Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_111222APB_FTO_1267128
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-01-007-036-036/10-A
() 		2901007000NRG23111220223555860 11/12/2022 Arumugam 2901007WL069484 Arumugam 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG23111220223555861 11/12/2022 Panchalai 2901007WL069484 Panchalai 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG23111220223555862 11/12/2022 Meera 2901007WL069484 Meera 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23111220223555863 11/12/2022 Muniyammal 2901007WL069484 Muniyammal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG23111220223555864 11/12/2022 Lakshmi 2901007WL069484 Lakshmi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Lakshmi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23111220223555865 11/12/2022 Anjalai 2901007WL069484 Anjalai 00176 IDIB000A032 1686 1686 Processed 17/12/2022 011962925 Anjalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23111220223555866 11/12/2022 Ambika 2901007WL069484 Ambika 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Ambika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23111220223555867 11/12/2022 Mari 2901007WL069484 Mari 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Mari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23111220223555868 11/12/2022 Thirupuram 2901007WL069484 Thirupuram 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Thirupuram INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/123-A
() 		2901007000NRG23111220223555869 11/12/2022 Sumathy 2901007WL069484 Sumathy 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sumathy INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG23111220223555870 11/12/2022 Saraswathy 2901007WL069484 Saraswathy 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Saraswathy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23111220223555871 11/12/2022 Minnal 2901007WL069484 Minnal 00176 IDIB000A032 1265 1265 Processed 17/12/2022 011962925 Minnal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23111220223555872 11/12/2022 Ganasoundari 2901007WL069484 Ganasoundari 00176 IDIB000A032 1012 1012 Processed 17/12/2022 011962925 Ganasoundari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23111220223555873 11/12/2022 Jagadambal 2901007WL069484 Jagadambal 00176 IDIB000A032 1012 1012 Processed 17/12/2022 011962925 Jagadambal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23111220223555875 11/12/2022 Neelaveni 2901007WL069484 Neelaveni 00176 IDIB000A032 1518 1518 Processed 17/12/2022 011962925 Neelaveni INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23111220223555876 11/12/2022 Ramani 2901007WL069484 Ramani 00176 IDIB000A032 1012 1012 Processed 17/12/2022 011962925 Ramani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23111220223555877 11/12/2022 Saroja 2901007WL069484 Saroja 00176 IDIB000A032 1265 1265 Processed 17/12/2022 011962925 Saroja INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23111220223555878 11/12/2022 Renuga 2901007WL069484 Renuga 00176 IDIB000A032 1265 1265 Processed 17/12/2022 011962925 Renuga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23111220223555879 11/12/2022 Lakshmi 2901007WL069484 Lakshmi 00176 IDIB000A032 1518 1518 Processed 17/12/2022 011962925 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG23111220223555880 11/12/2022 Jayakumaran 2901007WL069484 Jayakumaran 00176 IDIB000A032 1124 1124 Processed 17/12/2022 011962925 Jayakumaran INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/143-A
() 		2901007000NRG23111220223555881 11/12/2022 Ponnappan 2901007WL069484 Ponnappan 00176 IDIB000A032 1012 1012 Processed 17/12/2022 011962925 Ponnappan STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23111220223555882 11/12/2022 Shantha 2901007WL069484 Shantha 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Shantha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23111220223555883 11/12/2022 Uma 2901007WL069484 Uma 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Uma INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG23111220223555884 11/12/2022 Dhanapal 2901007WL069484 Dhanapal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Dhanapal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23111220223555885 11/12/2022 Muniyammal 2901007WL069484 Muniyammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Muniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23111220223555886 11/12/2022 Valliyammal 2901007WL069484 Valliyammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Valliyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23111220223555887 11/12/2022 Lakshmi 2901007WL069484 Lakshmi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23111220223555888 11/12/2022 Sulliyammal 2901007WL069484 Sulliyammal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Sulliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG23111220223555889 11/12/2022 Chandra 2901007WL069484 Chandra 00176 IDIB000A032 765 765 Processed 17/12/2022 011962925 Chandra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23111220223555890 11/12/2022 Kanniammal 2901007WL069484 Kanniammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kanniammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23111220223555891 11/12/2022 Usha 2901007WL069484 Usha 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Usha STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23111220223555892 11/12/2022 Malliga 2901007WL069484 Malliga 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Malliga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/166-A
