Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_955524
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-01-007-012-001/1023-A
() 		2901007000NRG24201020233397721 20/10/2023 R. Shyamala 2901007WL044994 R. Shyamala 00176 IDIB000G019 530 530 Processed 06/11/2023 051504910 R. Shyamala INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-012-001/1024-A
() 		2901007000NRG24201020233397722 20/10/2023 S. Parimala 2901007WL044994 S. Parimala 00176 IDIB000G019 795 795 Processed 06/11/2023 051504910 S. Parimala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-004/1017-A
() 		2901007000NRG24201020233397727 20/10/2023 Kalaiselvi D 2901007WL044994 Kalaiselvi D 00176 IDIB000G019 530 530 Processed 06/11/2023 051504910 Kalaiselvi D INDIAN BANK(607105)
SubTotal 1855 1855
4 KATTANKOLATHUR TN-01-007-012-001/1026-A
() 		2901007000NRG24201020233397723 20/10/2023 P. Kalaivani 2901007WL044994 P. Kalaivani 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 P. Kalaivani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-001/665-A
() 		2901007000NRG24201020233397724 20/10/2023 Kuppammal 2901007WL044994 Kuppammal 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 Kuppammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/1076-A
() 		2901007000NRG24201020233397725 20/10/2023 S. Midhubala 2901007WL044994 S. Midhubala 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 S. Midhubala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/1015-A
() 		2901007000NRG24201020233397726 20/10/2023 Revathi M 2901007WL044994 Revathi M 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504910 Revathi M INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-004/1020-A
() 		2901007000NRG24201020233397728 20/10/2023 Vijayalakshmi J 2901007WL044994 Vijayalakshmi J 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 Vijayalakshmi J INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-012-004/1028-A
() 		2901007000NRG24201020233397729 20/10/2023 S. Dhivya 2901007WL044994 S. Dhivya 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504910 S. Dhivya INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-012-004/1029-A
() 		2901007000NRG24201020233397730 20/10/2023 S. Kotteswari 2901007WL044994 S. Kotteswari 00176 IDIB000N056 1325 1325 Processed 06/11/2023 051504910 S. Kotteswari CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-012-004/1033-A
() 		2901007000NRG24201020233397731 20/10/2023 Girija 2901007WL044994 Girija 00176 IDIB000N056 1052 1052 Processed 06/11/2023 051504910 Girija UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-012-004/1100-A
() 		2901007000NRG24201020233397733 20/10/2023 Dharani K 2901007WL044994 Dharani K 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Dharani K BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-012-004/1101-A
() 		2901007000NRG24201020233397734 20/10/2023 S Vanitha 2901007WL044994 S Vanitha 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 S Vanitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-004/614-A
() 		2901007000NRG24201020233397735 20/10/2023 Vijayalakshmi 2901007WL044994 Vijayalakshmi 00176 IDIB000N056 1052 1052 Processed 06/11/2023 051504910 Vijayalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-004/618-A
() 		2901007000NRG24201020233397736 20/10/2023 Anandhi 2901007WL044994 Anandhi 00176 IDIB000N056 263 263 Processed 06/11/2023 051504910 Anandhi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-004/622-A
() 		2901007000NRG24201020233397737 20/10/2023 Jeeva 2901007WL044994 Jeeva 00176 IDIB000N056 263 263 Processed 06/11/2023 051504910 Jeeva INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-004/623-A
() 		2901007000NRG24201020233397738 20/10/2023 Boopathi 2901007WL044994 Boopathi 00176 IDIB000N056 526 526 Processed 06/11/2023 051504910 Boopathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-004/631-A
() 		2901007000NRG24201020233397739 20/10/2023 Sumathi 2901007WL044994 Sumathi 00176 IDIB000N056 1052 1052 Processed 06/11/2023 051504910 Sumathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-004/637-A
() 		2901007000NRG24201020233397740 20/10/2023 Malarkodi 2901007WL044994 Malarkodi 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Malarkodi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-004/641-A
() 		2901007000NRG24201020233397741 20/10/2023 Selvi 2901007WL044994 Selvi 00176 IDIB000N056 524 524 Processed 06/11/2023 051504910 Selvi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-012-004/662-A
() 		2901007000NRG24201020233397742 20/10/2023 Saridha 2901007WL044994 Saridha 00176 IDIB000N056 1048 1048 Processed 06/11/2023 051504910 Saridha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-004/663-A
() 		2901007000NRG24201020233397743 20/10/2023 Tamilselvi A 2901007WL044994 Tamilselvi A 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 Tamilselvi A BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-012-004/667-A
