Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310723APB_FTO_578204
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-01-007-029-002/1141-A
() 		2901007000NRG24310720231883425 31/07/2023 Abinash 2901007WL026864 Abinash 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Abinash INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-002/1141-A
() 		2901007000NRG24310720231883424 31/07/2023 Shakila 2901007WL026864 Shakila 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Shakila INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-002/1157-A
() 		2901007000NRG24310720231883426 31/07/2023 Jayaseelan 2901007WL026864 Jayaseelan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jayaseelan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-002/1157-A
() 		2901007000NRG24310720231883427 31/07/2023 Jayashree 2901007WL026864 Jayashree 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jayashree FINCARE SMALL FINANCE BANK LTD(608304)
5 KATTANKOLATHUR TN-01-007-029-002/1162-B
() 		2901007000NRG24310720231883429 31/07/2023 Rubavathy 2901007WL026864 Rubavathy 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rubavathy CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-029-002/1164-B
() 		2901007000NRG24310720231883430 31/07/2023 Dhanakotti 2901007WL026864 Dhanakotti 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Dhanakotti INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-002/1169-A
() 		2901007000NRG24310720231883433 31/07/2023 Uthaiyakumar 2901007WL026864 Uthaiyakumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Uthaiyakumar INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-002/1170-A
() 		2901007000NRG24310720231883434 31/07/2023 Kanmani 2901007WL026864 Kanmani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kanmani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-002/1170-A
() 		2901007000NRG24310720231883435 31/07/2023 Madhankumar 2901007WL026864 Madhankumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Madhankumar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-002/1176-A
() 		2901007000NRG24310720231883436 31/07/2023 Devi 2901007WL026864 Devi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-029-002/1178-A
() 		2901007000NRG24310720231883437 31/07/2023 Chellakannu 2901007WL026864 Chellakannu 00176 IDIB000A032 750 750 Processed 04/08/2023 028705695 Chellakannu INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-002/1248-A
() 		2901007000NRG24310720231883438 31/07/2023 Lakshmi 2901007WL026864 Lakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
13 KATTANKOLATHUR TN-01-007-029-002/1256-A
() 		2901007000NRG24310720231883439 31/07/2023 Indira 2901007WL026864 Indira 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Indira INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-002/1258-A
() 		2901007000NRG24310720231883441 31/07/2023 Nirmala 2901007WL026864 Nirmala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nirmala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-002/1264-A
() 		2901007000NRG24310720231883442 31/07/2023 jayaraman 2901007WL026864 jayaraman 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 jayaraman INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-002/1265-A
() 		2901007000NRG24310720231883443 31/07/2023 Lalitha 2901007WL026864 Lalitha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Lalitha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-002/1323-A
() 		2901007000NRG24310720231883444 31/07/2023 Devadass 2901007WL026864 Devadass 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Devadass INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-002/1323-A
() 		2901007000NRG24310720231883445 31/07/2023 Ramya 2901007WL026864 Ramya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ramya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-002/1349-A
() 		2901007000NRG24310720231883446 31/07/2023 Amsavalli 2901007WL026864 Amsavalli 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Amsavalli INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-002/1433-A
() 		2901007000NRG24310720231883447 31/07/2023 Janaki 2901007WL026864 Janaki 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Janaki INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-002/1597-A
() 		2901007000NRG24310720231883449 31/07/2023 Prasanna 2901007WL026864 Prasanna 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Prasanna INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-002/1879-A
() 		2901007000NRG24310720231883452 31/07/2023 Madumathy 2901007WL026864 Madumathy 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Madumathy FINCARE SMALL FINANCE BANK LTD(608304)
23 KATTANKOLATHUR TN-01-007-029-004/1202-A
() 		2901007000NRG24310720231883453 31/07/2023 Ravikumar 2901007WL026864 Ravikumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ravikumar INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-004/1303-A
() 		2901007000NRG24310720231883454 31/07/2023 Kanagavalli 2901007WL026864 Kanagavalli 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kanagavalli INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/10-A
() 		2901007000NRG24310720231883455 31/07/2023 annapoorani 2901007WL026864 annapoorani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 annapoorani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/11-A
() 		2901007000NRG24310720231883457 31/07/2023 Arokiyadass 2901007WL026864 Arokiyadass 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Arokiyadass INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/11-A
() 		2901007000NRG24310720231883456 31/07/2023 Kala 2901007WL026864 Kala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1127-A
() 		2901007000NRG24310720231883458 31/07/2023 Kamatchi 2901007WL026864 Kamatchi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kamatchi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1147-A
