Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150522APB_FTO_206924
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-01-007-037-002/697-A
() 		2901007000NRG23150520220430639 15/05/2022 H. Veeratha 2901007WL008418 H. Veeratha 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 H. Veeratha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG23150520220430640 15/05/2022 Krishnaveni 2901007WL008418 Krishnaveni 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Krishnaveni INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG23150520220430641 15/05/2022 Karpagam 2901007WL008418 Karpagam 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Karpagam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG23150520220430642 15/05/2022 Radha 2901007WL008418 Radha 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Radha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG23150520220430643 15/05/2022 Rani 2901007WL008418 Rani 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG23150520220430644 15/05/2022 Shanthi 2901007WL008418 Shanthi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Shanthi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG23150520220430645 15/05/2022 Govindhammal 2901007WL008418 Govindhammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Govindhammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/120-A
() 		2901007000NRG23150520220430646 15/05/2022 Manoranjitham 2901007WL008418 Manoranjitham 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Manoranjitham INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG23150520220430647 15/05/2022 Mala 2901007WL008418 Mala 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Mala UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG23150520220430648 15/05/2022 Malliga 2901007WL008418 Malliga 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Malliga INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-037/128-A
() 		2901007000NRG23150520220430649 15/05/2022 Lakshmi 2901007WL008418 Lakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG23150520220430650 15/05/2022 Shanthi 2901007WL008418 Shanthi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Shanthi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG23150520220430651 15/05/2022 Kuppu 2901007WL008418 Kuppu 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kuppu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/143-A
() 		2901007000NRG23150520220430652 15/05/2022 Shanthi 2901007WL008418 Shanthi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG23150520220430653 15/05/2022 Poomari 2901007WL008418 Poomari 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Poomari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG23150520220430654 15/05/2022 Rani 2901007WL008418 Rani 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/204-A
() 		2901007000NRG23150520220430655 15/05/2022 Muthulakshmi 2901007WL008418 Muthulakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Muthulakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/207-A
() 		2901007000NRG23150520220430656 15/05/2022 Kanniammal 2901007WL008418 Kanniammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kanniammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG23150520220430657 15/05/2022 Chokkammal 2901007WL008418 Chokkammal 00176 IDIB000S027 498 498 Processed 27/05/2022 015438073 Chokkammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/209-A
() 		2901007000NRG23150520220430658 15/05/2022 Lakshmi 2901007WL008418 Lakshmi 00176 IDIB000S027 744 744 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/211-A
() 		2901007000NRG23150520220430659 15/05/2022 Selvi 2901007WL008418 Selvi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Selvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG23150520220430660 15/05/2022 Anandhi 2901007WL008418 Anandhi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Anandhi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG23150520220430661 15/05/2022 Shantha 2901007WL008418 Shantha 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Shantha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG23150520220430662 15/05/2022 Kannammal 2901007WL008418 Kannammal 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Kannammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/218-A
() 		2901007000NRG23150520220430663 15/05/2022 Shankari 2901007WL008418 Shankari 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Shankari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/220-A
() 		2901007000NRG23150520220430664 15/05/2022 Parvathy 2901007WL008418 Parvathy 00176 IDIB000S027 744 744 Processed 27/05/2022 015438073 Parvathy INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/221-A
() 		2901007000NRG23150520220430665 15/05/2022 Alamelu 2901007WL008418 Alamelu 00176 IDIB000S027 744 744 Processed 27/05/2022 015438073 Alamelu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/227-A
() 		2901007000NRG23150520220430667 15/05/2022 Lakshmi 2901007WL008418 Lakshmi 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/228-A
() 		2901007000NRG23150520220430668 15/05/2022 Panjali 2901007WL008418 Panjali 00176 IDIB000S027 744 744 Processed 27/05/2022 015438073 Panjali INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/229-a
() 		2901007000NRG23150520220430669 15/05/2022 Mariyammal 2901007WL008418 Mariyammal 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Mariyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/230-A
() 		2901007000NRG23150520220430670 15/05/2022 Selvi 2901007WL008418 Selvi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Selvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/233-A
() 		2901007000NRG23150520220430671 15/05/2022 Mariammal 2901007WL008418 Mariammal 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Mariammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG23150520220430672 15/05/2022 Rani 2901007WL008418 Rani 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Rani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG23150520220430673 15/05/2022 Devagi 2901007WL008418 Devagi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Devagi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/251-A
