Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523APB_FTO_197264
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-01-007-018-002/1702-A
() 		2901007000NRG24130520230534175 13/05/2023 Anjalai 2901007WL007627 Anjalai 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1710-A
() 		2901007000NRG24130520230534176 13/05/2023 Kumari 2901007WL007627 Kumari 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Kumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG24130520230534177 13/05/2023 Mangammal 2901007WL007627 Mangammal 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Mangammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG24130520230534178 13/05/2023 Lakshmi 2901007WL007627 Lakshmi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1756-A
() 		2901007000NRG24130520230534179 13/05/2023 Subhulakshmi 2901007WL007627 Subhulakshmi 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Subhulakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG24130520230534180 13/05/2023 Padma 2901007WL007627 Padma 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Padma INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG24130520230534181 13/05/2023 Neelaveni 2901007WL007627 Neelaveni 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Neelaveni BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-018-002/1816-A
() 		2901007000NRG24130520230534182 13/05/2023 Susila 2901007WL007627 Susila 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Susila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG24130520230534183 13/05/2023 Alamelu 2901007WL007627 Alamelu 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Alamelu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1827-A
() 		2901007000NRG24130520230534184 13/05/2023 Sivagami 2901007WL007627 Sivagami 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Sivagami INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1830-A
() 		2901007000NRG24130520230534185 13/05/2023 Megala 2901007WL007627 Megala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Megala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG24130520230534186 13/05/2023 Chithra 2901007WL007627 Chithra 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Chithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-002/1835-A
() 		2901007000NRG24130520230534187 13/05/2023 Nisha 2901007WL007627 Nisha 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Nisha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-018-002/1845-A
() 		2901007000NRG24130520230534188 13/05/2023 Rukumani 2901007WL007627 Rukumani 00177 IOBA0000412 254 254 Processed 19/05/2023 019158641 Rukumani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG24130520230534189 13/05/2023 Jayalakshmi 2901007WL007627 Jayalakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG24130520230534190 13/05/2023 Thilagam 2901007WL007627 Thilagam 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Thilagam INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG24130520230534191 13/05/2023 Muniyammal 2901007WL007627 Muniyammal 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG24130520230534192 13/05/2023 Amudha 2901007WL007627 Amudha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Amudha CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG24130520230534193 13/05/2023 Muniyammal 2901007WL007627 Muniyammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/1874-A
() 		2901007000NRG24130520230534194 13/05/2023 Kuppusamy 2901007WL007627 Kuppusamy 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kuppusamy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG24130520230534195 13/05/2023 Kuppammal 2901007WL007627 Kuppammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kuppammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG24130520230534196 13/05/2023 Nirmala 2901007WL007627 Nirmala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Nirmala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1888-A
() 		2901007000NRG24130520230534197 13/05/2023 Nalini 2901007WL007627 Nalini 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Nalini INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG24130520230534198 13/05/2023 Mariyammal 2901007WL007627 Mariyammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Mariyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1895-A
() 		2901007000NRG24130520230534199 13/05/2023 Thayalnayaki 2901007WL007627 Thayalnayaki 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Thayalnayaki INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1905-A
() 		2901007000NRG24130520230534200 13/05/2023 Nagomi 2901007WL007627 Nagomi 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Nagomi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1927-A
() 		2901007000NRG24130520230534201 13/05/2023 Jayalakshmi 2901007WL007627 Jayalakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Jayalakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/1929-A
() 		2901007000NRG24130520230534202 13/05/2023 Sagunthala 2901007WL007627 Sagunthala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Sagunthala INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG24130520230534204 13/05/2023 Asanpeevi 2901007WL007627 Asanpeevi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Asanpeevi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG24130520230534205 13/05/2023 Kumari 2901007WL007627 Kumari 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Kumari INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG24130520230534206 13/05/2023 THENMOZHI 2901007WL007627 THENMOZHI 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 THENMOZHI INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG24130520230534208 13/05/2023 Valliyammal 2901007WL007627 Valliyammal 00177 IOBA0000412 765 765 Processed 19/05/2023 019158641 Valliyammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG24130520230534209 13/05/2023 Vennila 2901007WL007627 Vennila 00177 IOBA0000412 255 255 Processed 19/05/2023 019158641 Vennila INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2031-A