() 		2901007000NRG24310720231883459 31/07/2023 Chitra 2901007WL026864 Chitra 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Chitra BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-029-029/1187-A
() 		2901007000NRG24310720231883460 31/07/2023 Megala 2901007WL026864 Megala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Megala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/1214-A
() 		2901007000NRG24310720231883461 31/07/2023 Rajakumari 2901007WL026864 Rajakumari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rajakumari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-029-029/1247-A
() 		2901007000NRG24310720231883462 31/07/2023 Lakshmi 2901007WL026864 Lakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1297-A
() 		2901007000NRG24310720231883463 31/07/2023 Sharmila 2901007WL026864 Sharmila 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sharmila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1298-A
() 		2901007000NRG24310720231883464 31/07/2023 Sujatha 2901007WL026864 Sujatha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sujatha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/1299-A
() 		2901007000NRG24310720231883465 31/07/2023 Gowri 2901007WL026864 Gowri 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Gowri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/1309-A
() 		2901007000NRG24310720231883466 31/07/2023 Jeeva 2901007WL026864 Jeeva 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-029-029/1337-A
() 		2901007000NRG24310720231883467 31/07/2023 Mohana 2901007WL026864 Mohana 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mohana INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/14-A
() 		2901007000NRG24310720231883468 31/07/2023 Nagammal 2901007WL026864 Nagammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nagammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/1471-A
() 		2901007000NRG24310720231883469 31/07/2023 D LAVANYA 2901007WL026864 D LAVANYA 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 D LAVANYA INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/15-A
() 		2901007000NRG24310720231883470 31/07/2023 rosi 2901007WL026864 rosi 00176 IDIB000A032 250 250 Processed 04/08/2023 028705695 rosi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/1594-A
() 		2901007000NRG24310720231883471 31/07/2023 Valli 2901007WL026864 Valli 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Valli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/16-A
() 		2901007000NRG24310720231883472 31/07/2023 Radhabai 2901007WL026864 Radhabai 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Radhabai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/1602-A
() 		2901007000NRG24310720231883473 31/07/2023 Sheela 2901007WL026864 Sheela 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sheela INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/1605-A
() 		2901007000NRG24310720231883474 31/07/2023 Latha 2901007WL026864 Latha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Latha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/18-A
() 		2901007000NRG24310720231883475 31/07/2023 Santhakumari 2901007WL026864 Santhakumari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Santhakumari CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-029-029/1849-A
() 		2901007000NRG24310720231883476 31/07/2023 Vidhya 2901007WL026864 Vidhya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vidhya PUNJAB NATIONAL BANK(508568)
47 KATTANKOLATHUR TN-01-007-029-029/1853-A
() 		2901007000NRG24310720231883477 31/07/2023 Viji 2901007WL026864 Viji 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Viji INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-029-029/1857-A
() 		2901007000NRG24310720231883478 31/07/2023 Jothi Mohan 2901007WL026864 Jothi Mohan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jothi Mohan SOUTH INDIAN BANK(607167)
49 KATTANKOLATHUR TN-01-007-029-029/1864-A
() 		2901007000NRG24310720231883479 31/07/2023 Kanaga 2901007WL026864 Kanaga 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kanaga ICICI BANK LTD(508534)
50 KATTANKOLATHUR TN-01-007-029-029/1865-A
() 		2901007000NRG24310720231883480 31/07/2023 Revathi 2901007WL026864 Revathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Revathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/1880-A
() 		2901007000NRG24310720231883481 31/07/2023 Sandhiya 2901007WL026864 Sandhiya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sandhiya BANK OF BARODA(606985)
52 KATTANKOLATHUR TN-01-007-029-029/19-A
() 		2901007000NRG24310720231883482 31/07/2023 sathishkumar 2901007WL026864 sathishkumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 sathishkumar INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/20-A
() 		2901007000NRG24310720231883483 31/07/2023 Usha 2901007WL026864 Usha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Usha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/21-A
() 		2901007000NRG24310720231883484 31/07/2023 Sumathy B 2901007WL026864 Sumathy B 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sumathy B INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/22-A
() 		2901007000NRG24310720231883485 31/07/2023 Muthammal 2901007WL026864 Muthammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Muthammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/24-A
() 		2901007000NRG24310720231883486 31/07/2023 Parimala.D 2901007WL026864 Parimala.D 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Parimala.D INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/24-A
() 		2901007000NRG24310720231883487 31/07/2023 Rani 2901007WL026864 Rani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/243-A
