Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923APB_FTO_750700
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-01-007-010-003/496-A
() 		2901007000NRG24020920232571161 02/09/2023 Shanmugasundari 2901007WL035426 Shanmugasundari 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Shanmugasundari UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG24020920232571162 02/09/2023 Backialakshmi 2901007WL035426 Backialakshmi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Backialakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/435-A
() 		2901007000NRG24020920232573925 02/09/2023 Kasthuri 2901007WL035454 Kasthuri 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Kasthuri UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG24020920232573960 02/09/2023 Kottishwari 2901007WL035458 Kottishwari 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kottishwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/455-A
() 		2901007000NRG24020920232573926 02/09/2023 Nithya 2901007WL035454 Nithya 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Nithya INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG24020920232573927 02/09/2023 Govindammal 2901007WL035454 Govindammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Govindammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG24020920232573918 02/09/2023 Dhanalakshmi 2901007WL035453 Dhanalakshmi 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Dhanalakshmi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG24020920232573932 02/09/2023 Karpagam 2901007WL035455 Karpagam 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG24020920232573933 02/09/2023 Manjula 2901007WL035455 Manjula 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Manjula INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG24020920232573939 02/09/2023 Komala 2901007WL035456 Komala 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Komala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-004/515-A
() 		2901007000NRG24020920232573928 02/09/2023 Amsa 2901007WL035454 Amsa 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Amsa UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-010-004/523-A
() 		2901007000NRG24020920232573934 02/09/2023 Selvi 2901007WL035455 Selvi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Selvi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-004/613-A
() 		2901007000NRG24020920232573929 02/09/2023 MALLIKA 2901007WL035454 MALLIKA 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 MALLIKA UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG24020920232571154 02/09/2023 Jeyakumari 2901007WL035425 Jeyakumari 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Jeyakumari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/456-A
() 		2901007000NRG24020920232573974 02/09/2023 Maragadam 2901007WL035460 Maragadam 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Maragadam UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG24020920232571168 02/09/2023 Kavitha 2901007WL035427 Kavitha 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Kavitha UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-010-005/475-A
() 		2901007000NRG24020920232573935 02/09/2023 Sundari 2901007WL035455 Sundari 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Sundari BANK OF BARODA(606985)
18 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG24020920232571163 02/09/2023 Devi 2901007WL035426 Devi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-005/511-A
() 		2901007000NRG24020920232571140 02/09/2023 Manjula 2901007WL035423 Manjula 00177 IOBA0001151 1398 1398 Rejected 20/11/2023 039186239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTANKOLATHUR TN-01-007-010-005/521-A
() 		2901007000NRG24020920232571155 02/09/2023 Ellammal 2901007WL035425 Ellammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Ellammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-005/529-A
() 		2901007000NRG24020920232571141 02/09/2023 Devi 2901007WL035423 Devi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/101-A
() 		2901007000NRG24020920232573936 02/09/2023 Lalitha 2901007WL035455 Lalitha 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Lalitha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/102-A
() 		2901007000NRG24020920232573940 02/09/2023 Shantha 2901007WL035456 Shantha 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Shantha INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/112-A
() 		2901007000NRG24020920232571133 02/09/2023 Devaki 2901007WL035422 Devaki 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devaki INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG24020920232571147 02/09/2023 Malar 2901007WL035424 Malar 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Malar INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG24020920232571142 02/09/2023 Kumari 2901007WL035423 Kumari 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kumari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG24020920232573975 02/09/2023 Devaki 2901007WL035460 Devaki 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devaki INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG24020920232571134 02/09/2023 Cheriammal 2901007WL035422 Cheriammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Cheriammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG24020920232571148 02/09/2023 Jayanthi 2901007WL035424 Jayanthi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Jayanthi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG24020920232571182 02/09/2023 Rani 2901007WL035429 Rani 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Rani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG24020920232571135 02/09/2023 Shanthi 2901007WL035422 Shanthi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG24020920232571143 02/09/2023 Mariyammal 2901007WL035423 Mariyammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Mariyammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG24020920232571156 02/09/2023 Rajam 2901007WL035425 Rajam 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Rajam INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG24020920232571169 02/09/2023 Elizebath 2901007WL035427 Elizebath 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Elizebath INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/152-A
