Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_120623APB_FTO_350332
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-01-007-007-001/570-A
() 		2901007000NRG24120620231022301 12/06/2023 Gomathi 2901007WL014831 Gomathi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Gomathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/578-A
() 		2901007000NRG24120620231022302 12/06/2023 Ellappan 2901007WL014831 Ellappan 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Ellappan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/582-A
() 		2901007000NRG24120620231022303 12/06/2023 ambika 2901007WL014831 ambika 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 ambika UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-007-001/618-A
() 		2901007000NRG24120620231022304 12/06/2023 Latha 2901007WL014831 Latha 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Latha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG24120620231022305 12/06/2023 Padmini 2901007WL014831 Padmini 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Padmini INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG24120620231022306 12/06/2023 Uma 2901007WL014831 Uma 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-007-007/143-A
() 		2901007000NRG24120620231022307 12/06/2023 Anjalai 2901007WL014831 Anjalai 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG24120620231022309 12/06/2023 Kumari 2901007WL014831 Kumari 00176 IDIB000C022 500 500 Processed 15/06/2023 016297495 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/151-A
() 		2901007000NRG24120620231022310 12/06/2023 Sagunthala 2901007WL014831 Sagunthala 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Sagunthala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG24120620231022311 12/06/2023 Usha 2901007WL014831 Usha 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Usha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/155-A
() 		2901007000NRG24120620231022312 12/06/2023 Rajeswari 2901007WL014831 Rajeswari 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Rajeswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/159-A
() 		2901007000NRG24120620231022313 12/06/2023 Anjalai 2901007WL014831 Anjalai 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Anjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/162-A
() 		2901007000NRG24120620231022314 12/06/2023 Balakrishnan 2901007WL014831 Balakrishnan 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Balakrishnan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/164-A
() 		2901007000NRG24120620231022315 12/06/2023 Saraswathy 2901007WL014831 Saraswathy 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Saraswathy INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/169-A
() 		2901007000NRG24120620231022316 12/06/2023 R. Perumal 2901007WL014831 R. Perumal 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 R. Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-007-007/172-A
() 		2901007000NRG24120620231022317 12/06/2023 Ramani 2901007WL014831 Ramani 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Ramani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG24120620231022318 12/06/2023 Vasanthi 2901007WL014831 Vasanthi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Vasanthi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-007-007/178-A
() 		2901007000NRG24120620231022319 12/06/2023 Parvathi 2901007WL014831 Parvathi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Parvathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG24120620231022320 12/06/2023 K.Ragavan 2901007WL014831 K.Ragavan 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 K.Ragavan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG24120620231022321 12/06/2023 Anjalai 2901007WL014831 Anjalai 00176 IDIB000C022 753 753 Processed 15/06/2023 016297495 Anjalai CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-007-007/182-A
() 		2901007000NRG24120620231022322 12/06/2023 Bhuvaneswari 2901007WL014831 Bhuvaneswari 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Bhuvaneswari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/183-A
() 		2901007000NRG24120620231022323 12/06/2023 Pathmavathy 2901007WL014831 Pathmavathy 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 Pathmavathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/19-A
() 		2901007000NRG24120620231022324 12/06/2023 Anjalatchi 2901007WL014831 Anjalatchi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Anjalatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/218-A
() 		2901007000NRG24120620231022325 12/06/2023 Vijaya 2901007WL014831 Vijaya 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Vijaya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/229-A
() 		2901007000NRG24120620231022326 12/06/2023 Manjula 2901007WL014831 Manjula 00176 IDIB000C022 251 251 Processed 15/06/2023 016297495 Manjula INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/231-A
() 		2901007000NRG24120620231022327 12/06/2023 Chinnammal 2901007WL014831 Chinnammal 00176 IDIB000C022 502 502 Processed 15/06/2023 016297495 Chinnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/236-A
() 		2901007000NRG24120620231022328 12/06/2023 Sathya 2901007WL014831 Sathya 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Sathya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/248-A
