Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_314791
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-01-007-039-039/100-A
() 		2901007000NRG24050620230890014 05/06/2023 Sarala 2901007WL013171 Sarala 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Sarala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/102-A
() 		2901007000NRG24050620230890016 05/06/2023 Annammal 2901007WL013171 Annammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Annammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/103-A
() 		2901007000NRG24050620230890017 05/06/2023 selvi 2901007WL013171 selvi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/108-A
() 		2901007000NRG24050620230890018 05/06/2023 Padma 2901007WL013171 Padma 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Padma INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/109-A
() 		2901007000NRG24050620230890019 05/06/2023 Rangaswamy 2901007WL013171 Rangaswamy 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rangaswamy INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/110-A
() 		2901007000NRG24050620230890020 05/06/2023 Saguntala 2901007WL013171 Saguntala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Saguntala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/111-A
() 		2901007000NRG24050620230890021 05/06/2023 Thulasi 2901007WL013171 Thulasi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Thulasi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-039-039/114-A
() 		2901007000NRG24050620230890022 05/06/2023 Gangammal 2901007WL013171 Gangammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Gangammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/146-A
() 		2901007000NRG24050620230890023 05/06/2023 Vijaya 2901007WL013171 Vijaya 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Vijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/147-A
() 		2901007000NRG24050620230890024 05/06/2023 Rani 2901007WL013171 Rani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/154-A
() 		2901007000NRG24050620230890025 05/06/2023 Gothandan 2901007WL013171 Gothandan 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Gothandan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/184-A
() 		2901007000NRG24050620230890026 05/06/2023 SAKKARAPANI 2901007WL013171 SAKKARAPANI 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 SAKKARAPANI INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/185-B
() 		2901007000NRG24050620230890027 05/06/2023 Kannagi 2901007WL013171 Kannagi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Kannagi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/186-B
() 		2901007000NRG24050620230890028 05/06/2023 Muruvammal 2901007WL013171 Muruvammal 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 Muruvammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/187-A
() 		2901007000NRG24050620230890029 05/06/2023 kala 2901007WL013171 kala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 kala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/187-A
() 		2901007000NRG24050620230890030 05/06/2023 Murugan 2901007WL013171 Murugan 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Murugan INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/189-B
() 		2901007000NRG24050620230890031 05/06/2023 Selvi 2901007WL013171 Selvi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Selvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/194-A
() 		2901007000NRG24050620230890032 05/06/2023 Backiam 2901007WL013171 Backiam 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Backiam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/197-A
() 		2901007000NRG24050620230890033 05/06/2023 Mallika 2901007WL013171 Mallika 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Mallika INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/200-A
() 		2901007000NRG24050620230890034 05/06/2023 Jeyalakshmi 2901007WL013171 Jeyalakshmi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Jeyalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/201-A
() 		2901007000NRG24050620230890035 05/06/2023 Bhavani 2901007WL013171 Bhavani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Bhavani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/204-A
() 		2901007000NRG24050620230890036 05/06/2023 Annammal 2901007WL013171 Annammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Annammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/205-A
() 		2901007000NRG24050620230890037 05/06/2023 Padma 2901007WL013171 Padma 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Padma INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/208-A
() 		2901007000NRG24050620230890038 05/06/2023 Rathi 2901007WL013171 Rathi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/209-A
() 		2901007000NRG24050620230890039 05/06/2023 Parimala 2901007WL013171 Parimala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Parimala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/210-A
() 		2901007000NRG24050620230890040 05/06/2023 Saroja 2901007WL013171 Saroja 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Saroja INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/211-A
() 		2901007000NRG24050620230890041 05/06/2023 Gowri 2901007WL013171 Gowri 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Gowri INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/212-B
() 		2901007000NRG24050620230890042 05/06/2023 Illamalli 2901007WL013171 Illamalli 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Illamalli BANK OF INDIA(508505)
29 KATTANKOLATHUR TN-01-007-039-039/214-A
() 		2901007000NRG24050620230890043 05/06/2023 Pattu 2901007WL013171 Pattu 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Pattu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/214-A
