007-018-002/2200-A
() 		2901007000NRG24130520230535107 13/05/2023 parveenfathima 2901007WL007637 parveenfathima 00177 IOBA0000412 1470 1470 Processed 19/05/2023 019158641 parveenfathima INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-002/2297-A
() 		2901007000NRG24130520230535109 13/05/2023 vasantha 2901007WL007637 vasantha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 vasantha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-003/1779-A
() 		2901007000NRG24130520230535110 13/05/2023 Suganthi 2901007WL007637 Suganthi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Suganthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-004/1780-A
() 		2901007000NRG24130520230535111 13/05/2023 Vijaya 2901007WL007637 Vijaya 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Vijaya INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-004/1781-A
() 		2901007000NRG24130520230535112 13/05/2023 Chandhra 2901007WL007637 Chandhra 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Chandhra INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-004/1782-A
() 		2901007000NRG24130520230535113 13/05/2023 Muniyammal 2901007WL007637 Muniyammal 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Muniyammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-004/2048-A
() 		2901007000NRG24130520230535114 13/05/2023 Rani 2901007WL007637 Rani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Rani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-004/2190-A
() 		2901007000NRG24130520230535115 13/05/2023 Chithra 2901007WL007637 Chithra 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Chithra PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-018-004/2248-A
() 		2901007000NRG24130520230535116 13/05/2023 Suguna 2901007WL007637 Suguna 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Suguna INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-004/2345-A
() 		2901007000NRG24130520230535118 13/05/2023 Dhivya 2901007WL007637 Dhivya 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Dhivya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-004/2380-A
() 		2901007000NRG24130520230535119 13/05/2023 Shanthi 2901007WL007637 Shanthi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Shanthi BANK OF INDIA(508505)
13 KATTANKOLATHUR TN-01-007-018-004/2386-A
() 		2901007000NRG24130520230535120 13/05/2023 Bharathi 2901007WL007637 Bharathi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Bharathi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG24130520230535122 13/05/2023 Vigneshwari 2901007WL007637 Vigneshwari 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Vigneshwari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-004/2413-A
() 		2901007000NRG24130520230535123 13/05/2023 Maheswari 2901007WL007637 Maheswari 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Maheswari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-018-004/2415-A
() 		2901007000NRG24130520230535124 13/05/2023 Sumathi 2901007WL007637 Sumathi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Sumathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-018-005/1737-A
() 		2901007000NRG24130520230535127 13/05/2023 Anjalai 2901007WL007637 Anjalai 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Anjalai INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-005/1876-A
() 		2901007000NRG24130520230535128 13/05/2023 Arumugam 2901007WL007637 Arumugam 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Arumugam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-005/2118-A
() 		2901007000NRG24130520230535129 13/05/2023 Lakshmi 2901007WL007637 Lakshmi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-005/2119-A
() 		2901007000NRG24130520230535130 13/05/2023 Kandha 2901007WL007637 Kandha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kandha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-005/2153-A
() 		2901007000NRG24130520230535131 13/05/2023 Bakkialaskhmi 2901007WL007637 Bakkialaskhmi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Bakkialaskhmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-006/2355-A
() 		2901007000NRG24130520230535132 13/05/2023 Salsarani 2901007WL007637 Salsarani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Salsarani INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1236-A
() 		2901007000NRG24130520230535133 13/05/2023 Chokkammal 2901007WL007637 Chokkammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Chokkammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24130520230535134 13/05/2023 Buvaneshwari 2901007WL007637 Buvaneshwari 00177 IOBA0000412 1524 1524 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24130520230535135 13/05/2023 Chinnaponnu 2901007WL007637 Chinnaponnu 00177 IOBA0000412 1524 1524 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KATTANKOLATHUR TN-01-007-018-018/1253-A
() 		2901007000NRG24130520230535136 13/05/2023 jamuna 2901007WL007637 jamuna 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 jamuna INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1256-A
() 		2901007000NRG24130520230535137 13/05/2023 Gayathri 2901007WL007637 Gayathri 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Gayathri PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24130520230535138 13/05/2023 Ammukutty 2901007WL007637 Ammukutty 00177 IOBA0000412 1524 1524 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KATTANKOLATHUR TN-01-007-018-018/1260-A
