Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1505224
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-01-007-002-002/466-A
() 		2901007000NRG23300120234213519 30/01/2023 sasipritha 2901007WL080139 sasipritha 00176 IDIB000C022 1524 1524 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1524 1524
2 KATTANKOLATHUR TN-01-007-002-002/101-A
() 		2901007000NRG23300120234213473 30/01/2023 Govindammal 2901007WL080139 Govindammal 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Govindammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/104-A
() 		2901007000NRG23300120234213474 30/01/2023 Saradha 2901007WL080139 Saradha 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 Saradha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG23300120234213475 30/01/2023 Lalli 2901007WL080139 Lalli 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Lalli INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG23300120234213476 30/01/2023 Rathi 2901007WL080139 Rathi 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Rathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG23300120234213477 30/01/2023 Chokkammal 2901007WL080139 Chokkammal 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 Chokkammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/125-A
() 		2901007000NRG23300120234213478 30/01/2023 Mangalakshmi 2901007WL080139 Mangalakshmi 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 Mangalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG23300120234213479 30/01/2023 Prema 2901007WL080139 Prema 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Prema INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG23300120234213480 30/01/2023 Padma 2901007WL080139 Padma 00177 IOBA0001886 510 510 Processed 08/02/2023 010082843 Padma INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG23300120234213481 30/01/2023 Mariammal 2901007WL080139 Mariammal 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Mariammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG23300120234213482 30/01/2023 Selvi 2901007WL080139 Selvi 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-002-002/193-A
() 		2901007000NRG23300120234213483 30/01/2023 Anjalakshi 2901007WL080139 Anjalakshi 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Anjalakshi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG23300120234213484 30/01/2023 Shanthi 2901007WL080139 Shanthi 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-002-002/23-A
() 		2901007000NRG23300120234213485 30/01/2023 Govindammal. B 2901007WL080139 Govindammal. B 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Govindammal. B INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG23300120234213486 30/01/2023 Shanthi. S 2901007WL080139 Shanthi. S 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Shanthi. S INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/253-A
() 		2901007000NRG23300120234213487 30/01/2023 Roopavathi 2901007WL080139 Roopavathi 00177 IOBA0001886 1016 1016 Processed 08/02/2023 010082843 Roopavathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG23300120234213488 30/01/2023 Guna 2901007WL080139 Guna 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Guna INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG23300120234213489 30/01/2023 Rajakumari 2901007WL080139 Rajakumari 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Rajakumari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/270-A
() 		2901007000NRG23300120234213490 30/01/2023 Bama 2901007WL080139 Bama 00177 IOBA0001886 254 254 Processed 08/02/2023 010082843 Bama INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23300120234213491 30/01/2023 Thangammal 2901007WL080139 Thangammal 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Thangammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-002-002/279-A
() 		2901007000NRG23300120234213492 30/01/2023 Kasiyammal 2901007WL080139 Kasiyammal 00177 IOBA0001886 508 508 Processed 08/02/2023 010082843 Kasiyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/288-A
() 		2901007000NRG23300120234213493 30/01/2023 Seshammal 2901007WL080139 Seshammal 00177 IOBA0001886 762 762 Processed 08/02/2023 010082843 Seshammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-002-002/290-A
() 		2901007000NRG23300120234213494 30/01/2023 Nagapoosanam 2901007WL080139 Nagapoosanam 00177 IOBA0001886 253 253 Processed 08/02/2023 010082843 Nagapoosanam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-002-002/291-A
() 		2901007000NRG23300120234213495 30/01/2023 Pushpa 2901007WL080139 Pushpa 00177 IOBA0001886 506 506 Processed 08/02/2023 010082843 Pushpa INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-002-002/292-A
() 		2901007000NRG23300120234213496 30/01/2023 Suseela 2901007WL080139 Suseela 00177 IOBA0001886 253 253 Processed 08/02/2023 010082843 Suseela INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG23300120234213497 30/01/2023 Malini 2901007WL080139 Malini 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Malini INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/311-A
() 		2901007000NRG23300120234213499 30/01/2023 Parvathi 2901007WL080139 Parvathi 00177 IOBA0001886 1012 1012 Processed 08/02/2023 010082843 Parvathi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/315-A
() 		2901007000NRG23300120234213500 30/01/2023 Kuppammal 2901007WL080139 Kuppammal 00177 IOBA0001886 1265 1265 Processed 08/02/2023 010082843 Kuppammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/316-A
() 		2901007000NRG23300120234213501 30/01/2023 Krishnakumari 2901007WL080139 Krishnakumari 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Krishnakumari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-002-002/321-A