() 		2901007000NRG24201020233397744 20/10/2023 Tamilselvi 2901007WL044994 Tamilselvi 00176 IDIB000N056 262 262 Processed 06/11/2023 051504910 Tamilselvi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-004/690-A
() 		2901007000NRG24201020233397745 20/10/2023 G. Suganya 2901007WL044994 G. Suganya 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 G. Suganya CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-012-004/691-A
() 		2901007000NRG24201020233397746 20/10/2023 S. Lakshmi 2901007WL044994 S. Lakshmi 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 S. Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-004/703-A
() 		2901007000NRG24201020233397747 20/10/2023 Ezhumalai Nadesan 2901007WL044994 Ezhumalai Nadesan 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 Ezhumalai Nadesan INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-012-004/706-A
() 		2901007000NRG24201020233397748 20/10/2023 Varalakshmi 2901007WL044994 Varalakshmi 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 Varalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-004/707-A
() 		2901007000NRG24201020233397749 20/10/2023 Revathy 2901007WL044994 Revathy 00176 IDIB000N056 1320 1320 Processed 06/11/2023 051504910 Revathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-004/731-A
() 		2901007000NRG24201020233397750 20/10/2023 Bavani 2901007WL044994 Bavani 00176 IDIB000N056 1056 1056 Processed 06/11/2023 051504910 Bavani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG24201020233397751 20/10/2023 kOWSALYA 2901007WL044994 kOWSALYA 00176 IDIB000N056 528 528 Processed 06/11/2023 051504910 kOWSALYA INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-004/774-A
() 		2901007000NRG24201020233397752 20/10/2023 vennila 2901007WL044994 vennila 00176 IDIB000N056 1056 1056 Processed 06/11/2023 051504910 vennila CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-012-004/775-A
() 		2901007000NRG24201020233397753 20/10/2023 Rajeshwari 2901007WL044994 Rajeshwari 00176 IDIB000N056 528 528 Processed 06/11/2023 051504910 Rajeshwari CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-012-004/981-A
() 		2901007000NRG24201020233397754 20/10/2023 B. Pathmapriya 2901007WL044994 B. Pathmapriya 00176 IDIB000N056 1056 1056 Processed 06/11/2023 051504910 B. Pathmapriya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/1077-A
() 		2901007000NRG24201020233397757 20/10/2023 V. Tamilselvi 2901007WL044994 V. Tamilselvi 00176 IDIB000N056 1320 1320 Processed 06/11/2023 051504910 V. Tamilselvi BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-012-012/177-A
() 		2901007000NRG24201020233397758 20/10/2023 Barathi 2901007WL044994 Barathi 00176 IDIB000N056 1330 1330 Processed 06/11/2023 051504910 Barathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/185-A
() 		2901007000NRG24201020233397759 20/10/2023 Padmavathy 2901007WL044994 Padmavathy 00176 IDIB000N056 266 266 Processed 06/11/2023 051504910 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-012-012/188-A
() 		2901007000NRG24201020233397760 20/10/2023 Parvathy 2901007WL044994 Parvathy 00176 IDIB000N056 798 798 Processed 06/11/2023 051504910 Parvathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/192-A
() 		2901007000NRG24201020233397761 20/10/2023 Devaki 2901007WL044994 Devaki 00176 IDIB000N056 1330 1330 Processed 06/11/2023 051504910 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG24201020233397762 20/10/2023 Ramadass 2901007WL044994 Ramadass 00176 IDIB000N056 798 798 Processed 06/11/2023 051504910 Ramadass INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/291-A
() 		2901007000NRG24201020233397763 20/10/2023 C. Annammal 2901007WL044994 C. Annammal 00176 IDIB000N056 1064 1064 Processed 06/11/2023 051504910 C. Annammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/393-A
() 		2901007000NRG24201020233397764 20/10/2023 Jeya 2901007WL044994 Jeya 00176 IDIB000N056 532 532 Processed 06/11/2023 051504910 Jeya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/394-A
() 		2901007000NRG24201020233397765 20/10/2023 BANUMATHI 2901007WL044994 BANUMATHI 00176 IDIB000N056 532 532 Processed 06/11/2023 051504910 BANUMATHI INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/398-A
() 		2901007000NRG24201020233397766 20/10/2023 Jeyalakshmi 2901007WL044994 Jeyalakshmi 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Jeyalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/401-A
() 		2901007000NRG24201020233397767 20/10/2023 Rukmani 2901007WL044994 Rukmani 00176 IDIB000N056 526 526 Processed 06/11/2023 051504910 Rukmani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/403-A
() 		2901007000NRG24201020233397768 20/10/2023 Kanniyappan T 2901007WL044994 Kanniyappan T 00176 IDIB000N056 789 789 Processed 06/11/2023 051504910 Kanniyappan T INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/405-A
