Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722APB_FTO_593410
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-01-007-037-002/671-A
() 		2901007000NRG23230720221521905 23/07/2022 Thayalan 2901007WL031296 Thayalan 00176 IDIB000S027 1012 1012 Processed 02/08/2022 013645616 Thayalan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-002/672-A
() 		2901007000NRG23230720221521906 23/07/2022 Radha 2901007WL031296 Radha 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Radha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-002/679-A
() 		2901007000NRG23230720221521907 23/07/2022 H. Chinnammal 2901007WL031296 H. Chinnammal 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 H. Chinnammal STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-037-002/680-A
() 		2901007000NRG23230720221521908 23/07/2022 Monica 2901007WL031296 Monica 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Monica INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-002/682-A
() 		2901007000NRG23230720221521909 23/07/2022 Savithiri 2901007WL031296 Savithiri 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Savithiri STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-037-002/684-A
() 		2901007000NRG23230720221521910 23/07/2022 Kumari 2901007WL031296 Kumari 00176 IDIB000S027 1405 1405 Processed 02/08/2022 013645616 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-002/689-A
() 		2901007000NRG23230720221521911 23/07/2022 K. Jeyalakshmi 2901007WL031296 K. Jeyalakshmi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 K. Jeyalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-002/694-A
() 		2901007000NRG23230720221521912 23/07/2022 Jayanthi 2901007WL031296 Jayanthi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Jayanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-002/720-A
() 		2901007000NRG23230720221521913 23/07/2022 Athilakshmi 2901007WL031296 Athilakshmi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Athilakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-002/813-A
() 		2901007000NRG23230720221521915 23/07/2022 Mohana 2901007WL031296 Mohana 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Mohana INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-002/846-A
() 		2901007000NRG23230720221521916 23/07/2022 Gomathi 2901007WL031296 Gomathi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Gomathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-002/854-A
() 		2901007000NRG23230720221521917 23/07/2022 Saraswathi 2901007WL031296 Saraswathi 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-002/858-A
() 		2901007000NRG23230720221521919 23/07/2022 Govindammal 2901007WL031296 Govindammal 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Govindammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-002/861-A
() 		2901007000NRG23230720221521920 23/07/2022 Prijitta 2901007WL031296 Prijitta 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Prijitta INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-002/865-A
() 		2901007000NRG23230720221521921 23/07/2022 Saraswathi 2901007WL031296 Saraswathi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-002/866-A
() 		2901007000NRG23230720221521922 23/07/2022 Saraswathi 2901007WL031296 Saraswathi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-002/878-A
() 		2901007000NRG23230720221521924 23/07/2022 Valliyammal 2901007WL031296 Valliyammal 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Valliyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-002/887-A
() 		2901007000NRG23230720221521925 23/07/2022 Kuttiyammal 2901007WL031296 Kuttiyammal 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Kuttiyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/11-A
() 		2901007000NRG23230720221521931 23/07/2022 Lakshmi 2901007WL031296 Lakshmi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/161-A
() 		2901007000NRG23230720221521932 23/07/2022 Malliga 2901007WL031296 Malliga 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/164-A
() 		2901007000NRG23230720221521934 23/07/2022 Shanthi 2901007WL031296 Shanthi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Shanthi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/168-A
() 		2901007000NRG23230720221521935 23/07/2022 Rangaiyan 2901007WL031296 Rangaiyan 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Rangaiyan INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/169-A
() 		2901007000NRG23230720221521936 23/07/2022 Vennila 2901007WL031296 Vennila 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Vennila INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/19-A
() 		2901007000NRG23230720221521938 23/07/2022 Saroja 2901007WL031296 Saroja 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/195-A
() 		2901007000NRG23230720221521939 23/07/2022 Jothi 2901007WL031296 Jothi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Jothi UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-037-037/2-A
() 		2901007000NRG23230720221521940 23/07/2022 Sangeetha 2901007WL031296 Sangeetha 00176 IDIB000S027 1270 1270 Processed 02/08/2022 013645616 Sangeetha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/23-B
