Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010423APB_FTO_2443
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-01-007-037-037/206-A
() 		2901007000NRG23010420234873518 01/04/2023 Papathi 2901007WL092837 Papathi 00176 IDIB000A032 506 506 Processed 05/05/2023 018529140 Papathi INDIAN BANK(607105)
SubTotal 506 506
2 KATTANKOLATHUR TN-01-007-037-037/926-A
() 		2901007000NRG23010420234873623 01/04/2023 Chellammal 2901007WL092837 Chellammal 00176 IDIB000M122 1008 1008 Processed 05/05/2023 018529140 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1008 1008
3 KATTANKOLATHUR TN-01-007-037-002/682-A
() 		2901007000NRG23010420234873490 01/04/2023 Savithiri 2901007WL092837 Savithiri 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Savithiri STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-037-002/696-A
() 		2901007000NRG23010420234873491 01/04/2023 K. Muthammal 2901007WL092837 K. Muthammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 K. Muthammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-002/697-A
() 		2901007000NRG23010420234873492 01/04/2023 H. Veeratha 2901007WL092837 H. Veeratha 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 H. Veeratha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-002/813-A
() 		2901007000NRG23010420234873493 01/04/2023 Mohana 2901007WL092837 Mohana 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Mohana INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-002/846-A
() 		2901007000NRG23010420234873494 01/04/2023 Gomathi 2901007WL092837 Gomathi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Gomathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-002/854-A
() 		2901007000NRG23010420234873495 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Saraswathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-002/891-A
() 		2901007000NRG23010420234873496 01/04/2023 Ramya 2901007WL092837 Ramya 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Ramya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-002/903-A
() 		2901007000NRG23010420234873497 01/04/2023 G. Ellammal 2901007WL092837 G. Ellammal 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 G. Ellammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-037/107-A
() 		2901007000NRG23010420234873498 01/04/2023 Shakila 2901007WL092837 Shakila 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Shakila INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG23010420234873499 01/04/2023 Krishnaveni 2901007WL092837 Krishnaveni 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Krishnaveni INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG23010420234873500 01/04/2023 Karpagam 2901007WL092837 Karpagam 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Karpagam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG23010420234873501 01/04/2023 Radha 2901007WL092837 Radha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Radha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/113-A
() 		2901007000NRG23010420234873502 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Saraswathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG23010420234873503 01/04/2023 Rani 2901007WL092837 Rani 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG23010420234873504 01/04/2023 Shanthi 2901007WL092837 Shanthi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG23010420234873505 01/04/2023 Govindhammal 2901007WL092837 Govindhammal 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Govindhammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/120-A
() 		2901007000NRG23010420234873506 01/04/2023 Manoranjitham 2901007WL092837 Manoranjitham 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Manoranjitham INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG23010420234873507 01/04/2023 Mala 2901007WL092837 Mala 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Mala UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG23010420234873508 01/04/2023 Malliga 2901007WL092837 Malliga 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Malliga INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/128-A
() 		2901007000NRG23010420234873509 01/04/2023 Lakshmi 2901007WL092837 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG23010420234873510 01/04/2023 Shanthi 2901007WL092837 Shanthi 00176 IDIB000S027 252 252 Processed 05/05/2023 018529140 Shanthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG23010420234873511 01/04/2023 Kuppu 2901007WL092837 Kuppu 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kuppu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/143-A
() 		2901007000NRG23010420234873512 01/04/2023 Shanthi 2901007WL092837 Shanthi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Shanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG23010420234873513 01/04/2023 Poomari 2901007WL092837 Poomari 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Poomari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/161-A
() 		2901007000NRG23010420234873514 01/04/2023 Malliga 2901007WL092837 Malliga 00176 IDIB000S027 504 504 Processed 05/05/2023 018529140 Malliga INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/18-A
() 		2901007000NRG23010420234873515 01/04/2023 Priya 2901007WL092837 Priya 00176 IDIB000S027 1124 1124 Processed 05/05/2023 018529140 Priya PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-037-037/192-A
() 		2901007000NRG23010420234873516 01/04/2023 Anjalatchi 2901007WL092837 Anjalatchi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Anjalatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG23010420234873517 01/04/2023 Rani 2901007WL092837 Rani 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/207-A
