Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1183424
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-01-007-014-004/910-A
() 		2901007000NRG23221120223301136 22/11/2022 Hemalatha 2901007WL064821 Hemalatha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Hemalatha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-014-004/970-A
() 		2901007000NRG23221120223301137 22/11/2022 Kalpana 2901007WL064821 Kalpana 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kalpana INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-014/1-A
() 		2901007000NRG23221120223301138 22/11/2022 Lalitha 2901007WL064821 Lalitha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lalitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-014/1000-A
() 		2901007000NRG23221120223301140 22/11/2022 Kalaiselvi 2901007WL064821 Kalaiselvi 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Kalaiselvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-014/1030-A
() 		2901007000NRG23221120223301141 22/11/2022 Rani 2901007WL064821 Rani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/1082-A
() 		2901007000NRG23221120223301142 22/11/2022 Sasikala 2901007WL064821 Sasikala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sasikala INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-014-014/11-A
() 		2901007000NRG23221120223301143 22/11/2022 Kasthuri 2901007WL064821 Kasthuri 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/1176-A
() 		2901007000NRG23221120223301144 22/11/2022 Yuvarani 2901007WL064821 Yuvarani 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Yuvarani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-014-014/1177-A
() 		2901007000NRG23221120223301145 22/11/2022 Danalakshmi 2901007WL064821 Danalakshmi 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Danalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/15-A
() 		2901007000NRG23221120223301163 22/11/2022 Dhanam 2901007WL064821 Dhanam 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Dhanam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-014/16-A
() 		2901007000NRG23221120223301166 22/11/2022 Valliyammal 2901007WL064821 Valliyammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Valliyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/2-A
() 		2901007000NRG23221120223301167 22/11/2022 Theeresa 2901007WL064821 Theeresa 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Theeresa INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/207-A
() 		2901007000NRG23221120223301169 22/11/2022 Punithavalli 2901007WL064821 Punithavalli 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Punithavalli INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/21-A
() 		2901007000NRG23221120223301170 22/11/2022 dhanabakkiyam 2901007WL064821 dhanabakkiyam 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 dhanabakkiyam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/218-A
() 		2901007000NRG23221120223301172 22/11/2022 Malliga 2901007WL064821 Malliga 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/222-A
() 		2901007000NRG23221120223301174 22/11/2022 Ambjka 2901007WL064821 Ambjka 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Ambjka INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/229-A
() 		2901007000NRG23221120223301176 22/11/2022 Susila 2901007WL064821 Susila 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-014/23-A
() 		2901007000NRG23221120223301177 22/11/2022 Selvi 2901007WL064821 Selvi 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/232-A
() 		2901007000NRG23221120223301178 22/11/2022 Samathanam 2901007WL064821 Samathanam 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Samathanam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/234-A
() 		2901007000NRG23221120223301179 22/11/2022 Bakiammal 2901007WL064821 Bakiammal 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Bakiammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-014/235-A
() 		2901007000NRG23221120223301180 22/11/2022 Mailiammal 2901007WL064821 Mailiammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Mailiammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/236-A
() 		2901007000NRG23221120223301181 22/11/2022 Anjalai 2901007WL064821 Anjalai 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Anjalai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/238-A
() 		2901007000NRG23221120223301182 22/11/2022 Pushpa 2901007WL064821 Pushpa 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/239-A
() 		2901007000NRG23221120223301183 22/11/2022 Vasanthi 2901007WL064821 Vasanthi 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Vasanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/24-A
() 		2901007000NRG23221120223301184 22/11/2022 Valliammal 2901007WL064821 Valliammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Valliammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/240-A
() 		2901007000NRG23221120223301185 22/11/2022 Maheswari 2901007WL064821 Maheswari 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Maheswari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/246-A
() 		2901007000NRG23221120223301186 22/11/2022 Selvi 2901007WL064821 Selvi 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/254-A
() 		2901007000NRG23221120223301188 22/11/2022 Amala 2901007WL064821 Amala 00176 IDIB000G019 251 251 Processed 09/12/2022 026441306 Amala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-014/255-A
() 		2901007000NRG23221120223301189 22/11/2022 Kanniammal 2901007WL064821 Kanniammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Kanniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-014/257-A
() 		2901007000NRG23221120223301190 22/11/2022 Nirmala 2901007WL064821 Nirmala 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Nirmala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-014/261-A
() 		2901007000NRG23221120223301191 22/11/2022 Sivagami 2901007WL064821 Sivagami 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Sivagami INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-014/263-A
() 		2901007000NRG23221120223301192 22/11/2022 Kanaga 2901007WL064821 Kanaga 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kanaga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-014/266-A