() 		2901007000NRG23230720221521941 23/07/2022 vimala 2901007WL031296 vimala 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 vimala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-037-037/311-A
() 		2901007000NRG23230720221521945 23/07/2022 Renukadevi 2901007WL031296 Renukadevi 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Renukadevi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/314-A
() 		2901007000NRG23230720221521946 23/07/2022 Anjalatchi 2901007WL031296 Anjalatchi 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Anjalatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/32-A
() 		2901007000NRG23230720221521947 23/07/2022 Neelavathi 2901007WL031296 Neelavathi 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Neelavathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/326-A
() 		2901007000NRG23230720221521948 23/07/2022 Chellammal 2901007WL031296 Chellammal 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Chellammal UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-037-037/328-A
() 		2901007000NRG23230720221521949 23/07/2022 Sulochana 2901007WL031296 Sulochana 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Sulochana INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/33-A
() 		2901007000NRG23230720221521950 23/07/2022 Ezhilarasi 2901007WL031296 Ezhilarasi 00176 IDIB000S027 1405 1405 Processed 02/08/2022 013645616 Ezhilarasi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/332-A
() 		2901007000NRG23230720221521951 23/07/2022 Lakshmi 2901007WL031296 Lakshmi 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/338-A
() 		2901007000NRG23230720221521952 23/07/2022 Kala 2901007WL031296 Kala 00176 IDIB000S027 1275 1275 Processed 02/08/2022 013645616 Kala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/340-A
() 		2901007000NRG23230720221521953 23/07/2022 Meenatchi 2901007WL031296 Meenatchi 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Meenatchi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/345-A
() 		2901007000NRG23230720221521954 23/07/2022 Janaki 2901007WL031296 Janaki 00176 IDIB000S027 510 510 Processed 02/08/2022 013645616 Janaki STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-037-037/357-A
() 		2901007000NRG23230720221521956 23/07/2022 Saroja 2901007WL031296 Saroja 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/359-A
() 		2901007000NRG23230720221521957 23/07/2022 Rani 2901007WL031296 Rani 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/36-A
() 		2901007000NRG23230720221521958 23/07/2022 M.Subathirai 2901007WL031296 M.Subathirai 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 M.Subathirai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/361-A
() 		2901007000NRG23230720221521959 23/07/2022 Saroja 2901007WL031296 Saroja 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/367-A
() 		2901007000NRG23230720221521960 23/07/2022 Sadayammal 2901007WL031296 Sadayammal 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Sadayammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/369-A
() 		2901007000NRG23230720221521961 23/07/2022 Kanaka 2901007WL031296 Kanaka 00176 IDIB000S027 1530 1530 Processed 02/08/2022 013645616 Kanaka INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/372-A
() 		2901007000NRG23230720221521962 23/07/2022 Kanniyammal 2901007WL031296 Kanniyammal 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Kanniyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/382-A
() 		2901007000NRG23230720221521963 23/07/2022 Selvaraj 2901007WL031296 Selvaraj 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Selvaraj INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/383-A
() 		2901007000NRG23230720221521964 23/07/2022 Alamelu 2901007WL031296 Alamelu 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Alamelu INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-037-037/385-A
() 		2901007000NRG23230720221521965 23/07/2022 Radha 2901007WL031296 Radha 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Radha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/390-A
() 		2901007000NRG23230720221521966 23/07/2022 Selvi 2901007WL031296 Selvi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/397-A
() 		2901007000NRG23230720221521967 23/07/2022 Muthulakshmi 2901007WL031296 Muthulakshmi 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-037-037/40-A
() 		2901007000NRG23230720221521968 23/07/2022 Julie 2901007WL031296 Julie 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Julie INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/403-A
() 		2901007000NRG23230720221521969 23/07/2022 Devaki 2901007WL031296 Devaki 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Devaki UNION BANK OF INDIA(508500)
52 KATTANKOLATHUR TN-01-007-037-037/406-A
() 		2901007000NRG23230720221521971 23/07/2022 Saroja 2901007WL031296 Saroja 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Saroja INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-037-037/41-A
() 		2901007000NRG23230720221521972 23/07/2022 Chinnaponnu 2901007WL031296 Chinnaponnu 00176 IDIB000S027 1012 1012 Processed 02/08/2022 013645616 Chinnaponnu INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/410-A
