Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_892713
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-01-007-037-037/128-A
() 		2901007000NRG23190920222406938 19/09/2022 Lakshmi 2901007WL048621 Lakshmi 00176 IDIB000A032 1245 1245 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
SubTotal 1245 1245
2 KATTANKOLATHUR TN-01-007-037-002/696-A
() 		2901007000NRG23190920222406926 19/09/2022 K. Muthammal 2901007WL048621 K. Muthammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 K. Muthammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-002/697-A
() 		2901007000NRG23190920222406927 19/09/2022 H. Veeratha 2901007WL048621 H. Veeratha 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 H. Veeratha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG23190920222406929 19/09/2022 Krishnaveni 2901007WL048621 Krishnaveni 00176 IDIB000S027 747 747 Processed 14/10/2022 035858077 Krishnaveni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG23190920222406930 19/09/2022 Karpagam 2901007WL048621 Karpagam 00176 IDIB000S027 996 996 Processed 14/10/2022 035858077 Karpagam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG23190920222406931 19/09/2022 Radha 2901007WL048621 Radha 00176 IDIB000S027 747 747 Processed 14/10/2022 035858077 Radha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG23190920222406932 19/09/2022 Rani 2901007WL048621 Rani 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG23190920222406933 19/09/2022 Shanthi 2901007WL048621 Shanthi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG23190920222406934 19/09/2022 Govindhammal 2901007WL048621 Govindhammal 00176 IDIB000S027 747 747 Processed 14/10/2022 035858077 Govindhammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-037/120-A
() 		2901007000NRG23190920222406935 19/09/2022 Manoranjitham 2901007WL048621 Manoranjitham 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Manoranjitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG23190920222406936 19/09/2022 Mala 2901007WL048621 Mala 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Mala UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG23190920222406937 19/09/2022 Malliga 2901007WL048621 Malliga 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Malliga INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG23190920222406939 19/09/2022 Shanthi 2901007WL048621 Shanthi 00176 IDIB000S027 498 498 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG23190920222406940 19/09/2022 Kuppu 2901007WL048621 Kuppu 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Kuppu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/143-A
() 		2901007000NRG23190920222406941 19/09/2022 Shanthi 2901007WL048621 Shanthi 00176 IDIB000S027 249 249 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG23190920222406942 19/09/2022 Poomari 2901007WL048621 Poomari 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Poomari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/164-A
() 		2901007000NRG23190920222406943 19/09/2022 Shanthi 2901007WL048621 Shanthi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG23190920222406944 19/09/2022 Rani 2901007WL048621 Rani 00176 IDIB000S027 249 249 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/204-A
() 		2901007000NRG23190920222406945 19/09/2022 Muthulakshmi 2901007WL048621 Muthulakshmi 00176 IDIB000S027 996 996 Processed 14/10/2022 035858077 Muthulakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/207-A
() 		2901007000NRG23190920222406947 19/09/2022 Kanniammal 2901007WL048621 Kanniammal 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Kanniammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG23190920222406948 19/09/2022 Chokkammal 2901007WL048621 Chokkammal 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Chokkammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG23190920222406949 19/09/2022 Anandhi 2901007WL048621 Anandhi 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Anandhi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG23190920222406950 19/09/2022 Shantha 2901007WL048621 Shantha 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Shantha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG23190920222406951 19/09/2022 Kannammal 2901007WL048621 Kannammal 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Kannammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/218-A
() 		2901007000NRG23190920222406952 19/09/2022 Shankari 2901007WL048621 Shankari 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Shankari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/220-A
() 		2901007000NRG23190920222406953 19/09/2022 Parvathy 2901007WL048621 Parvathy 00176 IDIB000S027 744 744 Processed 14/10/2022 035858077 Parvathy INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/224-A
() 		2901007000NRG23190920222406955 19/09/2022 Lakshmi 2901007WL048621 Lakshmi 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/225-A
() 		2901007000NRG23190920222406957 19/09/2022 Chinnammal 2901007WL048621 Chinnammal 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Chinnammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/227-A
() 		2901007000NRG23190920222406958 19/09/2022 Lakshmi 2901007WL048621 Lakshmi 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/228-A
() 		2901007000NRG23190920222406959 19/09/2022 Panjali 2901007WL048621 Panjali 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Panjali INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/229-a
() 		2901007000NRG23190920222406960 19/09/2022 Mariyammal 2901007WL048621 Mariyammal 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Mariyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/231-A
() 		2901007000NRG23190920222406961 19/09/2022 Pommi 2901007WL048621 Pommi 00176 IDIB000S027 496 496 Processed 14/10/2022 035858077 Pommi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/233-A
() 		2901007000NRG23190920222406962 19/09/2022 Mariammal 2901007WL048621 Mariammal 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Mariammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG23190920222406963 19/09/2022 Rani 2901007WL048621 Rani 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/245-A
