Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_694727
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-01-007-004-001/1610-A
() 		2901007000NRG23080820221801781 08/08/2022 Karpagam 2901007WL036679 Karpagam 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Karpagam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-001/1646-A
() 		2901007000NRG23080820221801782 08/08/2022 Banumathi 2901007WL036679 Banumathi 00176 IDIB000A032 750 750 Processed 22/08/2022 017910781 Banumathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-001/1647-A
() 		2901007000NRG23080820221801783 08/08/2022 Malarvizhi 2901007WL036679 Malarvizhi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Malarvizhi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-001/1774-A
() 		2901007000NRG23080820221801784 08/08/2022 Mala S 2901007WL036679 Mala S 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Mala S INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-002/1487-A
() 		2901007000NRG23080820221801786 08/08/2022 Anjuthadevi 2901007WL036679 Anjuthadevi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Anjuthadevi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-002/1557-A
() 		2901007000NRG23080820221801787 08/08/2022 G. Sasikala 2901007WL036679 G. Sasikala 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 G. Sasikala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-002/1598-A
() 		2901007000NRG23080820221801788 08/08/2022 Devi 2901007WL036679 Devi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Devi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-004-002/1653-A
() 		2901007000NRG23080820221801789 08/08/2022 Sasikala 2901007WL036679 Sasikala 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-002/1676-A
() 		2901007000NRG23080820221801790 08/08/2022 Rajeshwari 2901007WL036679 Rajeshwari 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Rajeshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1098-a
() 		2901007000NRG23080820221801798 08/08/2022 Shanthi 2901007WL036679 Shanthi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1102-A
() 		2901007000NRG23080820221801799 08/08/2022 ADHI LAKSHMI 2901007WL036679 ADHI LAKSHMI 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 ADHI LAKSHMI INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1264-A
() 		2901007000NRG23080820221801801 08/08/2022 Kala 2901007WL036679 Kala 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1278-A
() 		2901007000NRG23080820221801802 08/08/2022 vijaya 2901007WL036679 vijaya 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 vijaya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1282-A
() 		2901007000NRG23080820221801803 08/08/2022 radhika 2901007WL036679 radhika 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 radhika ICICI BANK LTD(508534)
15 KATTANKOLATHUR TN-01-007-004-004/1283-A
() 		2901007000NRG23080820221801804 08/08/2022 Mythili 2901007WL036679 Mythili 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Mythili INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1350-A
() 		2901007000NRG23080820221801805 08/08/2022 C. Santhi 2901007WL036679 C. Santhi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 C. Santhi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1351-A
() 		2901007000NRG23080820221801806 08/08/2022 Ellammal 2901007WL036679 Ellammal 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1353-A
() 		2901007000NRG23080820221801807 08/08/2022 Navarathinam 2901007WL036679 Navarathinam 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Navarathinam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1354-A
() 		2901007000NRG23080820221801808 08/08/2022 Santhi 2901007WL036679 Santhi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/1357-A
() 		2901007000NRG23080820221801809 08/08/2022 Sagunthala 2901007WL036679 Sagunthala 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/1358-A
() 		2901007000NRG23080820221801810 08/08/2022 alamelu 2901007WL036679 alamelu 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 alamelu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/1361-A
() 		2901007000NRG23080820221801811 08/08/2022 Kanika 2901007WL036679 Kanika 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Kanika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/1381-A
() 		2901007000NRG23080820221801812 08/08/2022 Anjalatchi 2901007WL036679 Anjalatchi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Anjalatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/1385-A
() 		2901007000NRG23080820221801813 08/08/2022 Sivagami 2901007WL036679 Sivagami 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Sivagami INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/1387
() 		2901007000NRG23080820221801814 08/08/2022 Alama 2901007WL036679 Alama 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Alama INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/1389-A
() 		2901007000NRG23080820221801815 08/08/2022 Sangeetha 2901007WL036679 Sangeetha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Sangeetha STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-004-004/1392-A
() 		2901007000NRG23080820221801816 08/08/2022 Maheshwari 2901007WL036679 Maheshwari 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Maheshwari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/1460-A
() 		2901007000NRG23080820221801817 08/08/2022 Priya 2901007WL036679 Priya 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Priya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/148-A
() 		2901007000NRG23080820221801818 08/08/2022 Kaliyammal 2901007WL036679 Kaliyammal 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Kaliyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/155-A
() 		2901007000NRG23080820221801819 08/08/2022 Geetha 2901007WL036679 Geetha 00176 IDIB000A032 753 753 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/1703-A
() 		2901007000NRG23080820221801820 08/08/2022 Jaya 2901007WL036679 Jaya 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Jaya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/212-A
() 		2901007000NRG23080820221801821 08/08/2022 malliga 2901007WL036679 malliga 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 malliga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/215-A