() 		2901007000NRG24020920232571164 02/09/2023 Stellathangamani 2901007WL035426 Stellathangamani 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Stellathangamani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/160-a
() 		2901007000NRG24020920232571165 02/09/2023 Pavunu 2901007WL035426 Pavunu 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Pavunu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-010-010/161-A
() 		2901007000NRG24020920232571170 02/09/2023 Adhilakshmi 2901007WL035427 Adhilakshmi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Adhilakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG24020920232573961 02/09/2023 Theivanai 2901007WL035458 Theivanai 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Theivanai INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG24020920232573967 02/09/2023 Kalavathi 2901007WL035459 Kalavathi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kalavathi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/195-A
() 		2901007000NRG24020920232573962 02/09/2023 Gejalakshmi 2901007WL035458 Gejalakshmi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Gejalakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/201-A
() 		2901007000NRG24020920232573963 02/09/2023 Kanniammal 2901007WL035458 Kanniammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kanniammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG24020920232573968 02/09/2023 Jeyanthi 2901007WL035459 Jeyanthi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Jeyanthi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/215-A
() 		2901007000NRG24020920232573969 02/09/2023 Kotteshwari 2901007WL035459 Kotteshwari 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kotteshwari INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG24020920232573964 02/09/2023 Poosanam 2901007WL035458 Poosanam 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Poosanam INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/224-A
() 		2901007000NRG24020920232571175 02/09/2023 Saranammal 2901007WL035428 Saranammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Saranammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG24020920232571183 02/09/2023 Manimegalai 2901007WL035429 Manimegalai 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Manimegalai INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG24020920232571171 02/09/2023 Indhira 2901007WL035427 Indhira 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Indhira INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG24020920232573976 02/09/2023 Chokkammal 2901007WL035460 Chokkammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Chokkammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG24020920232573977 02/09/2023 Padmavathy 2901007WL035460 Padmavathy 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Padmavathy INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/253-A
() 		2901007000NRG24020920232573978 02/09/2023 Alamelu 2901007WL035460 Alamelu 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Alamelu INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG24020920232573965 02/09/2023 Shyamala 2901007WL035458 Shyamala 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Shyamala INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG24020920232573970 02/09/2023 Nagammal 2901007WL035459 Nagammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Nagammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/265-A
() 		2901007000NRG24020920232573979 02/09/2023 Selvi 2901007WL035460 Selvi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Selvi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/267-A
() 		2901007000NRG24020920232573919 02/09/2023 Chokkammal 2901007WL035453 Chokkammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Chokkammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG24020920232573971 02/09/2023 Mallika 2901007WL035459 Mallika 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Mallika INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG24020920232573941 02/09/2023 Janaki 2901007WL035456 Janaki 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Janaki INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/281-A
() 		2901007000NRG24020920232573981 02/09/2023 Gandhi 2901007WL035461 Gandhi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Gandhi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/283-a
() 		2901007000NRG24020920232573930 02/09/2023 Jayalakshmi 2901007WL035454 Jayalakshmi 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Jayalakshmi UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG24020920232573920 02/09/2023 Rukku 2901007WL035453 Rukku 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Rukku UNION BANK OF INDIA(508500)
60 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG24020920232571176 02/09/2023 Kasthuri 2901007WL035428 Kasthuri 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kasthuri INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG24020920232571172 02/09/2023 Mariyammal 2901007WL035427 Mariyammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Mariyammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/320-A
() 		2901007000NRG24020920232573921 02/09/2023 Krishnaveni 2901007WL035453 Krishnaveni 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Krishnaveni INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/327-A
() 		2901007000NRG24020920232573922 02/09/2023 Kasturi 2901007WL035453 Kasturi 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Kasturi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG24020920232573972 02/09/2023 Komala 2901007WL035459 Komala 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Komala INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG24020920232573973 02/09/2023 Padmavathi 2901007WL035459 Padmavathi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Padmavathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/341-A
() 		2901007000NRG24020920232571173 02/09/2023 Ruby 2901007WL035427 Ruby 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Ruby INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG24020920232573942 02/09/2023 Rajamani 2901007WL035456 Rajamani 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Rajamani INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/351-A
