Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_61458
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-01-007-013-013/10-A
() 		2901007000NRG24150420230103872 15/04/2023 Thulasingam 2901007WL001499 Thulasingam 00089 CBIN0281742 759 759 Processed 15/05/2023 038719489 Thulasingam CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-013/102-A
() 		2901007000NRG24150420230103873 15/04/2023 Chandira 2901007WL001499 Chandira 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Chandira CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/1035-A
() 		2901007000NRG24150420230103874 15/04/2023 Rogini V 2901007WL001499 Rogini V 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Rogini V CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/106-A
() 		2901007000NRG24150420230103875 15/04/2023 Pakkiriyammal 2901007WL001499 Pakkiriyammal 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Pakkiriyammal CENTRAL BANK OF INDIA(607115)
5 KATTANKOLATHUR TN-01-007-013-013/11-A
() 		2901007000NRG24150420230103876 15/04/2023 Saraviyammal 2901007WL001499 Saraviyammal 00089 CBIN0281742 506 506 Processed 15/05/2023 038719489 Saraviyammal CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/110-A
() 		2901007000NRG24150420230103877 15/04/2023 Shanthi 2901007WL001499 Shanthi 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Shanthi CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/111-A
() 		2901007000NRG24150420230103878 15/04/2023 Rathi 2901007WL001499 Rathi 00089 CBIN0281742 759 759 Processed 15/05/2023 038719489 Rathi CENTRAL BANK OF INDIA(607115)
8 KATTANKOLATHUR TN-01-007-013-013/114-A
() 		2901007000NRG24150420230103879 15/04/2023 Amul 2901007WL001499 Amul 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Amul CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-013-013/115-A
() 		2901007000NRG24150420230103880 15/04/2023 Gomathy 2901007WL001499 Gomathy 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Gomathy CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/122-A
() 		2901007000NRG24150420230103881 15/04/2023 Ezhilrani 2901007WL001499 Ezhilrani 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Ezhilrani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-013-013/124-A
() 		2901007000NRG24150420230103882 15/04/2023 Saroja 2901007WL001499 Saroja 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Saroja INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-013-013/127-A
() 		2901007000NRG24150420230103883 15/04/2023 Eswari 2901007WL001499 Eswari 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Eswari CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/128-A
() 		2901007000NRG24150420230103884 15/04/2023 Muthulakshmi 2901007WL001499 Muthulakshmi 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Muthulakshmi CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/141-A
() 		2901007000NRG24150420230103885 15/04/2023 Saraviyammal 2901007WL001499 Saraviyammal 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Saraviyammal CENTRAL BANK OF INDIA(607115)
15 KATTANKOLATHUR TN-01-007-013-013/16-A
() 		2901007000NRG24150420230103886 15/04/2023 Prema 2901007WL001499 Prema 00089 CBIN0281742 1016 1016 Processed 15/05/2023 038719489 Prema CENTRAL BANK OF INDIA(607115)
16 KATTANKOLATHUR TN-01-007-013-013/178-A
() 		2901007000NRG24150420230103887 15/04/2023 Gomathy 2901007WL001499 Gomathy 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Gomathy CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/2-A
() 		2901007000NRG24150420230103888 15/04/2023 Saradha 2901007WL001499 Saradha 00089 CBIN0281742 508 508 Processed 15/05/2023 038719489 Saradha CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/235-A
() 		2901007000NRG24150420230103889 15/04/2023 Saravanan 2901007WL001499 Saravanan 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Saravanan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-013-013/248-A
() 		2901007000NRG24150420230103891 15/04/2023 Muniyammal 2901007WL001499 Muniyammal 00089 CBIN0281742 1020 1020 Processed 15/05/2023 038719489 Muniyammal CENTRAL BANK OF INDIA(607115)
20 KATTANKOLATHUR TN-01-007-013-013/25-A
() 		2901007000NRG24150420230103892 15/04/2023 Thilaga 2901007WL001499 Thilaga 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Thilaga CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-013-013/255-A
() 		2901007000NRG24150420230103893 15/04/2023 Rani 2901007WL001499 Rani 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Rani CENTRAL BANK OF INDIA(607115)
