Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1022269
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-01-007-018-001/1777-A
() 		2901007000NRG23151020222779912 17/10/2022 Vijaya 2901007WL055186 Vijaya 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Vijaya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-001/1938-A
() 		2901007000NRG23151020222779913 17/10/2022 Thangamani 2901007WL055186 Thangamani 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Thangamani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1821-A
() 		2901007000NRG23151020222779915 17/10/2022 Premakumari 2901007WL055186 Premakumari 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Premakumari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2049-A
() 		2901007000NRG23151020222779916 17/10/2022 Amudha 2901007WL055186 Amudha 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Amudha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2100-A
() 		2901007000NRG23151020222779917 17/10/2022 Arokiamery 2901007WL055186 Arokiamery 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Arokiamery INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-006/1734-A
() 		2901007000NRG23151020222779922 17/10/2022 Nagammal 2901007WL055186 Nagammal 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23151020222779923 17/10/2022 Chinnammal 2901007WL055186 Chinnammal 00177 IOBA0000412 1004 1004 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-018-006/1937-A
() 		2901007000NRG23151020222779924 17/10/2022 kasiyammal 2901007WL055186 kasiyammal 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 kasiyammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23151020222779930 17/10/2022 rubavathy 2901007WL055186 rubavathy 00177 IOBA0000412 502 502 Processed 26/10/2022 010578375 rubavathy INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23151020222779932 17/10/2022 Jeeva 2901007WL055186 Jeeva 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Jeeva INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1500-A
() 		2901007000NRG23151020222779933 17/10/2022 Malar 2901007WL055186 Malar 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Malar INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG23151020222779934 17/10/2022 Mary 2901007WL055186 Mary 00177 IOBA0000412 1004 1004 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATTANKOLATHUR TN-01-007-018-018/1526-A
() 		2901007000NRG23151020222779936 17/10/2022 mallika 2901007WL055186 mallika 00177 IOBA0000412 502 502 Processed 26/10/2022 010578375 mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1537-A
() 		2901007000NRG23151020222779938 17/10/2022 Mariyal 2901007WL055186 Mariyal 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Mariyal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-018/1543-A
() 		2901007000NRG23151020222779939 17/10/2022 manimala 2901007WL055186 manimala 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 manimala INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23151020222779940 17/10/2022 veeralakshmi 2901007WL055186 veeralakshmi 00177 IOBA0000412 502 502 Processed 26/10/2022 010578375 veeralakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/166-A
() 		2901007000NRG23151020222779942 17/10/2022 Kala 2901007WL055186 Kala 00177 IOBA0000412 753 753 Processed 26/10/2022 010578375 Kala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/170-A
() 		2901007000NRG23151020222779943 17/10/2022 Arulmani 2901007WL055186 Arulmani 00177 IOBA0000412 753 753 Processed 26/10/2022 010578375 Arulmani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1712-A
() 		2901007000NRG23151020222779944 17/10/2022 Valli 2901007WL055186 Valli 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Valli INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1713-A
() 		2901007000NRG23151020222779945 17/10/2022 Egavalli 2901007WL055186 Egavalli 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Egavalli INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1728-A
() 		2901007000NRG23151020222779946 17/10/2022 Rathi 2901007WL055186 Rathi 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Rathi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23151020222779947 17/10/2022 Yasodha 2901007WL055186 Yasodha 00177 IOBA0000412 759 759 Processed 26/10/2022 010578375 Yasodha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1757-A
() 		2901007000NRG23151020222779948 17/10/2022 Sheela 2901007WL055186 Sheela 00177 IOBA0000412 759 759 Processed 26/10/2022 010578375 Sheela INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23151020222779949 17/10/2022 Gowri 2901007WL055186 Gowri 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Gowri INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1923-A
() 		2901007000NRG23151020222779953 17/10/2022 Mallika 2901007WL055186 Mallika 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Mallika INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1933-A
() 		2901007000NRG23151020222779954 17/10/2022 Sarasu 2901007WL055186 Sarasu 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Sarasu INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23151020222779955 17/10/2022 Meena 2901007WL055186 Meena 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Meena INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23151020222779957 17/10/2022 Radha 2901007WL055186 Radha 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Radha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1955-A