() 		2901007000NRG24310720231883488 31/07/2023 maragatham 2901007WL026864 maragatham 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 maragatham INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/244-A
() 		2901007000NRG24310720231883489 31/07/2023 Ginammal 2901007WL026864 Ginammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ginammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/244-A
() 		2901007000NRG24310720231883490 31/07/2023 Selvam 2901007WL026864 Selvam 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Selvam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/25-A
() 		2901007000NRG24310720231883492 31/07/2023 Anandhan 2901007WL026864 Anandhan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Anandhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-029-029/25-A
() 		2901007000NRG24310720231883491 31/07/2023 Saroja 2901007WL026864 Saroja 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Saroja INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/27-A
() 		2901007000NRG24310720231883493 31/07/2023 Veeramani 2901007WL026864 Veeramani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Veeramani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/274-A
() 		2901007000NRG24310720231883494 31/07/2023 balan 2901007WL026864 balan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 balan INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/274-A
() 		2901007000NRG24310720231883495 31/07/2023 sambanki 2901007WL026864 sambanki 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 sambanki INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/3-A
() 		2901007000NRG24310720231883497 31/07/2023 Gowri 2901007WL026864 Gowri 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Gowri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/3-A
() 		2901007000NRG24310720231883496 31/07/2023 Thulasi 2901007WL026864 Thulasi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Thulasi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/304-A
() 		2901007000NRG24310720231883499 31/07/2023 ramu 2901007WL026864 ramu 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 ramu INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/304-A
() 		2901007000NRG24310720231883498 31/07/2023 vasuki 2901007WL026864 vasuki 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 vasuki INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/308-A
() 		2901007000NRG24310720231883500 31/07/2023 parvathi 2901007WL026864 parvathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 parvathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/371-A
() 		2901007000NRG24310720231883501 31/07/2023 pusparani 2901007WL026864 pusparani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 pusparani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/373-A
() 		2901007000NRG24310720231883502 31/07/2023 rani 2901007WL026864 rani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 rani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/374-A
() 		2901007000NRG24310720231883503 31/07/2023 Arivazhaki 2901007WL026864 Arivazhaki 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Arivazhaki INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/376-A
() 		2901007000NRG24310720231883504 31/07/2023 chandara 2901007WL026864 chandara 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 chandara INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/377-A
() 		2901007000NRG24310720231883506 31/07/2023 Manju 2901007WL026864 Manju 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Manju INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/377-A
() 		2901007000NRG24310720231883505 31/07/2023 Ruku 2901007WL026864 Ruku 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ruku INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/378-A
() 		2901007000NRG24310720231883507 31/07/2023 Dhayalan 2901007WL026864 Dhayalan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Dhayalan INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/380-A
() 		2901007000NRG24310720231883508 31/07/2023 Chandra 2901007WL026864 Chandra 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Chandra INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/382-A
() 		2901007000NRG24310720231883509 31/07/2023 Shanthi 2901007WL026864 Shanthi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/384-A
() 		2901007000NRG24310720231883511 31/07/2023 Rose 2901007WL026864 Rose 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rose INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/390-A
() 		2901007000NRG24310720231883513 31/07/2023 ekavalli 2901007WL026864 ekavalli 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-029-029/396-A
() 		2901007000NRG24310720231883514 31/07/2023 Vasantha 2901007WL026864 Vasantha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Vasantha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/397-A
() 		2901007000NRG24310720231883515 31/07/2023 Chinnapapa 2901007WL026864 Chinnapapa 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Chinnapapa INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/398-A
() 		2901007000NRG24310720231883516 31/07/2023 kumar 2901007WL026864 kumar 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 kumar INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/401-A
() 		2901007000NRG24310720231883517 31/07/2023 anishia 2901007WL026864 anishia 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 anishia INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/404-A
() 		2901007000NRG24310720231883518 31/07/2023 Meena 2901007WL026864 Meena 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Meena INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/405-A
() 		2901007000NRG24310720231883520 31/07/2023 Dhanabakkiyam 2901007WL026864 Dhanabakkiyam 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Dhanabakkiyam INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/405-A
