Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:10:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_984992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-013-001/787-A
() 		2901007000NRG23071020222664907 08/10/2022 Sarmila 2901007WL053221 Sarmila 00089 CBIN0281742 252 252 Processed 14/10/2022 033431890 Sarmila CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-001/800-A
() 		2901007000NRG23071020222664908 08/10/2022 Amul 2901007WL053221 Amul 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Amul CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/116-A
() 		2901007000NRG23071020222664911 08/10/2022 Rani 2901007WL053221 Rani 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Rani CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/162-A
() 		2901007000NRG23071020222664912 08/10/2022 Jagada 2901007WL053221 Jagada 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Jagada CENTRAL BANK OF INDIA(607115)
5 KATTANKOLATHUR TN-01-007-013-013/186-A
() 		2901007000NRG23071020222664913 08/10/2022 Parameswari 2901007WL053221 Parameswari 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 Parameswari CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/192-A
() 		2901007000NRG23071020222664914 08/10/2022 Kanniyammal 2901007WL053221 Kanniyammal 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Kanniyammal CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/194-A
() 		2901007000NRG23071020222664915 08/10/2022 Maragatham 2901007WL053221 Maragatham 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Maragatham CENTRAL BANK OF INDIA(607115)
8 KATTANKOLATHUR TN-01-007-013-013/196-A
() 		2901007000NRG23071020222664916 08/10/2022 Maniyammal 2901007WL053221 Maniyammal 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 Maniyammal CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-013-013/197-A
() 		2901007000NRG23071020222664917 08/10/2022 Kalaivani 2901007WL053221 Kalaivani 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 Kalaivani CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/199-A
() 		2901007000NRG23071020222664918 08/10/2022 ELLAMMAL 2901007WL053221 ELLAMMAL 00089 CBIN0281742 504 504 Processed 14/10/2022 033431890 ELLAMMAL CENTRAL BANK OF INDIA(607115)
11 KATTANKOLATHUR TN-01-007-013-013/200-A
() 		2901007000NRG23071020222664919 08/10/2022 Usha 2901007WL053221 Usha 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Usha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-013-013/201-A
() 		2901007000NRG23071020222664920 08/10/2022 vijaya 2901007WL053221 vijaya 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 vijaya CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/205-A
() 		2901007000NRG23071020222664921 08/10/2022 Kanniyammal 2901007WL053221 Kanniyammal 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 Kanniyammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-013-013/209-A
() 		2901007000NRG23071020222664922 08/10/2022 Muniyammal 2901007WL053221 Muniyammal 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Muniyammal CENTRAL BANK OF INDIA(607115)
15 KATTANKOLATHUR TN-01-007-013-013/210-A
() 		2901007000NRG23071020222664923 08/10/2022 Lakshmi 2901007WL053221 Lakshmi 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Lakshmi CENTRAL BANK OF INDIA(607115)
16 KATTANKOLATHUR TN-01-007-013-013/211-A
() 		2901007000NRG23071020222664924 08/10/2022 NILA 2901007WL053221 NILA 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 NILA CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/213-A
() 		2901007000NRG23071020222664925 08/10/2022 Ponnammal 2901007WL053221 Ponnammal 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Ponnammal CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/215-A
() 		2901007000NRG23071020222664926 08/10/2022 DHANALAKSHMI 2901007WL053221 DHANALAKSHMI 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/217-A
() 		2901007000NRG23071020222664928 08/10/2022 Rajeshwari 2901007WL053221 Rajeshwari 00089 CBIN0281742 251 251 Processed 14/10/2022 033431890 Rajeshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-013-013/220-A
() 		2901007000NRG23071020222664929 08/10/2022 INDIRA 2901007WL053221 INDIRA 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 INDIRA CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-013-013/222-A
() 		2901007000NRG23071020222664930 08/10/2022 Amul 2901007WL053221 Amul 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Amul INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-013-013/223-A
() 		2901007000NRG23071020222664931 08/10/2022 karpagam 2901007WL053221 karpagam 00089 CBIN0281742 753 753 Processed 14/10/2022 033431890 karpagam CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/322-A