() 		2901007000NRG24130520230535139 13/05/2023 pushpa 2901007WL007637 pushpa 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 pushpa INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-018-018/1267-A
() 		2901007000NRG24130520230535140 13/05/2023 Krishnaveni 2901007WL007637 Krishnaveni 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Krishnaveni INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-018-018/1268-A
() 		2901007000NRG24130520230535141 13/05/2023 Uma 2901007WL007637 Uma 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Uma INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-018-018/1271-A
() 		2901007000NRG24130520230535142 13/05/2023 vetham 2901007WL007637 vetham 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 vetham INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1278-A
() 		2901007000NRG24130520230535143 13/05/2023 minnala 2901007WL007637 minnala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 minnala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG24130520230535144 13/05/2023 Kantha 2901007WL007637 Kantha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG24130520230535145 13/05/2023 Nirmala 2901007WL007637 Nirmala 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Nirmala INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG24130520230535146 13/05/2023 Geetha 2901007WL007637 Geetha 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Geetha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1290-A
() 		2901007000NRG24130520230535147 13/05/2023 Kantha 2901007WL007637 Kantha 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Kantha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1291-A
() 		2901007000NRG24130520230535148 13/05/2023 Kumari 2901007WL007637 Kumari 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Kumari INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1292-A
() 		2901007000NRG24130520230535149 13/05/2023 mohana 2901007WL007637 mohana 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 mohana INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1293-A
() 		2901007000NRG24130520230535150 13/05/2023 Shalini 2901007WL007637 Shalini 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Shalini INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1296-A
() 		2901007000NRG24130520230535151 13/05/2023 Navanitham 2901007WL007637 Navanitham 00177 IOBA0000412 765 765 Processed 19/05/2023 019158641 Navanitham UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-018-018/1298-A
() 		2901007000NRG24130520230535152 13/05/2023 Meera 2901007WL007637 Meera 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Meera INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1299-A
() 		2901007000NRG24130520230535153 13/05/2023 Velankanni 2901007WL007637 Velankanni 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Velankanni INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1300-A
() 		2901007000NRG24130520230535154 13/05/2023 kokila 2901007WL007637 kokila 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 kokila INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG24130520230535155 13/05/2023 Vanisri 2901007WL007637 Vanisri 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vanisri INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1305-A
() 		2901007000NRG24130520230535156 13/05/2023 Vijaya 2901007WL007637 Vijaya 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vijaya INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1307-A
() 		2901007000NRG24130520230535157 13/05/2023 Navamani 2901007WL007637 Navamani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Navamani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1317-A
() 		2901007000NRG24130520230535158 13/05/2023 Lalitha 2901007WL007637 Lalitha 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Lalitha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1318-A
() 		2901007000NRG24130520230535159 13/05/2023 chellamal 2901007WL007637 chellamal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 chellamal INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/1321-A
() 		2901007000NRG24130520230535160 13/05/2023 parvathi 2901007WL007637 parvathi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 parvathi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1322-A
() 		2901007000NRG24130520230535161 13/05/2023 Gogulakshmi 2901007WL007637 Gogulakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Gogulakshmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG24130520230535162 13/05/2023 Angammal 2901007WL007637 Angammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Angammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1328-A
() 		2901007000NRG24130520230535163 13/05/2023 munniyammal 2901007WL007637 munniyammal 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 munniyammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1333-A
() 		2901007000NRG24130520230535165 13/05/2023 Senbagavalli 2901007WL007637 Senbagavalli 00177 IOBA0000412 765 765 Processed 19/05/2023 019158641 Senbagavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-018-018/1346-A
