Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230323APB_FTO_1683651
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-01-007-004-004/1007-A
() 		2901007000NRG23230320234747301 23/03/2023 Sagundhala 2901007WL090356 Sagundhala 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730314 Sagundhala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1020-A
() 		2901007000NRG23230320234747304 23/03/2023 Mangalakshmi 2901007WL090356 Mangalakshmi 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730314 Mangalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1022-A
() 		2901007000NRG23230320234747306 23/03/2023 Gowri 2901007WL090356 Gowri 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730314 Gowri INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1030-A
() 		2901007000NRG23230320234747309 23/03/2023 Visalam 2901007WL090356 Visalam 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-004-004/1033-A
() 		2901007000NRG23230320234747310 23/03/2023 Bharathi 2901007WL090356 Bharathi 00176 IDIB000A032 753 753 Processed 30/03/2023 025730314 Bharathi HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-004-004/1038-A
() 		2901007000NRG23230320234747311 23/03/2023 Kamatchi 2901007WL090356 Kamatchi 00176 IDIB000A032 753 753 Processed 31/03/2023 025730314 Kamatchi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1120-A
() 		2901007000NRG23230320234747317 23/03/2023 Selvi 2901007WL090356 Selvi 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1124-A
() 		2901007000NRG23230320234747319 23/03/2023 Jothi 2901007WL090356 Jothi 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730314 Jothi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1125-A
() 		2901007000NRG23230320234747320 23/03/2023 Ellappan 2901007WL090356 Ellappan 00176 IDIB000A032 1512 1512 Processed 30/03/2023 025730314 Ellappan IDBI BANK(607095)
10 KATTANKOLATHUR TN-01-007-004-004/1127-A
() 		2901007000NRG23230320234747322 23/03/2023 Mala 2901007WL090356 Mala 00176 IDIB000A032 1260 1260 Processed 31/03/2023 025730314 Mala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1128-A
() 		2901007000NRG23230320234747323 23/03/2023 Saraswathi 2901007WL090356 Saraswathi 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730314 Saraswathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1132-A
() 		2901007000NRG23230320234747325 23/03/2023 Nilavathy 2901007WL090356 Nilavathy 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730314 Nilavathy INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1134-A
() 		2901007000NRG23230320234747326 23/03/2023 Bhavani 2901007WL090356 Bhavani 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730314 Bhavani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1147-A
() 		2901007000NRG23230320234747329 23/03/2023 Salsa 2901007WL090356 Salsa 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Salsa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1158-A
() 		2901007000NRG23230320234747330 23/03/2023 Manimegalai 2901007WL090356 Manimegalai 00176 IDIB000A032 1004 1004 Processed 31/03/2023 025730314 Manimegalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1167-A
() 		2901007000NRG23230320234747333 23/03/2023 shanthi 2901007WL090356 shanthi 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 shanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1169-A
() 		2901007000NRG23230320234747334 23/03/2023 Sivakantha 2901007WL090356 Sivakantha 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 Sivakantha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1172-A
() 		2901007000NRG23230320234747335 23/03/2023 Chitra 2901007WL090356 Chitra 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 Chitra INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1175-A
() 		2901007000NRG23230320234747336 23/03/2023 Devanai 2901007WL090356 Devanai 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Devanai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/1176-A
() 		2901007000NRG23230320234747337 23/03/2023 Chandira 2901007WL090356 Chandira 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Chandira INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/1189-A
() 		2901007000NRG23230320234747339 23/03/2023 Lalitha 2901007WL090356 Lalitha 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-004-004/1213-A
() 		2901007000NRG23230320234747344 23/03/2023 Muniyammal 2901007WL090356 Muniyammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Muniyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/1229-A
() 		2901007000NRG23230320234747346 23/03/2023 Akila 2901007WL090356 Akila 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Akila INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/1231-A
() 		2901007000NRG23230320234747347 23/03/2023 Annammal 2901007WL090356 Annammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Annammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/1243-A
() 		2901007000NRG23230320234747350 23/03/2023 Mariammal 2901007WL090356 Mariammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-004-004/1299-a
() 		2901007000NRG23230320234747354 23/03/2023 Tamilarasi 2901007WL090356 Tamilarasi 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Tamilarasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/1307-a
