Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141023APB_FTO_927693
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-01-007-004-004/1078-A
() 		2901007000NRG24131020233285526 14/10/2023 Saradha 2901007WL043590 Saradha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Saradha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG24131020233285527 14/10/2023 Sundar 2901007WL043590 Sundar 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Sundar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1268-A
() 		2901007000NRG24131020233285528 14/10/2023 marriyammal 2901007WL043590 marriyammal 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 marriyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1272-A
() 		2901007000NRG24131020233285529 14/10/2023 Amudhavalli 2901007WL043590 Amudhavalli 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Amudhavalli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1367
() 		2901007000NRG24131020233285530 14/10/2023 Anjali devi 2901007WL043590 Anjali devi 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Anjali devi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/141-A
() 		2901007000NRG24131020233285531 14/10/2023 Pommi 2901007WL043590 Pommi 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Pommi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/158-A
() 		2901007000NRG24131020233285532 14/10/2023 Rani 2901007WL043590 Rani 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/160-A
() 		2901007000NRG24131020233285533 14/10/2023 Archunan 2901007WL043590 Archunan 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Archunan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/162-A
() 		2901007000NRG24131020233285534 14/10/2023 E. Mani 2901007WL043590 E. Mani 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 E. Mani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/165-A
() 		2901007000NRG24131020233285535 14/10/2023 Krishnaveni 2901007WL043590 Krishnaveni 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Krishnaveni INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/176-A
() 		2901007000NRG24131020233285536 14/10/2023 Sarangan 2901007WL043590 Sarangan 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Sarangan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/179-A
() 		2901007000NRG24131020233285538 14/10/2023 K. Aalan 2901007WL043590 K. Aalan 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 K. Aalan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/181-A
() 		2901007000NRG24131020233285539 14/10/2023 Parimala 2901007WL043590 Parimala 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Parimala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/184-A
() 		2901007000NRG24131020233285540 14/10/2023 Vanitha 2901007WL043590 Vanitha 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Vanitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/193-A
() 		2901007000NRG24131020233285541 14/10/2023 ellammal 2901007WL043590 ellammal 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-004-004/207-A
() 		2901007000NRG24131020233285542 14/10/2023 Anajalai 2901007WL043590 Anajalai 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Anajalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/228-A
() 		2901007000NRG24131020233285543 14/10/2023 Vijaya 2901007WL043590 Vijaya 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/232-A
() 		2901007000NRG24131020233285544 14/10/2023 chinnaponnu 2901007WL043590 chinnaponnu 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 chinnaponnu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/235-A
() 		2901007000NRG24131020233285545 14/10/2023 Anthayi 2901007WL043590 Anthayi 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Anthayi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/245-A
() 		2901007000NRG24131020233285546 14/10/2023 Sumathy 2901007WL043590 Sumathy 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Sumathy INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG24131020233285547 14/10/2023 Lakshmi 2901007WL043590 Lakshmi 00176 IDIB000A032 1470 1470 Processed 16/11/2023 033624346 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG24131020233285548 14/10/2023 rajkumar 2901007WL043590 rajkumar 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 rajkumar INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG24131020233285549 14/10/2023 Neela 2901007WL043590 Neela 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Neela INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG24131020233285550 14/10/2023 Munusami 2901007WL043590 Munusami 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Munusami INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/280-A
() 		2901007000NRG24131020233285551 14/10/2023 Selvi 2901007WL043590 Selvi 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Selvi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/282-A
() 		2901007000NRG24131020233285552 14/10/2023 Jeya 2901007WL043590 Jeya 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Jeya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/289-A
() 		2901007000NRG24131020233285553 14/10/2023 Rani 2901007WL043590 Rani 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/295-A
() 		2901007000NRG24131020233285554 14/10/2023 Banu 2901007WL043590 Banu 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Banu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/296-A
() 		2901007000NRG24131020233285555 14/10/2023 Thilagam 2901007WL043590 Thilagam 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Thilagam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/299-A
