Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040923APB_FTO_753660
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-01-007-015-016/723-A
() 		2901007000NRG24010920232551377 04/09/2023 Meenachi 2901007WL035197 Meenachi 00176 IDIB000G019 768 768 Processed 15/11/2023 039186239 Meenachi INDIAN BANK(607105)
SubTotal 768 768
2 KATTANKOLATHUR TN-01-007-015-015/323-A
() 		2901007000NRG24010920232551307 04/09/2023 Venugopal 2901007WL035197 Venugopal 00176 IDIB000S027 1285 1285 Processed 15/11/2023 039186239 Venugopal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-015-016/702-A
() 		2901007000NRG24010920232551373 04/09/2023 Muruvammal 2901007WL035197 Muruvammal 00176 IDIB000S027 1280 1280 Processed 15/11/2023 039186239 Muruvammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-015-016/779-A
() 		2901007000NRG24010920232551383 04/09/2023 Tamilselvi 2901007WL035197 Tamilselvi 00176 IDIB000S027 1020 1020 Processed 15/11/2023 039186239 Tamilselvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-015-016/793-A
() 		2901007000NRG24010920232551387 04/09/2023 Meena 2901007WL035197 Meena 00176 IDIB000S027 1020 1020 Processed 15/11/2023 039186239 Meena INDIAN BANK(607105)
SubTotal 4605 4605
6 KATTANKOLATHUR TN-01-007-015-015/101-A
() 		2901007000NRG24010920232551282 04/09/2023 Vijaya M 2901007WL035197 Vijaya M 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Vijaya M INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/112-A
() 		2901007000NRG24010920232551283 04/09/2023 Gowri 2901007WL035197 Gowri 00177 IOBA0001886 1300 1300 Processed 15/11/2023 039186239 Gowri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-015-015/113-A
() 		2901007000NRG24010920232551284 04/09/2023 Rukku 2901007WL035197 Rukku 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Rukku INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/115-A
() 		2901007000NRG24010920232551285 04/09/2023 Visalatchi 2901007WL035197 Visalatchi 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Visalatchi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/116-A
() 		2901007000NRG24010920232551286 04/09/2023 Thangamani 2901007WL035197 Thangamani 00177 IOBA0001886 1300 1300 Processed 15/11/2023 039186239 Thangamani UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-015-015/126-A
() 		2901007000NRG24010920232551287 04/09/2023 Pushpa 2901007WL035197 Pushpa 00177 IOBA0001886 780 780 Processed 16/11/2023 039186239 Pushpa INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/127-A
() 		2901007000NRG24010920232551288 04/09/2023 Gangammal 2901007WL035197 Gangammal 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Gangammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/288-A
() 		2901007000NRG24010920232551289 04/09/2023 Dhanabackiam 2901007WL035197 Dhanabackiam 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Dhanabackiam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/298-A
() 		2901007000NRG24010920232551290 04/09/2023 Pachaiyammal 2901007WL035197 Pachaiyammal 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Pachaiyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/299-A
() 		2901007000NRG24010920232551291 04/09/2023 Radhakrishnan 2901007WL035197 Radhakrishnan 00177 IOBA0001886 1036 1036 Processed 15/11/2023 039186239 Radhakrishnan CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-015-015/302-A
() 		2901007000NRG24010920232551292 04/09/2023 Pattu 2901007WL035197 Pattu 00177 IOBA0001886 1295 1295 Processed 15/11/2023 039186239 Pattu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-015-015/305-A
() 		2901007000NRG24010920232551294 04/09/2023 Dharuman 2901007WL035197 Dharuman 00177 IOBA0001886 259 259 Processed 15/11/2023 039186239 Dharuman INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-015-015/305-A
() 		2901007000NRG24010920232551293 04/09/2023 Ellammal 2901007WL035197 Ellammal 00177 IOBA0001886 518 518 Processed 16/11/2023 039186239 Ellammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/306-A
() 		2901007000NRG24010920232551295 04/09/2023 Nagammal 2901007WL035197 Nagammal 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Nagammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/307-A
() 		2901007000NRG24010920232551296 04/09/2023 Parimala 2901007WL035197 Parimala 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Parimala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/311-A