22 KATTANKOLATHUR TN-01-007-013-013/271-A
() 		2901007000NRG24150420230103894 15/04/2023 Nachar 2901007WL001499 Nachar 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Nachar CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/276-A
() 		2901007000NRG24150420230103895 15/04/2023 Padmavathy 2901007WL001499 Padmavathy 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Padmavathy CENTRAL BANK OF INDIA(607115)
24 KATTANKOLATHUR TN-01-007-013-013/29-A
() 		2901007000NRG24150420230103896 15/04/2023 Indirani 2901007WL001499 Indirani 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Indirani CENTRAL BANK OF INDIA(607115)
25 KATTANKOLATHUR TN-01-007-013-013/290-A
() 		2901007000NRG24150420230103897 15/04/2023 Saroja 2901007WL001499 Saroja 00089 CBIN0281742 1020 1020 Processed 16/05/2023 038719489 Saroja INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-013-013/33-A
() 		2901007000NRG24150420230103898 15/04/2023 Loganayagi 2901007WL001499 Loganayagi 00089 CBIN0281742 255 255 Processed 16/05/2023 038719489 Loganayagi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-013-013/367-A
() 		2901007000NRG24150420230103900 15/04/2023 Chokkammal 2901007WL001499 Chokkammal 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Chokkammal CENTRAL BANK OF INDIA(607115)
28 KATTANKOLATHUR TN-01-007-013-013/371-A
() 		2901007000NRG24150420230103901 15/04/2023 Gengammal 2901007WL001499 Gengammal 00089 CBIN0281742 253 253 Processed 15/05/2023 038719489 Gengammal CENTRAL BANK OF INDIA(607115)
29 KATTANKOLATHUR TN-01-007-013-013/373-A
() 		2901007000NRG24150420230103902 15/04/2023 Muniyammal 2901007WL001499 Muniyammal 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Muniyammal CENTRAL BANK OF INDIA(607115)
30 KATTANKOLATHUR TN-01-007-013-013/378-A
() 		2901007000NRG24150420230103903 15/04/2023 CHOKKAMMAL 2901007WL001499 CHOKKAMMAL 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 CHOKKAMMAL CENTRAL BANK OF INDIA(607115)
31 KATTANKOLATHUR TN-01-007-013-013/38-A
() 		2901007000NRG24150420230103904 15/04/2023 Saroja 2901007WL001499 Saroja 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Saroja CENTRAL BANK OF INDIA(607115)
32 KATTANKOLATHUR TN-01-007-013-013/402-A
() 		2901007000NRG24150420230103905 15/04/2023 Saroja 2901007WL001499 Saroja 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Saroja CENTRAL BANK OF INDIA(607115)
33 KATTANKOLATHUR TN-01-007-013-013/43-A
() 		2901007000NRG24150420230103906 15/04/2023 RENUGA V 2901007WL001499 RENUGA V 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 RENUGA V CENTRAL BANK OF INDIA(607115)
34 KATTANKOLATHUR TN-01-007-013-013/435-A
() 		2901007000NRG24150420230103907 15/04/2023 Karpagam 2901007WL001499 Karpagam 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Karpagam CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/446-A
() 		2901007000NRG24150420230103908 15/04/2023 Mohana 2901007WL001499 Mohana 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Mohana CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-013-013/454-A
() 		2901007000NRG24150420230103909 15/04/2023 Ambujam 2901007WL001499 Ambujam 00089 CBIN0281742 762 762 Processed 15/05/2023 038719489 Ambujam CENTRAL BANK OF INDIA(607115)
37 KATTANKOLATHUR TN-01-007-013-013/456-A
() 		2901007000NRG24150420230103910 15/04/2023 Dhanalakshmi 2901007WL001499 Dhanalakshmi 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
38 KATTANKOLATHUR TN-01-007-013-013/481-A
() 		2901007000NRG24150420230103911 15/04/2023 Sakunthala 2901007WL001499 Sakunthala 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Sakunthala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-013-013/491-A
() 		2901007000NRG24150420230103912 15/04/2023 Lalitha 2901007WL001499 Lalitha 00089 CBIN0281742 1016 1016 Processed 15/05/2023 038719489 Lalitha CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-013-013/496-A
() 		2901007000NRG24150420230103913 15/04/2023 Arumugam 2901007WL001499 Arumugam 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Arumugam CENTRAL BANK OF INDIA(607115)
41 KATTANKOLATHUR TN-01-007-013-013/511-A
() 		2901007000NRG24150420230103914 15/04/2023 KANNAYIRAM 2901007WL001499 KANNAYIRAM 00089 CBIN0281742 1016 1016 Processed 15/05/2023 038719489 KANNAYIRAM CENTRAL BANK OF INDIA(607115)
42 KATTANKOLATHUR TN-01-007-013-013/513-A
() 		2901007000NRG24150420230103915 15/04/2023 Mangai 2901007WL001499 Mangai 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Mangai INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-013-013/528-A
