Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_448293
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-01-007-010-004/202-B
() 		2901007000NRG24010720231354714 01/07/2023 Karpagam 2901007WL019507 Karpagam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/445-A
() 		2901007000NRG24010720231354715 01/07/2023 P. Meenatchi 2901007WL019507 P. Meenatchi 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036102725 P. Meenatchi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG24010720231354716 01/07/2023 Mahalakshmi 2901007WL019507 Mahalakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/449-A
() 		2901007000NRG24010720231354717 01/07/2023 Sathya 2901007WL019507 Sathya 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG24010720231354718 01/07/2023 Jayalakshmi 2901007WL019507 Jayalakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG24010720231354719 01/07/2023 Kottishwari 2901007WL019507 Kottishwari 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kottishwari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG24010720231354720 01/07/2023 Nagarathnam 2901007WL019507 Nagarathnam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG24010720231354721 01/07/2023 Govindammal 2901007WL019507 Govindammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Govindammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG24010720231354722 01/07/2023 Dhanalakshmi 2901007WL019507 Dhanalakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Dhanalakshmi UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG24010720231354723 01/07/2023 Karpagam 2901007WL019507 Karpagam 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Karpagam INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG24010720231354724 01/07/2023 Shanthi 2901007WL019507 Shanthi 00177 IOBA0001151 1040 1040 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-010-004/461-A
() 		2901007000NRG24010720231354725 01/07/2023 Komalavalli 2901007WL019507 Komalavalli 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Komalavalli INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG24010720231354726 01/07/2023 Manjula 2901007WL019507 Manjula 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Manjula INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG24010720231354727 01/07/2023 Komala 2901007WL019507 Komala 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Komala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-004/487-A
() 		2901007000NRG24010720231354728 01/07/2023 Allimuthu 2901007WL019507 Allimuthu 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Allimuthu INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-004/515-A
() 		2901007000NRG24010720231354729 01/07/2023 Amsa 2901007WL019507 Amsa 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Amsa UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-010-004/584-A
() 		2901007000NRG24010720231354730 01/07/2023 B. Kowsalya 2901007WL019507 B. Kowsalya 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 B. Kowsalya BANK OF BARODA(606985)
18 KATTANKOLATHUR TN-01-007-010-004/605-A
() 		2901007000NRG24010720231354731 01/07/2023 MUNIYAMMAL R 2901007WL019507 MUNIYAMMAL R 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 MUNIYAMMAL R UCO BANK(607066)
19 KATTANKOLATHUR TN-01-007-010-004/611-A
() 		2901007000NRG24010720231354732 01/07/2023 LINGESWARI 2901007WL019507 LINGESWARI 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 LINGESWARI ICICI BANK LTD(508534)
20 KATTANKOLATHUR TN-01-007-010-004/613-A
() 		2901007000NRG24010720231354733 01/07/2023 MALLIKA 2901007WL019507 MALLIKA 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 MALLIKA UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG24010720231354735 01/07/2023 Saraswathi 2901007WL019507 Saraswathi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Saraswathi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-005/486-A
() 		2901007000NRG24010720231354736 01/07/2023 Kanniga 2901007WL019507 Kanniga 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Kanniga INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-005/517-A
() 		2901007000NRG24010720231354737 01/07/2023 Rajammal 2901007WL019507 Rajammal 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Rajammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-005/617-A
() 		2901007000NRG24010720231354740 01/07/2023 A. Banupriya 2901007WL019507 A. Banupriya 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036102725 A. Banupriya INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/101-A
() 		2901007000NRG24010720231354741 01/07/2023 Lalitha 2901007WL019507 Lalitha 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Lalitha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/102-A
() 		2901007000NRG24010720231354742 01/07/2023 Shantha 2901007WL019507 Shantha 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Shantha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG24010720231354743 01/07/2023 Anchalatchi 2901007WL019507 Anchalatchi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Anchalatchi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG24010720231354744 01/07/2023 Anjalatchi 2901007WL019507 Anjalatchi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Anjalatchi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG24010720231354745 01/07/2023 Sagunthala 2901007WL019507 Sagunthala 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Sagunthala INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG24010720231354746 01/07/2023 Theivanai 2901007WL019507 Theivanai 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Theivanai INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG24010720231354747 01/07/2023 Shanthi 2901007WL019507 Shanthi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG24010720231354748 01/07/2023 Vembuli 2901007WL019507 Vembuli 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Vembuli INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG24010720231354749 01/07/2023 Megala 2901007WL019507 Megala 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Megala INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG24010720231354750 01/07/2023 Amutha R 2901007WL019507 Amutha R 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Amutha R INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG24010720231354751 01/07/2023 Kalavathi 2901007WL019507 Kalavathi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Kalavathi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG24010720231354752 01/07/2023 Kalaiselvi 2901007WL019507 Kalaiselvi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Kalaiselvi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/196-A