() 		2901007000NRG23221120223301193 22/11/2022 Maragatham 2901007WL064821 Maragatham 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Maragatham INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-014/27-A
() 		2901007000NRG23221120223301194 22/11/2022 Mahalakshmi 2901007WL064821 Mahalakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Mahalakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-014/273-A
() 		2901007000NRG23221120223301195 22/11/2022 Mohana 2901007WL064821 Mohana 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Mohana INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-014/279-A
() 		2901007000NRG23221120223301196 22/11/2022 Anjalai 2901007WL064821 Anjalai 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Anjalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/28-A
() 		2901007000NRG23221120223301197 22/11/2022 Padma 2901007WL064821 Padma 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Padma INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-014/286-A
() 		2901007000NRG23221120223301198 22/11/2022 Indhirani 2901007WL064821 Indhirani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Indhirani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-014/29-A
() 		2901007000NRG23221120223301199 22/11/2022 Illamalle 2901007WL064821 Illamalle 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Illamalle INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-014/30-A
() 		2901007000NRG23221120223301201 22/11/2022 Nilavazhaki 2901007WL064821 Nilavazhaki 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Nilavazhaki INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-014/34-A
() 		2901007000NRG23221120223301202 22/11/2022 Parimala 2901007WL064821 Parimala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Parimala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/36-A
() 		2901007000NRG23221120223301203 22/11/2022 Kalaivani 2901007WL064821 Kalaivani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kalaivani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-014/377-A
() 		2901007000NRG23221120223301204 22/11/2022 Veerammal 2901007WL064821 Veerammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Veerammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-014/38-A
() 		2901007000NRG23221120223301205 22/11/2022 Thangamani 2901007WL064821 Thangamani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Thangamani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-014/39-A
() 		2901007000NRG23221120223301206 22/11/2022 Uma 2901007WL064821 Uma 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Uma INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG23221120223301207 22/11/2022 Phelominal 2901007WL064821 Phelominal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Phelominal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/418-A
() 		2901007000NRG23221120223301208 22/11/2022 Ramani 2901007WL064821 Ramani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Ramani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-014-014/43-A
() 		2901007000NRG23221120223301209 22/11/2022 Danalakshmi 2901007WL064821 Danalakshmi 00176 IDIB000G019 504 504 Processed 09/12/2022 026441306 Danalakshmi UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-014-014/44-A
() 		2901007000NRG23221120223301210 22/11/2022 S.Selvi 2901007WL064821 S.Selvi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 S.Selvi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/452-A
() 		2901007000NRG23221120223301211 22/11/2022 Amul 2901007WL064821 Amul 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Amul INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/47-A
() 		2901007000NRG23221120223301212 22/11/2022 Manonmani 2901007WL064821 Manonmani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Manonmani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/5-A
() 		2901007000NRG23221120223301213 22/11/2022 Padma 2901007WL064821 Padma 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Padma INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/508-A
() 		2901007000NRG23221120223301214 22/11/2022 Gowri 2901007WL064821 Gowri 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Gowri INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-014-014/512-A
() 		2901007000NRG23221120223301216 22/11/2022 Ramachandhran 2901007WL064821 Ramachandhran 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Ramachandhran INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/512-A
() 		2901007000NRG23221120223301215 22/11/2022 Sundari 2901007WL064821 Sundari 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Sundari INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-014-014/513-A
() 		2901007000NRG23221120223301217 22/11/2022 Mageswari 2901007WL064821 Mageswari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Mageswari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/514-A
() 		2901007000NRG23221120223301218 22/11/2022 Samundeswari 2901007WL064821 Samundeswari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Samundeswari INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-014-014/516-A
() 		2901007000NRG23221120223301219 22/11/2022 Anjali 2901007WL064821 Anjali 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Anjali INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-014/520-A
() 		2901007000NRG23221120223301220 22/11/2022 Magiammal 2901007WL064821 Magiammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Magiammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/521-a
() 		2901007000NRG23221120223301221 22/11/2022 Nirmala 2901007WL064821 Nirmala 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Nirmala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/537-A
() 		2901007000NRG23221120223301223 22/11/2022 Nirmala 2901007WL064821 Nirmala 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Nirmala INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-014-014/540-A
() 		2901007000NRG23221120223301224 22/11/2022 Lakshmi 2901007WL064821 Lakshmi 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Lakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-014-014/543-A
