Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010223APB_FTO_1515280
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-01-007-034-001/2327-A
() 		2901007000NRG23310120234225171 01/02/2023 Sarasu 2901007WL080315 Sarasu 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Sarasu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-001/2363-A
() 		2901007000NRG23310120234225175 01/02/2023 R.Rose 2901007WL080315 R.Rose 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 R.Rose INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-001/2364-A
() 		2901007000NRG23310120234225176 01/02/2023 Nathiya 2901007WL080315 Nathiya 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Nathiya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-001/2366-A
() 		2901007000NRG23310120234225178 01/02/2023 S.Dhanalakshmi 2901007WL080315 S.Dhanalakshmi 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 S.Dhanalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2367-A
() 		2901007000NRG23310120234225179 01/02/2023 P.Kala 2901007WL080315 P.Kala 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 P.Kala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2600-A
() 		2901007000NRG23310120234225188 01/02/2023 R. Neelavathi 2901007WL080315 R. Neelavathi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 R. Neelavathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2602-A
() 		2901007000NRG23310120234225190 01/02/2023 S. Jayanthi 2901007WL080315 S. Jayanthi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 S. Jayanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2618-A
() 		2901007000NRG23310120234225196 01/02/2023 S. Parimala 2901007WL080315 S. Parimala 00176 IDIB000C061 1686 1686 Processed 08/02/2023 010082843 S. Parimala UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-034-001/2624-A
() 		2901007000NRG23310120234225199 01/02/2023 P. Chandirika 2901007WL080315 P. Chandirika 00176 IDIB000C061 1000 1000 Processed 08/02/2023 010082843 P. Chandirika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2636-A
() 		2901007000NRG23310120234225200 01/02/2023 Karpagam 2901007WL080315 Karpagam 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Karpagam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-001/2639-A
() 		2901007000NRG23310120234225201 01/02/2023 Anjalai 2901007WL080315 Anjalai 00176 IDIB000C061 1000 1000 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-001/2640-A
() 		2901007000NRG23310120234225202 01/02/2023 Vijayakumari 2901007WL080315 Vijayakumari 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Vijayakumari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-001/2682-A
() 		2901007000NRG23310120234225203 01/02/2023 R. Radha 2901007WL080315 R. Radha 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 R. Radha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-001/2760-A
() 		2901007000NRG23310120234225205 01/02/2023 K. Rajeshwari 2901007WL080315 K. Rajeshwari 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 K. Rajeshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-006/1845-A
() 		2901007000NRG23310120234225208 01/02/2023 R. Meenatchi 2901007WL080315 R. Meenatchi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 R. Meenatchi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/1876-A
() 		2901007000NRG23310120234225211 01/02/2023 Rajeshwari 2901007WL080315 Rajeshwari 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Rajeshwari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/1881-B
() 		2901007000NRG23310120234225212 01/02/2023 goweri 2901007WL080315 goweri 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 goweri INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/1882-B
() 		2901007000NRG23310120234225213 01/02/2023 pushpa 2901007WL080315 pushpa 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 pushpa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-034/1887-A
() 		2901007000NRG23310120234225214 01/02/2023 Rani 2901007WL080315 Rani 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/1890-B
() 		2901007000NRG23310120234225215 01/02/2023 Padma 2901007WL080315 Padma 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Padma INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-034/1892-B
() 		2901007000NRG23310120234225216 01/02/2023 Kanniammal 2901007WL080315 Kanniammal 00176 IDIB000C061 250 250 Processed 08/02/2023 010082843 Kanniammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/1898-B
() 		2901007000NRG23310120234225217 01/02/2023 Pommi 2901007WL080315 Pommi 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Pommi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/192-A
() 		2901007000NRG23310120234225218 01/02/2023 Malathy 2901007WL080315 Malathy 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Malathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/195-A
() 		2901007000NRG23310120234225219 01/02/2023 Vedhavalli 2901007WL080315 Vedhavalli 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Vedhavalli INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/197-A
() 		2901007000NRG23310120234225220 01/02/2023 govindammal 2901007WL080315 govindammal 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 govindammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/207-A
() 		2901007000NRG23310120234225221 01/02/2023 Thaivanayagi 2901007WL080315 Thaivanayagi 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Thaivanayagi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-034/208-A
() 		2901007000NRG23310120234225222 01/02/2023 Muniyamma 2901007WL080315 Muniyamma 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Muniyamma STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-034-034/221-A
() 		2901007000NRG23310120234225223 01/02/2023 Mangalam 2901007WL080315 Mangalam 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Mangalam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/225-A
() 		2901007000NRG23310120234225224 01/02/2023 V. Padmini 2901007WL080315 V. Padmini 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 V. Padmini INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG23310120234225225 01/02/2023 Kanniammal 2901007WL080315 Kanniammal 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Kanniammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/227-A