() 		2901007000NRG23111220223555893 11/12/2022 Sundari 2901007WL069484 Sundari 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sundari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23111220223555894 11/12/2022 Logammal 2901007WL069484 Logammal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Logammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23111220223555895 11/12/2022 Savithri 2901007WL069484 Savithri 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Savithri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23111220223555896 11/12/2022 Chandra 2901007WL069484 Chandra 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Chandra INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23111220223555897 11/12/2022 Thulukkanam 2901007WL069484 Thulukkanam 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Thulukkanam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23111220223555898 11/12/2022 Shanthi 2901007WL069484 Shanthi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Shanthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23111220223555899 11/12/2022 Mari 2901007WL069484 Mari 00176 IDIB000A032 1275 1275 Rejected 20/12/2022 011962925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23111220223555900 11/12/2022 Kala 2901007WL069484 Kala 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Kala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23111220223555901 11/12/2022 Amaravathy 2901007WL069484 Amaravathy 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Amaravathy INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23111220223555902 11/12/2022 Kumar 2901007WL069484 Kumar 00176 IDIB000A032 510 510 Processed 17/12/2022 011962925 Kumar INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23111220223555903 11/12/2022 Mariyammal 2901007WL069484 Mariyammal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Mariyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/196-A
() 		2901007000NRG23111220223555904 11/12/2022 Seethalakshmi 2901007WL069484 Seethalakshmi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Seethalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/197-A
() 		2901007000NRG23111220223555905 11/12/2022 Shanthi 2901007WL069484 Shanthi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Shanthi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG23111220223555906 11/12/2022 Sagunthala 2901007WL069484 Sagunthala 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Sagunthala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23111220223555907 11/12/2022 Padmini 2901007WL069484 Padmini 00176 IDIB000A032 765 765 Processed 17/12/2022 011962925 Padmini INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23111220223555908 11/12/2022 Chinnaponnu 2901007WL069484 Chinnaponnu 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Chinnaponnu INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23111220223555909 11/12/2022 Annamalai 2901007WL069484 Annamalai 00176 IDIB000A032 1686 1686 Processed 17/12/2022 011962925 Annamalai INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG23111220223555910 11/12/2022 Rajeswari 2901007WL069484 Rajeswari 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Rajeswari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23111220223555911 11/12/2022 Anitha 2901007WL069484 Anitha 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Anitha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23111220223555912 11/12/2022 Padmavathy 2901007WL069484 Padmavathy 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Padmavathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23111220223555913 11/12/2022 Chandrammal 2901007WL069484 Chandrammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Chandrammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23111220223555914 11/12/2022 Devakiyammal 2901007WL069484 Devakiyammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Devakiyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23111220223555915 11/12/2022 Uma 2901007WL069484 Uma 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Uma INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23111220223555916 11/12/2022 Rani 2901007WL069484 Rani 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Rani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23111220223555917 11/12/2022 Kanniyammal 2901007WL069484 Kanniyammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kanniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23111220223555918 11/12/2022 Parameshwari 2901007WL069484 Parameshwari 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Parameshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23111220223555919 11/12/2022 Geetha 2901007WL069484 Geetha 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Geetha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23111220223555920 11/12/2022 Balasundaram 2901007WL069484 Balasundaram 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Balasundaram INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23111220223555921 11/12/2022 Indhira devi 2901007WL069484 Indhira devi 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Indhira devi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23111220223555922 11/12/2022 Saraswathi 2901007WL069484 Saraswathi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Saraswathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23111220223555923 11/12/2022 Chandra 2901007WL069484 Chandra 00176 IDIB000A032 1686 1686 Processed 17/12/2022 011962925 Chandra INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/26-A