() 		2901007000NRG23221120223301225 22/11/2022 Uma 2901007WL064821 Uma 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Uma INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-014-014/544-A
() 		2901007000NRG23221120223301226 22/11/2022 Mariammal 2901007WL064821 Mariammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Mariammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-014-014/545-A
() 		2901007000NRG23221120223301227 22/11/2022 Malar 2901007WL064821 Malar 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Malar INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-014/546-B
() 		2901007000NRG23221120223301228 22/11/2022 Jayaraman 2901007WL064821 Jayaraman 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Jayaraman INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/547-A
() 		2901007000NRG23221120223301229 22/11/2022 Sowbakiyam 2901007WL064821 Sowbakiyam 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Sowbakiyam INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/548-A
() 		2901007000NRG23221120223301230 22/11/2022 Kala 2901007WL064821 Kala 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kala CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-014-014/549-A
() 		2901007000NRG23221120223301231 22/11/2022 Selvi 2901007WL064821 Selvi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Selvi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-014-014/556-A
() 		2901007000NRG23221120223301233 22/11/2022 Janaki 2901007WL064821 Janaki 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Janaki BANK OF BARODA(606985)
71 KATTANKOLATHUR TN-01-007-014-014/557-A
() 		2901007000NRG23221120223301234 22/11/2022 Nagammal 2901007WL064821 Nagammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Nagammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/561-A
() 		2901007000NRG23221120223301235 22/11/2022 Suganthi 2901007WL064821 Suganthi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Suganthi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/565-A
() 		2901007000NRG23221120223301236 22/11/2022 Bharathi 2901007WL064821 Bharathi 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Bharathi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-014-014/580-A
() 		2901007000NRG23221120223301237 22/11/2022 Balammal 2901007WL064821 Balammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Balammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-014-014/587-A
() 		2901007000NRG23221120223301238 22/11/2022 Bhavani 2901007WL064821 Bhavani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Bhavani BANK OF BARODA(606985)
76 KATTANKOLATHUR TN-01-007-014-014/588-A
() 		2901007000NRG23221120223301239 22/11/2022 Alamelu 2901007WL064821 Alamelu 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Alamelu CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-014-014/592-A
() 		2901007000NRG23221120223301240 22/11/2022 Nachiyar Ammal 2901007WL064821 Nachiyar Ammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Nachiyar Ammal CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-014-014/594-A
() 		2901007000NRG23221120223301241 22/11/2022 Rubasundari 2901007WL064821 Rubasundari 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Rubasundari INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-014-014/597-A
() 		2901007000NRG23221120223301242 22/11/2022 Vijaya 2901007WL064821 Vijaya 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/598-A
() 		2901007000NRG23221120223301243 22/11/2022 Patrose 2901007WL064821 Patrose 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Patrose INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/599-A
() 		2901007000NRG23221120223301244 22/11/2022 Vijayalakshmi 2901007WL064821 Vijayalakshmi 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Vijayalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-014/6-A
() 		2901007000NRG23221120223301245 22/11/2022 Malliga 2901007WL064821 Malliga 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/604-A
() 		2901007000NRG23221120223301246 22/11/2022 Navaeetham 2901007WL064821 Navaeetham 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Navaeetham INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-014-014/62-A
() 		2901007000NRG23221120223301247 22/11/2022 Manonmani 2901007WL064821 Manonmani 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Manonmani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/625-A
() 		2901007000NRG23221120223301248 22/11/2022 VIJAYA 2901007WL064821 VIJAYA 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 VIJAYA INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-014-014/629-A
() 		2901007000NRG23221120223301249 22/11/2022 Amudha 2901007WL064821 Amudha 00176 IDIB000G019 251 251 Processed 09/12/2022 026441306 Amudha INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-014-014/631-A
() 		2901007000NRG23221120223301250 22/11/2022 Suseela 2901007WL064821 Suseela 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Suseela BANK OF BARODA(606985)
88 KATTANKOLATHUR TN-01-007-014-014/633-A
() 		2901007000NRG23221120223301251 22/11/2022 Devi 2901007WL064821 Devi 00176 IDIB000G019 753 753 Processed 09/12/2022 026441306 Devi CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-014-014/653-A
() 		2901007000NRG23221120223301252 22/11/2022 Kullammal 2901007WL064821 Kullammal 00176 IDIB000G019 502 502 Processed 09/12/2022 026441306 Kullammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/661-A
() 		2901007000NRG23221120223301253 22/11/2022 Bhavani 2901007WL064821 Bhavani 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Bhavani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/668-A
() 		2901007000NRG23221120223301254 22/11/2022 Jayanthi 2901007WL064821 Jayanthi 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Jayanthi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/672-A
() 		2901007000NRG23221120223301255 22/11/2022 Kamatchiammal 2901007WL064821 Kamatchiammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Kamatchiammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/674-A
() 		2901007000NRG23221120223301256 22/11/2022 Suseela 2901007WL064821 Suseela 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Suseela INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-014-014/683-a