() 		2901007000NRG24050620230890044 05/06/2023 S. Ragavan 2901007WL013171 S. Ragavan 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 S. Ragavan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/215-A
() 		2901007000NRG24050620230890045 05/06/2023 Rani 2901007WL013171 Rani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/219-A
() 		2901007000NRG24050620230890046 05/06/2023 Thennarasu 2901007WL013171 Thennarasu 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Thennarasu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/220-A
() 		2901007000NRG24050620230890047 05/06/2023 Sakunthala 2901007WL013171 Sakunthala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Sakunthala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/220-A
() 		2901007000NRG24050620230890048 05/06/2023 Selvaraj 2901007WL013171 Selvaraj 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Selvaraj INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/221-A
() 		2901007000NRG24050620230890049 05/06/2023 Pushpa 2901007WL013171 Pushpa 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Pushpa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/227-A
() 		2901007000NRG24050620230890050 05/06/2023 Jayabalan 2901007WL013171 Jayabalan 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Jayabalan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/228-A
() 		2901007000NRG24050620230890051 05/06/2023 Kaliammal 2901007WL013171 Kaliammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Kaliammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/231-A
() 		2901007000NRG24050620230890052 05/06/2023 Chinnammal 2901007WL013171 Chinnammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Chinnammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-039-039/234-A
() 		2901007000NRG24050620230890053 05/06/2023 Santhiammal 2901007WL013171 Santhiammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Santhiammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/238-A
() 		2901007000NRG24050620230890054 05/06/2023 Manjula 2901007WL013171 Manjula 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Manjula INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/239-A
() 		2901007000NRG24050620230890055 05/06/2023 Ponnammal 2901007WL013171 Ponnammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Ponnammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/244-A
() 		2901007000NRG24050620230890056 05/06/2023 Komala 2901007WL013171 Komala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Komala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/264-A
() 		2901007000NRG24050620230890059 05/06/2023 Valliammal 2901007WL013171 Valliammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Valliammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/265-A
() 		2901007000NRG24050620230890060 05/06/2023 Lakshmi 2901007WL013171 Lakshmi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/266-A
() 		2901007000NRG24050620230890061 05/06/2023 Varalakshmi 2901007WL013171 Varalakshmi 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Varalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/269-A
() 		2901007000NRG24050620230890062 05/06/2023 Marundammal 2901007WL013171 Marundammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Marundammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/271-A
() 		2901007000NRG24050620230890063 05/06/2023 Valliammal 2901007WL013171 Valliammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Valliammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG24050620230890065 05/06/2023 S. Elumalai 2901007WL013171 S. Elumalai 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 S. Elumalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/280-A
() 		2901007000NRG24050620230890066 05/06/2023 Lakshmi 2901007WL013171 Lakshmi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/288-A
() 		2901007000NRG24050620230890067 05/06/2023 Ramayi 2901007WL013171 Ramayi 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 Ramayi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/302-A
() 		2901007000NRG24050620230890069 05/06/2023 Ponnammal 2901007WL013171 Ponnammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Ponnammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/307-A
() 		2901007000NRG24050620230890070 05/06/2023 Dhanalakshmi 2901007WL013171 Dhanalakshmi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Dhanalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/308-A
() 		2901007000NRG24050620230890071 05/06/2023 Baby 2901007WL013171 Baby 00176 IDIB000S027 1000 1000 Processed 09/06/2023 028689929 Baby INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/309-A
() 		2901007000NRG24050620230890072 05/06/2023 Nirmala 2901007WL013171 Nirmala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Nirmala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/314-A
() 		2901007000NRG24050620230890074 05/06/2023 Elumalai 2901007WL013171 Elumalai 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 Elumalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/314-A
() 		2901007000NRG24050620230890073 05/06/2023 Logammal 2901007WL013171 Logammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Logammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-039-039/323-A
() 		2901007000NRG24050620230890076 05/06/2023 Dillima 2901007WL013171 Dillima 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Dillima INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/325-A
() 		2901007000NRG24050620230890077 05/06/2023 Chandra 2901007WL013171 Chandra 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Chandra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/329-A
