Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239491
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-01-007-001-001/1034-A
() 		2901007000NRG24200520230642569 22/05/2023 Ellammal 2901007WL009140 Ellammal 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Ellammal UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-001-001/1154-A
() 		2901007000NRG24200520230642570 22/05/2023 Chellammal 2901007WL009140 Chellammal 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Chellammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1159-A
() 		2901007000NRG24200520230642571 22/05/2023 Rani 2901007WL009140 Rani 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG24200520230642572 22/05/2023 Santhakumari 2901007WL009140 Santhakumari 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Santhakumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG24200520230642573 22/05/2023 Jeya 2901007WL009140 Jeya 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Jeya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1254-A
() 		2901007000NRG24200520230642574 22/05/2023 Anjalam 2901007WL009140 Anjalam 00176 IDIB000O005 1764 1764 Processed 30/05/2023 033385870 Anjalam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1283-A
() 		2901007000NRG24200520230642575 22/05/2023 Rajalakshmi 2901007WL009140 Rajalakshmi 00176 IDIB000O005 1764 1764 Processed 30/05/2023 033385870 Rajalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1315-A
() 		2901007000NRG24200520230642576 22/05/2023 Priyadharshini 2901007WL009140 Priyadharshini 00176 IDIB000O005 1530 1530 Processed 31/05/2023 033385870 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-001-001/1316-A
() 		2901007000NRG24200520230642577 22/05/2023 Kannaga 2901007WL009140 Kannaga 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Kannaga INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1388-A
() 		2901007000NRG24200520230642578 22/05/2023 Nisharani 2901007WL009140 Nisharani 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 Nisharani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/1447-A
() 		2901007000NRG24200520230642579 22/05/2023 Kullammal 2901007WL009140 Kullammal 00176 IDIB000O005 1764 1764 Processed 30/05/2023 033385870 Kullammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1448-A
() 		2901007000NRG24200520230642580 22/05/2023 Maniammal 2901007WL009140 Maniammal 00176 IDIB000O005 510 510 Processed 30/05/2023 033385870 Maniammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1456-b
() 		2901007000NRG24200520230642581 22/05/2023 K Dhanalakshmi 2901007WL009140 K Dhanalakshmi 00176 IDIB000O005 1530 1530 Processed 30/05/2023 033385870 K Dhanalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1629-A
() 		2901007000NRG24200520230642582 22/05/2023 K Malarkodi 2901007WL009140 K Malarkodi 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 K Malarkodi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1635-B
() 		2901007000NRG24200520230642583 22/05/2023 Kalpana 2901007WL009140 Kalpana 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Kalpana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1713-A
() 		2901007000NRG24200520230642584 22/05/2023 Vanitha 2901007WL009140 Vanitha 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Vanitha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1740-A
() 		2901007000NRG24200520230642585 22/05/2023 Parimala 2901007WL009140 Parimala 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Parimala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1751-A
() 		2901007000NRG24200520230642586 22/05/2023 Vijaya 2901007WL009140 Vijaya 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1752-b
() 		2901007000NRG24200520230642587 22/05/2023 Tamilselvi 2901007WL009140 Tamilselvi 00176 IDIB000O005 1270 1270 Processed 30/05/2023 033385870 Tamilselvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1755-A
() 		2901007000NRG24200520230642588 22/05/2023 Amsaveni 2901007WL009140 Amsaveni 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Amsaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1766-A
() 		2901007000NRG24200520230642589 22/05/2023 Radhika 2901007WL009140 Radhika 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Radhika INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1767-A
() 		2901007000NRG24200520230642590 22/05/2023 Govindammal 2901007WL009140 Govindammal 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Govindammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1769-A
() 		2901007000NRG24200520230642591 22/05/2023 Arputham 2901007WL009140 Arputham 00176 IDIB000O005 1270 1270 Processed 30/05/2023 033385870 Arputham INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1774-A