() 		2901007000NRG23150520220430674 15/05/2022 Muniyammal 2901007WL008418 Muniyammal 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Muniyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG23150520220430675 15/05/2022 Gayathri 2901007WL008418 Gayathri 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Gayathri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG23150520220430676 15/05/2022 Jagathammal 2901007WL008418 Jagathammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Jagathammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/255-A
() 		2901007000NRG23150520220430677 15/05/2022 Lakshmi 2901007WL008418 Lakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG23150520220430678 15/05/2022 Kamatchi 2901007WL008418 Kamatchi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kamatchi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG23150520220430679 15/05/2022 Saradha 2901007WL008418 Saradha 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Saradha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG23150520220430680 15/05/2022 Pushpa 2901007WL008418 Pushpa 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Pushpa INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG23150520220430681 15/05/2022 Meena 2901007WL008418 Meena 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Meena INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG23150520220430682 15/05/2022 Saraswathi 2901007WL008418 Saraswathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Saraswathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG23150520220430683 15/05/2022 Anjalaktchi 2901007WL008418 Anjalaktchi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Anjalaktchi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/265-A
() 		2901007000NRG23150520220430684 15/05/2022 Pumarathiammal 2901007WL008418 Pumarathiammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Pumarathiammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/265-B
() 		2901007000NRG23150520220430685 15/05/2022 Kathrivel 2901007WL008418 Kathrivel 00176 IDIB000S027 747 747 Processed 27/05/2022 015438073 Kathrivel INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG23150520220430686 15/05/2022 Dhanalakshmi 2901007WL008418 Dhanalakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Dhanalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/268-A
() 		2901007000NRG23150520220430687 15/05/2022 Vaduvammal 2901007WL008418 Vaduvammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Vaduvammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG23150520220430688 15/05/2022 Rukumani 2901007WL008418 Rukumani 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Rukumani STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG23150520220430689 15/05/2022 Sulochana 2901007WL008418 Sulochana 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Sulochana INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG23150520220430690 15/05/2022 Bommi 2901007WL008418 Bommi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Bommi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/275-A
() 		2901007000NRG23150520220430691 15/05/2022 Jaya 2901007WL008418 Jaya 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Jaya CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-037-037/276-A
() 		2901007000NRG23150520220430692 15/05/2022 Kalavathi 2901007WL008418 Kalavathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kalavathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG23150520220430693 15/05/2022 Mariyammal 2901007WL008418 Mariyammal 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Mariyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23150520220430694 15/05/2022 Devi 2901007WL008418 Devi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Devi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG23150520220430695 15/05/2022 Padmavathy 2901007WL008418 Padmavathy 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Padmavathy INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG23150520220430696 15/05/2022 Pathima 2901007WL008418 Pathima 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Pathima INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG23150520220430697 15/05/2022 Thilagavathi 2901007WL008418 Thilagavathi 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Thilagavathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/434-a
() 		2901007000NRG23150520220430698 15/05/2022 Suseela 2901007WL008418 Suseela 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Suseela INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG23150520220430699 15/05/2022 Danalakshmi 2901007WL008418 Danalakshmi 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Danalakshmi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-037-037/45-A
() 		2901007000NRG23150520220430700 15/05/2022 Pachaiyammal 2901007WL008418 Pachaiyammal 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Pachaiyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG23150520220430701 15/05/2022 Selvalakshmi 2901007WL008418 Selvalakshmi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Selvalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/457-a
() 		2901007000NRG23150520220430702 15/05/2022 Padmavathy 2901007WL008418 Padmavathy 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Padmavathy INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/459-a
() 		2901007000NRG23150520220430703 15/05/2022 amutha 2901007WL008418 amutha 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 amutha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23150520220430704 15/05/2022 Savithri 2901007WL008418 Savithri 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Savithri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG23150520220430705 15/05/2022 Sundari 2901007WL008418 Sundari 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Sundari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/549-A
() 		2901007000NRG23150520220430706 15/05/2022 punitha 2901007WL008418 punitha 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 punitha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG23150520220430707 15/05/2022 Kottiswari 2901007WL008418 Kottiswari 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Kottiswari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG23150520220430708 15/05/2022 Selvi 2901007WL008418 Selvi 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Selvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/556-A