() 		2901007000NRG23310120234225226 01/02/2023 puspha 2901007WL080315 puspha 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 puspha PUNJAB NATIONAL BANK(508568)
32 KATTANKOLATHUR TN-01-007-034-034/233-A
() 		2901007000NRG23310120234225227 01/02/2023 Lakshmi 2901007WL080315 Lakshmi 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/234-A
() 		2901007000NRG23310120234225229 01/02/2023 Datchayani 2901007WL080315 Datchayani 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Datchayani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/244-A
() 		2901007000NRG23310120234225231 01/02/2023 rani 2901007WL080315 rani 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 rani CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-034-034/245-A
() 		2901007000NRG23310120234225232 01/02/2023 Logammal 2901007WL080315 Logammal 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Logammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/269-A
() 		2901007000NRG23310120234225234 01/02/2023 Nagammal 2901007WL080315 Nagammal 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Nagammal PUNJAB NATIONAL BANK(508568)
37 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG23310120234225235 01/02/2023 Selvi 2901007WL080315 Selvi 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/399-A
() 		2901007000NRG23310120234225236 01/02/2023 jaya 2901007WL080315 jaya 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 jaya CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-034-034/409-A
() 		2901007000NRG23310120234225238 01/02/2023 Samandhi 2901007WL080315 Samandhi 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Samandhi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/411-A
() 		2901007000NRG23310120234225239 01/02/2023 Panjalai 2901007WL080315 Panjalai 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Panjalai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/414-A
() 		2901007000NRG23310120234225240 01/02/2023 Ellammal 2901007WL080315 Ellammal 00176 IDIB000C061 1500 1500 Processed 08/02/2023 010082843 Ellammal CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-034-034/421-A
() 		2901007000NRG23310120234225242 01/02/2023 anjalachchi 2901007WL080315 anjalachchi 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 anjalachchi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-034-034/422-A
() 		2901007000NRG23310120234225243 01/02/2023 selvi 2901007WL080315 selvi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 selvi PUNJAB NATIONAL BANK(508568)
44 KATTANKOLATHUR TN-01-007-034-034/424-A
() 		2901007000NRG23310120234225244 01/02/2023 pzhaniyappan 2901007WL080315 pzhaniyappan 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 pzhaniyappan CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-034-034/437-A
() 		2901007000NRG23310120234225246 01/02/2023 Rani 2901007WL080315 Rani 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/441-A
() 		2901007000NRG23310120234225247 01/02/2023 jegatha 2901007WL080315 jegatha 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 jegatha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/444-A
() 		2901007000NRG23310120234225248 01/02/2023 adhilakshmi 2901007WL080315 adhilakshmi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 adhilakshmi BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-034-034/457-A
() 		2901007000NRG23310120234225251 01/02/2023 Sagunthala 2901007WL080315 Sagunthala 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Sagunthala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/469-A
() 		2901007000NRG23310120234225252 01/02/2023 Yasodha 2901007WL080315 Yasodha 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Yasodha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/475-A
() 		2901007000NRG23310120234225253 01/02/2023 Panjalai 2901007WL080315 Panjalai 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Panjalai CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-034-034/477-A
() 		2901007000NRG23310120234225254 01/02/2023 vasantha 2901007WL080315 vasantha 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 vasantha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/479-A
() 		2901007000NRG23310120234225255 01/02/2023 Muthulakshmi 2901007WL080315 Muthulakshmi 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Muthulakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/484-A
() 		2901007000NRG23310120234225256 01/02/2023 Jayanthi 2901007WL080315 Jayanthi 00176 IDIB000C061 500 500 Processed 08/02/2023 010082843 Jayanthi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-034-034/489-A
() 		2901007000NRG23310120234225257 01/02/2023 Shantha 2901007WL080315 Shantha 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Shantha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/497-A
() 		2901007000NRG23310120234225258 01/02/2023 Pattu 2901007WL080315 Pattu 00176 IDIB000C061 1250 1250 Processed 08/02/2023 010082843 Pattu INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/498-A
() 		2901007000NRG23310120234225259 01/02/2023 Nagammal 2901007WL080315 Nagammal 00176 IDIB000C061 750 750 Processed 08/02/2023 010082843 Nagammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/504-A
() 		2901007000NRG23310120234225260 01/02/2023 saroja 2901007WL080315 saroja 00176 IDIB000C061 1000 1000 Processed 08/02/2023 010082843 saroja INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/508-A
() 		2901007000NRG23310120234225261 01/02/2023 Kalliammal 2901007WL080315 Kalliammal 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Kalliammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/510-A
() 		2901007000NRG23310120234225262 01/02/2023 Sarala 2901007WL080315 Sarala 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Sarala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/530-A
() 		2901007000NRG23310120234225263 01/02/2023 guna 2901007WL080315 guna 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 guna STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-034-034/608-a