() 		2901007000NRG24120620231022329 12/06/2023 Aruna 2901007WL014831 Aruna 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Aruna INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/251-A
() 		2901007000NRG24120620231022330 12/06/2023 L Sidambaram 2901007WL014831 L Sidambaram 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 L Sidambaram INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/255-A
() 		2901007000NRG24120620231022331 12/06/2023 Kanniyammal 2901007WL014831 Kanniyammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Kanniyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/256-A
() 		2901007000NRG24120620231022332 12/06/2023 Saroja 2901007WL014831 Saroja 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Saroja INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG24120620231022333 12/06/2023 Dhanalakshmi 2901007WL014831 Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Dhanalakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/266-A
() 		2901007000NRG24120620231022334 12/06/2023 Kanniyammal 2901007WL014831 Kanniyammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Kanniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/279-A
() 		2901007000NRG24120620231022335 12/06/2023 Radhaakrishanan 2901007WL014831 Radhaakrishanan 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Radhaakrishanan INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/281-A
() 		2901007000NRG24120620231022336 12/06/2023 Dhanalakshmi 2901007WL014831 Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Dhanalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG24120620231022337 12/06/2023 Indhirani 2901007WL014831 Indhirani 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Indhirani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/287-A
() 		2901007000NRG24120620231022338 12/06/2023 Selvi 2901007WL014831 Selvi 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/290-A
() 		2901007000NRG24120620231022339 12/06/2023 Sulochana 2901007WL014831 Sulochana 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Sulochana INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/293-A
() 		2901007000NRG24120620231022340 12/06/2023 Amudha 2901007WL014831 Amudha 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 Amudha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/299-A
() 		2901007000NRG24120620231022341 12/06/2023 Shenbagam 2901007WL014831 Shenbagam 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Shenbagam UCO BANK(607066)
41 KATTANKOLATHUR TN-01-007-007-007/303-A
() 		2901007000NRG24120620231022342 12/06/2023 Govindammal 2901007WL014831 Govindammal 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Govindammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/304-A
() 		2901007000NRG24120620231022343 12/06/2023 Vijayalakshmi 2901007WL014831 Vijayalakshmi 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Vijayalakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/305-A
() 		2901007000NRG24120620231022344 12/06/2023 Mallika 2901007WL014831 Mallika 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG24120620231022345 12/06/2023 Rajeshwari 2901007WL014831 Rajeshwari 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Rajeshwari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/310-A
() 		2901007000NRG24120620231022346 12/06/2023 Sagunthala 2901007WL014831 Sagunthala 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Sagunthala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/313-A
() 		2901007000NRG24120620231022347 12/06/2023 N Shantha 2901007WL014831 N Shantha 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 N Shantha STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-007-007/330-A
() 		2901007000NRG24120620231022348 12/06/2023 Kuppammal 2901007WL014831 Kuppammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Kuppammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/333-A
() 		2901007000NRG24120620231022349 12/06/2023 Mani 2901007WL014831 Mani 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Mani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/338-A
() 		2901007000NRG24120620231022350 12/06/2023 Chokkammal 2901007WL014831 Chokkammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Chokkammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/341-A
() 		2901007000NRG24120620231022351 12/06/2023 Anbukumar 2901007WL014831 Anbukumar 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Anbukumar INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/343-A
() 		2901007000NRG24120620231022352 12/06/2023 Nirmala 2901007WL014831 Nirmala 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Nirmala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/344-A
() 		2901007000NRG24120620231022353 12/06/2023 Mariyammal 2901007WL014831 Mariyammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Mariyammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/345-A
() 		2901007000NRG24120620231022354 12/06/2023 Rani 2901007WL014831 Rani 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/346-A
() 		2901007000NRG24120620231022355 12/06/2023 Nithiyammal 2901007WL014831 Nithiyammal 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 Nithiyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/347-A