() 		2901007000NRG24200520230642592 22/05/2023 Sivasathi 2901007WL009140 Sivasathi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Sivasathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1791-a
() 		2901007000NRG24200520230642593 22/05/2023 Shoba 2901007WL009140 Shoba 00176 IDIB000O005 1012 1012 Processed 30/05/2023 033385870 Shoba INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-001-001/1876-A
() 		2901007000NRG24200520230642594 22/05/2023 Pushparani 2901007WL009140 Pushparani 00176 IDIB000O005 1265 1265 Processed 30/05/2023 033385870 Pushparani SOUTH INDIAN BANK(607167)
27 KATTANKOLATHUR TN-01-007-001-001/2035-A
() 		2901007000NRG24200520230642595 22/05/2023 Sheela 2901007WL009140 Sheela 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Sheela INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/2048-A
() 		2901007000NRG24200520230642596 22/05/2023 Sulotchana 2901007WL009140 Sulotchana 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Sulotchana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/2108-A
() 		2901007000NRG24200520230642597 22/05/2023 K Kalaiselvi 2901007WL009140 K Kalaiselvi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 K Kalaiselvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/2109-A
() 		2901007000NRG24200520230642598 22/05/2023 Valarmathi 2901007WL009140 Valarmathi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Valarmathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/348-A
() 		2901007000NRG24200520230642599 22/05/2023 Dharani 2901007WL009140 Dharani 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Dharani UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-001-001/374-A
() 		2901007000NRG24200520230642600 22/05/2023 Ekavalli 2901007WL009140 Ekavalli 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Ekavalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/529-A
() 		2901007000NRG24200520230642601 22/05/2023 Pavunammal 2901007WL009140 Pavunammal 00176 IDIB000O005 1265 1265 Processed 30/05/2023 033385870 Pavunammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/533-A
() 		2901007000NRG24200520230642602 22/05/2023 Poongodi 2901007WL009140 Poongodi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Poongodi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/542-A
() 		2901007000NRG24200520230642603 22/05/2023 Kumari 2901007WL009140 Kumari 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Kumari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/561-A
() 		2901007000NRG24200520230642604 22/05/2023 Sakundhala 2901007WL009140 Sakundhala 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Sakundhala STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-001-001/562-A
() 		2901007000NRG24200520230642605 22/05/2023 Rani 2901007WL009140 Rani 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/566-A
() 		2901007000NRG24200520230642606 22/05/2023 Amala 2901007WL009140 Amala 00176 IDIB000O005 756 756 Processed 30/05/2023 033385870 Amala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/567-A
() 		2901007000NRG24200520230642607 22/05/2023 chandra 2901007WL009140 chandra 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 chandra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/568-A
() 		2901007000NRG24200520230642608 22/05/2023 Malar vizhi 2901007WL009140 Malar vizhi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Malar vizhi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/569-A
() 		2901007000NRG24200520230642609 22/05/2023 Poongodi 2901007WL009140 Poongodi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Poongodi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/571-A
() 		2901007000NRG24200520230642610 22/05/2023 Banumathy 2901007WL009140 Banumathy 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Banumathy INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/573-A
() 		2901007000NRG24200520230642611 22/05/2023 Vimala 2901007WL009140 Vimala 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Vimala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/574-A
() 		2901007000NRG24200520230642612 22/05/2023 Shymala 2901007WL009140 Shymala 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Shymala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/578-A
() 		2901007000NRG24200520230642613 22/05/2023 Lalitha 2901007WL009140 Lalitha 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Lalitha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/581-A
() 		2901007000NRG24200520230642614 22/05/2023 Navaneetham 2901007WL009140 Navaneetham 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Navaneetham INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/585-A
() 		2901007000NRG24200520230642615 22/05/2023 Thirupura sundari 2901007WL009140 Thirupura sundari 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Thirupura sundari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/590-A