() 		2901007000NRG24131020233285556 14/10/2023 govindammal 2901007WL043590 govindammal 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 govindammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/300-A
() 		2901007000NRG24131020233285557 14/10/2023 Rathinavathy 2901007WL043590 Rathinavathy 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Rathinavathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG24131020233285558 14/10/2023 Malliga 2901007WL043590 Malliga 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Malliga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/306-A
() 		2901007000NRG24131020233285559 14/10/2023 devi 2901007WL043590 devi 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 devi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/313-A
() 		2901007000NRG24131020233285560 14/10/2023 Manadu Perumal 2901007WL043590 Manadu Perumal 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Manadu Perumal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG24131020233285561 14/10/2023 Devi 2901007WL043590 Devi 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/343-A
() 		2901007000NRG24131020233285562 14/10/2023 uma 2901007WL043590 uma 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 uma INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/345-A
() 		2901007000NRG24131020233285563 14/10/2023 Muniyammal 2901007WL043590 Muniyammal 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Muniyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/346-A
() 		2901007000NRG24131020233285564 14/10/2023 Dhanam 2901007WL043590 Dhanam 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Dhanam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/354-A
() 		2901007000NRG24131020233285565 14/10/2023 P. Nirmala 2901007WL043590 P. Nirmala 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 P. Nirmala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/356-A
() 		2901007000NRG24131020233285566 14/10/2023 Manonmani 2901007WL043590 Manonmani 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Manonmani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/358-A
() 		2901007000NRG24131020233285567 14/10/2023 Padmavathy 2901007WL043590 Padmavathy 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Padmavathy INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/366-A
() 		2901007000NRG24131020233285568 14/10/2023 Sugantha 2901007WL043590 Sugantha 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 Sugantha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/384-A
() 		2901007000NRG24131020233285569 14/10/2023 Ruth 2901007WL043590 Ruth 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 Ruth INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/388-A
() 		2901007000NRG24131020233285570 14/10/2023 Rajvelu S 2901007WL043590 Rajvelu S 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Rajvelu S INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/396-A
() 		2901007000NRG24131020233285571 14/10/2023 Saraswathy 2901007WL043590 Saraswathy 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 Saraswathy INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/400-A
() 		2901007000NRG24131020233285572 14/10/2023 jeyalakshmi 2901007WL043590 jeyalakshmi 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 jeyalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/403-A
() 		2901007000NRG24131020233285573 14/10/2023 anjalai 2901007WL043590 anjalai 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/404-A
() 		2901007000NRG24131020233285574 14/10/2023 N. Radha 2901007WL043590 N. Radha 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 N. Radha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG24131020233285575 14/10/2023 Ellammal 2901007WL043590 Ellammal 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Ellammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/434-A
() 		2901007000NRG24131020233285576 14/10/2023 Mariya 2901007WL043590 Mariya 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 Mariya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/445-A
() 		2901007000NRG24131020233285577 14/10/2023 M. Sundari 2901007WL043590 M. Sundari 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 M. Sundari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/451-A
() 		2901007000NRG24131020233285578 14/10/2023 Latha 2901007WL043590 Latha 00176 IDIB000A032 1554 1554 Processed 16/11/2023 033624346 Latha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/459-A
() 		2901007000NRG24131020233285579 14/10/2023 Neela 2901007WL043590 Neela 00176 IDIB000A032 1554 1554 Processed 17/11/2023 033624346 Neela INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG24131020233285580 14/10/2023 K. Ravikumar 2901007WL043590 K. Ravikumar 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 K. Ravikumar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/467-A
() 		2901007000NRG24131020233285581 14/10/2023 Rani 2901007WL043590 Rani 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG24131020233285582 14/10/2023 Chandra 2901007WL043590 Chandra 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Chandra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG24131020233285583 14/10/2023 Vasantha 2901007WL043590 Vasantha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Vasantha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/473-A
() 		2901007000NRG24131020233285584 14/10/2023 Samba. C 2901007WL043590 Samba. C 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Samba. C INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG24131020233285585 14/10/2023 Prema 2901007WL043590 Prema 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Prema INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/489-A