() 		2901007000NRG23230720221521973 23/07/2022 Vennila 2901007WL031296 Vennila 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Vennila INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/414-A
() 		2901007000NRG23230720221521974 23/07/2022 Neela 2901007WL031296 Neela 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Neela INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/418-A
() 		2901007000NRG23230720221521976 23/07/2022 Sakunthala 2901007WL031296 Sakunthala 00176 IDIB000S027 1012 1012 Processed 02/08/2022 013645616 Sakunthala UNION BANK OF INDIA(508500)
57 KATTANKOLATHUR TN-01-007-037-037/42-A
() 		2901007000NRG23230720221521977 23/07/2022 M.Kalaiselvi 2901007WL031296 M.Kalaiselvi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 M.Kalaiselvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/420-A
() 		2901007000NRG23230720221521978 23/07/2022 Rajeshwari 2901007WL031296 Rajeshwari 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Rajeshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/422-A
() 		2901007000NRG23230720221521979 23/07/2022 Poongodhai 2901007WL031296 Poongodhai 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Poongodhai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/424-A
() 		2901007000NRG23230720221521980 23/07/2022 Usharani 2901007WL031296 Usharani 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-037-037/425-B
() 		2901007000NRG23230720221521981 23/07/2022 Subiramani 2901007WL031296 Subiramani 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Subiramani CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-037-037/437-A
() 		2901007000NRG23230720221521983 23/07/2022 Arumugam 2901007WL031296 Arumugam 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Arumugam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/450-a
() 		2901007000NRG23230720221521986 23/07/2022 SARASWATHI 2901007WL031296 SARASWATHI 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 SARASWATHI INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/451-a
() 		2901007000NRG23230720221521987 23/07/2022 sampornam 2901007WL031296 sampornam 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 sampornam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/453-a
() 		2901007000NRG23230720221521988 23/07/2022 ramani 2901007WL031296 ramani 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 ramani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/458-a
() 		2901007000NRG23230720221521989 23/07/2022 Saraswathy 2901007WL031296 Saraswathy 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Saraswathy INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/463-a
() 		2901007000NRG23230720221521990 23/07/2022 Muniyammal 2901007WL031296 Muniyammal 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Muniyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/475-a
() 		2901007000NRG23230720221521991 23/07/2022 Krishnaveni 2901007WL031296 Krishnaveni 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Krishnaveni INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/476-a
() 		2901007000NRG23230720221521992 23/07/2022 Saraswathi 2901007WL031296 Saraswathi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Saraswathi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-037-037/479-a
() 		2901007000NRG23230720221521993 23/07/2022 devaraj 2901007WL031296 devaraj 00176 IDIB000S027 1686 1686 Processed 02/08/2022 013645616 devaraj INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/483-a
() 		2901007000NRG23230720221521994 23/07/2022 Janaki 2901007WL031296 Janaki 00176 IDIB000S027 1686 1686 Processed 02/08/2022 013645616 Janaki INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/492-a
() 		2901007000NRG23230720221521995 23/07/2022 Komathi 2901007WL031296 Komathi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Komathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/499-a
() 		2901007000NRG23230720221521996 23/07/2022 Vasantha 2901007WL031296 Vasantha 00176 IDIB000S027 759 759 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/500-a
() 		2901007000NRG23230720221521997 23/07/2022 Malarvizhi 2901007WL031296 Malarvizhi 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 Malarvizhi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-037-037/501-a
() 		2901007000NRG23230720221521998 23/07/2022 nirmala 2901007WL031296 nirmala 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 nirmala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/503-a
() 		2901007000NRG23230720221521999 23/07/2022 thulukanam 2901007WL031296 thulukanam 00176 IDIB000S027 1012 1012 Processed 02/08/2022 013645616 thulukanam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/504-a
() 		2901007000NRG23230720221522000 23/07/2022 Hemavathi 2901007WL031296 Hemavathi 00176 IDIB000S027 1265 1265 Processed 02/08/2022 013645616 Hemavathi HDFC BANK LTD(607152)
78 KATTANKOLATHUR TN-01-007-037-037/507-a
() 		2901007000NRG23230720221522001 23/07/2022 janaki 2901007WL031296 janaki 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 janaki INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/516-a
() 		2901007000NRG23230720221522003 23/07/2022 Veerabathiran 2901007WL031296 Veerabathiran 00176 IDIB000S027 1686 1686 Processed 02/08/2022 013645616 Veerabathiran INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/518-a