() 		2901007000NRG23151020222779958 17/10/2022 Kasthuri 2901007WL055186 Kasthuri 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Kasthuri INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-018-018/1978-A
() 		2901007000NRG23151020222779959 17/10/2022 Sundari 2901007WL055186 Sundari 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Sundari INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1982-A
() 		2901007000NRG23151020222779961 17/10/2022 Pushpa 2901007WL055186 Pushpa 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Pushpa INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1984-A
() 		2901007000NRG23151020222779962 17/10/2022 Valarmathy 2901007WL055186 Valarmathy 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Valarmathy INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23151020222779963 17/10/2022 Chinnaponnu 2901007WL055186 Chinnaponnu 00177 IOBA0000412 759 759 Processed 26/10/2022 010578375 Chinnaponnu INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/2009-A
() 		2901007000NRG23151020222779964 17/10/2022 Panchatcharam 2901007WL055186 Panchatcharam 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Panchatcharam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23151020222779965 17/10/2022 Pattammal 2901007WL055186 Pattammal 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Pattammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-018-018/205-A
() 		2901007000NRG23151020222779967 17/10/2022 Deerga 2901007WL055186 Deerga 00177 IOBA0000412 1012 1012 Processed 26/10/2022 010578375 Deerga INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23151020222779969 17/10/2022 Kavitha 2901007WL055186 Kavitha 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Kavitha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/223-A
() 		2901007000NRG23151020222779971 17/10/2022 Devaki 2901007WL055186 Devaki 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Devaki INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/230-A
() 		2901007000NRG23151020222779977 17/10/2022 Saroja 2901007WL055186 Saroja 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23151020222779986 17/10/2022 Saroja 2901007WL055186 Saroja 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/274-A
() 		2901007000NRG23151020222779987 17/10/2022 Rajakini 2901007WL055186 Rajakini 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Rajakini INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/275-A
() 		2901007000NRG23151020222779988 17/10/2022 E.Muniyammal 2901007WL055186 E.Muniyammal 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 E.Muniyammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/293-A
() 		2901007000NRG23151020222779991 17/10/2022 Latha 2901007WL055186 Latha 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Latha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23151020222779992 17/10/2022 Jamuna 2901007WL055186 Jamuna 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Jamuna INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/335-A
() 		2901007000NRG23151020222779993 17/10/2022 E.Chenthamarai 2901007WL055186 E.Chenthamarai 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 E.Chenthamarai INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/336-A
() 		2901007000NRG23151020222779994 17/10/2022 Padmini 2901007WL055186 Padmini 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Padmini INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23151020222779995 17/10/2022 Latha 2901007WL055186 Latha 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Latha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23151020222779996 17/10/2022 P.Annakilli 2901007WL055186 P.Annakilli 00177 IOBA0000412 753 753 Processed 26/10/2022 010578375 P.Annakilli INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/351-A
() 		2901007000NRG23151020222779997 17/10/2022 Sarangapani 2901007WL055186 Sarangapani 00177 IOBA0000412 502 502 Processed 26/10/2022 010578375 Sarangapani INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/355-A
() 		2901007000NRG23151020222779998 17/10/2022 Muniyammal 2901007WL055186 Muniyammal 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23151020222779999 17/10/2022 K.Thirupuram 2901007WL055186 K.Thirupuram 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 K.Thirupuram INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/364-A
() 		2901007000NRG23151020222780000 17/10/2022 M. Kalyani 2901007WL055186 M. Kalyani 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 M. Kalyani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-018-018/374-A
() 		2901007000NRG23151020222780001 17/10/2022 D.kalani 2901007WL055186 D.kalani 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 D.kalani INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/380-A
() 		2901007000NRG23151020222780002 17/10/2022 Palapathiran 2901007WL055186 Palapathiran 00177 IOBA0000412 502 502 Processed 26/10/2022 010578375 Palapathiran INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23151020222780003 17/10/2022 Maha 2901007WL055186 Maha 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Maha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-018-018/396-A
() 		2901007000NRG23151020222780004 17/10/2022 Valliammal 2901007WL055186 Valliammal 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Valliammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/404-A