() 		2901007000NRG23150520220430709 15/05/2022 Valli 2901007WL008418 Valli 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Valli INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG23150520220430710 15/05/2022 Saraswathi 2901007WL008418 Saraswathi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Saraswathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG23150520220430711 15/05/2022 Gunasundari 2901007WL008418 Gunasundari 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Gunasundari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG23150520220430712 15/05/2022 Kuttiyammal 2901007WL008418 Kuttiyammal 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Kuttiyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/57-A
() 		2901007000NRG23150520220430713 15/05/2022 Rani 2901007WL008418 Rani 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Rani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/570-A
() 		2901007000NRG23150520220430714 15/05/2022 Padmavathy 2901007WL008418 Padmavathy 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Padmavathy INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG23150520220430715 15/05/2022 Sujatha 2901007WL008418 Sujatha 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Sujatha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG23150520220430717 15/05/2022 Mariyammal 2901007WL008418 Mariyammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Mariyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG23150520220430718 15/05/2022 Amulu 2901007WL008418 Amulu 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Amulu INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/648-A
() 		2901007000NRG23150520220430720 15/05/2022 Alamelu 2901007WL008418 Alamelu 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Alamelu INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/669-A
() 		2901007000NRG23150520220430721 15/05/2022 E. Muniyammal 2901007WL008418 E. Muniyammal 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 E. Muniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG23150520220430722 15/05/2022 Nagalakshmi 2901007WL008418 Nagalakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Nagalakshmi CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG23150520220430723 15/05/2022 Sumathi 2901007WL008418 Sumathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Sumathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/685-A
() 		2901007000NRG23150520220430724 15/05/2022 Vijayalakshmi 2901007WL008418 Vijayalakshmi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Vijayalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/690-A
() 		2901007000NRG23150520220430725 15/05/2022 Jeeva 2901007WL008418 Jeeva 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Jeeva INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/704-A
() 		2901007000NRG23150520220430726 15/05/2022 Amul 2901007WL008418 Amul 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Amul INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG23150520220430727 15/05/2022 Kamatchi 2901007WL008418 Kamatchi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kamatchi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG23150520220430728 15/05/2022 Kasthuri 2901007WL008418 Kasthuri 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Kasthuri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/76-A
() 		2901007000NRG23150520220430729 15/05/2022 Vijayakumari 2901007WL008418 Vijayakumari 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Vijayakumari INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG23150520220430730 15/05/2022 Revathi 2901007WL008418 Revathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Revathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG23150520220430731 15/05/2022 Vanishri 2901007WL008418 Vanishri 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Vanishri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/786-A
() 		2901007000NRG23150520220430732 15/05/2022 Revathi 2901007WL008418 Revathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Revathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG23150520220430733 15/05/2022 Mala 2901007WL008418 Mala 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438073 Mala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23150520220430734 15/05/2022 Kumaresan 2901007WL008418 Kumaresan 00176 IDIB000S027 996 996 Processed 27/05/2022 015438073 Kumaresan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG23150520220430743 15/05/2022 Yasotha 2901007WL008418 Yasotha 00176 IDIB000S027 992 992 Processed 27/05/2022 015438073 Yasotha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG23150520220430745 15/05/2022 Ellammal 2901007WL008418 Ellammal 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Ellammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG23150520220430746 15/05/2022 Jamuna 2901007WL008418 Jamuna 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Jamuna BANK OF BARODA(606985)
97 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG23150520220430748 15/05/2022 Devi 2901007WL008418 Devi 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Devi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG23150520220430749 15/05/2022 Girija 2901007WL008418 Girija 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Girija INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG23150520220430750 15/05/2022 Bathmavathy 2901007WL008418 Bathmavathy 00176 IDIB000S027 1240 1240 Processed 27/05/2022 015438073 Bathmavathy INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG23150520220430751 15/05/2022 Kalaiselvi 2901007WL008418 Kalaiselvi 00176 IDIB000S027 744 744 Processed 27/05/2022 015438073 Kalaiselvi INDIAN BANK(607105)
SubTotal 115843 115843
Total 115843 115843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150522APB_FTO_206924 Indian Bank IDIB000S027 S.P.Kovil 67612
2 KATTANKOLATHUR TN2901007_150522APB_FTO_206924 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 48231

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