() 		2901007000NRG24150420230103916 15/04/2023 Krishnammal 2901007WL001499 Krishnammal 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Krishnammal CENTRAL BANK OF INDIA(607115)
44 KATTANKOLATHUR TN-01-007-013-013/529-A
() 		2901007000NRG24150420230103917 15/04/2023 Ramani 2901007WL001499 Ramani 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Ramani UCO BANK(607066)
45 KATTANKOLATHUR TN-01-007-013-013/53-A
() 		2901007000NRG24150420230103918 15/04/2023 Valliyammal 2901007WL001499 Valliyammal 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Valliyammal CENTRAL BANK OF INDIA(607115)
46 KATTANKOLATHUR TN-01-007-013-013/531-A
() 		2901007000NRG24150420230103919 15/04/2023 Ambika 2901007WL001499 Ambika 00089 CBIN0281742 1020 1020 Processed 15/05/2023 038719489 Ambika CENTRAL BANK OF INDIA(607115)
47 KATTANKOLATHUR TN-01-007-013-013/552-A
() 		2901007000NRG24150420230103920 15/04/2023 Veerammal 2901007WL001499 Veerammal 00089 CBIN0281742 1020 1020 Processed 16/05/2023 038719489 Veerammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-013-013/57-A
() 		2901007000NRG24150420230103921 15/04/2023 Aravalli 2901007WL001499 Aravalli 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Aravalli CENTRAL BANK OF INDIA(607115)
49 KATTANKOLATHUR TN-01-007-013-013/58-A
() 		2901007000NRG24150420230103922 15/04/2023 Selvi 2901007WL001499 Selvi 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Selvi CENTRAL BANK OF INDIA(607115)
50 KATTANKOLATHUR TN-01-007-013-013/588-A
() 		2901007000NRG24150420230103923 15/04/2023 Radha 2901007WL001499 Radha 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Radha CENTRAL BANK OF INDIA(607115)
51 KATTANKOLATHUR TN-01-007-013-013/59-A
() 		2901007000NRG24150420230103924 15/04/2023 Malliga 2901007WL001499 Malliga 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Malliga CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-013-013/593-A
() 		2901007000NRG24150420230103925 15/04/2023 Gothandan 2901007WL001499 Gothandan 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Gothandan CENTRAL BANK OF INDIA(607115)
53 KATTANKOLATHUR TN-01-007-013-013/62-A
() 		2901007000NRG24150420230103926 15/04/2023 Saroja 2901007WL001499 Saroja 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Saroja CENTRAL BANK OF INDIA(607115)
54 KATTANKOLATHUR TN-01-007-013-013/654-A
() 		2901007000NRG24150420230103928 15/04/2023 Rajendiran 2901007WL001499 Rajendiran 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Rajendiran CENTRAL BANK OF INDIA(607115)
55 KATTANKOLATHUR TN-01-007-013-013/66-A
() 		2901007000NRG24150420230103929 15/04/2023 Dhanalakshmi 2901007WL001499 Dhanalakshmi 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
56 KATTANKOLATHUR TN-01-007-013-013/688-A
() 		2901007000NRG24150420230103931 15/04/2023 Tamilarasi 2901007WL001499 Tamilarasi 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Tamilarasi CENTRAL BANK OF INDIA(607115)
57 KATTANKOLATHUR TN-01-007-013-013/699-A
() 		2901007000NRG24150420230103932 15/04/2023 Vijayalakshmi 2901007WL001499 Vijayalakshmi 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
58 KATTANKOLATHUR TN-01-007-013-013/707-A
() 		2901007000NRG24150420230103933 15/04/2023 Balraj 2901007WL001499 Balraj 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719489 Balraj CENTRAL BANK OF INDIA(607115)
59 KATTANKOLATHUR TN-01-007-013-013/721-A
() 		2901007000NRG24150420230103934 15/04/2023 Deisimery 2901007WL001499 Deisimery 00089 CBIN0281742 1265 1265 Processed 16/05/2023 038719489 Deisimery INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-013-013/74-A
() 		2901007000NRG24150420230103935 15/04/2023 Suseela 2901007WL001499 Suseela 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719489 Suseela CENTRAL BANK OF INDIA(607115)
61 KATTANKOLATHUR TN-01-007-013-013/742-A
() 		2901007000NRG24150420230103936 15/04/2023 Dhanalakshmi 2901007WL001499 Dhanalakshmi 00089 CBIN0281742 1176 1176 Processed 15/05/2023 038719489 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
62 KATTANKOLATHUR TN-01-007-013-013/77-A
() 		2901007000NRG24150420230103937 15/04/2023 Murugammal 2901007WL001499 Murugammal 00089 CBIN0281742 1016 1016 Processed 15/05/2023 038719489 Murugammal CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-013-013/78-A
() 		2901007000NRG24150420230103938 15/04/2023 Manimegalai 2901007WL001499 Manimegalai 00089 CBIN0281742 1270 1270 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KATTANKOLATHUR TN-01-007-013-013/80-A