() 		2901007000NRG24200520230642616 22/05/2023 Selvi 2901007WL009140 Selvi 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/595-A
() 		2901007000NRG24200520230642617 22/05/2023 Sheela 2901007WL009140 Sheela 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Sheela INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/604-A
() 		2901007000NRG24200520230642618 22/05/2023 Dhanalakshmi 2901007WL009140 Dhanalakshmi 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
51 KATTANKOLATHUR TN-01-007-001-001/606-A
() 		2901007000NRG24200520230642619 22/05/2023 Sangeetha 2901007WL009140 Sangeetha 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Sangeetha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/610-A
() 		2901007000NRG24200520230642620 22/05/2023 Kamala 2901007WL009140 Kamala 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
53 KATTANKOLATHUR TN-01-007-001-001/619-A
() 		2901007000NRG24200520230642621 22/05/2023 Vijaya 2901007WL009140 Vijaya 00176 IDIB000O005 1506 1506 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/620-A
() 		2901007000NRG24200520230642622 22/05/2023 Chellammal 2901007WL009140 Chellammal 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Chellammal STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-001-001/621-A
() 		2901007000NRG24200520230642623 22/05/2023 Ameerbi 2901007WL009140 Ameerbi 00176 IDIB000O005 1260 1260 Processed 30/05/2023 033385870 Ameerbi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-001/631-A
() 		2901007000NRG24200520230642625 22/05/2023 chinnammal 2901007WL009140 chinnammal 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 chinnammal CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-001-001/631-A
() 		2901007000NRG24200520230642624 22/05/2023 Sekar 2901007WL009140 Sekar 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Sekar INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/638-A
() 		2901007000NRG24200520230642626 22/05/2023 Devika 2901007WL009140 Devika 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Devika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/640-A
() 		2901007000NRG24200520230642627 22/05/2023 Vijaya 2901007WL009140 Vijaya 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/644-A
() 		2901007000NRG24200520230642628 22/05/2023 Kamatchi 2901007WL009140 Kamatchi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Kamatchi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/652-A
() 		2901007000NRG24200520230642629 22/05/2023 Shantha 2901007WL009140 Shantha 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Shantha STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-001-001/653-A
() 		2901007000NRG24200520230642630 22/05/2023 Santha 2901007WL009140 Santha 00176 IDIB000O005 1260 1260 Processed 30/05/2023 033385870 Santha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/654-A
() 		2901007000NRG24200520230642631 22/05/2023 Vimala 2901007WL009140 Vimala 00176 IDIB000O005 756 756 Processed 30/05/2023 033385870 Vimala STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-001-001/656-A
() 		2901007000NRG24200520230642632 22/05/2023 Fathima Mary 2901007WL009140 Fathima Mary 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Fathima Mary STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-001-001/661-A
() 		2901007000NRG24200520230642633 22/05/2023 Kamatchi 2901007WL009140 Kamatchi 00176 IDIB000O005 1265 1265 Processed 30/05/2023 033385870 Kamatchi SOUTH INDIAN BANK(607167)
66 KATTANKOLATHUR TN-01-007-001-001/663-A
() 		2901007000NRG24200520230642634 22/05/2023 Balamani 2901007WL009140 Balamani 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Balamani CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-001-001/665-A
() 		2901007000NRG24200520230642635 22/05/2023 Chithra 2901007WL009140 Chithra 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Chithra INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/690-A
() 		2901007000NRG24200520230642636 22/05/2023 R Amudha 2901007WL009140 R Amudha 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 R Amudha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/698-A
() 		2901007000NRG24200520230642637 22/05/2023 Pattammal 2901007WL009140 Pattammal 00176 IDIB000O005 1470 1470 Processed 30/05/2023 033385870 Pattammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/700-A
() 		2901007000NRG24200520230642638 22/05/2023 Gomathy 2901007WL009140 Gomathy 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Gomathy INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/703-A
() 		2901007000NRG24200520230642639 22/05/2023 Neela.S 2901007WL009140 Neela.S 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Neela.S INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/705-A