() 		2901007000NRG24010920232551297 04/09/2023 Devi 2901007WL035197 Devi 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Devi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/313-A
() 		2901007000NRG24010920232551298 04/09/2023 Meena 2901007WL035197 Meena 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Meena INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/315-A
() 		2901007000NRG24010920232551299 04/09/2023 Vijayakumari 2901007WL035197 Vijayakumari 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Vijayakumari INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/316-A
() 		2901007000NRG24010920232551300 04/09/2023 Sagunthala 2901007WL035197 Sagunthala 00177 IOBA0001886 1285 1285 Processed 15/11/2023 039186239 Sagunthala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-015-015/317-A
() 		2901007000NRG24010920232551301 04/09/2023 Sathyavani 2901007WL035197 Sathyavani 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Sathyavani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/319-A
() 		2901007000NRG24010920232551302 04/09/2023 Savithri 2901007WL035197 Savithri 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Savithri INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/320-A
() 		2901007000NRG24010920232551303 04/09/2023 Devi 2901007WL035197 Devi 00177 IOBA0001886 514 514 Processed 15/11/2023 039186239 Devi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-015-015/321-A
() 		2901007000NRG24010920232551304 04/09/2023 Valliyammal 2901007WL035197 Valliyammal 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Valliyammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/322-A
() 		2901007000NRG24010920232551305 04/09/2023 Jothi 2901007WL035197 Jothi 00177 IOBA0001886 771 771 Processed 16/11/2023 039186239 Jothi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/323-A
() 		2901007000NRG24010920232551306 04/09/2023 Muniyammal 2901007WL035197 Muniyammal 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Muniyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/324-A
() 		2901007000NRG24010920232551308 04/09/2023 Rajeshwari 2901007WL035197 Rajeshwari 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/325-A
() 		2901007000NRG24010920232551309 04/09/2023 Vasantha 2901007WL035197 Vasantha 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Vasantha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/326-A
() 		2901007000NRG24010920232551310 04/09/2023 Manimegalai 2901007WL035197 Manimegalai 00177 IOBA0001886 774 774 Processed 16/11/2023 039186239 Manimegalai INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/327-A
() 		2901007000NRG24010920232551311 04/09/2023 Chokkamal 2901007WL035197 Chokkamal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Chokkamal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/328-A
() 		2901007000NRG24010920232551312 04/09/2023 Thulasi 2901007WL035197 Thulasi 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Thulasi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/329-A
() 		2901007000NRG24010920232551313 04/09/2023 Muniyammal 2901007WL035197 Muniyammal 00177 IOBA0001886 1032 1032 Processed 16/11/2023 039186239 Muniyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/330-A
() 		2901007000NRG24010920232551314 04/09/2023 Seshammal 2901007WL035197 Seshammal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Seshammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/331-A
() 		2901007000NRG24010920232551315 04/09/2023 Vijayalakshmi 2901007WL035197 Vijayalakshmi 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/334-A
() 		2901007000NRG24010920232551316 04/09/2023 Irusammal 2901007WL035197 Irusammal 00177 IOBA0001886 774 774 Processed 16/11/2023 039186239 Irusammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/335-A
() 		2901007000NRG24010920232551317 04/09/2023 Kuppammal 2901007WL035197 Kuppammal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Kuppammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/336-A
() 		2901007000NRG24010920232551318 04/09/2023 Chandra 2901007WL035197 Chandra 00177 IOBA0001886 774 774 Processed 16/11/2023 039186239 Chandra INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/338-A
() 		2901007000NRG24010920232551319 04/09/2023 Munniyammal 2901007WL035197 Munniyammal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Munniyammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/342-A