() 		2901007000NRG23151020222780005 17/10/2022 Pugazhindhi 2901007WL055186 Pugazhindhi 00177 IOBA0000412 1004 1004 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KATTANKOLATHUR TN-01-007-018-018/405-A
() 		2901007000NRG23151020222780006 17/10/2022 Yagavalli 2901007WL055186 Yagavalli 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Yagavalli INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/407-A
() 		2901007000NRG23151020222780007 17/10/2022 Lakshmi 2901007WL055186 Lakshmi 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/426-A
() 		2901007000NRG23151020222780008 17/10/2022 N.Anjali 2901007WL055186 N.Anjali 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 N.Anjali INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/428-A
() 		2901007000NRG23151020222780009 17/10/2022 K.Vedachalam 2901007WL055186 K.Vedachalam 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 K.Vedachalam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/444-A
() 		2901007000NRG23151020222780011 17/10/2022 V.Shantha 2901007WL055186 V.Shantha 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 V.Shantha INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/475-A
() 		2901007000NRG23151020222780012 17/10/2022 S.Nagaammal 2901007WL055186 S.Nagaammal 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 S.Nagaammal HDFC BANK LTD(607152)
64 KATTANKOLATHUR TN-01-007-018-018/483-A
() 		2901007000NRG23151020222780013 17/10/2022 Chinnaponnu 2901007WL055186 Chinnaponnu 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Chinnaponnu INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/492-A
() 		2901007000NRG23151020222780014 17/10/2022 P.Anbu 2901007WL055186 P.Anbu 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 P.Anbu INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/503-A
() 		2901007000NRG23151020222780015 17/10/2022 Annammal 2901007WL055186 Annammal 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Annammal UCO BANK(607066)
67 KATTANKOLATHUR TN-01-007-018-018/504-A
() 		2901007000NRG23151020222780016 17/10/2022 Kokila 2901007WL055186 Kokila 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Kokila HDFC BANK LTD(607152)
68 KATTANKOLATHUR TN-01-007-018-018/505-A
() 		2901007000NRG23151020222780017 17/10/2022 G.Lakshmi 2901007WL055186 G.Lakshmi 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 G.Lakshmi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/512-a
() 		2901007000NRG23151020222780018 17/10/2022 Ranjitham 2901007WL055186 Ranjitham 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Ranjitham PUNJAB NATIONAL BANK(508568)
70 KATTANKOLATHUR TN-01-007-018-018/536-A
() 		2901007000NRG23151020222780019 17/10/2022 Padmavathy 2901007WL055186 Padmavathy 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Padmavathy INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/551-A
() 		2901007000NRG23151020222780020 17/10/2022 Velankanni 2901007WL055186 Velankanni 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 Velankanni INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/626-A
() 		2901007000NRG23151020222780021 17/10/2022 BABY 2901007WL055186 BABY 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 BABY INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/634-A
() 		2901007000NRG23151020222780022 17/10/2022 Jamuna 2901007WL055186 Jamuna 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Jamuna INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/665-A
() 		2901007000NRG23151020222780023 17/10/2022 S.Sarada 2901007WL055186 S.Sarada 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 S.Sarada INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/669-A
() 		2901007000NRG23151020222780024 17/10/2022 Saroja 2901007WL055186 Saroja 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/670-A
() 		2901007000NRG23151020222780025 17/10/2022 Ponnammal 2901007WL055186 Ponnammal 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Ponnammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/687-A
() 		2901007000NRG23151020222780028 17/10/2022 Pushpa 2901007WL055186 Pushpa 00177 IOBA0000412 756 756 Processed 26/10/2022 010578375 Pushpa INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/705-A
() 		2901007000NRG23151020222780029 17/10/2022 Chokkammal 2901007WL055186 Chokkammal 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Chokkammal HDFC BANK LTD(607152)
79 KATTANKOLATHUR TN-01-007-018-018/708-A
() 		2901007000NRG23151020222780030 17/10/2022 Valliammal 2901007WL055186 Valliammal 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Valliammal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/725-A
() 		2901007000NRG23151020222780032 17/10/2022 Kalyani 2901007WL055186 Kalyani 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Kalyani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23151020222780033 17/10/2022 Ragini 2901007WL055186 Ragini 00177 IOBA0000412 1004 1004 Processed 26/10/2022 010578375 Ragini INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/899-A
() 		2901007000NRG23151020222780035 17/10/2022 Dhanam 2901007WL055186 Dhanam 00177 IOBA0000412 1008 1008 Processed 26/10/2022 010578375 Dhanam INDIAN OVERSEAS BANK(508541)
SubTotal 77010 77010
Total 77010 77010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1022269 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 63936
2 KATTANKOLATHUR TN2901007_171022APB_FTO_1022269 Indian Overseas Bank IOBA0000412 Perungalthur 13074

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