() 		2901007000NRG24120620231022356 12/06/2023 Gomathi 2901007WL014831 Gomathi 00176 IDIB000C022 1260 1260 Processed 15/06/2023 016297495 Gomathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/35-A
() 		2901007000NRG24120620231022357 12/06/2023 Nagammal 2901007WL014831 Nagammal 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Nagammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG24120620231022358 12/06/2023 Sagunthala 2901007WL014831 Sagunthala 00176 IDIB000C022 1260 1260 Processed 15/06/2023 016297495 Sagunthala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/351-A
() 		2901007000NRG24120620231022359 12/06/2023 Kalaiyarasi 2901007WL014831 Kalaiyarasi 00176 IDIB000C022 1260 1260 Processed 15/06/2023 016297495 Kalaiyarasi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG24120620231022360 12/06/2023 Sagunthala 2901007WL014831 Sagunthala 00176 IDIB000C022 1260 1260 Processed 15/06/2023 016297495 Sagunthala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/354-A
() 		2901007000NRG24120620231022361 12/06/2023 Muniyammal 2901007WL014831 Muniyammal 00176 IDIB000C022 1512 1512 Processed 15/06/2023 016297495 Muniyammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-007-007/357-A
() 		2901007000NRG24120620231022362 12/06/2023 Rajeswari 2901007WL014831 Rajeswari 00176 IDIB000C022 1512 1512 Processed 15/06/2023 016297495 Rajeswari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/358-A
() 		2901007000NRG24120620231022363 12/06/2023 Balakrishnan 2901007WL014831 Balakrishnan 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 Balakrishnan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG24120620231022364 12/06/2023 Shanthi 2901007WL014831 Shanthi 00176 IDIB000C022 1260 1260 Processed 15/06/2023 016297495 Shanthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/361-A
() 		2901007000NRG24120620231022365 12/06/2023 Vasantha 2901007WL014831 Vasantha 00176 IDIB000C022 1512 1512 Processed 15/06/2023 016297495 Vasantha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/362-A
() 		2901007000NRG24120620231022366 12/06/2023 Sarasvathi 2901007WL014831 Sarasvathi 00176 IDIB000C022 1512 1512 Processed 15/06/2023 016297495 Sarasvathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/365-A
() 		2901007000NRG24120620231022367 12/06/2023 Kasiammal 2901007WL014831 Kasiammal 00176 IDIB000C022 1512 1512 Processed 15/06/2023 016297495 Kasiammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/368-A
() 		2901007000NRG24120620231022368 12/06/2023 Rajeswari 2901007WL014831 Rajeswari 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Rajeswari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/369-A
() 		2901007000NRG24120620231022369 12/06/2023 Nithyakalyani 2901007WL014831 Nithyakalyani 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Nithyakalyani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/370-A
() 		2901007000NRG24120620231022370 12/06/2023 Kamatchi 2901007WL014831 Kamatchi 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Kamatchi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/371-A
() 		2901007000NRG24120620231022371 12/06/2023 Munuswamy 2901007WL014831 Munuswamy 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Munuswamy INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/374-A
() 		2901007000NRG24120620231022372 12/06/2023 Shemala 2901007WL014831 Shemala 00176 IDIB000C022 1000 1000 Processed 15/06/2023 016297495 Shemala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/381-A
() 		2901007000NRG24120620231022373 12/06/2023 Yakobu 2901007WL014831 Yakobu 00176 IDIB000C022 250 250 Processed 15/06/2023 016297495 Yakobu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/387-A
() 		2901007000NRG24120620231022374 12/06/2023 Palani 2901007WL014831 Palani 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Palani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/388-A
() 		2901007000NRG24120620231022375 12/06/2023 Pattammal 2901007WL014831 Pattammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-007-007/389-A
() 		2901007000NRG24120620231022377 12/06/2023 Kuppammal 2901007WL014831 Kuppammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-007-007/389-A
() 		2901007000NRG24120620231022376 12/06/2023 Ponnammal 2901007WL014831 Ponnammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Ponnammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/393-A
() 		2901007000NRG24120620231022378 12/06/2023 Ramamoorthy 2901007WL014831 Ramamoorthy 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Ramamoorthy INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/395-A
() 		2901007000NRG24120620231022379 12/06/2023 Thiruburam 2901007WL014831 Thiruburam 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Thiruburam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/396-A
() 		2901007000NRG24120620231022380 12/06/2023 Rajeswari 2901007WL014831 Rajeswari 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Rajeswari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG24120620231022381 12/06/2023 Aswini 2901007WL014831 Aswini 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Aswini INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/404-A
() 		2901007000NRG24120620231022382 12/06/2023 Kothandan 2901007WL014831 Kothandan 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 Kothandan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/408-A