() 		2901007000NRG23300120234213502 30/01/2023 Loganayaki 2901007WL080139 Loganayaki 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Loganayaki INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/331-A
() 		2901007000NRG23300120234213503 30/01/2023 Dhanabakiyam 2901007WL080139 Dhanabakiyam 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/336-A
() 		2901007000NRG23300120234213504 30/01/2023 Kala 2901007WL080139 Kala 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 Kala INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG23300120234213505 30/01/2023 R. Sagunthala 2901007WL080139 R. Sagunthala 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 R. Sagunthala INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/344-A
() 		2901007000NRG23300120234213506 30/01/2023 Sornam 2901007WL080139 Sornam 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 Sornam INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/345-A
() 		2901007000NRG23300120234213507 30/01/2023 Alamelu 2901007WL080139 Alamelu 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Alamelu INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/351-A
() 		2901007000NRG23300120234213508 30/01/2023 Lalitha 2901007WL080139 Lalitha 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Lalitha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/352-A
() 		2901007000NRG23300120234213509 30/01/2023 Kannika 2901007WL080139 Kannika 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Kannika INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/396-A
() 		2901007000NRG23300120234213510 30/01/2023 Renuga 2901007WL080139 Renuga 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Renuga INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG23300120234213511 30/01/2023 Sivakumar 2901007WL080139 Sivakumar 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 Sivakumar INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23300120234213512 30/01/2023 Kannagi 2901007WL080139 Kannagi 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Kannagi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG23300120234213513 30/01/2023 S. Lakshmi 2901007WL080139 S. Lakshmi 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 S. Lakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG23300120234213514 30/01/2023 Padmavathy 2901007WL080139 Padmavathy 00177 IOBA0001886 1016 1016 Processed 08/02/2023 010082843 Padmavathy INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG23300120234213515 30/01/2023 Pattammal 2901007WL080139 Pattammal 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Pattammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/440-A
() 		2901007000NRG23300120234213516 30/01/2023 Anjalai 2901007WL080139 Anjalai 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG23300120234213517 30/01/2023 Mahalakshmi 2901007WL080139 Mahalakshmi 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG23300120234213518 30/01/2023 Kavitha 2901007WL080139 Kavitha 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-002-002/468-A
() 		2901007000NRG23300120234213520 30/01/2023 Amutha 2901007WL080139 Amutha 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Amutha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG23300120234213521 30/01/2023 deepa 2901007WL080139 deepa 00177 IOBA0001886 1016 1016 Processed 08/02/2023 010082843 deepa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-002-002/49-A
() 		2901007000NRG23300120234213522 30/01/2023 Maragadam 2901007WL080139 Maragadam 00177 IOBA0001886 1270 1270 Processed 08/02/2023 010082843 Maragadam INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/491-A
() 		2901007000NRG23300120234213523 30/01/2023 Kamatchi 2901007WL080139 Kamatchi 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Kamatchi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/517-A
() 		2901007000NRG23300120234213524 30/01/2023 Jayalakshmi 2901007WL080139 Jayalakshmi 00177 IOBA0001886 1012 1012 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23300120234213525 30/01/2023 T. Anitha 2901007WL080139 T. Anitha 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-002-002/63-A
() 		2901007000NRG23300120234213526 30/01/2023 Elumalai 2901007WL080139 Elumalai 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 Elumalai INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG23300120234213527 30/01/2023 Govindhammal 2901007WL080139 Govindhammal 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Govindhammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/68-A
() 		2901007000NRG23300120234213528 30/01/2023 V. Kullammal 2901007WL080139 V. Kullammal 00177 IOBA0001886 506 506 Processed 08/02/2023 010082843 V. Kullammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-002-002/682-A
() 		2901007000NRG23300120234213529 30/01/2023 Pushpalatha 2901007WL080139 Pushpalatha 00177 IOBA0001886 1012 1012 Processed 08/02/2023 010082843 Pushpalatha STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG23300120234213530 30/01/2023 Kamatchi 2901007WL080139 Kamatchi 00177 IOBA0001886 759 759 Processed 08/02/2023 010082843 Kamatchi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG23300120234213531 30/01/2023 Pattammal 2901007WL080139 Pattammal 00177 IOBA0001886 506 506 Processed 08/02/2023 010082843 Pattammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-002-002/72-A
() 		2901007000NRG23300120234213532 30/01/2023 K. Rani 2901007WL080139 K. Rani 00177 IOBA0001886 506 506 Processed 08/02/2023 010082843 K. Rani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/8-A