() 		2901007000NRG24131020233285587 14/10/2023 Sampathrani 2901007WL043590 Sampathrani 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Sampathrani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/489-A
() 		2901007000NRG24131020233285586 14/10/2023 Srinivasan 2901007WL043590 Srinivasan 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Srinivasan INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/494-A
() 		2901007000NRG24131020233285588 14/10/2023 Danusu 2901007WL043590 Danusu 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Danusu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/497-A
() 		2901007000NRG24131020233285589 14/10/2023 Arumugam 2901007WL043590 Arumugam 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Arumugam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/507-A
() 		2901007000NRG24131020233285590 14/10/2023 Shakila 2901007WL043590 Shakila 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Shakila INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/539-A
() 		2901007000NRG24131020233285591 14/10/2023 Gangammal 2901007WL043590 Gangammal 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Gangammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/541-A
() 		2901007000NRG24131020233285592 14/10/2023 Sathya 2901007WL043590 Sathya 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Sathya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/543-A
() 		2901007000NRG24131020233285593 14/10/2023 Kuttiyammal 2901007WL043590 Kuttiyammal 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Kuttiyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/544-A
() 		2901007000NRG24131020233285594 14/10/2023 Vimala 2901007WL043590 Vimala 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Vimala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/546-A
() 		2901007000NRG24131020233285595 14/10/2023 Maha 2901007WL043590 Maha 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Maha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-004-004/548-A
() 		2901007000NRG24131020233285596 14/10/2023 selvi 2901007WL043590 selvi 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 selvi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG24131020233285597 14/10/2023 Thamilbaby 2901007WL043590 Thamilbaby 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Thamilbaby INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG24131020233285598 14/10/2023 Seenu 2901007WL043590 Seenu 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Seenu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/731-A
() 		2901007000NRG24131020233285599 14/10/2023 Mohan 2901007WL043590 Mohan 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Mohan INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/732-A
() 		2901007000NRG24131020233285600 14/10/2023 Kalaivani 2901007WL043590 Kalaivani 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Kalaivani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/733-A
() 		2901007000NRG24131020233285601 14/10/2023 Kandha 2901007WL043590 Kandha 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Kandha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/734-A
() 		2901007000NRG24131020233285602 14/10/2023 Arpudam 2901007WL043590 Arpudam 00176 IDIB000A032 1548 1548 Processed 16/11/2023 033624346 Arpudam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/736-A
() 		2901007000NRG24131020233285603 14/10/2023 Sangeetha 2901007WL043590 Sangeetha 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033624346 Sangeetha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/746-A
() 		2901007000NRG24131020233285604 14/10/2023 Mariyappan 2901007WL043590 Mariyappan 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Mariyappan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/810-A
() 		2901007000NRG24131020233285605 14/10/2023 RajaRajeshwari 2901007WL043590 RajaRajeshwari 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 RajaRajeshwari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24131020233285606 14/10/2023 devaraj 2901007WL043590 devaraj 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033624346 devaraj INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24131020233285607 14/10/2023 Sudaamani 2901007WL043590 Sudaamani 00176 IDIB000A032 1285 1285 Processed 16/11/2023 033624346 Sudaamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/812-A
() 		2901007000NRG24131020233285608 14/10/2023 Kokila 2901007WL043590 Kokila 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Kokila INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/846-A
() 		2901007000NRG24131020233285609 14/10/2023 Chandra 2901007WL043590 Chandra 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Chandra INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/854-A
() 		2901007000NRG24131020233285610 14/10/2023 D. Kousalya Devi 2901007WL043590 D. Kousalya Devi 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 D. Kousalya Devi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-006/1455-A
() 		2901007000NRG24131020233285611 14/10/2023 Shakila 2901007WL043590 Shakila 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Shakila INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-006/1476-A
() 		2901007000NRG24131020233285612 14/10/2023 Loganathan 2901007WL043590 Loganathan 00176 IDIB000A032 1542 1542 Processed 16/11/2023 033624346 Loganathan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-006/1490-A