() 		2901007000NRG24200520230642640 22/05/2023 Lily 2901007WL009140 Lily 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Lily INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/712-A
() 		2901007000NRG24200520230642641 22/05/2023 Seetha 2901007WL009140 Seetha 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Seetha SOUTH INDIAN BANK(607167)
74 KATTANKOLATHUR TN-01-007-001-001/743-A
() 		2901007000NRG24200520230642642 22/05/2023 Bhuvaneshwari 2901007WL009140 Bhuvaneshwari 00176 IDIB000O005 1764 1764 Processed 30/05/2023 033385870 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-001-001/773-A
() 		2901007000NRG24200520230642643 22/05/2023 V. Vasantha 2901007WL009140 V. Vasantha 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 V. Vasantha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-001/775-A
() 		2901007000NRG24200520230642644 22/05/2023 V.Alamelu 2901007WL009140 V.Alamelu 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 V.Alamelu INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-001/783-A
() 		2901007000NRG24200520230642645 22/05/2023 S.Rani 2901007WL009140 S.Rani 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 S.Rani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-001/786-A
() 		2901007000NRG24200520230642646 22/05/2023 M. Kamatchi 2901007WL009140 M. Kamatchi 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 M. Kamatchi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-001/808-A
() 		2901007000NRG24200520230642647 22/05/2023 Salsa 2901007WL009140 Salsa 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Salsa INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-001/823-A
() 		2901007000NRG24200520230642648 22/05/2023 S.Devi 2901007WL009140 S.Devi 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 S.Devi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-001/826-A
() 		2901007000NRG24200520230642649 22/05/2023 M.Kottiswari 2901007WL009140 M.Kottiswari 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 M.Kottiswari INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-001/833-A
() 		2901007000NRG24200520230642650 22/05/2023 P.Sumathi 2901007WL009140 P.Sumathi 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 P.Sumathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-001-001/841-A
() 		2901007000NRG24200520230642651 22/05/2023 K.Selvi 2901007WL009140 K.Selvi 00176 IDIB000O005 508 508 Processed 30/05/2023 033385870 K.Selvi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-001/860-A
() 		2901007000NRG24200520230642652 22/05/2023 Yasotha.K 2901007WL009140 Yasotha.K 00176 IDIB000O005 508 508 Processed 30/05/2023 033385870 Yasotha.K INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-001/886-A
() 		2901007000NRG24200520230642653 22/05/2023 k.ambika 2901007WL009140 k.ambika 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 k.ambika INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-001/895-A
() 		2901007000NRG24200520230642654 22/05/2023 . Bakkiyalakshmi 2901007WL009140 . Bakkiyalakshmi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 . Bakkiyalakshmi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-001-001/970-A
() 		2901007000NRG24200520230642655 22/05/2023 Govindammal 2901007WL009140 Govindammal 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Govindammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-005/2259-A
() 		2901007000NRG24200520230642656 22/05/2023 Devanai 2901007WL009140 Devanai 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Devanai INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-005/2368-A
() 		2901007000NRG24200520230642657 22/05/2023 amudhavalli 2901007WL009140 amudhavalli 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 amudhavalli INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-001-005/2591-A
() 		2901007000NRG24200520230642658 22/05/2023 Mala Thulukanam 2901007WL009140 Mala Thulukanam 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Mala Thulukanam INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-007/2161-A
() 		2901007000NRG24200520230642659 22/05/2023 Maheshwari 2901007WL009140 Maheshwari 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Maheshwari BANK OF INDIA(508505)
92 KATTANKOLATHUR TN-01-007-001-007/2182-A
() 		2901007000NRG24200520230642660 22/05/2023 Geetha 2901007WL009140 Geetha 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Geetha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-007/2231-A
() 		2901007000NRG24200520230642661 22/05/2023 Santhy 2901007WL009140 Santhy 00176 IDIB000O005 1012 1012 Processed 30/05/2023 033385870 Santhy INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-007/2385-A
