Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100623APB_FTO_343275
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-01-007-012-012/575-A
() 		2901007000NRG24100620230992214 10/06/2023 Sarala 2901007WL014441 Sarala 00176 IDIB000G019 1044 1044 Processed 15/06/2023 033445629 Sarala INDIAN BANK(607105)
SubTotal 1044 1044
2 KATTANKOLATHUR TN-01-007-012-003/1000-A
() 		2901007000NRG24100620230992146 10/06/2023 M. Suganya 2901007WL014441 M. Suganya 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 M. Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG24100620230992147 10/06/2023 S. Surya 2901007WL014441 S. Surya 00176 IDIB000N056 786 786 Processed 15/06/2023 033445629 S. Surya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/1021-A
() 		2901007000NRG24100620230992148 10/06/2023 P. Chithra 2901007WL014441 P. Chithra 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 P. Chithra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/1081-A
() 		2901007000NRG24100620230992149 10/06/2023 R. Nalini 2901007WL014441 R. Nalini 00176 IDIB000N056 1048 1048 Processed 15/06/2023 033445629 R. Nalini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG24100620230992150 10/06/2023 mohana 2901007WL014441 mohana 00176 IDIB000N056 786 786 Processed 15/06/2023 033445629 mohana INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/141-B
() 		2901007000NRG24100620230992151 10/06/2023 Shantha 2901007WL014441 Shantha 00176 IDIB000N056 262 262 Processed 15/06/2023 033445629 Shantha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/620-A
() 		2901007000NRG24100620230992152 10/06/2023 Krishnaveni 2901007WL014441 Krishnaveni 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Krishnaveni INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-003/635-A
() 		2901007000NRG24100620230992153 10/06/2023 Arpudhaselvi 2901007WL014441 Arpudhaselvi 00176 IDIB000N056 1572 1572 Rejected 15/06/2023 033445629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG24100620230992154 10/06/2023 Parameshwari 2901007WL014441 Parameshwari 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Parameshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-003/810-A
() 		2901007000NRG24100620230992155 10/06/2023 Vijayalakshmi 2901007WL014441 Vijayalakshmi 00176 IDIB000N056 1048 1048 Processed 15/06/2023 033445629 Vijayalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG24100620230992156 10/06/2023 D. Karpagam 2901007WL014441 D. Karpagam 00176 IDIB000N056 520 520 Processed 15/06/2023 033445629 D. Karpagam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-003/913-A
() 		2901007000NRG24100620230992157 10/06/2023 T. RenukaParameshwari 2901007WL014441 T. RenukaParameshwari 00176 IDIB000N056 1300 1300 Processed 15/06/2023 033445629 T. RenukaParameshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-003/937-A
() 		2901007000NRG24100620230992158 10/06/2023 B. Saraswathi 2901007WL014441 B. Saraswathi 00176 IDIB000N056 1560 1560 Processed 15/06/2023 033445629 B. Saraswathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-003/962-A
() 		2901007000NRG24100620230992159 10/06/2023 P. Kavitha 2901007WL014441 P. Kavitha 00176 IDIB000N056 1560 1560 Processed 15/06/2023 033445629 P. Kavitha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-003/986-A
() 		2901007000NRG24100620230992160 10/06/2023 V. Lavanya 2901007WL014441 V. Lavanya 00176 IDIB000N056 1300 1300 Processed 15/06/2023 033445629 V. Lavanya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG24100620230992161 10/06/2023 V. Meenachi 2901007WL014441 V. Meenachi 00176 IDIB000N056 1560 1560 Processed 15/06/2023 033445629 V. Meenachi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-012-003/999-A
() 		2901007000NRG24100620230992162 10/06/2023 K. Vanaja 2901007WL014441 K. Vanaja 00176 IDIB000N056 1040 1040 Processed 15/06/2023 033445629 K. Vanaja INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/10-A
() 		2901007000NRG24100620230992163 10/06/2023 E.Anjalai 2901007WL014441 E.Anjalai 00176 IDIB000N056 1560 1560 Processed 15/06/2023 033445629 E.Anjalai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/1008-A
() 		2901007000NRG24100620230992164 10/06/2023 S. Vinayagam 2901007WL014441 S. Vinayagam 00176 IDIB000N056 780 780 Rejected 15/06/2023 033445629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-012-012/1074-A
() 		2901007000NRG24100620230992165 10/06/2023 K. Mallika 2901007WL014441 K. Mallika 00176 IDIB000N056 260 260 Processed 15/06/2023 033445629 K. Mallika INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/11-A
() 		2901007000NRG24100620230992166 10/06/2023 P.Indirani 2901007WL014441 P.Indirani 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 P.Indirani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/110-A
() 		2901007000NRG24100620230992167 10/06/2023 Vimala 2901007WL014441 Vimala 00176 IDIB000N056 1044 1044 Processed 15/06/2023 033445629 Vimala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/111-A
() 		2901007000NRG24100620230992168 10/06/2023 Mayilan 2901007WL014441 Mayilan 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Mayilan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/132-A
() 		2901007000NRG24100620230992169 10/06/2023 Karpagam 2901007WL014441 Karpagam 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Karpagam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/133-A
() 		2901007000NRG24100620230992171 10/06/2023 Dayalan 2901007WL014441 Dayalan 00176 IDIB000N056 1764 1764 Processed 15/06/2023 033445629 Dayalan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/133-A