() 		2901007000NRG23230320234747356 23/03/2023 Kullammal 2901007WL090356 Kullammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Kullammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/861-A
() 		2901007000NRG23230320234747366 23/03/2023 Devaki 2901007WL090356 Devaki 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730314 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-004-004/864-A
() 		2901007000NRG23230320234747367 23/03/2023 Meenakshi 2901007WL090356 Meenakshi 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 Meenakshi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/866-A
() 		2901007000NRG23230320234747368 23/03/2023 kathayi 2901007WL090356 kathayi 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 kathayi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/868-A
() 		2901007000NRG23230320234747369 23/03/2023 chandra 2901007WL090356 chandra 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-004-004/870-A
() 		2901007000NRG23230320234747370 23/03/2023 Jenaka 2901007WL090356 Jenaka 00176 IDIB000A032 759 759 Processed 31/03/2023 025730314 Jenaka INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/871-A
() 		2901007000NRG23230320234747371 23/03/2023 Selsa 2901007WL090356 Selsa 00176 IDIB000A032 506 506 Processed 31/03/2023 025730314 Selsa INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/875-A
() 		2901007000NRG23230320234747372 23/03/2023 kanniammal 2901007WL090356 kanniammal 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-004-004/876-A
() 		2901007000NRG23230320234747373 23/03/2023 vempauli 2901007WL090356 vempauli 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 vempauli INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-004-004/879-A
() 		2901007000NRG23230320234747374 23/03/2023 muthulakshmi 2901007WL090356 muthulakshmi 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 muthulakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/882-A
() 		2901007000NRG23230320234747375 23/03/2023 Vijaya 2901007WL090356 Vijaya 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730314 Vijaya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/894-A
() 		2901007000NRG23230320234747377 23/03/2023 Sasikala 2901007WL090356 Sasikala 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Sasikala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/897-A
() 		2901007000NRG23230320234747378 23/03/2023 Kothavari 2901007WL090356 Kothavari 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Kothavari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/898-A
() 		2901007000NRG23230320234747379 23/03/2023 Muniyammal 2901007WL090356 Muniyammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Muniyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/903-A
() 		2901007000NRG23230320234747380 23/03/2023 jothi 2901007WL090356 jothi 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 jothi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/912-A
() 		2901007000NRG23230320234747381 23/03/2023 senthamarai 2901007WL090356 senthamarai 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 senthamarai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/924-A
() 		2901007000NRG23230320234747383 23/03/2023 manjula 2901007WL090356 manjula 00176 IDIB000A032 1506 1506 Processed 30/03/2023 025730314 manjula HDFC BANK LTD(607152)
44 KATTANKOLATHUR TN-01-007-004-004/925-A
() 		2901007000NRG23230320234747384 23/03/2023 jayavalli 2901007WL090356 jayavalli 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 jayavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-004-004/927-A
() 		2901007000NRG23230320234747385 23/03/2023 senbagam 2901007WL090356 senbagam 00176 IDIB000A032 1686 1686 Processed 31/03/2023 025730314 senbagam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/931-A
() 		2901007000NRG23230320234747386 23/03/2023 kistammal 2901007WL090356 kistammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 kistammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/933-A
() 		2901007000NRG23230320234747387 23/03/2023 deviannai 2901007WL090356 deviannai 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 deviannai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/937-A
() 		2901007000NRG23230320234747388 23/03/2023 Rajakumari 2901007WL090356 Rajakumari 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Rajakumari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/956-A
() 		2901007000NRG23230320234747390 23/03/2023 Nagavalli 2901007WL090356 Nagavalli 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Nagavalli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/959-A
() 		2901007000NRG23230320234747391 23/03/2023 Karpagam 2901007WL090356 Karpagam 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Karpagam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/962-A
() 		2901007000NRG23230320234747392 23/03/2023 Kamala 2901007WL090356 Kamala 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-004-004/977-A
() 		2901007000NRG23230320234747394 23/03/2023 Azhammal 2901007WL090356 Azhammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Azhammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/978-A
