Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_866057
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-01-007-032-004/1967-A
() 		2901007000NRG24300920233058393 03/10/2023 Guna 2901007WL040736 Guna 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033626091 Guna PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 KATTANKOLATHUR TN-01-007-032-006/1750-A
() 		2901007000NRG24300920233058395 03/10/2023 Rajeshwari 2901007WL040736 Rajeshwari 00078 CNRB0003751 528 528 Processed 17/11/2023 033626091 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-032-006/1756-A
() 		2901007000NRG24300920233058396 03/10/2023 Selvi 2901007WL040736 Selvi 00078 CNRB0003751 1470 1470 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-032-006/1759-A
() 		2901007000NRG24300920233058397 03/10/2023 Devaki 2901007WL040736 Devaki 00078 CNRB0003751 792 792 Processed 16/11/2023 033626091 Devaki CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-006/1762-A
() 		2901007000NRG24300920233058398 03/10/2023 Anurevathi 2901007WL040736 Anurevathi 00078 CNRB0003751 792 792 Processed 16/11/2023 033626091 Anurevathi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-032-006/1765-A
() 		2901007000NRG24300920233058399 03/10/2023 Sumathi 2901007WL040736 Sumathi 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033626091 Sumathi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-006/1791-A
() 		2901007000NRG24300920233058400 03/10/2023 Amudha v 2901007WL040736 Amudha v 00078 CNRB0003751 1320 1320 Processed 16/11/2023 033626091 Amudha v STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-032-006/1812-A
() 		2901007000NRG24300920233058401 03/10/2023 Chithra 2901007WL040736 Chithra 00078 CNRB0003751 1320 1320 Processed 16/11/2023 033626091 Chithra STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-032-006/1813-A
() 		2901007000NRG24300920233058402 03/10/2023 Prema 2901007WL040736 Prema 00078 CNRB0003751 1320 1320 Processed 16/11/2023 033626091 Prema STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-032-006/1824-A
() 		2901007000NRG24300920233058403 03/10/2023 Lakshmi 2901007WL040736 Lakshmi 00078 CNRB0003751 792 792 Processed 16/11/2023 033626091 Lakshmi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-006/1837-A
() 		2901007000NRG24300920233058404 03/10/2023 Abhirami 2901007WL040736 Abhirami 00078 CNRB0003751 1315 1315 Processed 16/11/2023 033626091 Abhirami INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-032-006/1945-A
() 		2901007000NRG24300920233058405 03/10/2023 Muthulakshmi 2901007WL040736 Muthulakshmi 00078 CNRB0003751 1052 1052 Processed 16/11/2023 033626091 Muthulakshmi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-006/1963-A
() 		2901007000NRG24300920233058406 03/10/2023 Jayalakshmi 2901007WL040736 Jayalakshmi 00078 CNRB0003751 1052 1052 Processed 16/11/2023 033626091 Jayalakshmi CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-006/1968-A
() 		2901007000NRG24300920233058407 03/10/2023 Kamala 2901007WL040736 Kamala 00078 CNRB0003751 789 789 Processed 17/11/2023 033626091 Kamala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-032-006/2256-A
() 		2901007000NRG24300920233058408 03/10/2023 Malliga 2901007WL040736 Malliga 00078 CNRB0003751 1315 1315 Processed 17/11/2023 033626091 Malliga INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-032-006/2326-A
() 		2901007000NRG24300920233058409 03/10/2023 Devi 2901007WL040736 Devi 00078 CNRB0003751 1315 1315 Processed 16/11/2023 033626091 Devi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-032-006/2347-A
() 		2901007000NRG24300920233058410 03/10/2023 Maragatham 2901007WL040736 Maragatham 00078 CNRB0003751 526 526 Processed 16/11/2023 033626091 Maragatham PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-032-006/2380-A
() 		2901007000NRG24300920233058411 03/10/2023 Bhuvaneswari 2901007WL040736 Bhuvaneswari 00078 CNRB0003751 1315 1315 Processed 17/11/2023 033626091 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-006/2412-A
() 		2901007000NRG24300920233058412 03/10/2023 Bhavani 2901007WL040736 Bhavani 00078 CNRB0003751 263 263 Processed 16/11/2023 033626091 Bhavani CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-006/2441-A
() 		2901007000NRG24300920233058413 03/10/2023 Rose 2901007WL040736 Rose 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Rose CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-006/2519-A