() 		2901007000NRG24100620230992170 10/06/2023 Saraswathi 2901007WL014441 Saraswathi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Saraswathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/135-A
() 		2901007000NRG24100620230992172 10/06/2023 Valliammal 2901007WL014441 Valliammal 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Valliammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/136-A
() 		2901007000NRG24100620230992173 10/06/2023 Savithri 2901007WL014441 Savithri 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Savithri UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-012-012/139-A
() 		2901007000NRG24100620230992174 10/06/2023 Sivapoosanam 2901007WL014441 Sivapoosanam 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Sivapoosanam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/14-A
() 		2901007000NRG24100620230992175 10/06/2023 malliga 2901007WL014441 malliga 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 malliga INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/143-A
() 		2901007000NRG24100620230992176 10/06/2023 Saraswathy 2901007WL014441 Saraswathy 00176 IDIB000N056 783 783 Processed 15/06/2023 033445629 Saraswathy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/145-A
() 		2901007000NRG24100620230992177 10/06/2023 M. Vedachalam 2901007WL014441 M. Vedachalam 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 M. Vedachalam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/15-A
() 		2901007000NRG24100620230992178 10/06/2023 Sumathi 2901007WL014441 Sumathi 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Sumathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/16-A
() 		2901007000NRG24100620230992179 10/06/2023 D.Susila 2901007WL014441 D.Susila 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 D.Susila INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG24100620230992180 10/06/2023 Lakshmi 2901007WL014441 Lakshmi 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/17-A
() 		2901007000NRG24100620230992181 10/06/2023 Sivakami 2901007WL014441 Sivakami 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Sivakami INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/2-A
() 		2901007000NRG24100620230992182 10/06/2023 Chokkammal 2901007WL014441 Chokkammal 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Chokkammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/20-A
() 		2901007000NRG24100620230992183 10/06/2023 Shanthi 2901007WL014441 Shanthi 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Shanthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/23-A
() 		2901007000NRG24100620230992184 10/06/2023 Shanthi 2901007WL014441 Shanthi 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Shanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/24-A
() 		2901007000NRG24100620230992185 10/06/2023 Pachaiyammal 2901007WL014441 Pachaiyammal 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Pachaiyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/250-A
() 		2901007000NRG24100620230992186 10/06/2023 Ellammal 2901007WL014441 Ellammal 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Ellammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-012-012/261-A
() 		2901007000NRG24100620230992187 10/06/2023 Malar 2901007WL014441 Malar 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Malar INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/29-A
() 		2901007000NRG24100620230992188 10/06/2023 Anandhi 2901007WL014441 Anandhi 00176 IDIB000N056 783 783 Processed 14/06/2023 033445629 Anandhi PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG24100620230992189 10/06/2023 Anjalai 2901007WL014441 Anjalai 00176 IDIB000N056 1566 1566 Processed 14/06/2023 033445629 Anjalai ICICI BANK LTD(508534)
46 KATTANKOLATHUR TN-01-007-012-012/318-A
() 		2901007000NRG24100620230992190 10/06/2023 Senthamarai 2901007WL014441 Senthamarai 00176 IDIB000N056 783 783 Processed 15/06/2023 033445629 Senthamarai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/321
() 		2901007000NRG24100620230992191 10/06/2023 Siyamala 2901007WL014441 Siyamala 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Siyamala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG24100620230992193 10/06/2023 Kanniappan 2901007WL014441 Kanniappan 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Kanniappan INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/325-a
() 		2901007000NRG24100620230992194 10/06/2023 Rajeshweri 2901007WL014441 Rajeshweri 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Rajeshweri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/33-A
() 		2901007000NRG24100620230992195 10/06/2023 Dhanalakshmi 2901007WL014441 Dhanalakshmi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Dhanalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/333-A
() 		2901007000NRG24100620230992196 10/06/2023 Shanthi 2901007WL014441 Shanthi 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Shanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/34-A
() 		2901007000NRG24100620230992197 10/06/2023 Amsa 2901007WL014441 Amsa 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Amsa INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/341-a
() 		2901007000NRG24100620230992198 10/06/2023 Thilagavathi 2901007WL014441 Thilagavathi 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Thilagavathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG24100620230992199 10/06/2023 Gomathi 2901007WL014441 Gomathi 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Gomathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/37-A