() 		2901007000NRG23071020222664932 08/10/2022 Nagammal 2901007WL053221 Nagammal 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-013-013/325-A
() 		2901007000NRG23071020222664933 08/10/2022 Pavunu 2901007WL053221 Pavunu 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Pavunu CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-013-013/333-A
() 		2901007000NRG23071020222664935 08/10/2022 Alamelu 2901007WL053221 Alamelu 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Alamelu CENTRAL BANK OF INDIA(607115)
26 KATTANKOLATHUR TN-01-007-013-013/337-A
() 		2901007000NRG23071020222664936 08/10/2022 Valarmathi 2901007WL053221 Valarmathi 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-013-013/344-A
() 		2901007000NRG23071020222664938 08/10/2022 Sheela 2901007WL053221 Sheela 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Sheela CENTRAL BANK OF INDIA(607115)
28 KATTANKOLATHUR TN-01-007-013-013/359-A
() 		2901007000NRG23071020222664939 08/10/2022 nagammal 2901007WL053221 nagammal 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 nagammal CENTRAL BANK OF INDIA(607115)
29 KATTANKOLATHUR TN-01-007-013-013/380-A
() 		2901007000NRG23071020222664940 08/10/2022 Anjalai 2901007WL053221 Anjalai 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Anjalai CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-013-013/386-A
() 		2901007000NRG23071020222664941 08/10/2022 LAKSHMI 2901007WL053221 LAKSHMI 00089 CBIN0281742 753 753 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-013-013/387-A
() 		2901007000NRG23071020222664942 08/10/2022 Valli 2901007WL053221 Valli 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Valli CENTRAL BANK OF INDIA(607115)
32 KATTANKOLATHUR TN-01-007-013-013/388-A
() 		2901007000NRG23071020222664943 08/10/2022 Vijaya 2901007WL053221 Vijaya 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Vijaya CENTRAL BANK OF INDIA(607115)
33 KATTANKOLATHUR TN-01-007-013-013/390-A
() 		2901007000NRG23071020222664944 08/10/2022 Kasthuri 2901007WL053221 Kasthuri 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Kasthuri CENTRAL BANK OF INDIA(607115)
34 KATTANKOLATHUR TN-01-007-013-013/395-A
() 		2901007000NRG23071020222664945 08/10/2022 Rani 2901007WL053221 Rani 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Rani CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/398-A
() 		2901007000NRG23071020222664946 08/10/2022 Jothi 2901007WL053221 Jothi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Jothi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-013-013/399-A
() 		2901007000NRG23071020222664947 08/10/2022 Kalairasi 2901007WL053221 Kalairasi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Kalairasi CENTRAL BANK OF INDIA(607115)
37 KATTANKOLATHUR TN-01-007-013-013/400-A
() 		2901007000NRG23071020222664948 08/10/2022 Visalatchi 2901007WL053221 Visalatchi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Visalatchi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-013-013/401-A
() 		2901007000NRG23071020222664949 08/10/2022 Anjalakshi 2901007WL053221 Anjalakshi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Anjalakshi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-013-013/414-A
() 		2901007000NRG23071020222664950 08/10/2022 Sumathy 2901007WL053221 Sumathy 00089 CBIN0281742 750 750 Processed 14/10/2022 033431890 Sumathy CENTRAL BANK OF INDIA(607115)
40 KATTANKOLATHUR TN-01-007-013-013/419-A
() 		2901007000NRG23071020222664951 08/10/2022 Sampoornam 2901007WL053221 Sampoornam 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Sampoornam CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-013-013/420-A
() 		2901007000NRG23071020222664952 08/10/2022 Vijaya 2901007WL053221 Vijaya 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Vijaya CENTRAL BANK OF INDIA(607115)
42 KATTANKOLATHUR TN-01-007-013-013/421-A
() 		2901007000NRG23071020222664953 08/10/2022 Maliga 2901007WL053221 Maliga 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Maliga INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-013-013/423-A
() 		2901007000NRG23071020222664954 08/10/2022 Yasotha 2901007WL053221 Yasotha 00089 CBIN0281742 750 750 Processed 14/10/2022 033431890 Yasotha CENTRAL BANK OF INDIA(607115)
44 KATTANKOLATHUR TN-01-007-013-013/444-A
() 		2901007000NRG23071020222664955 08/10/2022 mariammal 2901007WL053221 mariammal 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 mariammal CENTRAL BANK OF INDIA(607115)
45 KATTANKOLATHUR TN-01-007-013-013/453-A
() 		2901007000NRG23071020222664956 08/10/2022 saraswathy 2901007WL053221 saraswathy 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 saraswathy CENTRAL BANK OF INDIA(607115)