() 		2901007000NRG24131020233285613 14/10/2023 Surya 2901007WL043590 Surya 00176 IDIB000A032 1300 1300 Processed 16/11/2023 033624346 Surya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-006/1499-A
() 		2901007000NRG24131020233285614 14/10/2023 M. Prabitha 2901007WL043590 M. Prabitha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 M. Prabitha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-006/1500-A
() 		2901007000NRG24131020233285615 14/10/2023 E. Mahalakshmi 2901007WL043590 E. Mahalakshmi 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 E. Mahalakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-006/1600-A
() 		2901007000NRG24131020233285616 14/10/2023 Gayathiri 2901007WL043590 Gayathiri 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Gayathiri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-006/1652-A
() 		2901007000NRG24131020233285617 14/10/2023 Kalaivani 2901007WL043590 Kalaivani 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Kalaivani INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-006/1654-A
() 		2901007000NRG24131020233285618 14/10/2023 Yasotha 2901007WL043590 Yasotha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Yasotha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG24131020233285619 14/10/2023 Amirthavalli 2901007WL043590 Amirthavalli 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Amirthavalli INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-006/1659-A
() 		2901007000NRG24131020233285620 14/10/2023 Amul 2901007WL043590 Amul 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Amul INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG24131020233285621 14/10/2023 Senthil Kumar A 2901007WL043590 Senthil Kumar A 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Senthil Kumar A INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG24131020233285622 14/10/2023 M. Rekha 2901007WL043590 M. Rekha 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 M. Rekha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-006/1826-A
() 		2901007000NRG24131020233285623 14/10/2023 R. Sinthamani 2901007WL043590 R. Sinthamani 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 R. Sinthamani STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-004-006/1923-A
() 		2901007000NRG24131020233285624 14/10/2023 Radha 2901007WL043590 Radha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Radha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-006/1928-A
() 		2901007000NRG24131020233285625 14/10/2023 Seetha 2901007WL043590 Seetha 00176 IDIB000A032 1560 1560 Processed 16/11/2023 033624346 Seetha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-006/1934-A
() 		2901007000NRG24131020233285626 14/10/2023 Rubavathi 2901007WL043590 Rubavathi 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Rubavathi STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-004-006/1935-A
() 		2901007000NRG24131020233285627 14/10/2023 Jayachitra 2901007WL043590 Jayachitra 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Jayachitra INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-006/2004-A
() 		2901007000NRG24131020233285628 14/10/2023 Glory 2901007WL043590 Glory 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Glory INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-006/2012-A
() 		2901007000NRG24131020233285629 14/10/2023 Ellammal 2901007WL043590 Ellammal 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Ellammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-006/2013-A
() 		2901007000NRG24131020233285630 14/10/2023 Revathi Ramesh 2901007WL043590 Revathi Ramesh 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Revathi Ramesh INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-006/2017-A
() 		2901007000NRG24131020233285631 14/10/2023 Koteeswari K 2901007WL043590 Koteeswari K 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Koteeswari K INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-006/2018-A
() 		2901007000NRG24131020233285632 14/10/2023 Divya 2901007WL043590 Divya 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Divya STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-004-006/2073-A
() 		2901007000NRG24131020233285633 14/10/2023 Annamuthu B 2901007WL043590 Annamuthu B 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Annamuthu B INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-006/2074-A
() 		2901007000NRG24131020233285634 14/10/2023 Chandira Ramalingam 2901007WL043590 Chandira Ramalingam 00176 IDIB000A032 1764 1764 Processed 16/11/2023 033624346 Chandira Ramalingam INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-006/2087-A
() 		2901007000NRG24131020233285635 14/10/2023 Kaviya Rajendiran 2901007WL043590 Kaviya Rajendiran 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Kaviya Rajendiran INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-006/2088-A
() 		2901007000NRG24131020233285636 14/10/2023 J Nisha 2901007WL043590 J Nisha 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 J Nisha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-009/2000-A
() 		2901007000NRG24131020233285637 14/10/2023 Nithilla 2901007WL043590 Nithilla 00176 IDIB000A032 1566 1566 Processed 16/11/2023 033624346 Nithilla INDIAN BANK(607105)
SubTotal 175723 175723
Total 175723 175723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141023APB_FTO_927693 Indian Bank IDIB000A032 Athur 94059
2 KATTANKOLATHUR TN2901007_141023APB_FTO_927693 Indian Bank IDIB000A032 ATTUR 81664

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