() 		2901007000NRG24201020233397769 20/10/2023 Parameswari 2901007WL044994 Parameswari 00176 IDIB000N056 263 263 Processed 06/11/2023 051504910 Parameswari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/406-A
() 		2901007000NRG24201020233397770 20/10/2023 PUSHPA 2901007WL044994 PUSHPA 00176 IDIB000N056 1052 1052 Processed 06/11/2023 051504910 PUSHPA INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/408-A
() 		2901007000NRG24201020233397771 20/10/2023 SUNDARI 2901007WL044994 SUNDARI 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 SUNDARI INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/446-a
() 		2901007000NRG24201020233397772 20/10/2023 Latha Mary 2901007WL044994 Latha Mary 00176 IDIB000N056 1052 1052 Processed 06/11/2023 051504910 Latha Mary INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/450-a
() 		2901007000NRG24201020233397773 20/10/2023 KAMALA 2901007WL044994 KAMALA 00176 IDIB000N056 789 789 Processed 06/11/2023 051504910 KAMALA INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/451-a
() 		2901007000NRG24201020233397774 20/10/2023 Kanchana 2901007WL044994 Kanchana 00176 IDIB000N056 789 789 Processed 06/11/2023 051504910 Kanchana INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/456-a
() 		2901007000NRG24201020233397775 20/10/2023 Ammu 2901007WL044994 Ammu 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 Ammu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/459-a
() 		2901007000NRG24201020233397776 20/10/2023 Lakshmi 2901007WL044994 Lakshmi 00176 IDIB000N056 795 795 Processed 06/11/2023 051504910 Lakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/468-a
() 		2901007000NRG24201020233397777 20/10/2023 Saraswathy 2901007WL044994 Saraswathy 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 Saraswathy INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/470-a
() 		2901007000NRG24201020233397778 20/10/2023 Nagalakshmi 2901007WL044994 Nagalakshmi 00176 IDIB000N056 265 265 Processed 06/11/2023 051504910 Nagalakshmi UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-012-012/479-a
() 		2901007000NRG24201020233397779 20/10/2023 Gandhammal 2901007WL044994 Gandhammal 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 Gandhammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/482-a
() 		2901007000NRG24201020233397780 20/10/2023 Kanchana 2901007WL044994 Kanchana 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 Kanchana INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/483-a
() 		2901007000NRG24201020233397781 20/10/2023 Poongothai 2901007WL044994 Poongothai 00176 IDIB000N056 1060 1060 Processed 06/11/2023 051504910 Poongothai INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/484-a
() 		2901007000NRG24201020233397782 20/10/2023 Kowsalya 2901007WL044994 Kowsalya 00176 IDIB000N056 1072 1072 Processed 06/11/2023 051504910 Kowsalya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/485-a
() 		2901007000NRG24201020233397783 20/10/2023 Valarmathi 2901007WL044994 Valarmathi 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 Valarmathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/487-a
() 		2901007000NRG24201020233397784 20/10/2023 Kasthuri 2901007WL044994 Kasthuri 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504910 Kasthuri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/488-a
() 		2901007000NRG24201020233397785 20/10/2023 Sivakami 2901007WL044994 Sivakami 00176 IDIB000N056 1072 1072 Rejected 07/11/2023 051504910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KATTANKOLATHUR TN-01-007-012-012/489-a
() 		2901007000NRG24201020233397786 20/10/2023 Shanthi 2901007WL044994 Shanthi 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 Shanthi UNION BANK OF INDIA(508500)
64 KATTANKOLATHUR TN-01-007-012-012/491-a
() 		2901007000NRG24201020233397787 20/10/2023 Nagavalli 2901007WL044994 Nagavalli 00176 IDIB000N056 804 804 Processed 06/11/2023 051504910 Nagavalli INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/492-a
() 		2901007000NRG24201020233397788 20/10/2023 Amsa 2901007WL044994 Amsa 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504910 Amsa HDFC BANK LTD(607152)
66 KATTANKOLATHUR TN-01-007-012-012/495-a
() 		2901007000NRG24201020233397789 20/10/2023 Amirtham 2901007WL044994 Amirtham 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 Amirtham INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/496-a
() 		2901007000NRG24201020233397790 20/10/2023 R Rani 2901007WL044994 R Rani 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504910 R Rani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/497-a
() 		2901007000NRG24201020233397791 20/10/2023 LOGAMMAL 2901007WL044994 LOGAMMAL 00176 IDIB000N056 1072 1072 Processed 06/11/2023 051504910 LOGAMMAL INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/499-a