() 		2901007000NRG23230320234747395 23/03/2023 saradha 2901007WL090356 saradha 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 saradha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/992-A
() 		2901007000NRG23230320234747399 23/03/2023 Poonammal 2901007WL090356 Poonammal 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-004-005/1811-A
() 		2901007000NRG23230320234747420 23/03/2023 Lakshmi Karunakaran 2901007WL090356 Lakshmi Karunakaran 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730314 Lakshmi Karunakaran INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-005/2057-A
() 		2901007000NRG23230320234747425 23/03/2023 Vishnupriya S 2901007WL090356 Vishnupriya S 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730314 Vishnupriya S INDIAN BANK(607105)
SubTotal 79111 79111
57 KATTANKOLATHUR TN-01-007-004-004/1001-A
() 		2901007000NRG23230320234747299 23/03/2023 Amsa 2901007WL090356 Amsa 00176 IDIB000S027 1250 1250 Processed 31/03/2023 025730314 Amsa INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1005-A
() 		2901007000NRG23230320234747300 23/03/2023 J. Maragatham 2901007WL090356 J. Maragatham 00176 IDIB000S027 1500 1500 Processed 31/03/2023 025730314 J. Maragatham INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/1014-A
() 		2901007000NRG23230320234747302 23/03/2023 Annammal 2901007WL090356 Annammal 00176 IDIB000S027 1500 1500 Processed 31/03/2023 025730314 Annammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1019-A
() 		2901007000NRG23230320234747303 23/03/2023 Kamala Ammal 2901007WL090356 Kamala Ammal 00176 IDIB000S027 1250 1250 Processed 31/03/2023 025730314 Kamala Ammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-004-004/1021-A
() 		2901007000NRG23230320234747305 23/03/2023 Jayanthi 2901007WL090356 Jayanthi 00176 IDIB000S027 1500 1500 Processed 31/03/2023 025730314 Jayanthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1023-A
() 		2901007000NRG23230320234747307 23/03/2023 Yasothammal 2901007WL090356 Yasothammal 00176 IDIB000S027 1250 1250 Processed 31/03/2023 025730314 Yasothammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/1025-B
() 		2901007000NRG23230320234747308 23/03/2023 Kanagammal 2901007WL090356 Kanagammal 00176 IDIB000S027 1500 1500 Processed 31/03/2023 025730314 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-004-004/1039-A
() 		2901007000NRG23230320234747312 23/03/2023 Poongavanam 2901007WL090356 Poongavanam 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Poongavanam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/1052-A
() 		2901007000NRG23230320234747313 23/03/2023 Kalpana 2901007WL090356 Kalpana 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Kalpana INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/1054-A
() 		2901007000NRG23230320234747314 23/03/2023 Selvi 2901007WL090356 Selvi 00176 IDIB000S027 1506 1506 Processed 30/03/2023 025730314 Selvi HDFC BANK LTD(607152)
67 KATTANKOLATHUR TN-01-007-004-004/1062-A
() 		2901007000NRG23230320234747315 23/03/2023 Rasthaliyammal 2901007WL090356 Rasthaliyammal 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Rasthaliyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1064-A
() 		2901007000NRG23230320234747316 23/03/2023 Kamala 2901007WL090356 Kamala 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-004-004/1123-A
() 		2901007000NRG23230320234747318 23/03/2023 Muniyammal 2901007WL090356 Muniyammal 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-004-004/1126-A
() 		2901007000NRG23230320234747321 23/03/2023 Poornima 2901007WL090356 Poornima 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Poornima INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/1131-A
() 		2901007000NRG23230320234747324 23/03/2023 Sarala 2901007WL090356 Sarala 00176 IDIB000S027 756 756 Processed 31/03/2023 025730314 Sarala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/1136-A
() 		2901007000NRG23230320234747327 23/03/2023 Dillibabu 2901007WL090356 Dillibabu 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Dillibabu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1138-A
() 		2901007000NRG23230320234747328 23/03/2023 Muthammal 2901007WL090356 Muthammal 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-004-004/1162-A
() 		2901007000NRG23230320234747331 23/03/2023 Vijayalakshmi 2901007WL090356 Vijayalakshmi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/1163-A
() 		2901007000NRG23230320234747332 23/03/2023 Amsa 2901007WL090356 Amsa 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-004-004/1181-A
() 		2901007000NRG23230320234747338 23/03/2023 Lakshmi 2901007WL090356 Lakshmi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/1195-A
() 		2901007000NRG23230320234747340 23/03/2023 Mala 2901007WL090356 Mala 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Mala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/1196-A
() 		2901007000NRG23230320234747341 23/03/2023 Shenbakkam 2901007WL090356 Shenbakkam 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Shenbakkam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/1199-A
() 		2901007000NRG23230320234747342 23/03/2023 Kuppammal 2901007WL090356 Kuppammal 00176 IDIB000S027 1004 1004 Processed 31/03/2023 025730314 Kuppammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/1202-A