() 		2901007000NRG23300120234213533 30/01/2023 Santha 2901007WL080139 Santha 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Santha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG23300120234213534 30/01/2023 P. Anjalai 2901007WL080139 P. Anjalai 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG23300120234213535 30/01/2023 Sagundhala 2901007WL080139 Sagundhala 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Sagundhala INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG23300120234213536 30/01/2023 E. Anjalai 2901007WL080139 E. Anjalai 00177 IOBA0001886 1275 1275 Processed 08/02/2023 010082843 E. Anjalai INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/93-A
() 		2901007000NRG23300120234213537 30/01/2023 Muthu 2901007WL080139 Muthu 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 Muthu INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG23300120234213538 30/01/2023 Gopal 2901007WL080139 Gopal 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Gopal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/99-A
() 		2901007000NRG23300120234213539 30/01/2023 C. Sandhiyammal 2901007WL080139 C. Sandhiyammal 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 C. Sandhiyammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG23300120234213540 30/01/2023 yamuna 2901007WL080139 yamuna 00177 IOBA0001886 1530 1530 Processed 08/02/2023 010082843 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG23300120234213541 30/01/2023 Priyadharshini 2901007WL080139 Priyadharshini 00177 IOBA0001886 1405 1405 Processed 08/02/2023 010082843 Priyadharshini STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-002-004/660-A
() 		2901007000NRG23300120234213542 30/01/2023 Latha E 2901007WL080139 Latha E 00177 IOBA0001886 765 765 Processed 08/02/2023 010082843 Latha E INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG23300120234213543 30/01/2023 Gayathiridevi G 2901007WL080139 Gayathiridevi G 00177 IOBA0001886 1020 1020 Processed 08/02/2023 010082843 Gayathiridevi G INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-007/500-A
() 		2901007000NRG23300120234213545 30/01/2023 Manjula 2901007WL080139 Manjula 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Manjula INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG23300120234213546 30/01/2023 S. Manjuladevi 2901007WL080139 S. Manjuladevi 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG23300120234213547 30/01/2023 B.Rekha 2901007WL080139 B.Rekha 00177 IOBA0001886 1265 1265 Processed 08/02/2023 010082843 B.Rekha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23300120234213548 30/01/2023 Jayaprabha 2901007WL080139 Jayaprabha 00177 IOBA0001886 1265 1265 Rejected 09/02/2023 010082843 Account closed
75 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG23300120234213549 30/01/2023 Amutha 2901007WL080139 Amutha 00177 IOBA0001886 1265 1265 Processed 08/02/2023 010082843 Amutha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23300120234213550 30/01/2023 Chellammal 2901007WL080139 Chellammal 00177 IOBA0001886 759 759 Processed 08/02/2023 010082843 Chellammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23300120234213552 30/01/2023 Shanthi Nandhagopal 2901007WL080139 Shanthi Nandhagopal 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Shanthi Nandhagopal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-002-008/499-A
() 		2901007000NRG23300120234213553 30/01/2023 Navanitham 2901007WL080139 Navanitham 00177 IOBA0001886 1518 1518 Processed 08/02/2023 010082843 Navanitham INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG23300120234213554 30/01/2023 Vijayalakshmi S 2901007WL080139 Vijayalakshmi S 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23300120234213555 30/01/2023 Lalitha 2901007WL080139 Lalitha 00177 IOBA0001886 762 762 Processed 08/02/2023 010082843 Lalitha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-008/642-A
() 		2901007000NRG23300120234213556 30/01/2023 Nirosha 2901007WL080139 Nirosha 00177 IOBA0001886 508 508 Processed 08/02/2023 010082843 Nirosha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23300120234213557 30/01/2023 Indihira 2901007WL080139 Indihira 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Indihira INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23300120234213558 30/01/2023 Natarajan M 2901007WL080139 Natarajan M 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Natarajan M INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-002-008/666-A
() 		2901007000NRG23300120234213559 30/01/2023 Indhu 2901007WL080139 Indhu 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Indhu INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG23300120234213560 30/01/2023 Priya S 2901007WL080139 Priya S 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Priya S INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23300120234213561 30/01/2023 Deepa 2901007WL080139 Deepa 00177 IOBA0001886 1524 1524 Processed 08/02/2023 010082843 Deepa INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-008/685-A
() 		2901007000NRG23300120234213562 30/01/2023 Vimala 2901007WL080139 Vimala 00177 IOBA0001886 254 254 Processed 08/02/2023 010082843 Vimala STATE BANK OF INDIA(508548)
SubTotal 98724 98724
Total 100248 100248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1505224 Indian Bank IDIB000C022 CHENGALPATTU 1524
2 KATTANKOLATHUR TN2901007_300123APB_FTO_1505224 Indian Overseas Bank IOBA0001886 S.P.Koil 22624
3 KATTANKOLATHUR TN2901007_300123APB_FTO_1505224 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 76100

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