() 		2901007000NRG23080820221801822 08/08/2022 Sumathy 2901007WL036679 Sumathy 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Sumathy INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/216-A
() 		2901007000NRG23080820221801823 08/08/2022 Vijayalakshmi 2901007WL036679 Vijayalakshmi 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-004-004/231-A
() 		2901007000NRG23080820221801824 08/08/2022 Valliammal 2901007WL036679 Valliammal 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Valliammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/330-A
() 		2901007000NRG23080820221801825 08/08/2022 Alammal 2901007WL036679 Alammal 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Alammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/359-A
() 		2901007000NRG23080820221801826 08/08/2022 Annammal 2901007WL036679 Annammal 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Annammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/360-A
() 		2901007000NRG23080820221801827 08/08/2022 Benita 2901007WL036679 Benita 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Benita INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/366-A
() 		2901007000NRG23080820221801828 08/08/2022 Sugantha 2901007WL036679 Sugantha 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Sugantha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/383-A
() 		2901007000NRG23080820221801829 08/08/2022 Ambika 2901007WL036679 Ambika 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Ambika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/395-A
() 		2901007000NRG23080820221801830 08/08/2022 gandhimathi 2901007WL036679 gandhimathi 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 gandhimathi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-004-004/401-A
() 		2901007000NRG23080820221801831 08/08/2022 Seetha 2901007WL036679 Seetha 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Seetha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/406-A
() 		2901007000NRG23080820221801832 08/08/2022 kuppu 2901007WL036679 kuppu 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-004-004/431-A
() 		2901007000NRG23080820221801833 08/08/2022 Ellammal 2901007WL036679 Ellammal 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG23080820221801834 08/08/2022 Prema 2901007WL036679 Prema 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Prema INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/503-A
() 		2901007000NRG23080820221801835 08/08/2022 Lakshmi 2901007WL036679 Lakshmi 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-004-004/508-A
() 		2901007000NRG23080820221801836 08/08/2022 Jeyanthi 2901007WL036679 Jeyanthi 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Jeyanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/516-A
() 		2901007000NRG23080820221801837 08/08/2022 Sakunthala 2901007WL036679 Sakunthala 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-004-004/520-A
() 		2901007000NRG23080820221801838 08/08/2022 Noorjehan 2901007WL036679 Noorjehan 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Noorjehan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/522-A
() 		2901007000NRG23080820221801839 08/08/2022 Gunasundari 2901007WL036679 Gunasundari 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-004-004/523-A
() 		2901007000NRG23080820221801840 08/08/2022 Krihnammal 2901007WL036679 Krihnammal 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 Krihnammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/524-A
() 		2901007000NRG23080820221801841 08/08/2022 kala 2901007WL036679 kala 00176 IDIB000A032 1012 1012 Processed 22/08/2022 017910781 kala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/526-A
() 		2901007000NRG23080820221801842 08/08/2022 Nagendri 2901007WL036679 Nagendri 00176 IDIB000A032 750 750 Processed 22/08/2022 017910781 Nagendri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/617-A
() 		2901007000NRG23080820221801843 08/08/2022 S. Selvi 2901007WL036679 S. Selvi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 S. Selvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/682-A
() 		2901007000NRG23080820221801844 08/08/2022 Vasuki 2901007WL036679 Vasuki 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Vasuki INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/688-A
() 		2901007000NRG23080820221801845 08/08/2022 sivagami 2901007WL036679 sivagami 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 sivagami INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/689-A
() 		2901007000NRG23080820221801846 08/08/2022 Usha 2901007WL036679 Usha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Usha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/708-A
() 		2901007000NRG23080820221801847 08/08/2022 Lakshmi 2901007WL036679 Lakshmi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/713-A
() 		2901007000NRG23080820221801848 08/08/2022 Sathiya 2901007WL036679 Sathiya 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Sathiya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/715-A
() 		2901007000NRG23080820221801849 08/08/2022 Devaki K 2901007WL036679 Devaki K 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Devaki K INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/717-A
() 		2901007000NRG23080820221801850 08/08/2022 Uma 2901007WL036679 Uma 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/719-A
() 		2901007000NRG23080820221801851 08/08/2022 Shenbagavalli 2901007WL036679 Shenbagavalli 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-004-004/721-A
() 		2901007000NRG23080820221801852 08/08/2022 kanniga 2901007WL036679 kanniga 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 kanniga INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG23080820221801853 08/08/2022 Thamilbaby 2901007WL036679 Thamilbaby 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Thamilbaby INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/735-A
() 		2901007000NRG23080820221801854 08/08/2022 Chinthamani 2901007WL036679 Chinthamani 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Chinthamani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/738-A
() 		2901007000NRG23080820221801855 08/08/2022 Ellammal 2901007WL036679 Ellammal 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-004-004/740-A