() 		2901007000NRG24130520230534210 13/05/2023 Deepa 2901007WL007627 Deepa 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Deepa INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG24130520230534211 13/05/2023 Ammu 2901007WL007627 Ammu 00177 IOBA0000412 765 765 Processed 19/05/2023 019158641 Ammu INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG24130520230534212 13/05/2023 kUPPAMMAL 2901007WL007627 kUPPAMMAL 00177 IOBA0000412 510 510 Processed 19/05/2023 019158641 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24130520230534213 13/05/2023 Karuppayi 2901007WL007627 Karuppayi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Karuppayi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG24130520230534214 13/05/2023 Murugan 2901007WL007627 Murugan 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Murugan INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-002/2104-A
() 		2901007000NRG24130520230534215 13/05/2023 Malliga 2901007WL007627 Malliga 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Malliga INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG24130520230534217 13/05/2023 Vijaya 2901007WL007627 Vijaya 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vijaya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG24130520230534218 13/05/2023 Mariyammal 2901007WL007627 Mariyammal 00177 IOBA0000412 254 254 Processed 19/05/2023 019158641 Mariyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG24130520230534220 13/05/2023 sANGEETHA 2901007WL007627 sANGEETHA 00177 IOBA0000412 508 508 Processed 19/05/2023 019158641 sANGEETHA INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG24130520230534221 13/05/2023 rAJALAKSHMI 2901007WL007627 rAJALAKSHMI 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 rAJALAKSHMI INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG24130520230534222 13/05/2023 sELVI 2901007WL007627 sELVI 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 sELVI INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG24130520230534223 13/05/2023 krishnaveni 2901007WL007627 krishnaveni 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 krishnaveni INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG24130520230534224 13/05/2023 devi 2901007WL007627 devi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 devi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-002/2272-A
() 		2901007000NRG24130520230534226 13/05/2023 valli 2901007WL007627 valli 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 valli INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-018-002/2295-A
() 		2901007000NRG24130520230534227 13/05/2023 malar 2901007WL007627 malar 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 KATTANKOLATHUR TN-01-007-018-002/2307-A
() 		2901007000NRG24130520230534228 13/05/2023 Sheela 2901007WL007627 Sheela 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Sheela INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG24130520230534229 13/05/2023 RENUKA 2901007WL007627 RENUKA 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 RENUKA INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG24130520230534230 13/05/2023 Deepa 2901007WL007627 Deepa 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Deepa INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG24130520230534231 13/05/2023 Murugesan 2901007WL007627 Murugesan 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Murugesan INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-002/2820-A
() 		2901007000NRG24130520230534233 13/05/2023 Roseline 2901007WL007627 Roseline 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Roseline INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-006/2284-A
() 		2901007000NRG24130520230534239 13/05/2023 V.Suguna 2901007WL007627 V.Suguna 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 V.Suguna CITY UNION BANK LIMITED(607324)
55 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24130520230534240 13/05/2023 Shiyamala 2901007WL007627 Shiyamala 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Shiyamala PUNJAB NATIONAL BANK(508568)
56 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG24130520230534241 13/05/2023 Vasanthi 2901007WL007627 Vasanthi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vasanthi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG24130520230534242 13/05/2023 Balamani 2901007WL007627 Balamani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Balamani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG24130520230534243 13/05/2023 Chandhra 2901007WL007627 Chandhra 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Chandhra INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG24130520230534244 13/05/2023 Mallika 2901007WL007627 Mallika 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Mallika INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG24130520230534245 13/05/2023 Suguna 2901007WL007627 Suguna 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Suguna INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG24130520230534246 13/05/2023 Pooja 2901007WL007627 Pooja 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Pooja INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG24130520230534247 13/05/2023 Senthamarai 2901007WL007627 Senthamarai 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Senthamarai INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG24130520230534248 13/05/2023 Megala 2901007WL007627 Megala 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 Megala INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG24130520230534249 13/05/2023 Sangammal 2901007WL007627 Sangammal 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Sangammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1092-a
() 		2901007000NRG24130520230534250 13/05/2023 Minnala 2901007WL007627 Minnala 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Minnala INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG24130520230534251 13/05/2023 Kesavan 2901007WL007627 Kesavan 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Kesavan INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1103-a