() 		2901007000NRG24120620231022383 12/06/2023 Sharadha 2901007WL014831 Sharadha 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Sharadha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/412-A
() 		2901007000NRG24120620231022384 12/06/2023 Prema 2901007WL014831 Prema 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Prema INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/415-A
() 		2901007000NRG24120620231022385 12/06/2023 Jeyalakshmi 2901007WL014831 Jeyalakshmi 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Jeyalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/416-A
() 		2901007000NRG24120620231022386 12/06/2023 Vasantha 2901007WL014831 Vasantha 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Vasantha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/44-A
() 		2901007000NRG24120620231022387 12/06/2023 Vijaya 2901007WL014831 Vijaya 00176 IDIB000C022 750 750 Processed 15/06/2023 016297495 Vijaya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/45-A
() 		2901007000NRG24120620231022388 12/06/2023 S Lakshmi 2901007WL014831 S Lakshmi 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 S Lakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/455-A
() 		2901007000NRG24120620231022389 12/06/2023 Kanniammal 2901007WL014831 Kanniammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Kanniammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-007-007/46-A
() 		2901007000NRG24120620231022390 12/06/2023 D Kanniyammal 2901007WL014831 D Kanniyammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 D Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-007-007/469-A
() 		2901007000NRG24120620231022391 12/06/2023 Banumathi 2901007WL014831 Banumathi 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 Banumathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG24120620231022392 12/06/2023 Chithra 2901007WL014831 Chithra 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Chithra ICICI BANK LTD(508534)
92 KATTANKOLATHUR TN-01-007-007-007/481-A
() 		2901007000NRG24120620231022394 12/06/2023 Usha 2901007WL014831 Usha 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Usha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/485-A
() 		2901007000NRG24120620231022395 12/06/2023 Chithra 2901007WL014831 Chithra 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Chithra INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/486-A
() 		2901007000NRG24120620231022396 12/06/2023 Daivanai 2901007WL014831 Daivanai 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Daivanai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/488-A
() 		2901007000NRG24120620231022397 12/06/2023 Nagalingam 2901007WL014831 Nagalingam 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Nagalingam INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/49-A
() 		2901007000NRG24120620231022398 12/06/2023 Rani 2901007WL014831 Rani 00176 IDIB000C022 502 502 Processed 15/06/2023 016297495 Rani STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG24120620231022399 12/06/2023 Valarmathi 2901007WL014831 Valarmathi 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-007-007/508-A
() 		2901007000NRG24120620231022400 12/06/2023 Mahalakshmi 2901007WL014831 Mahalakshmi 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Mahalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG24120620231022401 12/06/2023 R.Jeyalakshmi 2901007WL014831 R.Jeyalakshmi 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 R.Jeyalakshmi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-007-007/511-A
() 		2901007000NRG24120620231022402 12/06/2023 Ellammal 2901007WL014831 Ellammal 00176 IDIB000C022 753 753 Processed 15/06/2023 016297495 Ellammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-007-007/512-A
() 		2901007000NRG24120620231022403 12/06/2023 B Latha 2901007WL014831 B Latha 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 B Latha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/518-A
() 		2901007000NRG24120620231022404 12/06/2023 Valliammal 2901007WL014831 Valliammal 00176 IDIB000C022 1000 1000 Processed 15/06/2023 016297495 Valliammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-007-007/52-A
() 		2901007000NRG24120620231022405 12/06/2023 Duraiswamy 2901007WL014831 Duraiswamy 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Duraiswamy INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/522-A
() 		2901007000NRG24120620231022406 12/06/2023 Backialakshmi 2901007WL014831 Backialakshmi 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Backialakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-007-007/523-B
() 		2901007000NRG24120620231022407 12/06/2023 Samundeshwari 2901007WL014831 Samundeshwari 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Samundeshwari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/525-A
() 		2901007000NRG24120620231022408 12/06/2023 Janaki 2901007WL014831 Janaki 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Janaki INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-007-007/53-A
() 		2901007000NRG24120620231022409 12/06/2023 Kanniammal 2901007WL014831 Kanniammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Kanniammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG24120620231022410 12/06/2023 R.Mythili 2901007WL014831 R.Mythili 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 R.Mythili INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG24120620231022411 12/06/2023 Sivasankari 2901007WL014831 Sivasankari 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTANKOLATHUR TN-01-007-007-007/552-B