() 		2901007000NRG24300920233058414 03/10/2023 Santhi 2901007WL040736 Santhi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Santhi CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-006/2630-A
() 		2901007000NRG24300920233058415 03/10/2023 Soundari 2901007WL040736 Soundari 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Soundari CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-006/2711-A
() 		2901007000NRG24300920233058416 03/10/2023 Thilagavathy 2901007WL040736 Thilagavathy 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Thilagavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-032-006/2796-A
() 		2901007000NRG24300920233058417 03/10/2023 Sivagami 2901007WL040736 Sivagami 00078 CNRB0003751 1340 1340 Processed 17/11/2023 033626091 Sivagami INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-032-006/2903-A
() 		2901007000NRG24300920233058419 03/10/2023 Jaya 2901007WL040736 Jaya 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Jaya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-032-006/2981-A
() 		2901007000NRG24300920233058420 03/10/2023 Pushpa 2901007WL040736 Pushpa 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-032-006/3202-A
() 		2901007000NRG24300920233058421 03/10/2023 R VIJAYALAKSHMI 2901007WL040736 R VIJAYALAKSHMI 00078 CNRB0003751 588 588 Processed 16/11/2023 033626091 R VIJAYALAKSHMI CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-006/3311-A
() 		2901007000NRG24300920233058422 03/10/2023 Beaula 2901007WL040736 Beaula 00078 CNRB0003751 804 804 Processed 16/11/2023 033626091 Beaula KARUR VYSA BANK(607100)
29 KATTANKOLATHUR TN-01-007-032-008/1664-A
() 		2901007000NRG24300920233058423 03/10/2023 Thulasi 2901007WL040736 Thulasi 00078 CNRB0003751 786 786 Processed 16/11/2023 033626091 Thulasi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-008/2453-A
() 		2901007000NRG24300920233058424 03/10/2023 Geetha 2901007WL040736 Geetha 00078 CNRB0003751 1310 1310 Processed 16/11/2023 033626091 Geetha STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-032-008/3318-A
() 		2901007000NRG24300920233058425 03/10/2023 Rose 2901007WL040736 Rose 00078 CNRB0003751 1048 1048 Processed 16/11/2023 033626091 Rose CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-032/1295-B
() 		2901007000NRG24300920233058426 03/10/2023 Saroja 2901007WL040736 Saroja 00078 CNRB0003751 786 786 Processed 16/11/2023 033626091 Saroja CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-032-032/1298-A
() 		2901007000NRG24300920233058427 03/10/2023 Janaki 2901007WL040736 Janaki 00078 CNRB0003751 1048 1048 Processed 16/11/2023 033626091 Janaki CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-032-032/1301-A
() 		2901007000NRG24300920233058428 03/10/2023 Prema 2901007WL040736 Prema 00078 CNRB0003751 1310 1310 Processed 17/11/2023 033626091 Prema INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-032-032/1302-A
() 		2901007000NRG24300920233058429 03/10/2023 Yasodha 2901007WL040736 Yasodha 00078 CNRB0003751 786 786 Processed 17/11/2023 033626091 Yasodha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-032-032/1303-A
() 		2901007000NRG24300920233058430 03/10/2023 Rani 2901007WL040736 Rani 00078 CNRB0003751 1310 1310 Processed 16/11/2023 033626091 Rani CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-032/1335-A
() 		2901007000NRG24300920233058431 03/10/2023 Gangammal 2901007WL040736 Gangammal 00078 CNRB0003751 1310 1310 Processed 16/11/2023 033626091 Gangammal CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-032/1361-a
() 		2901007000NRG24300920233058433 03/10/2023 Santha 2901007WL040736 Santha 00078 CNRB0003751 795 795 Processed 16/11/2023 033626091 Santha CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/1365-a
() 		2901007000NRG24300920233058434 03/10/2023 Seethalakshmi 2901007WL040736 Seethalakshmi 00078 CNRB0003751 1325 1325 Processed 16/11/2023 033626091 Seethalakshmi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-032-032/1389-A
() 		2901007000NRG24300920233058435 03/10/2023 Balamani 2901007WL040736 Balamani 00078 CNRB0003751 1325 1325 Processed 16/11/2023 033626091 Balamani STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-032-032/1393
() 		2901007000NRG24300920233058436 03/10/2023 Selvi 2901007WL040736 Selvi 00078 CNRB0003751 1325 1325 Processed 16/11/2023 033626091 Selvi CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-032-032/1431-A