() 		2901007000NRG24130520230534252 13/05/2023 Devaparvatham 2901007WL007627 Devaparvatham 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Devaparvatham INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG24130520230534253 13/05/2023 Elisabethrani 2901007WL007627 Elisabethrani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Elisabethrani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG24130520230534254 13/05/2023 Gowri 2901007WL007627 Gowri 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Gowri INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG24130520230534255 13/05/2023 Padmavathi 2901007WL007627 Padmavathi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Padmavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1113-a
() 		2901007000NRG24130520230534256 13/05/2023 Deva 2901007WL007627 Deva 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Deva INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24130520230534257 13/05/2023 Rajalakshmi 2901007WL007627 Rajalakshmi 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Rajalakshmi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG24130520230534258 13/05/2023 Gajammal 2901007WL007627 Gajammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Gajammal INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG24130520230534259 13/05/2023 Annakili 2901007WL007627 Annakili 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Annakili INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG24130520230534260 13/05/2023 Rani 2901007WL007627 Rani 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Rani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG24130520230534261 13/05/2023 Gunasundari 2901007WL007627 Gunasundari 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Gunasundari INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG24130520230534262 13/05/2023 Devaki 2901007WL007627 Devaki 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Devaki INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG24130520230534263 13/05/2023 Kasthuri 2901007WL007627 Kasthuri 00177 IOBA0000412 1020 1020 Processed 19/05/2023 019158641 Kasthuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG24130520230534264 13/05/2023 Parvathi 2901007WL007627 Parvathi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Parvathi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/139-A
() 		2901007000NRG24130520230534265 13/05/2023 Dhanalakshmi 2901007WL007627 Dhanalakshmi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG24130520230534266 13/05/2023 Santha 2901007WL007627 Santha 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Santha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG24130520230534267 13/05/2023 Gangammal 2901007WL007627 Gangammal 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Gangammal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG24130520230534268 13/05/2023 Muniyammal 2901007WL007627 Muniyammal 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Muniyammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/1563-A
() 		2901007000NRG24130520230534269 13/05/2023 Pushpa 2901007WL007627 Pushpa 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Pushpa INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG24130520230534270 13/05/2023 Suphathirai 2901007WL007627 Suphathirai 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Suphathirai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG24130520230534271 13/05/2023 Yekavalli 2901007WL007627 Yekavalli 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Yekavalli INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1595-A
() 		2901007000NRG24130520230534272 13/05/2023 Nagammal 2901007WL007627 Nagammal 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Nagammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG24130520230534273 13/05/2023 Chinnaponnu 2901007WL007627 Chinnaponnu 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Chinnaponnu INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG24130520230534274 13/05/2023 Rajammal 2901007WL007627 Rajammal 00177 IOBA0000412 1016 1016 Processed 19/05/2023 019158641 Rajammal INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1727-A
() 		2901007000NRG24130520230534275 13/05/2023 Prema 2901007WL007627 Prema 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Prema INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG24130520230534276 13/05/2023 Valarmathi 2901007WL007627 Valarmathi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Valarmathi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG24130520230534277 13/05/2023 Sheebalakshmi 2901007WL007627 Sheebalakshmi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1847-A
() 		2901007000NRG24130520230534278 13/05/2023 Selvi 2901007WL007627 Selvi 00177 IOBA0000412 762 762 Processed 19/05/2023 019158641 Selvi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG24130520230534279 13/05/2023 Ambhiga 2901007WL007627 Ambhiga 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Ambhiga INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/2097-B
() 		2901007000NRG24130520230534280 13/05/2023 Kaliyammal 2901007WL007627 Kaliyammal 00177 IOBA0000412 1275 1275 Processed 19/05/2023 019158641 Kaliyammal INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG24130520230534281 13/05/2023 maut rani 2901007WL007627 maut rani 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 maut rani INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG24130520230534282 13/05/2023 rani 2901007WL007627 rani 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 rani INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG24130520230534283 13/05/2023 Anandhan 2901007WL007627 Anandhan 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Anandhan INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/2317-A
() 		2901007000NRG24130520230534284 13/05/2023 Natchathiram 2901007WL007627 Natchathiram 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Natchathiram INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24130520230534285 13/05/2023 Thilaga 2901007WL007627 Thilaga 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Thilaga INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/2407-A