() 		2901007000NRG23111220223555924 11/12/2022 Ponni 2901007WL069484 Ponni 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Ponni INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23111220223555926 11/12/2022 Anandhi 2901007WL069484 Anandhi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Anandhi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23111220223555927 11/12/2022 Meera 2901007WL069484 Meera 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Meera INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23111220223555928 11/12/2022 Krishnan 2901007WL069484 Krishnan 00176 IDIB000A032 1405 1405 Processed 17/12/2022 011962925 Krishnan INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23111220223555929 11/12/2022 Malliga 2901007WL069484 Malliga 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23111220223555930 11/12/2022 Kayathri 2901007WL069484 Kayathri 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kayathri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23111220223555931 11/12/2022 Kamala 2901007WL069484 Kamala 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kamala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23111220223555932 11/12/2022 Sumathi 2901007WL069484 Sumathi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sumathi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG23111220223555933 11/12/2022 Anitha 2901007WL069484 Anitha 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Anitha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23111220223555934 11/12/2022 Radhika 2901007WL069484 Radhika 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG23111220223555935 11/12/2022 Salsa 2901007WL069484 Salsa 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Salsa INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23111220223555936 11/12/2022 Logeshweri 2901007WL069484 Logeshweri 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Logeshweri INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23111220223555937 11/12/2022 Kasthuri 2901007WL069484 Kasthuri 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Kasthuri INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23111220223555938 11/12/2022 Nithiya 2901007WL069484 Nithiya 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Nithiya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23111220223555939 11/12/2022 Thilagavathy 2901007WL069484 Thilagavathy 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Thilagavathy INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG23111220223555940 11/12/2022 Amudhavalli 2901007WL069484 Amudhavalli 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Amudhavalli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23111220223555941 11/12/2022 Kuppammal 2901007WL069484 Kuppammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kuppammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23111220223555942 11/12/2022 Ramya 2901007WL069484 Ramya 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Ramya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23111220223555943 11/12/2022 Padmavathy 2901007WL069484 Padmavathy 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Padmavathy INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/349-A
() 		2901007000NRG23111220223555944 11/12/2022 Manimegalai 2901007WL069484 Manimegalai 00176 IDIB000A032 510 510 Processed 17/12/2022 011962925 Manimegalai INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG23111220223555945 11/12/2022 Kumari 2901007WL069484 Kumari 00176 IDIB000A032 1405 1405 Processed 17/12/2022 011962925 Kumari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/354-A
() 		2901007000NRG23111220223555947 11/12/2022 Manimegalai 2901007WL069484 Manimegalai 00176 IDIB000A032 510 510 Processed 17/12/2022 011962925 Manimegalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG23111220223555949 11/12/2022 Pushpa 2901007WL069484 Pushpa 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
87 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG23111220223555950 11/12/2022 Maithili 2901007WL069484 Maithili 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Maithili INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG23111220223555951 11/12/2022 Geetha 2901007WL069484 Geetha 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Geetha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG23111220223555952 11/12/2022 Sumathi 2901007WL069484 Sumathi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sumathi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG23111220223555953 11/12/2022 Priya 2901007WL069484 Priya 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Priya CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG23111220223555954 11/12/2022 Renuka 2901007WL069484 Renuka 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Renuka INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG23111220223555956 11/12/2022 Devi 2901007WL069484 Devi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Devi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/386-A
() 		2901007000NRG23111220223555957 11/12/2022 Guna 2901007WL069484 Guna 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Guna INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/387-A
() 		2901007000NRG23111220223555958 11/12/2022 UMA 2901007WL069484 UMA 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 UMA CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23111220223555959 11/12/2022 Thavamani 2901007WL069484 Thavamani 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Thavamani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/390-A
() 		2901007000NRG23111220223555960 11/12/2022 Alliyammal 2901007WL069484 Alliyammal 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Alliyammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/394-A