() 		2901007000NRG23190920222406964 19/09/2022 Betchiammal 2901007WL048621 Betchiammal 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858077 Betchiammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG23190920222406965 19/09/2022 Devagi 2901007WL048621 Devagi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Devagi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG23190920222406966 19/09/2022 Gayathri 2901007WL048621 Gayathri 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Gayathri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG23190920222406967 19/09/2022 Jagathammal 2901007WL048621 Jagathammal 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Jagathammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/255-A
() 		2901007000NRG23190920222406968 19/09/2022 Lakshmi 2901007WL048621 Lakshmi 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG23190920222406969 19/09/2022 Kamatchi 2901007WL048621 Kamatchi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Kamatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG23190920222406970 19/09/2022 Saradha 2901007WL048621 Saradha 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Saradha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG23190920222406971 19/09/2022 Pushpa 2901007WL048621 Pushpa 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Pushpa INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG23190920222406973 19/09/2022 Meena 2901007WL048621 Meena 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Meena INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG23190920222406974 19/09/2022 Saraswathi 2901007WL048621 Saraswathi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Saraswathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/263-A
() 		2901007000NRG23190920222406975 19/09/2022 Pooshanam 2901007WL048621 Pooshanam 00176 IDIB000S027 1000 1000 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG23190920222406976 19/09/2022 Anjalaktchi 2901007WL048621 Anjalaktchi 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858077 Anjalaktchi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/265-A
() 		2901007000NRG23190920222406977 19/09/2022 Pumarathiammal 2901007WL048621 Pumarathiammal 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Pumarathiammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/265-B
() 		2901007000NRG23190920222406978 19/09/2022 Kathrivel 2901007WL048621 Kathrivel 00176 IDIB000S027 1124 1124 Processed 14/10/2022 035858077 Kathrivel INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG23190920222406979 19/09/2022 Dhanalakshmi 2901007WL048621 Dhanalakshmi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-037-037/268-A
() 		2901007000NRG23190920222406980 19/09/2022 Vaduvammal 2901007WL048621 Vaduvammal 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Vaduvammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG23190920222406981 19/09/2022 Rukumani 2901007WL048621 Rukumani 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Rukumani STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG23190920222406982 19/09/2022 Sulochana 2901007WL048621 Sulochana 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Sulochana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG23190920222406983 19/09/2022 Bommi 2901007WL048621 Bommi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Bommi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/275-A
() 		2901007000NRG23190920222406984 19/09/2022 Jaya 2901007WL048621 Jaya 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858077 Jaya CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-037-037/276-A
() 		2901007000NRG23190920222406985 19/09/2022 Kalavathi 2901007WL048621 Kalavathi 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Kalavathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG23190920222406986 19/09/2022 Mariyammal 2901007WL048621 Mariyammal 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Mariyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23190920222406987 19/09/2022 Devi 2901007WL048621 Devi 00176 IDIB000S027 1405 1405 Processed 14/10/2022 035858077 Devi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG23190920222406988 19/09/2022 Padmavathy 2901007WL048621 Padmavathy 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Padmavathy INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG23190920222406989 19/09/2022 Pathima 2901007WL048621 Pathima 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858077 Pathima INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/402-A
() 		2901007000NRG23190920222406990 19/09/2022 Shanthakumari 2901007WL048621 Shanthakumari 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858077 Shanthakumari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG23190920222406991 19/09/2022 Thilagavathi 2901007WL048621 Thilagavathi 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Thilagavathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/434-a
() 		2901007000NRG23190920222406992 19/09/2022 Suseela 2901007WL048621 Suseela 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858077 Suseela INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG23190920222406993 19/09/2022 Danalakshmi 2901007WL048621 Danalakshmi 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Danalakshmi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-037-037/45-A
() 		2901007000NRG23190920222406994 19/09/2022 Pachaiyammal 2901007WL048621 Pachaiyammal 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Pachaiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG23190920222406995 19/09/2022 Selvalakshmi 2901007WL048621 Selvalakshmi 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858077 Selvalakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/457-a
() 		2901007000NRG23190920222406996 19/09/2022 Padmavathy 2901007WL048621 Padmavathy 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Padmavathy INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/459-a
() 		2901007000NRG23190920222406997 19/09/2022 amutha 2901007WL048621 amutha 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 amutha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23190920222406998 19/09/2022 Savithri 2901007WL048621 Savithri 00176 IDIB000S027 1405 1405 Processed 14/10/2022 035858077 Savithri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG23190920222406999 19/09/2022 Sundari 2901007WL048621 Sundari 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Sundari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG23190920222407000 19/09/2022 Kottiswari 2901007WL048621 Kottiswari 00176 IDIB000S027 753 753 Processed 14/10/2022 035858077 Kottiswari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG23190920222407002 19/09/2022 Selvi 2901007WL048621 Selvi 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/556-A