() 		2901007000NRG23221120223301257 22/11/2022 Kanniammal 2901007WL064821 Kanniammal 00176 IDIB000G019 1004 1004 Processed 09/12/2022 026441306 Kanniammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/685-a
() 		2901007000NRG23221120223301258 22/11/2022 Sarasu 2901007WL064821 Sarasu 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sarasu INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/699-a
() 		2901007000NRG23221120223301259 22/11/2022 Anjalai 2901007WL064821 Anjalai 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Anjalai INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/720-a
() 		2901007000NRG23221120223301262 22/11/2022 Kaliammal 2901007WL064821 Kaliammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kaliammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/721-a
() 		2901007000NRG23221120223301263 22/11/2022 Nirmala 2901007WL064821 Nirmala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Nirmala INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-014/723-a
() 		2901007000NRG23221120223301264 22/11/2022 Susila 2901007WL064821 Susila 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-014/737-A
() 		2901007000NRG23221120223301265 22/11/2022 Barani 2901007WL064821 Barani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Barani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/738-a
() 		2901007000NRG23221120223301266 22/11/2022 Sasikala 2901007WL064821 Sasikala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sasikala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/773-A
() 		2901007000NRG23221120223301267 22/11/2022 Uma 2901007WL064821 Uma 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Uma INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-014-014/790-A
() 		2901007000NRG23221120223301268 22/11/2022 Krishnaveni 2901007WL064821 Krishnaveni 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Krishnaveni INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/795-A
() 		2901007000NRG23221120223301269 22/11/2022 Thophii 2901007WL064821 Thophii 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Thophii INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/826-A
() 		2901007000NRG23221120223301270 22/11/2022 Surya 2901007WL064821 Surya 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Surya INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-014-014/837-A
() 		2901007000NRG23221120223301271 22/11/2022 Lilly 2901007WL064821 Lilly 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lilly INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-014-014/844-A
() 		2901007000NRG23221120223301273 22/11/2022 Padmavathi 2901007WL064821 Padmavathi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Padmavathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-014-014/846-A
() 		2901007000NRG23221120223301274 22/11/2022 Devi 2901007WL064821 Devi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Devi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-014/851-A
() 		2901007000NRG23221120223301275 22/11/2022 Saroja 2901007WL064821 Saroja 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-014/868-A
() 		2901007000NRG23221120223301277 22/11/2022 Vedanayaki 2901007WL064821 Vedanayaki 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Vedanayaki INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/878-A
() 		2901007000NRG23221120223301278 22/11/2022 Lakshmi 2901007WL064821 Lakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lakshmi BANK OF BARODA(606985)
112 KATTANKOLATHUR TN-01-007-014-014/9-A
() 		2901007000NRG23221120223301279 22/11/2022 Selvi 2901007WL064821 Selvi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-014/926-A
() 		2901007000NRG23221120223301280 22/11/2022 Chithra 2901007WL064821 Chithra 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Chithra INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-014-014/936-A
() 		2901007000NRG23221120223301281 22/11/2022 Janaki 2901007WL064821 Janaki 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Janaki INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-015/1091-A
() 		2901007000NRG23221120223301282 22/11/2022 Alamelu mangai 2901007WL064821 Alamelu mangai 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Alamelu mangai INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-016/1019-A
() 		2901007000NRG23221120223301285 22/11/2022 Sargunam 2901007WL064821 Sargunam 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Sargunam INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-016/1063-A
() 		2901007000NRG23221120223301287 22/11/2022 Sasikala 2901007WL064821 Sasikala 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Sasikala INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-016/1080-A
() 		2901007000NRG23221120223301288 22/11/2022 Kumari 2901007WL064821 Kumari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-016/1089-A
() 		2901007000NRG23221120223301290 22/11/2022 Azhagulakshmi 2901007WL064821 Azhagulakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Azhagulakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-016/1201-A
() 		2901007000NRG23221120223301293 22/11/2022 Andal 2901007WL064821 Andal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Andal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-016/1228-A
() 		2901007000NRG23221120223301294 22/11/2022 PUSHPALATHA 2901007WL064821 PUSHPALATHA 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-014-016/1242-A
() 		2901007000NRG23221120223301296 22/11/2022 Rani 2901007WL064821 Rani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-016/937-A
() 		2901007000NRG23221120223301311 22/11/2022 Dhanam 2901007WL064821 Dhanam 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Dhanam INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-014-016/992-A
() 		2901007000NRG23221120223301312 22/11/2022 Muniyammal 2901007WL064821 Muniyammal 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Muniyammal INDIAN BANK(607105)
SubTotal 116146 116146
Total 116146 116146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1183424 Indian Bank IDIB000G019 GUDUVANCHERI 41665
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1183424 Indian Bank IDIB000G019 Guduvancherry 74481

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