() 		2901007000NRG24150420230103941 15/04/2023 Chandramathi 2901007WL001499 Chandramathi 00089 CBIN0281742 762 762 Processed 16/05/2023 038719489 Chandramathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-013-013/83-A
() 		2901007000NRG24150420230103942 15/04/2023 Vanathi 2901007WL001499 Vanathi 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Vanathi CENTRAL BANK OF INDIA(607115)
66 KATTANKOLATHUR TN-01-007-013-013/87-A
() 		2901007000NRG24150420230103943 15/04/2023 Chandra 2901007WL001499 Chandra 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Chandra CENTRAL BANK OF INDIA(607115)
67 KATTANKOLATHUR TN-01-007-013-013/91-A
() 		2901007000NRG24150420230103945 15/04/2023 Pariporanam 2901007WL001499 Pariporanam 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Pariporanam CENTRAL BANK OF INDIA(607115)
68 KATTANKOLATHUR TN-01-007-013-013/92-A
() 		2901007000NRG24150420230103946 15/04/2023 Mariyammal 2901007WL001499 Mariyammal 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Mariyammal CENTRAL BANK OF INDIA(607115)
69 KATTANKOLATHUR TN-01-007-013-013/935-A
() 		2901007000NRG24150420230103947 15/04/2023 Elumalai 2901007WL001499 Elumalai 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Elumalai CENTRAL BANK OF INDIA(607115)
70 KATTANKOLATHUR TN-01-007-013-013/946-A
() 		2901007000NRG24150420230103948 15/04/2023 Anitha 2901007WL001499 Anitha 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Anitha CENTRAL BANK OF INDIA(607115)
71 KATTANKOLATHUR TN-01-007-013-013/95-A
() 		2901007000NRG24150420230103949 15/04/2023 Roopavathy 2901007WL001499 Roopavathy 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Roopavathy CENTRAL BANK OF INDIA(607115)
72 KATTANKOLATHUR TN-01-007-013-013/952-A
() 		2901007000NRG24150420230103950 15/04/2023 Anjalai 2901007WL001499 Anjalai 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Anjalai CENTRAL BANK OF INDIA(607115)
73 KATTANKOLATHUR TN-01-007-013-013/965-A
() 		2901007000NRG24150420230103952 15/04/2023 Geetha N 2901007WL001499 Geetha N 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Geetha N CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-013-013/97-A
() 		2901007000NRG24150420230103953 15/04/2023 Alamelu 2901007WL001499 Alamelu 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719489 Alamelu CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/978-A
() 		2901007000NRG24150420230103954 15/04/2023 Kalaimagal 2901007WL001499 Kalaimagal 00089 CBIN0281742 1275 1275 Processed 16/05/2023 038719489 Kalaimagal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-013-014/768-A
() 		2901007000NRG24150420230103955 15/04/2023 Soniya 2901007WL001499 Soniya 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Soniya CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-013-014/831-A
() 		2901007000NRG24150420230103957 15/04/2023 Navamani 2901007WL001499 Navamani 00089 CBIN0281742 1270 1270 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KATTANKOLATHUR TN-01-007-013-014/838-A
() 		2901007000NRG24150420230103958 15/04/2023 Anbu 2901007WL001499 Anbu 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Anbu CENTRAL BANK OF INDIA(607115)
79 KATTANKOLATHUR TN-01-007-013-014/878
() 		2901007000NRG24150420230103959 15/04/2023 Bhuvaneshvari 2901007WL001499 Bhuvaneshvari 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Bhuvaneshvari CENTRAL BANK OF INDIA(607115)
80 KATTANKOLATHUR TN-01-007-013-014/879
() 		2901007000NRG24150420230103960 15/04/2023 Revathi 2901007WL001499 Revathi 00089 CBIN0281742 1270 1270 Processed 16/05/2023 038719489 Revathi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-013-014/881
() 		2901007000NRG24150420230103961 15/04/2023 Renuka 2901007WL001499 Renuka 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719489 Renuka CENTRAL BANK OF INDIA(607115)
82 KATTANKOLATHUR TN-01-007-013-014/926-A
() 		2901007000NRG24150420230103962 15/04/2023 Nandhini 2901007WL001499 Nandhini 00089 CBIN0281742 1016 1016 Processed 15/05/2023 038719489 Nandhini CENTRAL BANK OF INDIA(607115)
83 KATTANKOLATHUR TN-33-007-013-013/981-A
() 		2901007000NRG24150420230103963 15/04/2023 Selvi 2901007WL001499 Selvi 00089 CBIN0281742 762 762 Processed 15/05/2023 038719489 Selvi CANARA BANK(508532)
SubTotal 95419 95419
Total 95419 95419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_61458 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 95419

Download In Excel