() 		2901007000NRG23080820221801856 08/08/2022 Parimala 2901007WL036679 Parimala 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/745-A
() 		2901007000NRG23080820221801857 08/08/2022 Yeyanthi 2901007WL036679 Yeyanthi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Yeyanthi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-004-004/756-A
() 		2901007000NRG23080820221801859 08/08/2022 Sundari 2901007WL036679 Sundari 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Sundari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/772-A
() 		2901007000NRG23080820221801860 08/08/2022 Meena 2901007WL036679 Meena 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Meena INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/781-A
() 		2901007000NRG23080820221801861 08/08/2022 Pubanthu 2901007WL036679 Pubanthu 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910781 Pubanthu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/782-A
() 		2901007000NRG23080820221801862 08/08/2022 Rajakumari 2901007WL036679 Rajakumari 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Rajakumari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/819-A
() 		2901007000NRG23080820221801863 08/08/2022 leela 2901007WL036679 leela 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 leela INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/830-A
() 		2901007000NRG23080820221801864 08/08/2022 Punitha 2901007WL036679 Punitha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Punitha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/834-A
() 		2901007000NRG23080820221801865 08/08/2022 Lakshmi 2901007WL036679 Lakshmi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/848-a
() 		2901007000NRG23080820221801866 08/08/2022 USHA 2901007WL036679 USHA 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 USHA INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/851-A
() 		2901007000NRG23080820221801867 08/08/2022 KALPANA 2901007WL036679 KALPANA 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 KALPANA INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-006/1418-A
() 		2901007000NRG23080820221801868 08/08/2022 Gunasundari 2901007WL036679 Gunasundari 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Gunasundari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-006/1461-A
() 		2901007000NRG23080820221801869 08/08/2022 Vasantha 2901007WL036679 Vasantha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG23080820221801871 08/08/2022 Amirthavalli 2901007WL036679 Amirthavalli 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 Amirthavalli INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-006/1835-A
() 		2901007000NRG23080820221801875 08/08/2022 R. Muniyammal 2901007WL036679 R. Muniyammal 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 R. Muniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-006/1843-A
() 		2901007000NRG23080820221801876 08/08/2022 A. Amala 2901007WL036679 A. Amala 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910781 A. Amala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-007/1458-A
() 		2901007000NRG23080820221801883 08/08/2022 Kavitha 2901007WL036679 Kavitha 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-008/1491-A
() 		2901007000NRG23080820221801885 08/08/2022 S.Vijaya 2901007WL036679 S.Vijaya 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 S.Vijaya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-008/1492-A
() 		2901007000NRG23080820221801886 08/08/2022 Sarala.V 2901007WL036679 Sarala.V 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Sarala.V INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-008/1493-A
() 		2901007000NRG23080820221801887 08/08/2022 S.Vijayalakshmi 2901007WL036679 S.Vijayalakshmi 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 S.Vijayalakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-008/1494-A
() 		2901007000NRG23080820221801888 08/08/2022 V. Reena 2901007WL036679 V. Reena 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 V. Reena INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-008/1495-A
() 		2901007000NRG23080820221801889 08/08/2022 M. Mariselvi 2901007WL036679 M. Mariselvi 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 M. Mariselvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-008/1498-A
() 		2901007000NRG23080820221801890 08/08/2022 E. Karpagam 2901007WL036679 E. Karpagam 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 E. Karpagam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-008/1517-A
() 		2901007000NRG23080820221801891 08/08/2022 Vanithamary 2901007WL036679 Vanithamary 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Vanithamary INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-008/1518-A
() 		2901007000NRG23080820221801892 08/08/2022 Amudha 2901007WL036679 Amudha 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Amudha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-008/1527
() 		2901007000NRG23080820221801893 08/08/2022 Kumari 2901007WL036679 Kumari 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-008/1532-A
() 		2901007000NRG23080820221801894 08/08/2022 Tamilarasi 2901007WL036679 Tamilarasi 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Tamilarasi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-008/1533-A
() 		2901007000NRG23080820221801895 08/08/2022 Ponni 2901007WL036679 Ponni 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Ponni INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-008/1559-A
() 		2901007000NRG23080820221801896 08/08/2022 Premalatha 2901007WL036679 Premalatha 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Premalatha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-008/1605-A
() 		2901007000NRG23080820221801897 08/08/2022 Vanitha 2901007WL036679 Vanitha 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Vanitha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-008/1749-A
() 		2901007000NRG23080820221801898 08/08/2022 Chitra 2901007WL036679 Chitra 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
SubTotal 96857 96857
Total 96857 96857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_694727 Indian Bank IDIB000A032 Athur 51771
2 KATTANKOLATHUR TN2901007_080822APB_FTO_694727 Indian Bank IDIB000A032 ATTUR 45086

Download In Excel