() 		2901007000NRG24100620230992200 10/06/2023 Saroja 2901007WL014441 Saroja 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Saroja INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/376-a
() 		2901007000NRG24100620230992201 10/06/2023 kangai 2901007WL014441 kangai 00176 IDIB000N056 1048 1048 Processed 15/06/2023 033445629 kangai INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/40-A
() 		2901007000NRG24100620230992202 10/06/2023 vedachalam 2901007WL014441 vedachalam 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 vedachalam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/41-A
() 		2901007000NRG24100620230992203 10/06/2023 Padma 2901007WL014441 Padma 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Padma INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG24100620230992204 10/06/2023 Sivaraj 2901007WL014441 Sivaraj 00176 IDIB000N056 786 786 Processed 15/06/2023 033445629 Sivaraj INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG24100620230992205 10/06/2023 Loganathan 2901007WL014441 Loganathan 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Loganathan INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/46-A
() 		2901007000NRG24100620230992206 10/06/2023 Saminathan 2901007WL014441 Saminathan 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Saminathan INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/474-a
() 		2901007000NRG24100620230992207 10/06/2023 KALIYAMMAL 2901007WL014441 KALIYAMMAL 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 KALIYAMMAL INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/49-A
() 		2901007000NRG24100620230992208 10/06/2023 Devaki 2901007WL014441 Devaki 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Devaki INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/50-A
() 		2901007000NRG24100620230992209 10/06/2023 Jeyalakshmi 2901007WL014441 Jeyalakshmi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Jeyalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG24100620230992210 10/06/2023 Banumathi 2901007WL014441 Banumathi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Banumathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG24100620230992211 10/06/2023 Palavesamuthu 2901007WL014441 Palavesamuthu 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Palavesamuthu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/56-A
() 		2901007000NRG24100620230992212 10/06/2023 Neelavathi 2901007WL014441 Neelavathi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Neelavathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/571-A
() 		2901007000NRG24100620230992213 10/06/2023 VELLATHAI 2901007WL014441 VELLATHAI 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 VELLATHAI INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/576-A
() 		2901007000NRG24100620230992215 10/06/2023 Valliyammal 2901007WL014441 Valliyammal 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Valliyammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/58-A
() 		2901007000NRG24100620230992216 10/06/2023 Jamuna 2901007WL014441 Jamuna 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Jamuna INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG24100620230992217 10/06/2023 Chithra 2901007WL014441 Chithra 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Chithra INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/6-A
() 		2901007000NRG24100620230992218 10/06/2023 Poomalli 2901007WL014441 Poomalli 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Poomalli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/62-A
() 		2901007000NRG24100620230992219 10/06/2023 Poongodi 2901007WL014441 Poongodi 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Poongodi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/636-A
() 		2901007000NRG24100620230992220 10/06/2023 Vijiya 2901007WL014441 Vijiya 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Vijiya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/653-A
() 		2901007000NRG24100620230992221 10/06/2023 Vel 2901007WL014441 Vel 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Vel INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/654-A
() 		2901007000NRG24100620230992222 10/06/2023 Kalpana 2901007WL014441 Kalpana 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Kalpana INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG24100620230992223 10/06/2023 Kalaiselvi 2901007WL014441 Kalaiselvi 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Kalaiselvi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/659-A
() 		2901007000NRG24100620230992224 10/06/2023 Gunasundari 2901007WL014441 Gunasundari 00176 IDIB000N056 1048 1048 Processed 14/06/2023 033445629 Gunasundari CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-012-012/668-A
() 		2901007000NRG24100620230992225 10/06/2023 Valarmathi 2901007WL014441 Valarmathi 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 Valarmathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/670-A
() 		2901007000NRG24100620230992226 10/06/2023 Hemamalini 2901007WL014441 Hemamalini 00176 IDIB000N056 1764 1764 Processed 15/06/2023 033445629 Hemamalini INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/681-A
() 		2901007000NRG24100620230992227 10/06/2023 Darthi 2901007WL014441 Darthi 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Darthi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/689-A
() 		2901007000NRG24100620230992228 10/06/2023 R. Valli 2901007WL014441 R. Valli 00176 IDIB000N056 1044 1044 Processed 15/06/2023 033445629 R. Valli INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/698-A