46 KATTANKOLATHUR TN-01-007-013-013/459-A
() 		2901007000NRG23071020222664957 08/10/2022 Suthalakshmi 2901007WL053221 Suthalakshmi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Suthalakshmi CENTRAL BANK OF INDIA(607115)
47 KATTANKOLATHUR TN-01-007-013-013/471-A
() 		2901007000NRG23071020222664958 08/10/2022 Shanthi 2901007WL053221 Shanthi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Shanthi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-013-013/478-A
() 		2901007000NRG23071020222664959 08/10/2022 Saraswathy 2901007WL053221 Saraswathy 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Saraswathy CENTRAL BANK OF INDIA(607115)
49 KATTANKOLATHUR TN-01-007-013-013/482-A
() 		2901007000NRG23071020222664960 08/10/2022 Renuga 2901007WL053221 Renuga 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Renuga CENTRAL BANK OF INDIA(607115)
50 KATTANKOLATHUR TN-01-007-013-013/487-A
() 		2901007000NRG23071020222664961 08/10/2022 Shanthi 2901007WL053221 Shanthi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Shanthi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-013-013/495-A
() 		2901007000NRG23071020222664962 08/10/2022 Thulasi 2901007WL053221 Thulasi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Thulasi CENTRAL BANK OF INDIA(607115)
52 KATTANKOLATHUR TN-01-007-013-013/503-a
() 		2901007000NRG23071020222664963 08/10/2022 Balu 2901007WL053221 Balu 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-013-013/505-a
() 		2901007000NRG23071020222664964 08/10/2022 Mahalakshmi 2901007WL053221 Mahalakshmi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Mahalakshmi CENTRAL BANK OF INDIA(607115)
54 KATTANKOLATHUR TN-01-007-013-013/517-A
() 		2901007000NRG23071020222664965 08/10/2022 Mohaganavalli 2901007WL053221 Mohaganavalli 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Mohaganavalli CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-013-013/525-A
() 		2901007000NRG23071020222664966 08/10/2022 Rajalakshmi 2901007WL053221 Rajalakshmi 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Rajalakshmi CENTRAL BANK OF INDIA(607115)
56 KATTANKOLATHUR TN-01-007-013-013/534-A
() 		2901007000NRG23071020222664968 08/10/2022 ponni 2901007WL053221 ponni 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 ponni INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-013-013/536-A
() 		2901007000NRG23071020222664969 08/10/2022 Devaki 2901007WL053221 Devaki 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 Devaki CENTRAL BANK OF INDIA(607115)
58 KATTANKOLATHUR TN-01-007-013-013/539-A
() 		2901007000NRG23071020222664970 08/10/2022 Rajeswari 2901007WL053221 Rajeswari 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Rajeswari CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-013-013/548-A
() 		2901007000NRG23071020222664972 08/10/2022 Banumathi 2901007WL053221 Banumathi 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Banumathi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-013-013/555-A
() 		2901007000NRG23071020222664973 08/10/2022 maragadam 2901007WL053221 maragadam 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 maragadam CENTRAL BANK OF INDIA(607115)
61 KATTANKOLATHUR TN-01-007-013-013/590-A
() 		2901007000NRG23071020222664974 08/10/2022 sureka 2901007WL053221 sureka 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 sureka CENTRAL BANK OF INDIA(607115)
62 KATTANKOLATHUR TN-01-007-013-013/599-A
() 		2901007000NRG23071020222664975 08/10/2022 Govindasamy 2901007WL053221 Govindasamy 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Govindasamy INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-013-013/609-A
() 		2901007000NRG23071020222664977 08/10/2022 chithra 2901007WL053221 chithra 00089 CBIN0281742 756 756 Processed 14/10/2022 033431890 chithra CENTRAL BANK OF INDIA(607115)
64 KATTANKOLATHUR TN-01-007-013-013/642-A
() 		2901007000NRG23071020222664978 08/10/2022 Nagarathinam 2901007WL053221 Nagarathinam 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Nagarathinam CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-013-013/663-A
() 		2901007000NRG23071020222664979 08/10/2022 lakshmi 2901007WL053221 lakshmi 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 lakshmi CENTRAL BANK OF INDIA(607115)
66 KATTANKOLATHUR TN-01-007-013-013/665-A
() 		2901007000NRG23071020222664980 08/10/2022 Sarala 2901007WL053221 Sarala 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 Sarala CENTRAL BANK OF INDIA(607115)
67 KATTANKOLATHUR TN-01-007-013-013/676-A
() 		2901007000NRG23071020222664982 08/10/2022 rajeshwari 2901007WL053221 rajeshwari 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 rajeshwari CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-013-013/684-A