() 		2901007000NRG24010920232551320 04/09/2023 Thangammal 2901007WL035197 Thangammal 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Thangammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/343-A
() 		2901007000NRG24010920232551321 04/09/2023 Kala.A 2901007WL035197 Kala.A 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Kala.A INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/348-A
() 		2901007000NRG24010920232551322 04/09/2023 Usha 2901007WL035197 Usha 00177 IOBA0001886 1036 1036 Processed 16/11/2023 039186239 Usha INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/355-A
() 		2901007000NRG24010920232551323 04/09/2023 Nila 2901007WL035197 Nila 00177 IOBA0001886 1036 1036 Processed 16/11/2023 039186239 Nila INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG24010920232551324 04/09/2023 Amul 2901007WL035197 Amul 00177 IOBA0001886 518 518 Processed 16/11/2023 039186239 Amul INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/359-A
() 		2901007000NRG24010920232551325 04/09/2023 Ellammal 2901007WL035197 Ellammal 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Ellammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/361-A
() 		2901007000NRG24010920232551326 04/09/2023 Lakshmi 2901007WL035197 Lakshmi 00177 IOBA0001886 777 777 Processed 16/11/2023 039186239 Lakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/363-A
() 		2901007000NRG24010920232551327 04/09/2023 Dhanalakshmi 2901007WL035197 Dhanalakshmi 00177 IOBA0001886 1295 1295 Processed 16/11/2023 039186239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/364-A
() 		2901007000NRG24010920232551329 04/09/2023 Chellamuthu 2901007WL035197 Chellamuthu 00177 IOBA0001886 1036 1036 Processed 16/11/2023 039186239 Chellamuthu INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/364-A
() 		2901007000NRG24010920232551328 04/09/2023 Mallika 2901007WL035197 Mallika 00177 IOBA0001886 518 518 Processed 16/11/2023 039186239 Mallika INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/365-A
() 		2901007000NRG24010920232551330 04/09/2023 Dilliyammal 2901007WL035197 Dilliyammal 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Dilliyammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/366-A
() 		2901007000NRG24010920232551331 04/09/2023 Muruvammal 2901007WL035197 Muruvammal 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Muruvammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/367-A
() 		2901007000NRG24010920232551332 04/09/2023 Padma 2901007WL035197 Padma 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Padma INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/368-A
() 		2901007000NRG24010920232551333 04/09/2023 Shanmugam 2901007WL035197 Shanmugam 00177 IOBA0001886 1300 1300 Processed 15/11/2023 039186239 Shanmugam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-015-015/369-A
() 		2901007000NRG24010920232551334 04/09/2023 Thulliyammal 2901007WL035197 Thulliyammal 00177 IOBA0001886 520 520 Processed 16/11/2023 039186239 Thulliyammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/371-A
() 		2901007000NRG24010920232551335 04/09/2023 Shankari 2901007WL035197 Shankari 00177 IOBA0001886 520 520 Processed 15/11/2023 039186239 Shankari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG24010920232551336 04/09/2023 Yasotha 2901007WL035197 Yasotha 00177 IOBA0001886 260 260 Processed 15/11/2023 039186239 Yasotha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-015-015/378-A
() 		2901007000NRG24010920232551337 04/09/2023 Nagammal 2901007WL035197 Nagammal 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Nagammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/380-A
() 		2901007000NRG24010920232551338 04/09/2023 Logammal 2901007WL035197 Logammal 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Logammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/381-A
() 		2901007000NRG24010920232551339 04/09/2023 Shanthi 2901007WL035197 Shanthi 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Shanthi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/382-A
() 		2901007000NRG24010920232551340 04/09/2023 Vasantha 2901007WL035197 Vasantha 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Vasantha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/387-A
() 		2901007000NRG24010920232551341 04/09/2023 Rani 2901007WL035197 Rani 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Rani INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG24010920232551342 04/09/2023 K. Guna 2901007WL035197 K. Guna 00177 IOBA0001886 1300 1300 Processed 15/11/2023 039186239 K. Guna INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-015-015/390-A