() 		2901007000NRG23230320234747343 23/03/2023 Valliyammal 2901007WL090356 Valliyammal 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-004-004/1214-A
() 		2901007000NRG23230320234747345 23/03/2023 Banumathi 2901007WL090356 Banumathi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Banumathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/1233-A
() 		2901007000NRG23230320234747348 23/03/2023 Bharathadevi. R 2901007WL090356 Bharathadevi. R 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Bharathadevi. R INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTANKOLATHUR TN-01-007-004-004/1242-A
() 		2901007000NRG23230320234747349 23/03/2023 Gowri 2901007WL090356 Gowri 00176 IDIB000S027 753 753 Processed 31/03/2023 025730314 Gowri INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/1246-A
() 		2901007000NRG23230320234747351 23/03/2023 Shanthi 2901007WL090356 Shanthi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-004-004/1270-A
() 		2901007000NRG23230320234747352 23/03/2023 Ranjitham 2901007WL090356 Ranjitham 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Ranjitham INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/1271-A
() 		2901007000NRG23230320234747353 23/03/2023 Komala 2901007WL090356 Komala 00176 IDIB000S027 1255 1255 Processed 31/03/2023 025730314 Komala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1300-B
() 		2901007000NRG23230320234747355 23/03/2023 Anjalachi 2901007WL090356 Anjalachi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Anjalachi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/1313-a
() 		2901007000NRG23230320234747357 23/03/2023 G. Munusamy 2901007WL090356 G. Munusamy 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 G. Munusamy INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/1317-a
() 		2901007000NRG23230320234747358 23/03/2023 Amsa 2901007WL090356 Amsa 00176 IDIB000S027 1260 1260 Processed 31/03/2023 025730314 Amsa INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/1327-A
() 		2901007000NRG23230320234747359 23/03/2023 Mageshwari 2901007WL090356 Mageshwari 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Mageshwari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/1329-a
() 		2901007000NRG23230320234747360 23/03/2023 Devaki 2901007WL090356 Devaki 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Devaki INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/1370-A
() 		2901007000NRG23230320234747361 23/03/2023 M. Ramani 2901007WL090356 M. Ramani 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 M. Ramani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/1394-A
() 		2901007000NRG23230320234747362 23/03/2023 Dhanam 2901007WL090356 Dhanam 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Dhanam INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/1404-A
() 		2901007000NRG23230320234747363 23/03/2023 Meenakshi. L 2901007WL090356 Meenakshi. L 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Meenakshi. L INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/1414-A
() 		2901007000NRG23230320234747364 23/03/2023 Mala 2901007WL090356 Mala 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Mala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/840-A
() 		2901007000NRG23230320234747365 23/03/2023 Amudha 2901007WL090356 Amudha 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Amudha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/885-A
() 		2901007000NRG23230320234747376 23/03/2023 Mariyammal. M 2901007WL090356 Mariyammal. M 00176 IDIB000S027 1518 1518 Processed 31/03/2023 025730314 Mariyammal. M INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-004-004/921-A
() 		2901007000NRG23230320234747382 23/03/2023 D. Maragatham 2901007WL090356 D. Maragatham 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 D. Maragatham INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/953-A
() 		2901007000NRG23230320234747389 23/03/2023 Sundari 2901007WL090356 Sundari 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Sundari INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/968-A
() 		2901007000NRG23230320234747393 23/03/2023 Rani 2901007WL090356 Rani 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Rani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/980-A
() 		2901007000NRG23230320234747396 23/03/2023 Valli 2901007WL090356 Valli 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Valli INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/985-A
() 		2901007000NRG23230320234747397 23/03/2023 Suganthi 2901007WL090356 Suganthi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Suganthi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/989-A
() 		2901007000NRG23230320234747398 23/03/2023 Jayalakshmi 2901007WL090356 Jayalakshmi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Jayalakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/994-A
() 		2901007000NRG23230320234747400 23/03/2023 Devaki 2901007WL090356 Devaki 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Devaki INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/999-A