() 		2901007000NRG23230720221522004 23/07/2022 ponni 2901007WL031296 ponni 00176 IDIB000S027 1518 1518 Processed 02/08/2022 013645616 ponni INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/537-A
() 		2901007000NRG23230720221522007 23/07/2022 mangaiyarkarasi 2901007WL031296 mangaiyarkarasi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 mangaiyarkarasi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/541-A
() 		2901007000NRG23230720221522008 23/07/2022 Mahalakshmi 2901007WL031296 Mahalakshmi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/543-A
() 		2901007000NRG23230720221522009 23/07/2022 Rukumani 2901007WL031296 Rukumani 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Rukumani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/595-A
() 		2901007000NRG23230720221522011 23/07/2022 Kullammal 2901007WL031296 Kullammal 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Kullammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/603-A
() 		2901007000NRG23230720221522012 23/07/2022 Anitha 2901007WL031296 Anitha 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Anitha HDFC BANK LTD(607152)
86 KATTANKOLATHUR TN-01-007-037-037/610-A
() 		2901007000NRG23230720221522013 23/07/2022 Dhatchayani 2901007WL031296 Dhatchayani 00176 IDIB000S027 1016 1016 Processed 02/08/2022 013645616 Dhatchayani STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-037-037/611-A
() 		2901007000NRG23230720221522014 23/07/2022 Malarkodi 2901007WL031296 Malarkodi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Malarkodi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/614-A
() 		2901007000NRG23230720221522015 23/07/2022 Kanniyammal 2901007WL031296 Kanniyammal 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Kanniyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/618-A
() 		2901007000NRG23230720221522016 23/07/2022 Kaiyammal 2901007WL031296 Kaiyammal 00176 IDIB000S027 1270 1270 Processed 02/08/2022 013645616 Kaiyammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/621-A
() 		2901007000NRG23230720221522017 23/07/2022 Devika 2901007WL031296 Devika 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Devika INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/628-A
() 		2901007000NRG23230720221522018 23/07/2022 Gangadevi 2901007WL031296 Gangadevi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Gangadevi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/634-A
() 		2901007000NRG23230720221522019 23/07/2022 Ellammal 2901007WL031296 Ellammal 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Ellammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/639-A
() 		2901007000NRG23230720221522021 23/07/2022 Cidra 2901007WL031296 Cidra 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Cidra INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/654-A
() 		2901007000NRG23230720221522022 23/07/2022 Jagadeeshwari 2901007WL031296 Jagadeeshwari 00176 IDIB000S027 1124 1124 Processed 02/08/2022 013645616 Jagadeeshwari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/784-A
() 		2901007000NRG23230720221522029 23/07/2022 Anjalakshi 2901007WL031296 Anjalakshi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Anjalakshi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/796-A
() 		2901007000NRG23230720221522030 23/07/2022 Dhanalakshmi 2901007WL031296 Dhanalakshmi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Dhanalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/797-A
() 		2901007000NRG23230720221522031 23/07/2022 Devaki 2901007WL031296 Devaki 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Devaki INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/801-A
() 		2901007000NRG23230720221522032 23/07/2022 Thenmozhi 2901007WL031296 Thenmozhi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Thenmozhi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/832-A
() 		2901007000NRG23230720221522034 23/07/2022 Devi 2901007WL031296 Devi 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Devi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-037-037/833-A
() 		2901007000NRG23230720221522035 23/07/2022 Alamelu 2901007WL031296 Alamelu 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Alamelu INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/838-A
() 		2901007000NRG23230720221522036 23/07/2022 Indra 2901007WL031296 Indra 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Indra INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/86-A
() 		2901007000NRG23230720221522038 23/07/2022 Saradha 2901007WL031296 Saradha 00176 IDIB000S027 1524 1524 Processed 02/08/2022 013645616 Saradha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/874-A
() 		2901007000NRG23230720221522039 23/07/2022 Bavani 2901007WL031296 Bavani 00176 IDIB000S027 1270 1270 Processed 02/08/2022 013645616 Bavani INDIAN BANK(607105)
SubTotal 149529 149529
Total 149529 149529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722APB_FTO_593410 Indian Bank IDIB000S027 S.P.Kovil 81867
2 KATTANKOLATHUR TN2901007_230722APB_FTO_593410 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 67662

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