() 		2901007000NRG24300920233058437 03/10/2023 Dhanalakshmi 2901007WL040736 Dhanalakshmi 00078 CNRB0003751 1325 1325 Processed 17/11/2023 033626091 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-032-032/1439-A
() 		2901007000NRG24300920233058438 03/10/2023 Santhi 2901007WL040736 Santhi 00078 CNRB0003751 795 795 Processed 17/11/2023 033626091 Santhi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-032-032/1441-B
() 		2901007000NRG24300920233058439 03/10/2023 Rani 2901007WL040736 Rani 00078 CNRB0003751 1325 1325 Processed 17/11/2023 033626091 Rani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-032-032/1482-A
() 		2901007000NRG24300920233058440 03/10/2023 sudha 2901007WL040736 sudha 00078 CNRB0003751 1325 1325 Processed 16/11/2023 033626091 sudha STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-032-032/1483-A
() 		2901007000NRG24300920233058441 03/10/2023 Selvi 2901007WL040736 Selvi 00078 CNRB0003751 1325 1325 Processed 16/11/2023 033626091 Selvi PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-032-032/1489-A
() 		2901007000NRG24300920233058442 03/10/2023 Chandhira 2901007WL040736 Chandhira 00078 CNRB0003751 267 267 Processed 16/11/2023 033626091 Chandhira CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-032/1493-A
() 		2901007000NRG24300920233058443 03/10/2023 Tamilselvi 2901007WL040736 Tamilselvi 00078 CNRB0003751 1335 1335 Processed 16/11/2023 033626091 Tamilselvi CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-032/1495-A
() 		2901007000NRG24300920233058444 03/10/2023 Santhi 2901007WL040736 Santhi 00078 CNRB0003751 1335 1335 Processed 16/11/2023 033626091 Santhi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-032-032/1496-A
() 		2901007000NRG24300920233058445 03/10/2023 Rani 2901007WL040736 Rani 00078 CNRB0003751 1335 1335 Processed 16/11/2023 033626091 Rani PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-032-032/1498-A
() 		2901007000NRG24300920233058446 03/10/2023 Rukumani 2901007WL040736 Rukumani 00078 CNRB0003751 1068 1068 Processed 16/11/2023 033626091 Rukumani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-032-032/1499-A
() 		2901007000NRG24300920233058447 03/10/2023 MAGALAKSHMI 2901007WL040736 MAGALAKSHMI 00078 CNRB0003751 534 534 Processed 16/11/2023 033626091 MAGALAKSHMI BANK OF BARODA(606985)
53 KATTANKOLATHUR TN-01-007-032-032/1519-A
() 		2901007000NRG24300920233058448 03/10/2023 Saraswathi 2901007WL040736 Saraswathi 00078 CNRB0003751 1335 1335 Processed 16/11/2023 033626091 Saraswathi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-032-032/1532-A
() 		2901007000NRG24300920233058449 03/10/2023 Santhi 2901007WL040736 Santhi 00078 CNRB0003751 1335 1335 Processed 17/11/2023 033626091 Santhi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-032-032/1535-A
() 		2901007000NRG24300920233058450 03/10/2023 Vijaya 2901007WL040736 Vijaya 00078 CNRB0003751 1335 1335 Processed 17/11/2023 033626091 Vijaya INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-032-032/1536-A
() 		2901007000NRG24300920233058451 03/10/2023 Kala 2901007WL040736 Kala 00078 CNRB0003751 1335 1335 Processed 16/11/2023 033626091 Kala STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-032-032/1541-A
() 		2901007000NRG24300920233058452 03/10/2023 Malathi 2901007WL040736 Malathi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Malathi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-032-032/1557-A
() 		2901007000NRG24300920233058453 03/10/2023 Navanitham 2901007WL040736 Navanitham 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Navanitham STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-032-032/1559-A
() 		2901007000NRG24300920233058454 03/10/2023 Chitra 2901007WL040736 Chitra 00078 CNRB0003751 268 268 Processed 16/11/2023 033626091 Chitra STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-032-032/1560-A
() 		2901007000NRG24300920233058455 03/10/2023 Kokila 2901007WL040736 Kokila 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Kokila CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-032-032/1563-A
() 		2901007000NRG24300920233058456 03/10/2023 Vijayakumari 2901007WL040736 Vijayakumari 00078 CNRB0003751 536 536 Processed 16/11/2023 033626091 Vijayakumari CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-032-032/1588-A