() 		2901007000NRG24010920232551343 04/09/2023 Annammal 2901007WL035197 Annammal 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Annammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/394-A
() 		2901007000NRG24010920232551344 04/09/2023 Kalaiselvi 2901007WL035197 Kalaiselvi 00177 IOBA0001886 780 780 Processed 15/11/2023 039186239 Kalaiselvi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-015-015/397-A
() 		2901007000NRG24010920232551345 04/09/2023 Kamala 2901007WL035197 Kamala 00177 IOBA0001886 520 520 Processed 16/11/2023 039186239 Kamala INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-015-015/401-A
() 		2901007000NRG24010920232551346 04/09/2023 Ellamal 2901007WL035197 Ellamal 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Ellamal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG24010920232551347 04/09/2023 Kirishnan 2901007WL035197 Kirishnan 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Kirishnan INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-015/404-A
() 		2901007000NRG24010920232551348 04/09/2023 Mohana 2901007WL035197 Mohana 00177 IOBA0001886 1300 1300 Processed 16/11/2023 039186239 Mohana INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-015-015/42-A
() 		2901007000NRG24010920232551349 04/09/2023 Jeeva 2901007WL035197 Jeeva 00177 IOBA0001886 1040 1040 Processed 16/11/2023 039186239 Jeeva INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-015-015/433-A
() 		2901007000NRG24010920232551350 04/09/2023 Kanagavalli 2901007WL035197 Kanagavalli 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Kanagavalli INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-015-015/504-A
() 		2901007000NRG24010920232551351 04/09/2023 Nagavalli 2901007WL035197 Nagavalli 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Nagavalli INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-015-015/509-A
() 		2901007000NRG24010920232551352 04/09/2023 Samarasam 2901007WL035197 Samarasam 00177 IOBA0001886 774 774 Processed 16/11/2023 039186239 Samarasam INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-015/55-A
() 		2901007000NRG24010920232551353 04/09/2023 Nagappan 2901007WL035197 Nagappan 00177 IOBA0001886 516 516 Processed 16/11/2023 039186239 Nagappan INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-015-015/60-A
() 		2901007000NRG24010920232551354 04/09/2023 Muruvammal 2901007WL035197 Muruvammal 00177 IOBA0001886 516 516 Processed 16/11/2023 039186239 Muruvammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-015/709-A
() 		2901007000NRG24010920232551355 04/09/2023 Manoj 2901007WL035197 Manoj 00177 IOBA0001886 1036 1036 Processed 15/11/2023 039186239 Manoj INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-015-015/78-A
() 		2901007000NRG24010920232551356 04/09/2023 Singaram 2901007WL035197 Singaram 00177 IOBA0001886 1032 1032 Processed 16/11/2023 039186239 Singaram INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-015-015/83-A
() 		2901007000NRG24010920232551357 04/09/2023 Elumalai 2901007WL035197 Elumalai 00177 IOBA0001886 1036 1036 Processed 16/11/2023 039186239 Elumalai INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-015-015/85-A
() 		2901007000NRG24010920232551358 04/09/2023 Pakthan 2901007WL035197 Pakthan 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Pakthan INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-015-015/86-A
() 		2901007000NRG24010920232551359 04/09/2023 Sivapoosanam 2901007WL035197 Sivapoosanam 00177 IOBA0001886 1290 1290 Processed 16/11/2023 039186239 Sivapoosanam INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-015-015/91-A
() 		2901007000NRG24010920232551360 04/09/2023 Soniya 2901007WL035197 Soniya 00177 IOBA0001886 516 516 Processed 16/11/2023 039186239 Soniya INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-015-015/94-A
() 		2901007000NRG24010920232551361 04/09/2023 Mallika 2901007WL035197 Mallika 00177 IOBA0001886 1032 1032 Processed 16/11/2023 039186239 Mallika PUNJAB NATIONAL BANK(508568)
85 KATTANKOLATHUR TN-01-007-015-015/95-A
() 		2901007000NRG24010920232551362 04/09/2023 Vasantha 2901007WL035197 Vasantha 00177 IOBA0001886 1285 1285 Processed 15/11/2023 039186239 Vasantha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-015-015/96-A