() 		2901007000NRG24310720231883519 31/07/2023 munisawmi 2901007WL026864 munisawmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 munisawmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/406-A
() 		2901007000NRG24310720231883521 31/07/2023 chinnaiyan 2901007WL026864 chinnaiyan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 chinnaiyan INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/406-A
() 		2901007000NRG24310720231883522 31/07/2023 kasturi 2901007WL026864 kasturi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 kasturi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/430-A
() 		2901007000NRG24310720231883523 31/07/2023 Mariyammal 2901007WL026864 Mariyammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mariyammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/431-A
() 		2901007000NRG24310720231883524 31/07/2023 dhanalashmi 2901007WL026864 dhanalashmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 dhanalashmi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-029-029/453-A
() 		2901007000NRG24310720231883525 31/07/2023 malathi 2901007WL026864 malathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 malathi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-029-029/465-A
() 		2901007000NRG24310720231883527 31/07/2023 Mathivannan 2901007WL026864 Mathivannan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mathivannan INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/465-A
() 		2901007000NRG24310720231883526 31/07/2023 panchamirtham 2901007WL026864 panchamirtham 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 panchamirtham INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-029/492-A
() 		2901007000NRG24310720231883528 31/07/2023 Jamuna 2901007WL026864 Jamuna 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jamuna INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-029/492-A
() 		2901007000NRG24310720231883529 31/07/2023 Sundarraj 2901007WL026864 Sundarraj 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sundarraj CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-029-029/5-A
() 		2901007000NRG24310720231883531 31/07/2023 Arockiyasami 2901007WL026864 Arockiyasami 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Arockiyasami INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-029-029/5-A
() 		2901007000NRG24310720231883530 31/07/2023 Jayamala 2901007WL026864 Jayamala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jayamala INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG24310720231883532 31/07/2023 selvi 2901007WL026864 selvi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 selvi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-029-029/549-A
() 		2901007000NRG24310720231883534 31/07/2023 Narayanasami 2901007WL026864 Narayanasami 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Narayanasami STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-029-029/549-A
() 		2901007000NRG24310720231883533 31/07/2023 Pusparani 2901007WL026864 Pusparani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Pusparani CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-029-029/550-A
() 		2901007000NRG24310720231883535 31/07/2023 lakshmi 2901007WL026864 lakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 lakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-029-029/6-A
() 		2901007000NRG24310720231883536 31/07/2023 Ravichandran 2901007WL026864 Ravichandran 00176 IDIB000A032 500 500 Processed 04/08/2023 028705695 Ravichandran INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-029-029/626-A
() 		2901007000NRG24310720231883537 31/07/2023 sakunthala 2901007WL026864 sakunthala 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 sakunthala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-029-029/629-A
() 		2901007000NRG24310720231883538 31/07/2023 Jayaseelan 2901007WL026864 Jayaseelan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Jayaseelan INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-029-029/687-A
() 		2901007000NRG24310720231883539 31/07/2023 Kasthuri 2901007WL026864 Kasthuri 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kasthuri INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-029-029/7-C
() 		2901007000NRG24310720231883540 31/07/2023 Meenatchi 2901007WL026864 Meenatchi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Meenatchi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-029-029/733-A
() 		2901007000NRG24310720231883541 31/07/2023 Seenivasan 2901007WL026864 Seenivasan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Seenivasan INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-029-029/762-A
() 		2901007000NRG24310720231883542 31/07/2023 Kalaivani 2901007WL026864 Kalaivani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kalaivani CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-029-029/784-A
() 		2901007000NRG24310720231883543 31/07/2023 Nirmala 2901007WL026864 Nirmala 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Nirmala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-029-029/82-A
() 		2901007000NRG24310720231883544 31/07/2023 Kalaiselvi 2901007WL026864 Kalaiselvi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kalaiselvi IDBI BANK(607095)
113 KATTANKOLATHUR TN-01-007-029-029/828-A
() 		2901007000NRG24310720231883545 31/07/2023 Bhunneshwari 2901007WL026864 Bhunneshwari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Bhunneshwari INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-029-029/829-A
() 		2901007000NRG24310720231883546 31/07/2023 Usha 2901007WL026864 Usha 00176 IDIB000A032 1000 1000 Processed 04/08/2023 028705695 Usha ICICI BANK LTD(508534)
115 KATTANKOLATHUR TN-01-007-029-029/865-A