() 		2901007000NRG24300920233058457 03/10/2023 Indhirani 2901007WL040736 Indhirani 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Indhirani CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-032-032/1590-A
() 		2901007000NRG24300920233058458 03/10/2023 Mahalakshmi 2901007WL040736 Mahalakshmi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033626091 Mahalakshmi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-032-032/1623-A
() 		2901007000NRG24300920233058459 03/10/2023 Malliga 2901007WL040736 Malliga 00078 CNRB0003751 804 804 Processed 16/11/2023 033626091 Malliga CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-032-032/1626-A
() 		2901007000NRG24300920233058460 03/10/2023 Indhrani 2901007WL040736 Indhrani 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Indhrani CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-032-032/1684-A
() 		2901007000NRG24300920233058461 03/10/2023 Kokila 2901007WL040736 Kokila 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Kokila CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-032-032/2031-A
() 		2901007000NRG24300920233058462 03/10/2023 Pushpa 2901007WL040736 Pushpa 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 Pushpa CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-032-032/2035-A
() 		2901007000NRG24300920233058463 03/10/2023 latha 2901007WL040736 latha 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 latha CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-032-032/2037-A
() 		2901007000NRG24300920233058464 03/10/2023 Kanthammal 2901007WL040736 Kanthammal 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 Kanthammal PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-032-032/2115-A
() 		2901007000NRG24300920233058465 03/10/2023 Deepa 2901007WL040736 Deepa 00078 CNRB0003751 798 798 Processed 16/11/2023 033626091 Deepa PALLAVAN GRAMA BANK(607052)
71 KATTANKOLATHUR TN-01-007-032-032/2226-A
() 		2901007000NRG24300920233058466 03/10/2023 Lakshmi 2901007WL040736 Lakshmi 00078 CNRB0003751 798 798 Processed 16/11/2023 033626091 Lakshmi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-032-032/2253-A
() 		2901007000NRG24300920233058467 03/10/2023 Sheela 2901007WL040736 Sheela 00078 CNRB0003751 1330 1330 Processed 17/11/2023 033626091 Sheela INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-032-032/3095-A
() 		2901007000NRG24300920233058468 03/10/2023 Lalitha 2901007WL040736 Lalitha 00078 CNRB0003751 1064 1064 Processed 17/11/2023 033626091 Lalitha INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-032-032/3166-A
() 		2901007000NRG24300920233058469 03/10/2023 Chellammal 2901007WL040736 Chellammal 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 Chellammal STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-032-032/3247-A
() 		2901007000NRG24300920233058470 03/10/2023 SUBHA VINAYAGAM 2901007WL040736 SUBHA VINAYAGAM 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 SUBHA VINAYAGAM IDBI BANK(607095)
76 KATTANKOLATHUR TN-01-007-032-032/3250-A
() 		2901007000NRG24300920233058471 03/10/2023 Bhuvanesh Prabhu 2901007WL040736 Bhuvanesh Prabhu 00078 CNRB0003751 1470 1470 Processed 16/11/2023 033626091 Bhuvanesh Prabhu INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-032-033/2059-A
() 		2901007000NRG24300920233058472 03/10/2023 Thenmozhi 2901007WL040736 Thenmozhi 00078 CNRB0003751 1330 1330 Processed 16/11/2023 033626091 Thenmozhi PALLAVAN GRAMA BANK(607052)
78 KATTANKOLATHUR TN-01-007-032-034/2343-A
() 		2901007000NRG24300920233058473 03/10/2023 Sagunthala 2901007WL040736 Sagunthala 00078 CNRB0003751 804 804 Processed 16/11/2023 033626091 Sagunthala CANARA BANK(508532)
79 KATTANKOLATHUR TN-33-007-032-032/3172-A
() 		2901007000NRG24300920233058474 03/10/2023 Rani 2901007WL040736 Rani 00078 CNRB0003751 1340 1340 Processed 16/11/2023 033626091 Rani INDIAN BANK(607105)
SubTotal 86629 86629
80 KATTANKOLATHUR TN-01-007-032-004/3220-A
() 		2901007000NRG24300920233058394 03/10/2023 LAKSHMI D 2901007WL040736 LAKSHMI D 00176 IDIB000U036 1320 1320 Processed 16/11/2023 033626091 LAKSHMI D INDIAN BANK(607105)
SubTotal 1320 1320
Total 87949 87949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_866057 Canara Bank CNRB0003751 URAPAKKAM 86629
2 KATTANKOLATHUR TN2901007_031023APB_FTO_866057 Indian Bank IDIB000U036 URAPAKKAM 1320

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