() 		2901007000NRG23230320234747401 23/03/2023 Mala 2901007WL090356 Mala 00176 IDIB000S027 1255 1255 Processed 31/03/2023 025730314 Mala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-005/1420-A
() 		2901007000NRG23230320234747402 23/03/2023 Rani 2901007WL090356 Rani 00176 IDIB000S027 1255 1255 Processed 31/03/2023 025730314 Rani STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-004-005/1421-A
() 		2901007000NRG23230320234747403 23/03/2023 Vasanthi 2901007WL090356 Vasanthi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Vasanthi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-005/1422-A
() 		2901007000NRG23230320234747404 23/03/2023 Anuradha 2901007WL090356 Anuradha 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Anuradha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-005/1429-A
() 		2901007000NRG23230320234747405 23/03/2023 Anutha 2901007WL090356 Anutha 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Anutha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-005/1431-A
() 		2901007000NRG23230320234747406 23/03/2023 Sundari 2901007WL090356 Sundari 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Sundari INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-005/1435-A
() 		2901007000NRG23230320234747407 23/03/2023 Sudha 2901007WL090356 Sudha 00176 IDIB000S027 1512 1512 Processed 30/03/2023 025730314 Sudha BANK OF BARODA(606985)
112 KATTANKOLATHUR TN-01-007-004-005/1439-A
() 		2901007000NRG23230320234747408 23/03/2023 Valli 2901007WL090356 Valli 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Valli INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-005/1440-A
() 		2901007000NRG23230320234747409 23/03/2023 Krishnaveni 2901007WL090356 Krishnaveni 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Krishnaveni INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-005/1538-A
() 		2901007000NRG23230320234747410 23/03/2023 Revathi. G 2901007WL090356 Revathi. G 00176 IDIB000S027 1260 1260 Processed 31/03/2023 025730314 Revathi. G STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-004-005/1634-A
() 		2901007000NRG23230320234747411 23/03/2023 Kokila 2901007WL090356 Kokila 00176 IDIB000S027 1260 1260 Processed 31/03/2023 025730314 Kokila INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-005/1636-A
() 		2901007000NRG23230320234747412 23/03/2023 Shobana 2901007WL090356 Shobana 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Shobana INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-005/1640-A
() 		2901007000NRG23230320234747413 23/03/2023 Sarasu 2901007WL090356 Sarasu 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Sarasu INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-005/1708-A
() 		2901007000NRG23230320234747414 23/03/2023 Dhanalakshmi 2901007WL090356 Dhanalakshmi 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 Dhanalakshmi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-005/1764-A
() 		2901007000NRG23230320234747415 23/03/2023 D. Sasikala 2901007WL090356 D. Sasikala 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 D. Sasikala INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-005/1765-A
() 		2901007000NRG23230320234747416 23/03/2023 M. Lakshmi 2901007WL090356 M. Lakshmi 00176 IDIB000S027 1512 1512 Processed 31/03/2023 025730314 M. Lakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-005/1767-A
() 		2901007000NRG23230320234747417 23/03/2023 V. Meenatchi 2901007WL090356 V. Meenatchi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 V. Meenatchi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-005/1792-A
() 		2901007000NRG23230320234747418 23/03/2023 Revathi 2901007WL090356 Revathi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Revathi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-005/1804-A
() 		2901007000NRG23230320234747419 23/03/2023 S. Rajeshwari 2901007WL090356 S. Rajeshwari 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 S. Rajeshwari INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-005/1884-A
() 		2901007000NRG23230320234747421 23/03/2023 Kalaivani 2901007WL090356 Kalaivani 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Kalaivani INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-005/1888-A
() 		2901007000NRG23230320234747422 23/03/2023 Ramani 2901007WL090356 Ramani 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Ramani INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-005/1889-A
() 		2901007000NRG23230320234747423 23/03/2023 Vijayalakshmi 2901007WL090356 Vijayalakshmi 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-005/2035-A
() 		2901007000NRG23230320234747424 23/03/2023 Gowri 2901007WL090356 Gowri 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025730314 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 102764 102764
Total 181875 181875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230323APB_FTO_1683651 Indian Bank IDIB000A032 Athur 67548
2 KATTANKOLATHUR TN2901007_230323APB_FTO_1683651 Indian Bank IDIB000A032 ATTUR 11563
3 KATTANKOLATHUR TN2901007_230323APB_FTO_1683651 Indian Bank IDIB000S027 S.P.Kovil 44946
4 KATTANKOLATHUR TN2901007_230323APB_FTO_1683651 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 57818

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