() 		2901007000NRG24310720231883547 31/07/2023 Bhavaneshwari 2901007WL026864 Bhavaneshwari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Bhavaneshwari INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-029-029/915-a
() 		2901007000NRG24310720231883548 31/07/2023 Ramani 2901007WL026864 Ramani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ramani INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-029-029/936-B
() 		2901007000NRG24310720231883549 31/07/2023 Saraswathi 2901007WL026864 Saraswathi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Saraswathi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-029-029/966-A
() 		2901007000NRG24310720231883551 31/07/2023 Gajapathy 2901007WL026864 Gajapathy 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Gajapathy INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-029-029/966-A
() 		2901007000NRG24310720231883550 31/07/2023 Nithya 2901007WL026864 Nithya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nithya INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-029-029/982-A
() 		2901007000NRG24310720231883552 31/07/2023 Rubee 2901007WL026864 Rubee 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Rubee INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-029-030/1142-A
() 		2901007000NRG24310720231883553 31/07/2023 Devi 2901007WL026864 Devi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Devi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-029-030/1355-A
() 		2901007000NRG24310720231883554 31/07/2023 Kumaresan 2901007WL026864 Kumaresan 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kumaresan INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-029-030/1356-A
() 		2901007000NRG24310720231883555 31/07/2023 Azhagammal 2901007WL026864 Azhagammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Azhagammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-029-031/1126-A
() 		2901007000NRG24310720231883556 31/07/2023 Kanchana 2901007WL026864 Kanchana 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kanchana STATE BANK OF INDIA(508548)
125 KATTANKOLATHUR TN-01-007-029-031/1128-A
() 		2901007000NRG24310720231883557 31/07/2023 Shanthi 2901007WL026864 Shanthi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-33-007-029-002/1404-A
() 		2901007000NRG24310720231883558 31/07/2023 Lakshmi 2901007WL026864 Lakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-33-007-029-002/1577-A
() 		2901007000NRG24310720231883559 31/07/2023 Vasantha 2901007WL026864 Vasantha 00176 IDIB000A032 1250 1250 Processed 05/08/2023 028705695 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
128 KATTANKOLATHUR TN-33-007-029-002/1579-A
() 		2901007000NRG24310720231883561 31/07/2023 Sangeetha 2901007WL026864 Sangeetha 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sangeetha PUNJAB NATIONAL BANK(508568)
129 KATTANKOLATHUR TN-33-007-029-002/1579-A
() 		2901007000NRG24310720231883560 31/07/2023 Sathyaraj 2901007WL026864 Sathyaraj 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sathyaraj INDIAN BANK(607105)
130 KATTANKOLATHUR TN-33-007-029-002/1581-A
() 		2901007000NRG24310720231883562 31/07/2023 Dinathkumar 2901007WL026864 Dinathkumar 00176 IDIB000A032 1470 1470 Processed 04/08/2023 028705695 Dinathkumar INDIAN BANK(607105)
131 KATTANKOLATHUR TN-33-007-029-029/1456-A
() 		2901007000NRG24310720231883563 31/07/2023 Ramalakshmi 2901007WL026864 Ramalakshmi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Ramalakshmi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-33-007-029-029/1578-A
() 		2901007000NRG24310720231883564 31/07/2023 Maniyaththa 2901007WL026864 Maniyaththa 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Maniyaththa INDIAN BANK(607105)
133 KATTANKOLATHUR TN-33-007-029-029/1599-A
() 		2901007000NRG24310720231883565 31/07/2023 Yuvarani 2901007WL026864 Yuvarani 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Yuvarani INDIAN BANK(607105)
134 KATTANKOLATHUR TN-33-007-029-029/1600-A
() 		2901007000NRG24310720231883566 31/07/2023 Mageshwari 2901007WL026864 Mageshwari 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Mageshwari INDIAN BANK(607105)
135 KATTANKOLATHUR TN-33-007-029-029/1601-A
() 		2901007000NRG24310720231883567 31/07/2023 Nalini 2901007WL026864 Nalini 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Nalini INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-33-007-029-030/1588-A
() 		2901007000NRG24310720231883568 31/07/2023 Sridevi 2901007WL026864 Sridevi 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sridevi INDIAN BANK(607105)
137 KATTANKOLATHUR TN-33-007-029-030/1592-A
() 		2901007000NRG24310720231883569 31/07/2023 Savithri 2901007WL026864 Savithri 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Savithri INDIAN BANK(607105)
138 KATTANKOLATHUR TN-33-007-029-030/1593-A
() 		2901007000NRG24310720231883570 31/07/2023 Kanniyammal 2901007WL026864 Kanniyammal 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Kanniyammal INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-33-007-029-030/1595-A
() 		2901007000NRG24310720231883571 31/07/2023 Sathya 2901007WL026864 Sathya 00176 IDIB000A032 1250 1250 Processed 04/08/2023 028705695 Sathya INDIAN BANK(607105)
SubTotal 172130 172130
140 KATTANKOLATHUR TN-01-007-029-002/1838-A
() 		2901007000NRG24310720231883451 31/07/2023 Monisha 2901007WL026864 Monisha 00546 CIUB0000444 1176 1176 Processed 04/08/2023 028705695 Monisha INDIAN BANK(607105)
SubTotal 1176 1176
Total 173306 173306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310723APB_FTO_578204 Indian Bank IDIB000A032 Athur 59440
2 KATTANKOLATHUR TN2901007_310723APB_FTO_578204 Indian Bank IDIB000A032 ATTUR 112690
3 KATTANKOLATHUR TN2901007_310723APB_FTO_578204 City Union Bank CIUB0000444 THIMMAVARAM 1176

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