() 		2901007000NRG23010420234873519 01/04/2023 Kanniammal 2901007WL092837 Kanniammal 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kanniammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG23010420234873520 01/04/2023 Chokkammal 2901007WL092837 Chokkammal 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Chokkammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG23010420234873521 01/04/2023 Anandhi 2901007WL092837 Anandhi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Anandhi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG23010420234873522 01/04/2023 Shantha 2901007WL092837 Shantha 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Shantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG23010420234873523 01/04/2023 Kannammal 2901007WL092837 Kannammal 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kannammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/218-A
() 		2901007000NRG23010420234873524 01/04/2023 Shankari 2901007WL092837 Shankari 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Shankari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/220-A
() 		2901007000NRG23010420234873525 01/04/2023 Parvathy 2901007WL092837 Parvathy 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Parvathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/221-A
() 		2901007000NRG23010420234873526 01/04/2023 Alamelu 2901007WL092837 Alamelu 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Alamelu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/222-A
() 		2901007000NRG23010420234873527 01/04/2023 Jothi 2901007WL092837 Jothi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Jothi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-037-037/223-A
() 		2901007000NRG23010420234873528 01/04/2023 Valli 2901007WL092837 Valli 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Valli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/224-A
() 		2901007000NRG23010420234873529 01/04/2023 Lakshmi 2901007WL092837 Lakshmi 00176 IDIB000S027 252 252 Processed 05/05/2023 018529140 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/225-A
() 		2901007000NRG23010420234873530 01/04/2023 Chinnammal 2901007WL092837 Chinnammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Chinnammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/227-A
() 		2901007000NRG23010420234873531 01/04/2023 Lakshmi 2901007WL092837 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/229-a
() 		2901007000NRG23010420234873532 01/04/2023 Mariyammal 2901007WL092837 Mariyammal 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Mariyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG23010420234873533 01/04/2023 Rani 2901007WL092837 Rani 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG23010420234873534 01/04/2023 Devagi 2901007WL092837 Devagi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Devagi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/251-A
() 		2901007000NRG23010420234873535 01/04/2023 Muniyammal 2901007WL092837 Muniyammal 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Muniyammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG23010420234873536 01/04/2023 Gayathri 2901007WL092837 Gayathri 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Gayathri INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG23010420234873537 01/04/2023 Jagathammal 2901007WL092837 Jagathammal 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Jagathammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-037-037/254-A
() 		2901007000NRG23010420234873538 01/04/2023 Rajammal 2901007WL092837 Rajammal 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Rajammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG23010420234873539 01/04/2023 Kamatchi 2901007WL092837 Kamatchi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kamatchi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG23010420234873540 01/04/2023 Saradha 2901007WL092837 Saradha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Saradha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG23010420234873541 01/04/2023 Pushpa 2901007WL092837 Pushpa 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Pushpa INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/260-A
() 		2901007000NRG23010420234873542 01/04/2023 Shanthi 2901007WL092837 Shanthi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG23010420234873543 01/04/2023 Meena 2901007WL092837 Meena 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Meena INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG23010420234873544 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/263-A
() 		2901007000NRG23010420234873545 01/04/2023 BHUSHANAM 2901007WL092837 BHUSHANAM 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 BHUSHANAM INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG23010420234873546 01/04/2023 Anjalaktchi 2901007WL092837 Anjalaktchi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Anjalaktchi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG23010420234873547 01/04/2023 SELVI 2901007WL092837 SELVI 00176 IDIB000S027 252 252 Processed 05/05/2023 018529140 SELVI INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/268-A
() 		2901007000NRG23010420234873548 01/04/2023 Vaduvammal 2901007WL092837 Vaduvammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Vaduvammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG23010420234873549 01/04/2023 Rukumani 2901007WL092837 Rukumani 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Rukumani STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG23010420234873550 01/04/2023 Sulochana 2901007WL092837 Sulochana 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Sulochana INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG23010420234873551 01/04/2023 Bommi 2901007WL092837 Bommi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Bommi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/276-A