() 		2901007000NRG24130520230535167 13/05/2023 Parimala 2901007WL007637 Parimala 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 Parimala CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-018-018/1347-A
() 		2901007000NRG24130520230535168 13/05/2023 Vijayarani 2901007WL007637 Vijayarani 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Vijayarani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1348-A
() 		2901007000NRG24130520230535169 13/05/2023 DANALAKSHMI 2901007WL007637 DANALAKSHMI 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1349-A
() 		2901007000NRG24130520230535170 13/05/2023 Chinnaponnu 2901007WL007637 Chinnaponnu 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Chinnaponnu INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1350-A
() 		2901007000NRG24130520230535171 13/05/2023 padmavathi 2901007WL007637 padmavathi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 padmavathi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1353-A
() 		2901007000NRG24130520230535172 13/05/2023 Danalakshmi 2901007WL007637 Danalakshmi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Danalakshmi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1356-A
() 		2901007000NRG24130520230535173 13/05/2023 maheshwari 2901007WL007637 maheshwari 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 maheshwari INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1358-A
() 		2901007000NRG24130520230535174 13/05/2023 Lakshmi 2901007WL007637 Lakshmi 00177 IOBA0000412 765 765 Processed 19/05/2023 019158641 Lakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1359-A
() 		2901007000NRG24130520230535175 13/05/2023 Meghala 2901007WL007637 Meghala 00177 IOBA0000412 882 882 Processed 19/05/2023 019158641 Meghala INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1362-A
() 		2901007000NRG24130520230535176 13/05/2023 vijiya 2901007WL007637 vijiya 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 vijiya INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1365-A
() 		2901007000NRG24130520230535177 13/05/2023 Valarmathi 2901007WL007637 Valarmathi 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 Valarmathi RATNAKAR BANK(607393)
66 KATTANKOLATHUR TN-01-007-018-018/1366-A
() 		2901007000NRG24130520230535178 13/05/2023 Shiyamala 2901007WL007637 Shiyamala 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 Shiyamala INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1368-A
() 		2901007000NRG24130520230535179 13/05/2023 Vennila 2901007WL007637 Vennila 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vennila INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-018-018/1370-A
() 		2901007000NRG24130520230535180 13/05/2023 Lakshmi 2901007WL007637 Lakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Lakshmi BANK OF INDIA(508505)
69 KATTANKOLATHUR TN-01-007-018-018/1373-A
() 		2901007000NRG24130520230535181 13/05/2023 Vennila 2901007WL007637 Vennila 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Vennila INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1374-A
() 		2901007000NRG24130520230535182 13/05/2023 Banu 2901007WL007637 Banu 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 Banu INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1376-A
() 		2901007000NRG24130520230535183 13/05/2023 Lakshmi 2901007WL007637 Lakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1383-A
() 		2901007000NRG24130520230535185 13/05/2023 Sharmila 2901007WL007637 Sharmila 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Sharmila INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1384-A
() 		2901007000NRG24130520230535186 13/05/2023 sangamma 2901007WL007637 sangamma 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 sangamma INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1387-A
() 		2901007000NRG24130520230535187 13/05/2023 rajakumari 2901007WL007637 rajakumari 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 rajakumari PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-018-018/1395-A
() 		2901007000NRG24130520230535188 13/05/2023 suseela 2901007WL007637 suseela 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 suseela INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1396-A
() 		2901007000NRG24130520230535189 13/05/2023 Vennila 2901007WL007637 Vennila 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Vennila INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/1397-A
() 		2901007000NRG24130520230535190 13/05/2023 Sasikala 2901007WL007637 Sasikala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Sasikala INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/1404-A
() 		2901007000NRG24130520230535191 13/05/2023 Vasantha 2901007WL007637 Vasantha 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Vasantha INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/1407-A
() 		2901007000NRG24130520230535192 13/05/2023 gNANAMANI 2901007WL007637 gNANAMANI 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 gNANAMANI INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/1415-A
() 		2901007000NRG24130520230535194 13/05/2023 Radhika 2901007WL007637 Radhika 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Radhika INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG24130520230535195 13/05/2023 Rani 2901007WL007637 Rani 00177 IOBA0000412 1020 1020 Processed 19/05/2023 019158641 Rani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/1437-A