() 		2901007000NRG24020920232573923 02/09/2023 vasantha 2901007WL035453 vasantha 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 vasantha INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/374-A
() 		2901007000NRG24020920232573931 02/09/2023 Devaki 2901007WL035454 Devaki 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devaki INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG24020920232573943 02/09/2023 Lakshmi 2901007WL035456 Lakshmi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Lakshmi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG24020920232573937 02/09/2023 Pushpa 2901007WL035455 Pushpa 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Pushpa INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/394-A
() 		2901007000NRG24020920232571174 02/09/2023 Andal 2901007WL035427 Andal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Andal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/397-B
() 		2901007000NRG24020920232571144 02/09/2023 Rosemary 2901007WL035423 Rosemary 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Rosemary INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG24020920232571136 02/09/2023 Gowri 2901007WL035422 Gowri 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Gowri INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG24020920232571177 02/09/2023 N Chandra 2901007WL035428 N Chandra 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 N Chandra INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG24020920232571178 02/09/2023 Ruth 2901007WL035428 Ruth 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Ruth INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG24020920232571166 02/09/2023 Renuka 2901007WL035426 Renuka 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Renuka INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/433-A
() 		2901007000NRG24020920232573966 02/09/2023 Devi 2901007WL035458 Devi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Devi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/476-A
() 		2901007000NRG24020920232573944 02/09/2023 Suguna 2901007WL035456 Suguna 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Suguna INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/513-A
() 		2901007000NRG24020920232573924 02/09/2023 T. Shankari 2901007WL035453 T. Shankari 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 T. Shankari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG24020920232571179 02/09/2023 Selvi 2901007WL035428 Selvi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Selvi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG24020920232571180 02/09/2023 J Saroja 2901007WL035428 J Saroja 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 J Saroja INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG24020920232571157 02/09/2023 Chokkammal 2901007WL035425 Chokkammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Chokkammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/71-A
() 		2901007000NRG24020920232571158 02/09/2023 Ammai 2901007WL035425 Ammai 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Ammai UNION BANK OF INDIA(508500)
85 KATTANKOLATHUR TN-01-007-010-010/76-A
() 		2901007000NRG24020920232571145 02/09/2023 Navaneetham 2901007WL035423 Navaneetham 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Navaneetham INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG24020920232571149 02/09/2023 Rathinammal 2901007WL035424 Rathinammal 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Rathinammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/79-A
() 		2901007000NRG24020920232571159 02/09/2023 Malar 2901007WL035425 Malar 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Malar INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG24020920232571167 02/09/2023 Indirani 2901007WL035426 Indirani 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Indirani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG24020920232571150 02/09/2023 Saroja 2901007WL035424 Saroja 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Saroja INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG24020920232571138 02/09/2023 Alamelu 2901007WL035422 Alamelu 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Alamelu INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG24020920232571160 02/09/2023 Sumathi 2901007WL035425 Sumathi 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Sumathi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/87-A
() 		2901007000NRG24020920232571151 02/09/2023 Rani S 2901007WL035424 Rani S 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Rani S IDBI BANK(607095)
93 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG24020920232573980 02/09/2023 Pushpakantha 2901007WL035460 Pushpakantha 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Pushpakantha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-010-010/89-A
() 		2901007000NRG24020920232571152 02/09/2023 Lalitha 2901007WL035424 Lalitha 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Lalitha INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG24020920232573938 02/09/2023 Chandra 2901007WL035455 Chandra 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Chandra INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-012/463-A
() 		2901007000NRG24020920232571146 02/09/2023 Vasantha 2901007WL035423 Vasantha 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Vasantha INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG24020920232571139 02/09/2023 Kalyani 2901007WL035422 Kalyani 00177 IOBA0001151 1398 1398 Processed 16/11/2023 039186239 Kalyani INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-012/471-A
() 		2901007000NRG24020920232571153 02/09/2023 Suseela 2901007WL035424 Suseela 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 Suseela UNION BANK OF INDIA(508500)
99 KATTANKOLATHUR TN-33-007-010-005/562-A
() 		2901007000NRG24020920232571181 02/09/2023 M. Punitha 2901007WL035428 M. Punitha 00177 IOBA0001151 1398 1398 Processed 15/11/2023 039186239 M. Punitha UNION BANK OF INDIA(508500)
SubTotal 138402 138402
Total 138402 138402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923APB_FTO_750700 Indian Overseas Bank IOBA0001151 Nellikuppam 138402

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