() 		2901007000NRG23010420234873552 01/04/2023 Kalavathi 2901007WL092837 Kalavathi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kalavathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG23010420234873553 01/04/2023 Mariyammal 2901007WL092837 Mariyammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Mariyammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/32-A
() 		2901007000NRG23010420234873554 01/04/2023 Neelavathi 2901007WL092837 Neelavathi 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Neelavathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/332-A
() 		2901007000NRG23010420234873555 01/04/2023 Lakshmi 2901007WL092837 Lakshmi 00176 IDIB000S027 253 253 Processed 05/05/2023 018529140 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/335-A
() 		2901007000NRG23010420234873556 01/04/2023 Rani 2901007WL092837 Rani 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/336-A
() 		2901007000NRG23010420234873557 01/04/2023 Nirmala 2901007WL092837 Nirmala 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Nirmala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/338-A
() 		2901007000NRG23010420234873558 01/04/2023 Kala 2901007WL092837 Kala 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Kala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/342-A
() 		2901007000NRG23010420234873559 01/04/2023 Manjula 2901007WL092837 Manjula 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Manjula INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/346-A
() 		2901007000NRG23010420234873560 01/04/2023 Lalitha 2901007WL092837 Lalitha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Lalitha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG23010420234873561 01/04/2023 Padmavathy 2901007WL092837 Padmavathy 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Padmavathy INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/36-A
() 		2901007000NRG23010420234873562 01/04/2023 M.Subathirai 2901007WL092837 M.Subathirai 00176 IDIB000S027 253 253 Processed 05/05/2023 018529140 M.Subathirai INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG23010420234873563 01/04/2023 Pathima 2901007WL092837 Pathima 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Pathima INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/373-A
() 		2901007000NRG23010420234873564 01/04/2023 Kokila 2901007WL092837 Kokila 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kokila INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/379-A
() 		2901007000NRG23010420234873565 01/04/2023 Nalini 2901007WL092837 Nalini 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Nalini INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/390-A
() 		2901007000NRG23010420234873566 01/04/2023 Selvi 2901007WL092837 Selvi 00176 IDIB000S027 252 252 Processed 05/05/2023 018529140 Selvi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/418-A
() 		2901007000NRG23010420234873567 01/04/2023 Sakunthala 2901007WL092837 Sakunthala 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Sakunthala UNION BANK OF INDIA(508500)
80 KATTANKOLATHUR TN-01-007-037-037/421-A
() 		2901007000NRG23010420234873568 01/04/2023 Valarmathi 2901007WL092837 Valarmathi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Valarmathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/426-A
() 		2901007000NRG23010420234873569 01/04/2023 Devi 2901007WL092837 Devi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Devi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG23010420234873570 01/04/2023 Thilagavathi 2901007WL092837 Thilagavathi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Thilagavathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/434-a
() 		2901007000NRG23010420234873571 01/04/2023 Suseela 2901007WL092837 Suseela 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Suseela INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG23010420234873572 01/04/2023 Danalakshmi 2901007WL092837 Danalakshmi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Danalakshmi STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG23010420234873573 01/04/2023 Selvalakshmi 2901007WL092837 Selvalakshmi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Selvalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/457-a
() 		2901007000NRG23010420234873574 01/04/2023 Padmavathy 2901007WL092837 Padmavathy 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Padmavathy INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23010420234873575 01/04/2023 Savithri 2901007WL092837 Savithri 00176 IDIB000S027 1124 1124 Processed 05/05/2023 018529140 Savithri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/476-a
() 		2901007000NRG23010420234873576 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Saraswathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-037-037/490-a
() 		2901007000NRG23010420234873577 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 253 253 Processed 05/05/2023 018529140 Saraswathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG23010420234873578 01/04/2023 Sundari 2901007WL092837 Sundari 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Sundari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/500-a
() 		2901007000NRG23010420234873579 01/04/2023 Malarvizhi 2901007WL092837 Malarvizhi 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Malarvizhi CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-037-037/513-a