() 		2901007000NRG24130520230534286 13/05/2023 Vijayalakshmi 2901007WL007627 Vijayalakshmi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/2419-A
() 		2901007000NRG24130520230534287 13/05/2023 Shankar 2901007WL007627 Shankar 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Shankar INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-018-018/2868-A
() 		2901007000NRG24130520230534289 13/05/2023 Kaliyammal 2901007WL007627 Kaliyammal 00177 IOBA0000412 255 255 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG24130520230534290 13/05/2023 Maimiunisha 2901007WL007627 Maimiunisha 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Maimiunisha INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG24130520230534291 13/05/2023 Baby.V 2901007WL007627 Baby.V 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Baby.V INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG24130520230534292 13/05/2023 Gowri 2901007WL007627 Gowri 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Gowri INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG24130520230534293 13/05/2023 Mannammal 2901007WL007627 Mannammal 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Mannammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/579-A
() 		2901007000NRG24130520230534294 13/05/2023 Poongavanam 2901007WL007627 Poongavanam 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Poongavanam INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/585-A
() 		2901007000NRG24130520230534295 13/05/2023 Vasantha 2901007WL007627 Vasantha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Vasantha INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG24130520230534296 13/05/2023 Kamala 2901007WL007627 Kamala 00177 IOBA0000412 1270 1270 Processed 19/05/2023 019158641 Kamala INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG24130520230534297 13/05/2023 Amudha 2901007WL007627 Amudha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Amudha INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG24130520230534298 13/05/2023 Mangai 2901007WL007627 Mangai 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Mangai INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG24130520230534299 13/05/2023 Selvi 2901007WL007627 Selvi 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Selvi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG24130520230534300 13/05/2023 Kasthuri 2901007WL007627 Kasthuri 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158641 Kasthuri INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG24130520230534301 13/05/2023 Kumari 2901007WL007627 Kumari 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Kumari INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24130520230534302 13/05/2023 S.Alamelu 2901007WL007627 S.Alamelu 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 S.Alamelu INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-018-018/89-A
() 		2901007000NRG24130520230534303 13/05/2023 Mariyammal 2901007WL007627 Mariyammal 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Mariyammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24130520230534304 13/05/2023 Vimala 2901007WL007627 Vimala 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Vimala INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24130520230534305 13/05/2023 Sharmila 2901007WL007627 Sharmila 00177 IOBA0000412 1764 1764 Processed 19/05/2023 019158641 Sharmila INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24130520230534306 13/05/2023 Susila 2901007WL007627 Susila 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Susila INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24130520230534307 13/05/2023 Revathi 2901007WL007627 Revathi 00177 IOBA0000412 1530 1530 Processed 19/05/2023 019158641 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 167653 167653
122 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG24130520230534232 13/05/2023 Veerammal 2901007WL007627 Veerammal 00177 IOBA0001657 1530 1530 Processed 19/05/2023 019158641 Veerammal CANARA BANK(508532)
SubTotal 1530 1530
123 KATTANKOLATHUR TN-01-007-018-002/1960-A
() 		2901007000NRG24130520230534203 13/05/2023 Selvi 2901007WL007627 Selvi 00177 IOBA0003596 1524 1524 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KATTANKOLATHUR TN-01-007-018-002/2249-A
() 		2901007000NRG24130520230534225 13/05/2023 Veeran 2901007WL007627 Veeran 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Veeran INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-002/2863-A
() 		2901007000NRG24130520230534234 13/05/2023 Muniyammal 2901007WL007627 Muniyammal 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Muniyammal INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24130520230534236 13/05/2023 Poornima 2901007WL007627 Poornima 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Poornima INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG24130520230534237 13/05/2023 Indhira 2901007WL007627 Indhira 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Indhira INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-002/2900-A
() 		2901007000NRG24130520230534238 13/05/2023 Ambika 2901007WL007627 Ambika 00177 IOBA0003596 1524 1524 Processed 19/05/2023 019158641 Ambika INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-018-018/2796-A
() 		2901007000NRG24130520230534288 13/05/2023 Lidiyal 2901007WL007627 Lidiyal 00177 IOBA0003596 1020 1020 Processed 19/05/2023 019158641 Lidiyal INDIAN OVERSEAS BANK(508541)
SubTotal 10164 10164
Total 179347 179347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523APB_FTO_197264 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 118032
2 KATTANKOLATHUR TN2901007_130523APB_FTO_197264 Indian Overseas Bank IOBA0000412 Perungalthur 49621
3 KATTANKOLATHUR TN2901007_130523APB_FTO_197264 Indian Overseas Bank IOBA0001657 VANDALUR 1530
4 KATTANKOLATHUR TN2901007_130523APB_FTO_197264 Indian Overseas Bank IOBA0003596 ALAPAKKAM 10164

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