() 		2901007000NRG24200520230642662 22/05/2023 sangeetha 2901007WL009140 sangeetha 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 sangeetha INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-001-007/2412-A
() 		2901007000NRG24200520230642663 22/05/2023 Vijayalakshmi 2901007WL009140 Vijayalakshmi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Vijayalakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-001-007/2464-A
() 		2901007000NRG24200520230642664 22/05/2023 Suganthi 2901007WL009140 Suganthi 00176 IDIB000O005 756 756 Processed 30/05/2023 033385870 Suganthi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG24200520230642665 22/05/2023 Devakirubai 2901007WL009140 Devakirubai 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Devakirubai STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-001-007/2564-A
() 		2901007000NRG24200520230642666 22/05/2023 A Alis Glouri 2901007WL009140 A Alis Glouri 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 A Alis Glouri CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-001-008/2459-A
() 		2901007000NRG24200520230642667 22/05/2023 Sumathi 2901007WL009140 Sumathi 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Sumathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-001-008/2496-A
() 		2901007000NRG24200520230642668 22/05/2023 Ramya 2901007WL009140 Ramya 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Ramya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-001-009/2270-A
() 		2901007000NRG24200520230642669 22/05/2023 Sarasu 2901007WL009140 Sarasu 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Sarasu INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-001-009/2288-A
() 		2901007000NRG24200520230642670 22/05/2023 Indara 2901007WL009140 Indara 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 Indara INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-001-009/2381-A
() 		2901007000NRG24200520230642671 22/05/2023 mala 2901007WL009140 mala 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 mala INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-001-009/2424-A
() 		2901007000NRG24200520230642672 22/05/2023 SELVI 2901007WL009140 SELVI 00176 IDIB000O005 1512 1512 Processed 30/05/2023 033385870 SELVI INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-001-009/2441-A
() 		2901007000NRG24200520230642673 22/05/2023 Mythili 2901007WL009140 Mythili 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Mythili CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG24200520230642674 22/05/2023 Lakshmi 2901007WL009140 Lakshmi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG24200520230642675 22/05/2023 Sankar 2901007WL009140 Sankar 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Sankar INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-001-009/2515-A
() 		2901007000NRG24200520230642676 22/05/2023 Dhanalakshmi 2901007WL009140 Dhanalakshmi 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-001-009/2517-A
() 		2901007000NRG24200520230642677 22/05/2023 Vanaja 2901007WL009140 Vanaja 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Vanaja INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-001-009/2519-A
() 		2901007000NRG24200520230642678 22/05/2023 Vijayakumari 2901007WL009140 Vijayakumari 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Vijayakumari INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-001-009/2529-A
() 		2901007000NRG24200520230642679 22/05/2023 Mohan 2901007WL009140 Mohan 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Mohan INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-001-009/2541-A
() 		2901007000NRG24200520230642681 22/05/2023 Daisyrani 2901007WL009140 Daisyrani 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Daisyrani INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-001-009/2615-A
() 		2901007000NRG24200520230642682 22/05/2023 Kala N 2901007WL009140 Kala N 00176 IDIB000O005 1518 1518 Processed 30/05/2023 033385870 Kala N INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-001-009/2647-A
() 		2901007000NRG24200520230642683 22/05/2023 Gowri B 2901007WL009140 Gowri B 00176 IDIB000O005 1524 1524 Processed 30/05/2023 033385870 Gowri B INDIAN BANK(607105)
SubTotal 165831 165831
115 KATTANKOLATHUR TN-01-007-001-009/2537-A
() 		2901007000NRG24200520230642680 22/05/2023 Sundhari 2901007WL009140 Sundhari 00437 TMBL0000160 1265 1265 Processed 30/05/2023 033385870 Sundhari INDIAN BANK(607105)
SubTotal 1265 1265
Total 167096 167096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_239491 Indian Bank IDIB000O005 OZHALUR 165831
2 KATTANKOLATHUR TN2901007_220523APB_FTO_239491 Tamilnadu Mercantile Bank TMBL0000160 CHENGALPATTU 1265

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