() 		2901007000NRG23190920222407003 19/09/2022 Valli 2901007WL048621 Valli 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Valli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG23190920222407004 19/09/2022 Saraswathi 2901007WL048621 Saraswathi 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Saraswathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG23190920222407005 19/09/2022 Gunasundari 2901007WL048621 Gunasundari 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Gunasundari INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG23190920222407006 19/09/2022 Kuttiyammal 2901007WL048621 Kuttiyammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Kuttiyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/567-A
() 		2901007000NRG23190920222407007 19/09/2022 Govindammal 2901007WL048621 Govindammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Govindammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/57-A
() 		2901007000NRG23190920222407008 19/09/2022 Rani 2901007WL048621 Rani 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG23190920222407009 19/09/2022 Sujatha 2901007WL048621 Sujatha 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Sujatha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG23190920222407011 19/09/2022 Mariyammal 2901007WL048621 Mariyammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Mariyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG23190920222407012 19/09/2022 Amulu 2901007WL048621 Amulu 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Amulu INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/648-A
() 		2901007000NRG23190920222407014 19/09/2022 Alamelu 2901007WL048621 Alamelu 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Alamelu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG23190920222407015 19/09/2022 Nagalakshmi 2901007WL048621 Nagalakshmi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Nagalakshmi CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG23190920222407016 19/09/2022 Sumathi 2901007WL048621 Sumathi 00176 IDIB000S027 996 996 Processed 14/10/2022 035858077 Sumathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/685-A
() 		2901007000NRG23190920222407017 19/09/2022 Vijayalakshmi 2901007WL048621 Vijayalakshmi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Vijayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/704-A
() 		2901007000NRG23190920222407018 19/09/2022 Amul 2901007WL048621 Amul 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Amul INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG23190920222407019 19/09/2022 Kamatchi 2901007WL048621 Kamatchi 00176 IDIB000S027 996 996 Processed 14/10/2022 035858077 Kamatchi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG23190920222407020 19/09/2022 Kasthuri 2901007WL048621 Kasthuri 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Kasthuri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/756-A
() 		2901007000NRG23190920222407021 19/09/2022 Chandiran 2901007WL048621 Chandiran 00176 IDIB000S027 747 747 Processed 14/10/2022 035858077 Chandiran INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/76-A
() 		2901007000NRG23190920222407022 19/09/2022 Vijayakumari 2901007WL048621 Vijayakumari 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Vijayakumari INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG23190920222407023 19/09/2022 Revathi 2901007WL048621 Revathi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Revathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/768-A
() 		2901007000NRG23190920222407024 19/09/2022 Anjalatchi 2901007WL048621 Anjalatchi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Anjalatchi IDBI BANK(607095)
92 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG23190920222407025 19/09/2022 Vanishri 2901007WL048621 Vanishri 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Vanishri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/777-A
() 		2901007000NRG23190920222407026 19/09/2022 Chellammal 2901007WL048621 Chellammal 00176 IDIB000S027 744 744 Processed 14/10/2022 035858077 Chellammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/786-A
() 		2901007000NRG23190920222407027 19/09/2022 Revathi 2901007WL048621 Revathi 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Revathi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG23190920222407028 19/09/2022 Mala 2901007WL048621 Mala 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Mala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23190920222407029 19/09/2022 Kumaresan 2901007WL048621 Kumaresan 00176 IDIB000S027 1405 1405 Processed 14/10/2022 035858077 Kumaresan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG23190920222407041 19/09/2022 Yasotha 2901007WL048621 Yasotha 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Yasotha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG23190920222407043 19/09/2022 Ellammal 2901007WL048621 Ellammal 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG23190920222407044 19/09/2022 Jamuna 2901007WL048621 Jamuna 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Jamuna BANK OF BARODA(606985)
100 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG23190920222407046 19/09/2022 Devi 2901007WL048621 Devi 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Devi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG23190920222407047 19/09/2022 Girija 2901007WL048621 Girija 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858077 Girija INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG23190920222407048 19/09/2022 Bathmavathy 2901007WL048621 Bathmavathy 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Bathmavathy INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG23190920222407049 19/09/2022 Kalaiselvi 2901007WL048621 Kalaiselvi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-037-037/97-A
() 		2901007000NRG23190920222407053 19/09/2022 Sasirekha 2901007WL048621 Sasirekha 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Sasirekha INDIAN BANK(607105)
SubTotal 115591 115591
Total 116836 116836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_892713 Indian Bank IDIB000A032 ATTUR 1245
2 KATTANKOLATHUR TN2901007_190922APB_FTO_892713 Indian Bank IDIB000S027 S.P.Kovil 66767
3 KATTANKOLATHUR TN2901007_190922APB_FTO_892713 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 48824

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