() 		2901007000NRG24010720231354753 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG24010720231354754 01/07/2023 Janaki 2901007WL019507 Janaki 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Janaki INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG24010720231354755 01/07/2023 Muniyammal 2901007WL019507 Muniyammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Muniyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/201-A
() 		2901007000NRG24010720231354756 01/07/2023 Kanniammal 2901007WL019507 Kanniammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Kanniammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG24010720231354757 01/07/2023 Meena 2901007WL019507 Meena 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Meena INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/204-A
() 		2901007000NRG24010720231354758 01/07/2023 Geetha 2901007WL019507 Geetha 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Geetha INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG24010720231354759 01/07/2023 Shyamala 2901007WL019507 Shyamala 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Shyamala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG24010720231354760 01/07/2023 Jeyamalini 2901007WL019507 Jeyamalini 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Jeyamalini INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG24010720231354761 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG24010720231354762 01/07/2023 Selvaraj 2901007WL019507 Selvaraj 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Selvaraj INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG24010720231354763 01/07/2023 Prema 2901007WL019507 Prema 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Prema STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG24010720231354764 01/07/2023 Jeyanthi 2901007WL019507 Jeyanthi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Jeyanthi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG24010720231354765 01/07/2023 Rani 2901007WL019507 Rani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rani INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG24010720231354766 01/07/2023 Neela 2901007WL019507 Neela 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Neela INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG24010720231354767 01/07/2023 Jeyalakshmi 2901007WL019507 Jeyalakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG24010720231354768 01/07/2023 Karpagam 2901007WL019507 Karpagam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Karpagam INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG24010720231354769 01/07/2023 Nirmala 2901007WL019507 Nirmala 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Nirmala INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/222-A
() 		2901007000NRG24010720231354770 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG24010720231354771 01/07/2023 Kalavathi 2901007WL019507 Kalavathi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG24010720231354773 01/07/2023 Kesavan 2901007WL019507 Kesavan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kesavan INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG24010720231354772 01/07/2023 Krishnaveni 2901007WL019507 Krishnaveni 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Krishnaveni INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG24010720231354774 01/07/2023 Chokkammal 2901007WL019507 Chokkammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Chokkammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG24010720231354775 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG24010720231354776 01/07/2023 Valliyammal 2901007WL019507 Valliyammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Valliyammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG24010720231354777 01/07/2023 Pangajam 2901007WL019507 Pangajam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Pangajam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/246-A
() 		2901007000NRG24010720231354778 01/07/2023 Gejalakshmi 2901007WL019507 Gejalakshmi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Gejalakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG24010720231354779 01/07/2023 Padmavathy 2901007WL019507 Padmavathy 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Padmavathy INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG24010720231354780 01/07/2023 Suseela 2901007WL019507 Suseela 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Suseela INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/249-A
() 		2901007000NRG24010720231354781 01/07/2023 Pachaiyammal 2901007WL019507 Pachaiyammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Pachaiyammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/251-A
() 		2901007000NRG24010720231354782 01/07/2023 Muniyammal 2901007WL019507 Muniyammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Muniyammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG24010720231354783 01/07/2023 Vasanthakumari 2901007WL019507 Vasanthakumari 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Vasanthakumari INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/257-A
() 		2901007000NRG24010720231354784 01/07/2023 Kumudha 2901007WL019507 Kumudha 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Kumudha INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG24010720231354785 01/07/2023 Shyamala 2901007WL019507 Shyamala 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Shyamala INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG24010720231354786 01/07/2023 Kamatchi 2901007WL019507 Kamatchi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kamatchi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG24010720231354787 01/07/2023 Nagammal 2901007WL019507 Nagammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Nagammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/265-A
() 		2901007000NRG24010720231354788 01/07/2023 Selvi 2901007WL019507 Selvi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Selvi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG24010720231354789 01/07/2023 Vijayalakshmi 2901007WL019507 Vijayalakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/267-A
() 		2901007000NRG24010720231354790 01/07/2023 Chokkammal 2901007WL019507 Chokkammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Chokkammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG24010720231354791 01/07/2023 Vanitha. K 2901007WL019507 Vanitha. K 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Vanitha. K PUNJAB NATIONAL BANK(508568)
76 KATTANKOLATHUR TN-01-007-010-010/270-A