() 		2901007000NRG24050620230890079 05/06/2023 Govindammal 2901007WL013171 Govindammal 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Govindammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/330-A
() 		2901007000NRG24050620230890080 05/06/2023 Yasodha 2901007WL013171 Yasodha 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Yasodha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/331-A
() 		2901007000NRG24050620230890081 05/06/2023 Sagunthala 2901007WL013171 Sagunthala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Sagunthala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/334-A
() 		2901007000NRG24050620230890082 05/06/2023 Alamelu 2901007WL013171 Alamelu 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Alamelu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/335-A
() 		2901007000NRG24050620230890083 05/06/2023 Vijaya 2901007WL013171 Vijaya 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Vijaya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/336-A
() 		2901007000NRG24050620230890084 05/06/2023 Mangai 2901007WL013171 Mangai 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Mangai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/337-A
() 		2901007000NRG24050620230890085 05/06/2023 Shanthi 2901007WL013171 Shanthi 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Shanthi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-039-039/352-A
() 		2901007000NRG24050620230890086 05/06/2023 Arumugam 2901007WL013171 Arumugam 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Arumugam INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/382-A
() 		2901007000NRG24050620230890088 05/06/2023 Devaraj 2901007WL013171 Devaraj 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Devaraj INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/382-A
() 		2901007000NRG24050620230890087 05/06/2023 Malliga 2901007WL013171 Malliga 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/383-A
() 		2901007000NRG24050620230890090 05/06/2023 Pushpa 2901007WL013171 Pushpa 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Pushpa INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/383-A
() 		2901007000NRG24050620230890089 05/06/2023 Raja 2901007WL013171 Raja 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Raja INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/385-A
() 		2901007000NRG24050620230890091 05/06/2023 Amudha 2901007WL013171 Amudha 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Amudha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/391-A
() 		2901007000NRG24050620230890092 05/06/2023 Karpagam 2901007WL013171 Karpagam 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Karpagam INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-039-039/393-A
() 		2901007000NRG24050620230890093 05/06/2023 Malliga 2901007WL013171 Malliga 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Malliga INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/394-A
() 		2901007000NRG24050620230890094 05/06/2023 Nishanthi 2901007WL013171 Nishanthi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Nishanthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/396-A
() 		2901007000NRG24050620230890095 05/06/2023 Parvathi 2901007WL013171 Parvathi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Parvathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-039-039/404-A
() 		2901007000NRG24050620230890097 05/06/2023 Bavnu 2901007WL013171 Bavnu 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Bavnu INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/404-A
() 		2901007000NRG24050620230890096 05/06/2023 Sundaram 2901007WL013171 Sundaram 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Sundaram INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/406-A
() 		2901007000NRG24050620230890098 05/06/2023 Krishnavani 2901007WL013171 Krishnavani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Krishnavani INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-039-039/407-A
() 		2901007000NRG24050620230890099 05/06/2023 Thangammal 2901007WL013171 Thangammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Thangammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/410-A
() 		2901007000NRG24050620230890100 05/06/2023 Radha 2901007WL013171 Radha 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Radha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/414-A
() 		2901007000NRG24050620230890101 05/06/2023 Banumathi 2901007WL013171 Banumathi 00176 IDIB000S027 750 750 Processed 09/06/2023 028689929 Banumathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/416-A
() 		2901007000NRG24050620230890102 05/06/2023 Sarasu 2901007WL013171 Sarasu 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Sarasu STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-039-039/436-A
() 		2901007000NRG24050620230890104 05/06/2023 Chithra 2901007WL013171 Chithra 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Chithra INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/440-A
() 		2901007000NRG24050620230890105 05/06/2023 Geetha 2901007WL013171 Geetha 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Geetha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/441-A
() 		2901007000NRG24050620230890106 05/06/2023 Vasanthi 2901007WL013171 Vasanthi 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Vasanthi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/444-A
() 		2901007000NRG24050620230890107 05/06/2023 Rani 2901007WL013171 Rani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rani STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-039-039/445-A
() 		2901007000NRG24050620230890108 05/06/2023 Savithiri 2901007WL013171 Savithiri 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Savithiri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/446-A