() 		2901007000NRG24010920232551363 04/09/2023 Rathi 2901007WL035197 Rathi 00177 IOBA0001886 1028 1028 Processed 16/11/2023 039186239 Rathi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-015-016/549-A
() 		2901007000NRG24010920232551364 04/09/2023 Soniya 2901007WL035197 Soniya 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Soniya INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-016/551-A
() 		2901007000NRG24010920232551365 04/09/2023 Govindamal 2901007WL035197 Govindamal 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Govindamal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-015-016/553-A
() 		2901007000NRG24010920232551366 04/09/2023 Pravina 2901007WL035197 Pravina 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Pravina INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-015-016/642-A
() 		2901007000NRG24010920232551367 04/09/2023 Amudha 2901007WL035197 Amudha 00177 IOBA0001886 1285 1285 Processed 16/11/2023 039186239 Amudha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-015-016/648-A
() 		2901007000NRG24010920232551368 04/09/2023 Banupriya 2901007WL035197 Banupriya 00177 IOBA0001886 1470 1470 Processed 15/11/2023 039186239 Banupriya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-015-016/656-A
() 		2901007000NRG24010920232551369 04/09/2023 Saranya 2901007WL035197 Saranya 00177 IOBA0001886 1285 1285 Processed 15/11/2023 039186239 Saranya BANK OF BARODA(606985)
93 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG24010920232551370 04/09/2023 Shanthi priya 2901007WL035197 Shanthi priya 00177 IOBA0001886 1028 1028 Processed 15/11/2023 039186239 Shanthi priya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG24010920232551371 04/09/2023 Murugan 2901007WL035197 Murugan 00177 IOBA0001886 1285 1285 Processed 15/11/2023 039186239 Murugan INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-015-016/703-A
() 		2901007000NRG24010920232551374 04/09/2023 Janaki 2901007WL035197 Janaki 00177 IOBA0001886 1280 1280 Processed 16/11/2023 039186239 Janaki INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-015-016/706-A
() 		2901007000NRG24010920232551375 04/09/2023 Valarmathi 2901007WL035197 Valarmathi 00177 IOBA0001886 768 768 Processed 16/11/2023 039186239 Valarmathi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-015-016/716-A
() 		2901007000NRG24010920232551376 04/09/2023 Gayathri 2901007WL035197 Gayathri 00177 IOBA0001886 1280 1280 Processed 15/11/2023 039186239 Gayathri INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-015-016/748-A
() 		2901007000NRG24010920232551379 04/09/2023 Pushpa 2901007WL035197 Pushpa 00177 IOBA0001886 768 768 Processed 15/11/2023 039186239 Pushpa UCO BANK(607066)
99 KATTANKOLATHUR TN-01-007-015-016/749-A
() 		2901007000NRG24010920232551380 04/09/2023 Nirosha 2901007WL035197 Nirosha 00177 IOBA0001886 1280 1280 Processed 15/11/2023 039186239 Nirosha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-015-016/764-A
() 		2901007000NRG24010920232551381 04/09/2023 Anitha 2901007WL035197 Anitha 00177 IOBA0001886 1280 1280 Processed 15/11/2023 039186239 Anitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-015-016/770-A
() 		2901007000NRG24010920232551382 04/09/2023 Ramajayam kumar 2901007WL035197 Ramajayam kumar 00177 IOBA0001886 510 510 Processed 15/11/2023 039186239 Ramajayam kumar INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-015-016/780-A
() 		2901007000NRG24010920232551384 04/09/2023 Dhanalakshmi 2901007WL035197 Dhanalakshmi 00177 IOBA0001886 1275 1275 Processed 15/11/2023 039186239 Dhanalakshmi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-015-016/781-A
() 		2901007000NRG24010920232551385 04/09/2023 Kannan 2901007WL035197 Kannan 00177 IOBA0001886 1275 1275 Processed 16/11/2023 039186239 Kannan INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-015-016/795-A
() 		2901007000NRG24010920232551388 04/09/2023 Nivetha 2901007WL035197 Nivetha 00177 IOBA0001886 1275 1275 Processed 15/11/2023 039186239 Nivetha INDIAN BANK(607105)
SubTotal 107903 107903
Total 113276 113276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040923APB_FTO_753660 Indian Bank IDIB000G019 GUDUVANCHERI 768
2 KATTANKOLATHUR TN2901007_040923APB_FTO_753660 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 4605
3 KATTANKOLATHUR TN2901007_040923APB_FTO_753660 Indian Overseas Bank IOBA0001886 S.P.Koil 14255
4 KATTANKOLATHUR TN2901007_040923APB_FTO_753660 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 93648

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