() 		2901007000NRG24010720231354792 01/07/2023 Usha 2901007WL019507 Usha 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 Usha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG24010720231354793 01/07/2023 Mallika 2901007WL019507 Mallika 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Mallika INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG24010720231354794 01/07/2023 Uma 2901007WL019507 Uma 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Uma INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG24010720231354795 01/07/2023 Janaki 2901007WL019507 Janaki 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Janaki INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG24010720231354796 01/07/2023 Arjunan 2901007WL019507 Arjunan 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Arjunan INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG24010720231354797 01/07/2023 Backiam 2901007WL019507 Backiam 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Backiam INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/281-A
() 		2901007000NRG24010720231354798 01/07/2023 Gandhi 2901007WL019507 Gandhi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Gandhi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG24010720231354799 01/07/2023 Pushpa 2901007WL019507 Pushpa 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG24010720231354800 01/07/2023 Ellammal 2901007WL019507 Ellammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Ellammal INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG24010720231354801 01/07/2023 Rukku 2901007WL019507 Rukku 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rukku UNION BANK OF INDIA(508500)
86 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG24010720231354802 01/07/2023 Sarangan 2901007WL019507 Sarangan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Sarangan INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/318-A
() 		2901007000NRG24010720231354803 01/07/2023 Susila 2901007WL019507 Susila 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Susila INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG24010720231354804 01/07/2023 Kulandaiyammal 2901007WL019507 Kulandaiyammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/322-A
() 		2901007000NRG24010720231354805 01/07/2023 E. Venugopal 2901007WL019507 E. Venugopal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 E. Venugopal INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/323-A
() 		2901007000NRG24010720231354806 01/07/2023 Shiyamala 2901007WL019507 Shiyamala 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Shiyamala UNION BANK OF INDIA(508500)
91 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG24010720231354807 01/07/2023 Komala 2901007WL019507 Komala 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Komala INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/330-A
() 		2901007000NRG24010720231354808 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG24010720231354809 01/07/2023 Padmavathi 2901007WL019507 Padmavathi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Padmavathi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG24010720231354810 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Lakshmi UNION BANK OF INDIA(508500)
95 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG24010720231354811 01/07/2023 Rajamani 2901007WL019507 Rajamani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rajamani INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG24010720231354812 01/07/2023 Saravanan 2901007WL019507 Saravanan 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Saravanan INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/347-A
() 		2901007000NRG24010720231354813 01/07/2023 Rajeshwari 2901007WL019507 Rajeshwari 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rajeshwari BANK OF BARODA(606985)
98 KATTANKOLATHUR TN-01-007-010-010/363-A
() 		2901007000NRG24010720231354814 01/07/2023 Indhirani 2901007WL019507 Indhirani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Indhirani INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG24010720231354815 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/381-a
() 		2901007000NRG24010720231354816 01/07/2023 Pangajam 2901007WL019507 Pangajam 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Pangajam INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/382-a
() 		2901007000NRG24010720231354817 01/07/2023 Natarajan 2901007WL019507 Natarajan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Natarajan INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG24010720231354818 01/07/2023 Lakshmi 2901007WL019507 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG24010720231354819 01/07/2023 Pushpa 2901007WL019507 Pushpa 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Pushpa INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/477-A
() 		2901007000NRG24010720231354821 01/07/2023 Nagammal 2901007WL019507 Nagammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Nagammal INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-010-010/480-A
() 		2901007000NRG24010720231354822 01/07/2023 Jeya 2901007WL019507 Jeya 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Jeya INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-010-010/484-A
() 		2901007000NRG24010720231354823 01/07/2023 Savithri 2901007WL019507 Savithri 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Savithri INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG24010720231354824 01/07/2023 Kuppammal 2901007WL019507 Kuppammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kuppammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-010-010/573-A
() 		2901007000NRG24010720231354825 01/07/2023 V. Jaya 2901007WL019507 V. Jaya 00177 IOBA0001151 1040 1040 Processed 14/07/2023 036102725 V. Jaya INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-010-010/94-A
() 		2901007000NRG24010720231354826 01/07/2023 Anjalai R 2901007WL019507 Anjalai R 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Anjalai R INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG24010720231354827 01/07/2023 Chandra 2901007WL019507 Chandra 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Chandra INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-010-012/624-A
() 		2901007000NRG24010720231354828 01/07/2023 KOTHAINAYAGI S 2901007WL019507 KOTHAINAYAGI S 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 KOTHAINAYAGI S UNION BANK OF INDIA(508500)
112 KATTANKOLATHUR TN-33-007-010-005/568-A
() 		2901007000NRG24010720231354830 01/07/2023 U. Karpagam 2901007WL019507 U. Karpagam 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 U. Karpagam UNION BANK OF INDIA(508500)
SubTotal 153288 153288
Total 153288 153288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_448293 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 153288

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