() 		2901007000NRG24050620230890109 05/06/2023 Bhavani 2901007WL013171 Bhavani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Bhavani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/447-A
() 		2901007000NRG24050620230890110 05/06/2023 Saraswathi 2901007WL013171 Saraswathi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Saraswathi BANK OF BARODA(606985)
90 KATTANKOLATHUR TN-01-007-039-039/455-A
() 		2901007000NRG24050620230890111 05/06/2023 Mary 2901007WL013171 Mary 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Mary INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/457-A
() 		2901007000NRG24050620230890112 05/06/2023 Rajammal 2901007WL013171 Rajammal 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Rajammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/459-A
() 		2901007000NRG24050620230890113 05/06/2023 Kalaivani 2901007WL013171 Kalaivani 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Kalaivani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-039-039/459-A
() 		2901007000NRG24050620230890114 05/06/2023 Umapathi 2901007WL013171 Umapathi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Umapathi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/472-A
() 		2901007000NRG24050620230890115 05/06/2023 Tamilselvi 2901007WL013171 Tamilselvi 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Tamilselvi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/475-A
() 		2901007000NRG24050620230890116 05/06/2023 Jayanthi 2901007WL013171 Jayanthi 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Jayanthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/476-A
() 		2901007000NRG24050620230890117 05/06/2023 Ambika 2901007WL013171 Ambika 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Ambika INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/479-A
() 		2901007000NRG24050620230890118 05/06/2023 Kala 2901007WL013171 Kala 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Kala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/480-A
() 		2901007000NRG24050620230890119 05/06/2023 Panchalai 2901007WL013171 Panchalai 00176 IDIB000S027 1250 1250 Processed 09/06/2023 028689929 Panchalai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/481-A
() 		2901007000NRG24050620230890120 05/06/2023 Anjalai 2901007WL013171 Anjalai 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-039-039/619-A
() 		2901007000NRG24050620230890121 05/06/2023 S. Karthik 2901007WL013171 S. Karthik 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 S. Karthik INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/631-A
() 		2901007000NRG24050620230890122 05/06/2023 A. Swetha 2901007WL013171 A. Swetha 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 A. Swetha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/666-A
() 		2901007000NRG24050620230890123 05/06/2023 Kavitha 2901007WL013171 Kavitha 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 Kavitha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/674-A
() 		2901007000NRG24050620230890124 05/06/2023 Lakshmi 2901007WL013171 Lakshmi 00176 IDIB000S027 1764 1764 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/75-A
() 		2901007000NRG24050620230890125 05/06/2023 Mallika 2901007WL013171 Mallika 00176 IDIB000S027 1500 1500 Processed 09/06/2023 028689929 Mallika INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-039-039/97-A
() 		2901007000NRG24050620230890126 05/06/2023 Karpagam 2901007WL013171 Karpagam 00176 IDIB000S027 750 750 Processed 09/06/2023 028689929 Karpagam INDIAN BANK(607105)
SubTotal 154348 154348
106 KATTANKOLATHUR TN-01-007-039-039/101-A
() 		2901007000NRG24050620230890015 05/06/2023 Kaliammal 2901007WL013171 Kaliammal 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Kaliammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/248-A
() 		2901007000NRG24050620230890057 05/06/2023 Kumudha 2901007WL013171 Kumudha 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Kumudha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-039/254-A
() 		2901007000NRG24050620230890058 05/06/2023 Nagammal 2901007WL013171 Nagammal 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Nagammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/272-A
() 		2901007000NRG24050620230890064 05/06/2023 Salsa 2901007WL013171 Salsa 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Salsa INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-039/293-A
() 		2901007000NRG24050620230890068 05/06/2023 Ponnammal 2901007WL013171 Ponnammal 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Ponnammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-039-039/316-A
() 		2901007000NRG24050620230890075 05/06/2023 Chellammal 2901007WL013171 Chellammal 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Chellammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-039-039/328-A
() 		2901007000NRG24050620230890078 05/06/2023 Kamsala 2901007WL013171 Kamsala 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Kamsala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-039/426-A
() 		2901007000NRG24050620230890103 05/06/2023 Thilagam 2901007WL013171 Thilagam 00176 IDIB000SO27 1500 1500 Processed 09/06/2023 028689929 Thilagam INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
Total 166348 166348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_314791 Indian Bank IDIB000S027 S.P.Koil 114570
2 KATTANKOLATHUR TN2901007_050623APB_FTO_314791 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 39778
3 KATTANKOLATHUR TN2901007_050623APB_FTO_314791 Indian Bank IDIB000SO27 S.P.Koil 12000

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