() 		2901007000NRG23010420234873580 01/04/2023 Andal 2901007WL092837 Andal 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Andal STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-037-037/532-a
() 		2901007000NRG23010420234873581 01/04/2023 Vijayalakshmi 2901007WL092837 Vijayalakshmi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Vijayalakshmi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/541-A
() 		2901007000NRG23010420234873582 01/04/2023 Mahalakshmi 2901007WL092837 Mahalakshmi 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Mahalakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/549-A
() 		2901007000NRG23010420234873583 01/04/2023 punitha 2901007WL092837 punitha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 punitha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG23010420234873584 01/04/2023 Kottiswari 2901007WL092837 Kottiswari 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kottiswari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG23010420234873585 01/04/2023 Selvi 2901007WL092837 Selvi 00176 IDIB000S027 504 504 Processed 05/05/2023 018529140 Selvi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG23010420234873586 01/04/2023 Saraswathi 2901007WL092837 Saraswathi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Saraswathi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG23010420234873587 01/04/2023 Gunasundari 2901007WL092837 Gunasundari 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Gunasundari INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG23010420234873588 01/04/2023 Kuttiyammal 2901007WL092837 Kuttiyammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kuttiyammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/57-A
() 		2901007000NRG23010420234873589 01/04/2023 Rani 2901007WL092837 Rani 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Rani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG23010420234873590 01/04/2023 Sujatha 2901007WL092837 Sujatha 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Sujatha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/626-A
() 		2901007000NRG23010420234873591 01/04/2023 shanthi 2901007WL092837 shanthi 00176 IDIB000S027 504 504 Processed 05/05/2023 018529140 shanthi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG23010420234873592 01/04/2023 Mariyammal 2901007WL092837 Mariyammal 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Mariyammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG23010420234873593 01/04/2023 Amulu 2901007WL092837 Amulu 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Amulu INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-037-037/639-A
() 		2901007000NRG23010420234873594 01/04/2023 Cidra 2901007WL092837 Cidra 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Cidra INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-037-037/658-A
() 		2901007000NRG23010420234873595 01/04/2023 Dhanasekar 2901007WL092837 Dhanasekar 00176 IDIB000S027 1124 1124 Processed 05/05/2023 018529140 Dhanasekar INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG23010420234873596 01/04/2023 Nagalakshmi 2901007WL092837 Nagalakshmi 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Nagalakshmi CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG23010420234873597 01/04/2023 Sumathi 2901007WL092837 Sumathi 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Sumathi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-037-037/685-A
() 		2901007000NRG23010420234873598 01/04/2023 Vijayalakshmi 2901007WL092837 Vijayalakshmi 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Vijayalakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-037-037/690-A
() 		2901007000NRG23010420234873599 01/04/2023 Jeeva 2901007WL092837 Jeeva 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Jeeva INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-037-037/704-A
() 		2901007000NRG23010420234873600 01/04/2023 Amul 2901007WL092837 Amul 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Amul INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG23010420234873601 01/04/2023 Kamatchi 2901007WL092837 Kamatchi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kamatchi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG23010420234873602 01/04/2023 Kasthuri 2901007WL092837 Kasthuri 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Kasthuri INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-037-037/756-A
() 		2901007000NRG23010420234873603 01/04/2023 Chandiran 2901007WL092837 Chandiran 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Chandiran INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG23010420234873604 01/04/2023 Revathi 2901007WL092837 Revathi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Revathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-037-037/768-A
() 		2901007000NRG23010420234873605 01/04/2023 Anjalatchi 2901007WL092837 Anjalatchi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Anjalatchi IDBI BANK(607095)
118 KATTANKOLATHUR TN-01-007-037-037/772-A
() 		2901007000NRG23010420234873606 01/04/2023 Devayani 2901007WL092837 Devayani 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Devayani PALLAVAN GRAMA BANK(607052)
119 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG23010420234873607 01/04/2023 Vanishri 2901007WL092837 Vanishri 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Vanishri INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-037-037/777-A
() 		2901007000NRG23010420234873608 01/04/2023 Chellammal 2901007WL092837 Chellammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Chellammal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-037-037/784-A