() 		2901007000NRG24201020233397792 20/10/2023 Yamuna 2901007WL044994 Yamuna 00176 IDIB000N056 1044 1044 Processed 06/11/2023 051504910 Yamuna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/505-a
() 		2901007000NRG24201020233397793 20/10/2023 Kumari 2901007WL044994 Kumari 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 Kumari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/507-a
() 		2901007000NRG24201020233397794 20/10/2023 Amulu 2901007WL044994 Amulu 00176 IDIB000N056 1305 1305 Processed 06/11/2023 051504910 Amulu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/508-a
() 		2901007000NRG24201020233397795 20/10/2023 rani 2901007WL044994 rani 00176 IDIB000N056 1305 1305 Processed 06/11/2023 051504910 rani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/518-a
() 		2901007000NRG24201020233397796 20/10/2023 Thangalakshmi 2901007WL044994 Thangalakshmi 00176 IDIB000N056 783 783 Processed 06/11/2023 051504910 Thangalakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/526-a
() 		2901007000NRG24201020233397797 20/10/2023 amsa 2901007WL044994 amsa 00176 IDIB000N056 1305 1305 Processed 06/11/2023 051504910 amsa INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/527-a
() 		2901007000NRG24201020233397798 20/10/2023 Pushparani 2901007WL044994 Pushparani 00176 IDIB000N056 1044 1044 Processed 06/11/2023 051504910 Pushparani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/528-a
() 		2901007000NRG24201020233397799 20/10/2023 Vasantha 2901007WL044994 Vasantha 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 Vasantha CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-012-012/552-A
() 		2901007000NRG24201020233397800 20/10/2023 Valarmathi 2901007WL044994 Valarmathi 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 Valarmathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/560-B
() 		2901007000NRG24201020233397801 20/10/2023 rani 2901007WL044994 rani 00176 IDIB000N056 261 261 Processed 06/11/2023 051504910 rani INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-012-012/565-B
() 		2901007000NRG24201020233397802 20/10/2023 Saraswathi 2901007WL044994 Saraswathi 00176 IDIB000N056 1040 1040 Processed 06/11/2023 051504910 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/574-A
() 		2901007000NRG24201020233397803 20/10/2023 Sujatha 2901007WL044994 Sujatha 00176 IDIB000N056 520 520 Processed 06/11/2023 051504910 Sujatha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/599-A
() 		2901007000NRG24201020233397804 20/10/2023 Kanniyammal 2901007WL044994 Kanniyammal 00176 IDIB000N056 520 520 Processed 06/11/2023 051504910 Kanniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/615-A
() 		2901007000NRG24201020233397805 20/10/2023 Indhira 2901007WL044994 Indhira 00176 IDIB000N056 260 260 Processed 06/11/2023 051504910 Indhira INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/616-A
() 		2901007000NRG24201020233397806 20/10/2023 Parvathi 2901007WL044994 Parvathi 00176 IDIB000N056 1040 1040 Processed 06/11/2023 051504910 Parvathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/643-A
() 		2901007000NRG24201020233397807 20/10/2023 Meena 2901007WL044994 Meena 00176 IDIB000N056 1040 1040 Processed 06/11/2023 051504910 Meena INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/699-A
() 		2901007000NRG24201020233397808 20/10/2023 Pachaiyammal 2901007WL044994 Pachaiyammal 00176 IDIB000N056 1300 1300 Processed 06/11/2023 051504910 Pachaiyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/842-A
() 		2901007000NRG24201020233397809 20/10/2023 renuka 2901007WL044994 renuka 00176 IDIB000N056 1300 1300 Processed 06/11/2023 051504910 renuka INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/888-A
() 		2901007000NRG24201020233397810 20/10/2023 V. Nalini 2901007WL044994 V. Nalini 00176 IDIB000N056 294 294 Processed 06/11/2023 051504910 V. Nalini INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/951-A
() 		2901007000NRG24201020233397811 20/10/2023 D. Usha 2901007WL044994 D. Usha 00176 IDIB000N056 1040 1040 Processed 06/11/2023 051504910 D. Usha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/960-A
() 		2901007000NRG24201020233397812 20/10/2023 Bavani 2901007WL044994 Bavani 00176 IDIB000N056 792 792 Processed 06/11/2023 051504910 Bavani CANARA BANK(508532)
SubTotal 78863 78863
90 KATTANKOLATHUR TN-01-007-012-004/1073-A
() 		2901007000NRG24201020233397732 20/10/2023 Valliyammal M 2901007WL044994 Valliyammal M 00176 IDIB000U036 789 789 Processed 06/11/2023 051504910 Valliyammal M INDIAN OVERSEAS BANK(508541)
SubTotal 789 789
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_955524 Indian Bank IDIB000G019 GUDUVANCHERI 1855
2 KATTANKOLATHUR TN2901007_201023APB_FTO_955524 Indian Bank IDIB000N056 NALLAMBAKKAM 78863
3 KATTANKOLATHUR TN2901007_201023APB_FTO_955524 Indian Bank IDIB000U036 URAPAKKAM 789

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