() 		2901007000NRG24100620230992229 10/06/2023 K. Malliga 2901007WL014441 K. Malliga 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 K. Malliga INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/7-A
() 		2901007000NRG24100620230992230 10/06/2023 Panchatcharam 2901007WL014441 Panchatcharam 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Panchatcharam INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/736-A
() 		2901007000NRG24100620230992231 10/06/2023 Akila 2901007WL014441 Akila 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Akila INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/740-A
() 		2901007000NRG24100620230992232 10/06/2023 Selvi 2901007WL014441 Selvi 00176 IDIB000N056 1305 1305 Processed 15/06/2023 033445629 Selvi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/755-A
() 		2901007000NRG24100620230992233 10/06/2023 Lakshmi 2901007WL014441 Lakshmi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/782-A
() 		2901007000NRG24100620230992234 10/06/2023 D.saslkala 2901007WL014441 D.saslkala 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 D.saslkala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/787-A
() 		2901007000NRG24100620230992235 10/06/2023 Nirosha 2901007WL014441 Nirosha 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Nirosha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/792-A
() 		2901007000NRG24100620230992236 10/06/2023 Suganthi 2901007WL014441 Suganthi 00176 IDIB000N056 1566 1566 Processed 15/06/2023 033445629 Suganthi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/795-A
() 		2901007000NRG24100620230992237 10/06/2023 Eawari 2901007WL014441 Eawari 00176 IDIB000N056 1044 1044 Processed 15/06/2023 033445629 Eawari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/799-A
() 		2901007000NRG24100620230992238 10/06/2023 Rosi 2901007WL014441 Rosi 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 Rosi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/8-A
() 		2901007000NRG24100620230992239 10/06/2023 G.Manjula 2901007WL014441 G.Manjula 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 G.Manjula INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/805-A
() 		2901007000NRG24100620230992240 10/06/2023 Pandurangan 2901007WL014441 Pandurangan 00176 IDIB000N056 789 789 Processed 15/06/2023 033445629 Pandurangan INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/812-A
() 		2901007000NRG24100620230992241 10/06/2023 Nagamma 2901007WL014441 Nagamma 00176 IDIB000N056 1315 1315 Processed 15/06/2023 033445629 Nagamma INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/813-A
() 		2901007000NRG24100620230992242 10/06/2023 VIJAYA 2901007WL014441 VIJAYA 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 VIJAYA INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/824-A
() 		2901007000NRG24100620230992243 10/06/2023 nithya 2901007WL014441 nithya 00176 IDIB000N056 789 789 Processed 15/06/2023 033445629 nithya INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-012-012/844-A
() 		2901007000NRG24100620230992244 10/06/2023 roobavathy 2901007WL014441 roobavathy 00176 IDIB000N056 1315 1315 Processed 15/06/2023 033445629 roobavathy INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG24100620230992245 10/06/2023 renuka 2901007WL014441 renuka 00176 IDIB000N056 1315 1315 Processed 14/06/2023 033445629 renuka CITY UNION BANK LIMITED(607324)
100 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG24100620230992246 10/06/2023 bakklyam 2901007WL014441 bakklyam 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 bakklyam INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-012-012/86-A
() 		2901007000NRG24100620230992247 10/06/2023 Kamsala 2901007WL014441 Kamsala 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 Kamsala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG24100620230992248 10/06/2023 jayanu 2901007WL014441 jayanu 00176 IDIB000N056 1048 1048 Processed 15/06/2023 033445629 jayanu INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG24100620230992249 10/06/2023 susila 2901007WL014441 susila 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 susila INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-012-012/884-A
() 		2901007000NRG24100620230992250 10/06/2023 ramani 2901007WL014441 ramani 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 ramani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-012-012/9-A
() 		2901007000NRG24100620230992252 10/06/2023 S Amudha 2901007WL014441 S Amudha 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 S Amudha INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG24100620230992253 10/06/2023 K. Priya 2901007WL014441 K. Priya 00176 IDIB000N056 1310 1310 Processed 15/06/2023 033445629 K. Priya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-012-012/92-A
() 		2901007000NRG24100620230992255 10/06/2023 Kasthuri 2901007WL014441 Kasthuri 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 Kasthuri INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-012-012/944-A
() 		2901007000NRG24100620230992256 10/06/2023 V. Banu 2901007WL014441 V. Banu 00176 IDIB000N056 1572 1572 Processed 15/06/2023 033445629 V. Banu INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-012-012/983-A
() 		2901007000NRG24100620230992257 10/06/2023 Gunavathi 2901007WL014441 Gunavathi 00176 IDIB000N056 1578 1578 Processed 15/06/2023 033445629 Gunavathi INDIAN BANK(607105)
SubTotal 147653 147653
Total 148697 148697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100623APB_FTO_343275 Indian Bank IDIB000G019 GUDUVANCHERI 1044
2 KATTANKOLATHUR TN2901007_100623APB_FTO_343275 Indian Bank IDIB000N056 NALLAMBAKKAM 147653

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