() 		2901007000NRG24120620231022412 12/06/2023 Poonkodi 2901007WL014831 Poonkodi 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Poonkodi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/556-A
() 		2901007000NRG24120620231022413 12/06/2023 Elumalai 2901007WL014831 Elumalai 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Elumalai INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG24120620231022414 12/06/2023 Ponnammal 2901007WL014831 Ponnammal 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Ponnammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-007-007/560-A
() 		2901007000NRG24120620231022415 12/06/2023 Mohana 2901007WL014831 Mohana 00176 IDIB000C022 1000 1000 Processed 15/06/2023 016297495 Mohana INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-007-007/562-A
() 		2901007000NRG24120620231022416 12/06/2023 Barathi 2901007WL014831 Barathi 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG24120620231022417 12/06/2023 Vasantha 2901007WL014831 Vasantha 00176 IDIB000C022 1250 1250 Processed 15/06/2023 016297495 Vasantha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-007-007/593-A
() 		2901007000NRG24120620231022418 12/06/2023 Komala 2901007WL014831 Komala 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Komala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-007-007/60-A
() 		2901007000NRG24120620231022419 12/06/2023 K Selvi 2901007WL014831 K Selvi 00176 IDIB000C022 750 750 Processed 15/06/2023 016297495 K Selvi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-007-007/610-A
() 		2901007000NRG24120620231022420 12/06/2023 Mosus 2901007WL014831 Mosus 00176 IDIB000C022 1000 1000 Processed 15/06/2023 016297495 Mosus INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-007-007/643-A
() 		2901007000NRG24120620231022421 12/06/2023 Jeyaraman 2901007WL014831 Jeyaraman 00176 IDIB000C022 1500 1500 Processed 15/06/2023 016297495 Jeyaraman INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-007-007/65-A
() 		2901007000NRG24120620231022422 12/06/2023 Sanniyasi 2901007WL014831 Sanniyasi 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Sanniyasi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-007-007/658-A
() 		2901007000NRG24120620231022423 12/06/2023 Dhanapal 2901007WL014831 Dhanapal 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Dhanapal STATE BANK OF INDIA(508548)
122 KATTANKOLATHUR TN-01-007-007-007/670-A
() 		2901007000NRG24120620231022424 12/06/2023 Indhira 2901007WL014831 Indhira 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Indhira INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG24120620231022425 12/06/2023 Pushpa 2901007WL014831 Pushpa 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Pushpa CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG24120620231022426 12/06/2023 Thenmozhi 2901007WL014831 Thenmozhi 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Thenmozhi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG24120620231022427 12/06/2023 Indhira 2901007WL014831 Indhira 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Indhira BANK OF BARODA(606985)
126 KATTANKOLATHUR TN-01-007-007-007/732-A
() 		2901007000NRG24120620231022428 12/06/2023 Anitha 2901007WL014831 Anitha 00176 IDIB000C022 588 588 Processed 15/06/2023 016297495 Anitha INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG24120620231022429 12/06/2023 Selvaraj 2901007WL014831 Selvaraj 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Selvaraj INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG24120620231022430 12/06/2023 Muniyammal 2901007WL014831 Muniyammal 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 Muniyammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG24120620231022431 12/06/2023 Ramadoss 2901007WL014831 Ramadoss 00176 IDIB000C022 1004 1004 Processed 15/06/2023 016297495 Ramadoss INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG24120620231022432 12/06/2023 Senthamarai 2901007WL014831 Senthamarai 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Senthamarai INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG24120620231022433 12/06/2023 Shanmugam 2901007WL014831 Shanmugam 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG24120620231022434 12/06/2023 Kanniyammal 2901007WL014831 Kanniyammal 00176 IDIB000C022 1255 1255 Processed 15/06/2023 016297495 Kanniyammal INDIAN BANK(607105)
133 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG24120620231022435 12/06/2023 Thayarammal 2901007WL014831 Thayarammal 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Thayarammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG24120620231022436 12/06/2023 Geetha 2901007WL014831 Geetha 00176 IDIB000C022 1506 1506 Processed 15/06/2023 016297495 Geetha INDIAN BANK(607105)
SubTotal 178353 178353
Total 178353 178353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_120623APB_FTO_350332 Indian Bank IDIB000C022 CHENGALPATTU 98377
2 KATTANKOLATHUR TN2901007_120623APB_FTO_350332 Indian Bank IDIB000C022 Chengalpet 79976

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