() 		2901007000NRG24130520230535196 13/05/2023 ekathammal 2901007WL007637 ekathammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 ekathammal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/1441-A
() 		2901007000NRG24130520230535197 13/05/2023 senthamarai 2901007WL007637 senthamarai 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 senthamarai BANK OF INDIA(508505)
84 KATTANKOLATHUR TN-01-007-018-018/1444-A
() 		2901007000NRG24130520230535198 13/05/2023 padthmavathi 2901007WL007637 padthmavathi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 padthmavathi RATNAKAR BANK(607393)
85 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG24130520230535199 13/05/2023 kuppu 2901007WL007637 kuppu 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 kuppu INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-018-018/1635-A
() 		2901007000NRG24130520230535200 13/05/2023 chinnaponnu 2901007WL007637 chinnaponnu 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 chinnaponnu INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1640-A
() 		2901007000NRG24130520230535201 13/05/2023 kumudha 2901007WL007637 kumudha 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 kumudha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/1645-A
() 		2901007000NRG24130520230535203 13/05/2023 anandhi 2901007WL007637 anandhi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 anandhi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/1654-A
() 		2901007000NRG24130520230535204 13/05/2023 Kala 2901007WL007637 Kala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-018-018/1662-A
() 		2901007000NRG24130520230535205 13/05/2023 Thangamani 2901007WL007637 Thangamani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Thangamani INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24130520230535206 13/05/2023 Sathyavani 2901007WL007637 Sathyavani 00177 IOBA0000412 1524 1524 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KATTANKOLATHUR TN-01-007-018-018/1676-A
() 		2901007000NRG24130520230535207 13/05/2023 selvi 2901007WL007637 selvi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 selvi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG24130520230535208 13/05/2023 Pushpalatha 2901007WL007637 Pushpalatha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Pushpalatha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-018-018/1689-A
() 		2901007000NRG24130520230535209 13/05/2023 Suseela 2901007WL007637 Suseela 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Suseela INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1690-A
() 		2901007000NRG24130520230535210 13/05/2023 Suganthi 2901007WL007637 Suganthi 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 Suganthi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/1691-A
() 		2901007000NRG24130520230535211 13/05/2023 Rani 2901007WL007637 Rani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Rani INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/1695-A
() 		2901007000NRG24130520230535212 13/05/2023 russiya 2901007WL007637 russiya 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 russiya INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/1720-A
() 		2901007000NRG24130520230535213 13/05/2023 Lakshmi 2901007WL007637 Lakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Lakshmi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/2244-A
() 		2901007000NRG24130520230535214 13/05/2023 Devagi 2901007WL007637 Devagi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Devagi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/2281-A
() 		2901007000NRG24130520230535215 13/05/2023 Dhanalakshmi 2901007WL007637 Dhanalakshmi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 142677 142677
101 KATTANKOLATHUR TN-01-007-018-004/2836-A
() 		2901007000NRG24130520230535125 13/05/2023 Kirubavathi 2901007WL007637 Kirubavathi 00177 IOBA0003596 1020 1020 Processed 19/05/2023 019158641 Kirubavathi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-004/2858-A
() 		2901007000NRG24130520230535126 13/05/2023 Mohanalakshmi 2901007WL007637 Mohanalakshmi 00177 IOBA0003596 765 765 Processed 19/05/2023 019158641 Mohanalakshmi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/1345-A
() 		2901007000NRG24130520230535166 13/05/2023 Amsavalli 2901007WL007637 Amsavalli 00177 IOBA0003596 1020 1020 Processed 19/05/2023 019158641 Amsavalli BANK OF INDIA(508505)
104 KATTANKOLATHUR TN-01-007-018-018/52-A
() 		2901007000NRG24130520230535216 13/05/2023 Elisapathrani 2901007WL007637 Elisapathrani 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Elisapathrani INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
Total 148536 148536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523APB_FTO_197261 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1530
2 KATTANKOLATHUR TN2901007_130523APB_FTO_197261 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 125793
3 KATTANKOLATHUR TN2901007_130523APB_FTO_197261 Indian Overseas Bank IOBA0000412 Perungalthur 16884
4 KATTANKOLATHUR TN2901007_130523APB_FTO_197261 Indian Overseas Bank IOBA0003596 ALAPAKKAM 4329

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