() 		2901007000NRG23010420234873609 01/04/2023 Anjalakshi 2901007WL092837 Anjalakshi 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Anjalakshi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG23010420234873610 01/04/2023 Mala 2901007WL092837 Mala 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Mala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-037-037/803-A
() 		2901007000NRG23010420234873611 01/04/2023 Vijaya 2901007WL092837 Vijaya 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Vijaya INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23010420234873612 01/04/2023 Kumaresan 2901007WL092837 Kumaresan 00176 IDIB000S027 1124 1124 Processed 05/05/2023 018529140 Kumaresan INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-037-037/87-A
() 		2901007000NRG23010420234873613 01/04/2023 Kumari 2901007WL092837 Kumari 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kumari INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-037-037/913-A
() 		2901007000NRG23010420234873614 01/04/2023 Lakshmi 2901007WL092837 Lakshmi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Lakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-037-037/915-A
() 		2901007000NRG23010420234873616 01/04/2023 P. Mohana 2901007WL092837 P. Mohana 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 P. Mohana INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-037-037/916-A
() 		2901007000NRG23010420234873617 01/04/2023 Amudha 2901007WL092837 Amudha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Amudha INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-037-037/917-A
() 		2901007000NRG23010420234873618 01/04/2023 M. Kaveri 2901007WL092837 M. Kaveri 00176 IDIB000S027 253 253 Processed 05/05/2023 018529140 M. Kaveri INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-037-037/919-A
() 		2901007000NRG23010420234873619 01/04/2023 Nandhini 2901007WL092837 Nandhini 00176 IDIB000S027 759 759 Processed 05/05/2023 018529140 Nandhini INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-037-037/921-A
() 		2901007000NRG23010420234873620 01/04/2023 Shalini 2901007WL092837 Shalini 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Shalini INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-037-037/922-A
() 		2901007000NRG23010420234873621 01/04/2023 Thilagavathi 2901007WL092837 Thilagavathi 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Thilagavathi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-037-037/924-A
() 		2901007000NRG23010420234873622 01/04/2023 Sudha 2901007WL092837 Sudha 00176 IDIB000S027 1012 1012 Processed 05/05/2023 018529140 Sudha INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-037-037/933-A
() 		2901007000NRG23010420234873624 01/04/2023 Ramakirishnan 2901007WL092837 Ramakirishnan 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Ramakirishnan INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG23010420234873625 01/04/2023 Yasotha 2901007WL092837 Yasotha 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Yasotha INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG23010420234873626 01/04/2023 Ellammal 2901007WL092837 Ellammal 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Ellammal INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG23010420234873627 01/04/2023 Devi 2901007WL092837 Devi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Devi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG23010420234873628 01/04/2023 Girija 2901007WL092837 Girija 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Girija INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG23010420234873629 01/04/2023 Bathmavathy 2901007WL092837 Bathmavathy 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Bathmavathy INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-037-037/946-A
() 		2901007000NRG23010420234873630 01/04/2023 Durga 2901007WL092837 Durga 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 Durga INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG23010420234873631 01/04/2023 Kalaiselvi 2901007WL092837 Kalaiselvi 00176 IDIB000S027 1008 1008 Processed 05/05/2023 018529140 Kalaiselvi INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-037-037/959-A
() 		2901007000NRG23010420234873632 01/04/2023 ASHA 2901007WL092837 ASHA 00176 IDIB000S027 756 756 Processed 05/05/2023 018529140 ASHA INDIAN BANK(607105)
143 KATTANKOLATHUR TN-33-007-037-037/869-A
() 		2901007000NRG23010420234873634 01/04/2023 Chitra 2901007WL092837 Chitra 00176 IDIB000S027 506 506 Processed 05/05/2023 018529140 Chitra INDIAN BANK(607105)
SubTotal 122140 122140
144 KATTANKOLATHUR TN-01-007-037-037/914-A
() 		2901007000NRG23010420234873615 01/04/2023 Jagathammal 2901007WL092837 Jagathammal 00415 SBIN0010509 759 759 Processed 05/05/2023 018529140 Jagathammal STATE BANK OF INDIA(508548)
SubTotal 759 759
145 KATTANKOLATHUR TN-01-007-037-037/961-A
() 		2901007000NRG23010420234873633 01/04/2023 S. Vijaya 2901007WL092837 S. Vijaya 00546 CIUB0000437 506 506 Processed 05/05/2023 018529140 S. Vijaya INDIAN BANK(607105)
SubTotal 506 506
Total 124919 124919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 Indian Bank IDIB000A032 ATTUR 506
2 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1008
3 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 Indian Bank IDIB000S027 S.P.Kovil 58291
4 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 63849
5 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 759
6 KATTANKOLATHUR TN2901007_010423APB_FTO_2443 City Union Bank CIUB0000437 Veerapuram 506

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