() 		2901007000NRG23111220223555961 11/12/2022 Mangaiyarkarasi 2901007WL069484 Mangaiyarkarasi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Mangaiyarkarasi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23111220223555962 11/12/2022 Radhapillai 2901007WL069484 Radhapillai 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Radhapillai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/403-A
() 		2901007000NRG23111220223555963 11/12/2022 Gangabai 2901007WL069484 Gangabai 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Gangabai INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG23111220223555964 11/12/2022 Kowsalya 2901007WL069484 Kowsalya 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kowsalya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG23111220223555965 11/12/2022 Sareswathi 2901007WL069484 Sareswathi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sareswathi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG23111220223555966 11/12/2022 Krishnan 2901007WL069484 Krishnan 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Krishnan INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG23111220223555967 11/12/2022 Vijayalakshmi 2901007WL069484 Vijayalakshmi 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Vijayalakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG23111220223555968 11/12/2022 Jayanthi 2901007WL069484 Jayanthi 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Jayanthi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23111220223555969 11/12/2022 Pattu 2901007WL069484 Pattu 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Pattu INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23111220223555970 11/12/2022 Vasantha 2901007WL069484 Vasantha 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Vasantha INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23111220223555971 11/12/2022 Lakshmi 2901007WL069484 Lakshmi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Lakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG23111220223555972 11/12/2022 Parimala 2901007WL069484 Parimala 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Parimala INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23111220223555973 11/12/2022 Poonjolai 2901007WL069484 Poonjolai 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Poonjolai INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG23111220223555974 11/12/2022 Karpagam 2901007WL069484 Karpagam 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Karpagam INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-036-036/65-A
() 		2901007000NRG23111220223555975 11/12/2022 Saradha 2901007WL069484 Saradha 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Saradha INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23111220223555976 11/12/2022 Lakshmi 2901007WL069484 Lakshmi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Lakshmi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23111220223555977 11/12/2022 Ravi 2901007WL069484 Ravi 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Ravi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23111220223555978 11/12/2022 Kala 2901007WL069484 Kala 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kala INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23111220223555979 11/12/2022 Kanniyammal 2901007WL069484 Kanniyammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kanniyammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23111220223555980 11/12/2022 Mohana 2901007WL069484 Mohana 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Mohana INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23111220223555981 11/12/2022 Nagammal 2901007WL069484 Nagammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG23111220223555982 11/12/2022 Sundari 2901007WL069484 Sundari 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Sundari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23111220223555983 11/12/2022 Kannammal 2901007WL069484 Kannammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kannammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23111220223555984 11/12/2022 Salsa 2901007WL069484 Salsa 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Salsa INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23111220223555985 11/12/2022 Anjalatchi 2901007WL069484 Anjalatchi 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Anjalatchi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23111220223555986 11/12/2022 Kalaiyarasi 2901007WL069484 Kalaiyarasi 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Kalaiyarasi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23111220223555987 11/12/2022 Kasthuri 2901007WL069484 Kasthuri 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Kasthuri INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG23111220223555988 11/12/2022 Bhavani 2901007WL069484 Bhavani 00176 IDIB000A032 1020 1020 Processed 17/12/2022 011962925 Bhavani INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23111220223555989 11/12/2022 Valliammal 2901007WL069484 Valliammal 00176 IDIB000A032 1530 1530 Processed 17/12/2022 011962925 Valliammal INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23111220223555990 11/12/2022 Saridha 2901007WL069484 Saridha 00176 IDIB000A032 1275 1275 Processed 17/12/2022 011962925 Saridha INDIAN BANK(607105)
SubTotal 171086 171086
127 KATTANKOLATHUR TN-01-007-036-036/383-A
() 		2901007000NRG23111220223555955 11/12/2022 Geetha 2901007WL069484 Geetha 00176 IDIB000W002 1275 1275 Processed 17/12/2022 011962925 Geetha INDIAN BANK(607105)
SubTotal 1275 1275
Total 172361 172361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_111222APB_FTO_1267128 Indian Bank IDIB000A032 Athur 112967
2 KATTANKOLATHUR TN2901007_111222APB_FTO_1267128 Indian Bank IDIB000A032 ATTUR 58119
3 KATTANKOLATHUR TN2901007_111222APB_FTO_1267128 Indian Bank IDIB000W002 WALAJABAD 1275

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