() 		2901007000NRG23310120234225265 01/02/2023 Ranganayagi 2901007WL080315 Ranganayagi 00176 IDIB000C061 753 753 Processed 08/02/2023 010082843 Ranganayagi STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-034-034/678-a
() 		2901007000NRG23310120234225267 01/02/2023 Chita 2901007WL080315 Chita 00176 IDIB000C061 1004 1004 Processed 08/02/2023 010082843 Chita INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-034-034/724-a
() 		2901007000NRG23310120234225268 01/02/2023 sarasuwathi 2901007WL080315 sarasuwathi 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 sarasuwathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-034-034/785-a
() 		2901007000NRG23310120234225269 01/02/2023 Mala 2901007WL080315 Mala 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 Mala INDIAN BANK(607105)
SubTotal 84085 84085
65 KATTANKOLATHUR TN-01-007-034-001/2343-A
() 		2901007000NRG23310120234225172 01/02/2023 Pushpa 2901007WL080315 Pushpa 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 Pushpa STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-034-001/2346-A
() 		2901007000NRG23310120234225173 01/02/2023 Jagathammal 2901007WL080315 Jagathammal 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 Jagathammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-034-001/2353-A
() 		2901007000NRG23310120234225174 01/02/2023 Selvi 2901007WL080315 Selvi 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-034-001/2379-A
() 		2901007000NRG23310120234225180 01/02/2023 Mala 2901007WL080315 Mala 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 Mala STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-034-001/2396-A
() 		2901007000NRG23310120234225181 01/02/2023 Ponni 2901007WL080315 Ponni 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 Ponni STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-034-001/2415-A
() 		2901007000NRG23310120234225183 01/02/2023 Anjalidevi 2901007WL080315 Anjalidevi 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-034-001/2589-A
() 		2901007000NRG23310120234225184 01/02/2023 J. Gomathi 2901007WL080315 J. Gomathi 00415 SBIN0000824 753 753 Processed 08/02/2023 010082843 J. Gomathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-034-001/2595-A
() 		2901007000NRG23310120234225185 01/02/2023 P. Rekha 2901007WL080315 P. Rekha 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 P. Rekha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-034-001/2596-A
() 		2901007000NRG23310120234225186 01/02/2023 K. Valliyammal 2901007WL080315 K. Valliyammal 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 K. Valliyammal UNION BANK OF INDIA(508500)
74 KATTANKOLATHUR TN-01-007-034-001/2598-A
() 		2901007000NRG23310120234225187 01/02/2023 S. Santhi 2901007WL080315 S. Santhi 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 S. Santhi STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-034-001/2607-A
() 		2901007000NRG23310120234225192 01/02/2023 S. Manjula 2901007WL080315 S. Manjula 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 S. Manjula PALLAVAN GRAMA BANK(607052)
76 KATTANKOLATHUR TN-01-007-034-001/2616-A
() 		2901007000NRG23310120234225195 01/02/2023 K. Jayanthi 2901007WL080315 K. Jayanthi 00415 SBIN0000824 1000 1000 Processed 08/02/2023 010082843 K. Jayanthi STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-034-001/2622-A
() 		2901007000NRG23310120234225197 01/02/2023 M. Devika 2901007WL080315 M. Devika 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 M. Devika INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-034-001/2623-A
() 		2901007000NRG23310120234225198 01/02/2023 S. Suriya 2901007WL080315 S. Suriya 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 S. Suriya STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-034-001/2742-A
() 		2901007000NRG23310120234225204 01/02/2023 M. Banupriya 2901007WL080315 M. Banupriya 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 M. Banupriya STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-034-001/2762-A
() 		2901007000NRG23310120234225206 01/02/2023 S. Pavithra 2901007WL080315 S. Pavithra 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 S. Pavithra STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-034-001/2778-A
() 		2901007000NRG23310120234225207 01/02/2023 M. Madhurai 2901007WL080315 M. Madhurai 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 M. Madhurai STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-034-034/2338-A
() 		2901007000NRG23310120234225228 01/02/2023 Amulu 2901007WL080315 Amulu 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 Amulu STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-034-034/2377-A
() 		2901007000NRG23310120234225230 01/02/2023 Suganthi 2901007WL080315 Suganthi 00415 SBIN0000824 1004 1004 Processed 08/02/2023 010082843 Suganthi STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-034-034/405-A
() 		2901007000NRG23310120234225237 01/02/2023 Thilagam 2901007WL080315 Thilagam 00415 SBIN0000824 1500 1500 Processed 08/02/2023 010082843 Thilagam STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-034-034/433-A
() 		2901007000NRG23310120234225245 01/02/2023 S. Kalyani 2901007WL080315 S. Kalyani 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 S. Kalyani PALLAVAN GRAMA BANK(607052)
86 KATTANKOLATHUR TN-01-007-034-034/445-A
() 		2901007000NRG23310120234225249 01/02/2023 Govinthammal 2901007WL080315 Govinthammal 00415 SBIN0000824 1506 1506 Processed 08/02/2023 010082843 Govinthammal STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-034-034/453-A
() 		2901007000NRG23310120234225250 01/02/2023 C. Thangavel 2901007WL080315 C. Thangavel 00415 SBIN0000824 753 753 Processed 08/02/2023 010082843 C. Thangavel STATE BANK OF INDIA(508548)
SubTotal 32076 32076
Total 116161 116161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010223APB_FTO_1515280 Indian Bank IDIB000C061 MELAMAIYUR 84085
2 KATTANKOLATHUR TN2901007_010223APB_FTO_1515280 State Bank of India SBIN0000824 CHINGLEPUT 32076

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