() 		2901007000NRG23071020222664983 08/10/2022 kutiammal 2901007WL053221 kutiammal 00089 CBIN0281742 1008 1008 Processed 14/10/2022 033431890 kutiammal CENTRAL BANK OF INDIA(607115)
69 KATTANKOLATHUR TN-01-007-013-013/693-B
() 		2901007000NRG23071020222664984 08/10/2022 Tamilselvi 2901007WL053221 Tamilselvi 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Tamilselvi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-013-013/695-B
() 		2901007000NRG23071020222664985 08/10/2022 Saraviyammal 2901007WL053221 Saraviyammal 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Saraviyammal CENTRAL BANK OF INDIA(607115)
71 KATTANKOLATHUR TN-01-007-013-013/702-B
() 		2901007000NRG23071020222664986 08/10/2022 Kala 2901007WL053221 Kala 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Kala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-013-013/705-B
() 		2901007000NRG23071020222664987 08/10/2022 Sathyavathi 2901007WL053221 Sathyavathi 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Sathyavathi CENTRAL BANK OF INDIA(607115)
73 KATTANKOLATHUR TN-01-007-013-013/764-A
() 		2901007000NRG23071020222664988 08/10/2022 Vedhavalli 2901007WL053221 Vedhavalli 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Vedhavalli INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-013-013/765-A
() 		2901007000NRG23071020222664989 08/10/2022 Selvi 2901007WL053221 Selvi 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Selvi CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/771-A
() 		2901007000NRG23071020222664990 08/10/2022 Nagavalli 2901007WL053221 Nagavalli 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Nagavalli CENTRAL BANK OF INDIA(607115)
76 KATTANKOLATHUR TN-01-007-013-013/805-A
() 		2901007000NRG23071020222664991 08/10/2022 Parameshwari 2901007WL053221 Parameshwari 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Parameshwari CENTRAL BANK OF INDIA(607115)
77 KATTANKOLATHUR TN-01-007-013-013/852-A
() 		2901007000NRG23071020222664993 08/10/2022 Parimala 2901007WL053221 Parimala 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Parimala CENTRAL BANK OF INDIA(607115)
78 KATTANKOLATHUR TN-01-007-013-013/858-A
() 		2901007000NRG23071020222664994 08/10/2022 Vimala 2901007WL053221 Vimala 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Vimala INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-013-013/863-A
() 		2901007000NRG23071020222664995 08/10/2022 Rajeshwari 2901007WL053221 Rajeshwari 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Rajeshwari CENTRAL BANK OF INDIA(607115)
80 KATTANKOLATHUR TN-01-007-013-013/864-A
() 		2901007000NRG23071020222664996 08/10/2022 Mageshwari 2901007WL053221 Mageshwari 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Mageshwari CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-013-013/865-A
() 		2901007000NRG23071020222664997 08/10/2022 A. Poornima 2901007WL053221 A. Poornima 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 A. Poornima CENTRAL BANK OF INDIA(607115)
82 KATTANKOLATHUR TN-01-007-013-013/880-A
() 		2901007000NRG23071020222664998 08/10/2022 Selvi 2901007WL053221 Selvi 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Selvi CENTRAL BANK OF INDIA(607115)
83 KATTANKOLATHUR TN-01-007-013-013/883
() 		2901007000NRG23071020222664999 08/10/2022 Usharani 2901007WL053221 Usharani 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Usharani CENTRAL BANK OF INDIA(607115)
84 KATTANKOLATHUR TN-01-007-013-013/885
() 		2901007000NRG23071020222665000 08/10/2022 Kanniyammal 2901007WL053221 Kanniyammal 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Kanniyammal CENTRAL BANK OF INDIA(607115)
85 KATTANKOLATHUR TN-01-007-013-013/907-A
() 		2901007000NRG23071020222665001 08/10/2022 Varathan 2901007WL053221 Varathan 00089 CBIN0281742 1004 1004 Processed 14/10/2022 033431890 Varathan CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-013-013/916-A
() 		2901007000NRG23071020222665003 08/10/2022 Rani 2901007WL053221 Rani 00089 CBIN0281742 750 750 Processed 14/10/2022 033431890 Rani CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-013-013/921-A
() 		2901007000NRG23071020222665005 08/10/2022 Selvi 2901007WL053221 Selvi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-013-013/923-A
() 		2901007000NRG23071020222665006 08/10/2022 Mohanavalli 2901007WL053221 Mohanavalli 00089 CBIN0281742 1000 1000 Processed 14/10/2022 033431890 Mohanavalli CANARA BANK(508532)
SubTotal 83359 83359
Total 83359 83359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_984992 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 83359

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