Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422APB_FTO_35536
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-01-007-013-001/787-A
() 		2901007000NRG22040420224852915 05/04/2022 Sarmila 2901007WL083134 Sarmila 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Sarmila CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-013/160-A
() 		2901007000NRG22040420224852919 05/04/2022 Indirnia 2901007WL083134 Indirnia 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Indirnia CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-013-013/175-A
() 		2901007000NRG22040420224852921 05/04/2022 Padmavathi 2901007WL083134 Padmavathi 00089 CBIN0281742 238 238 Processed 05/05/2022 020520291 Padmavathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-013-013/185-A
() 		2901007000NRG22040420224852922 05/04/2022 Suguna 2901007WL083134 Suguna 00089 CBIN0281742 952 952 Processed 05/05/2022 020520291 Suguna CENTRAL BANK OF INDIA(607115)
5 KATTANKOLATHUR TN-01-007-013-013/194-A
() 		2901007000NRG22040420224852924 05/04/2022 Maragatham 2901007WL083134 Maragatham 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Maragatham CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/199-A
() 		2901007000NRG22040420224852925 05/04/2022 ELLAMMAL 2901007WL083134 ELLAMMAL 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 ELLAMMAL CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/202-A
() 		2901007000NRG22040420224852926 05/04/2022 Anjalai 2901007WL083134 Anjalai 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Anjalai CENTRAL BANK OF INDIA(607115)
8 KATTANKOLATHUR TN-01-007-013-013/222-A
() 		2901007000NRG22040420224852927 05/04/2022 Amul 2901007WL083134 Amul 00089 CBIN0281742 1195 1195 Processed 05/05/2022 020520291 Amul INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-013-013/297-A
() 		2901007000NRG22040420224852928 05/04/2022 Mahalakshmi 2901007WL083134 Mahalakshmi 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Mahalakshmi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-013-013/299-A
() 		2901007000NRG22040420224852929 05/04/2022 Nagammal 2901007WL083134 Nagammal 00089 CBIN0281742 239 239 Processed 05/05/2022 020520291 Nagammal CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-013-013/302-A
() 		2901007000NRG22040420224852931 05/04/2022 Muniyammal 2901007WL083134 Muniyammal 00089 CBIN0281742 717 717 Processed 05/05/2022 020520291 Muniyammal CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-013-013/304-A
() 		2901007000NRG22040420224852932 05/04/2022 Kamatchi 2901007WL083134 Kamatchi 00089 CBIN0281742 239 239 Processed 05/05/2022 020520291 Kamatchi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-013-013/305-A
() 		2901007000NRG22040420224852933 05/04/2022 Radha 2901007WL083134 Radha 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Radha CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-013-013/309-A
() 		2901007000NRG22040420224852934 05/04/2022 chinnammal 2901007WL083134 chinnammal 00089 CBIN0281742 717 717 Processed 05/05/2022 020520291 chinnammal CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-013-013/311-A
() 		2901007000NRG22040420224852935 05/04/2022 Prabavathy 2901007WL083134 Prabavathy 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Prabavathy CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-013-013/315-A
() 		2901007000NRG22040420224852936 05/04/2022 Komalavalli 2901007WL083134 Komalavalli 00089 CBIN0281742 952 952 Processed 05/05/2022 020520291 Komalavalli CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/316-A
() 		2901007000NRG22040420224852937 05/04/2022 MALLIGA 2901007WL083134 MALLIGA 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 MALLIGA CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/317-A
() 		2901007000NRG22040420224852938 05/04/2022 Valliammal 2901007WL083134 Valliammal 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Valliammal CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/318-A
() 		2901007000NRG22040420224852939 05/04/2022 Malliga 2901007WL083134 Malliga 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Malliga CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-013-013/319-A
() 		2901007000NRG22040420224852940 05/04/2022 Panchalai 2901007WL083134 Panchalai 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Panchalai CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-013-013/320-A
() 		2901007000NRG22040420224852941 05/04/2022 Kanagavalli 2901007WL083134 Kanagavalli 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Kanagavalli CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-013-013/325-A
() 		2901007000NRG22040420224852942 05/04/2022 Pavunu 2901007WL083134 Pavunu 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Pavunu CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-013-013/328-A
() 		2901007000NRG22040420224852943 05/04/2022 Indirani 2901007WL083134 Indirani 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Indirani CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-013-013/333-A
() 		2901007000NRG22040420224852944 05/04/2022 Alamelu 2901007WL083134 Alamelu 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Alamelu CENTRAL BANK OF INDIA(607115)
25 KATTANKOLATHUR TN-01-007-013-013/336-A
() 		2901007000NRG22040420224852945 05/04/2022 Pushpa 2901007WL083134 Pushpa 00089 CBIN0281742 1185 1185 Processed 05/05/2022 020520291 Pushpa CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-013-013/338-A
() 		2901007000NRG22040420224852946 05/04/2022 Vijaya 2901007WL083134 Vijaya 00089 CBIN0281742 711 711 Processed 05/05/2022 020520291 Vijaya CENTRAL BANK OF INDIA(607115)
27 KATTANKOLATHUR TN-01-007-013-013/345-A
() 		2901007000NRG22040420224852947 05/04/2022 Chinnammal 2901007WL083134 Chinnammal 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Chinnammal CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-013-013/347-A
() 		2901007000NRG22040420224852948 05/04/2022 Muniyammal 2901007WL083134 Muniyammal 00089 CBIN0281742 474 474 Processed 05/05/2022 020520291 Muniyammal CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-013-013/351-A
() 		2901007000NRG22040420224852949 05/04/2022 Saraswathy 2901007WL083134 Saraswathy 00089 CBIN0281742 1185 1185 Processed 05/05/2022 020520291 Saraswathy CENTRAL BANK OF INDIA(607115)
30 KATTANKOLATHUR TN-01-007-013-013/353-A
() 		2901007000NRG22040420224852950 05/04/2022 Selvi 2901007WL083134 Selvi 00089 CBIN0281742 237 237 Processed 05/05/2022 020520291 Selvi CENTRAL BANK OF INDIA(607115)
31 KATTANKOLATHUR TN-01-007-013-013/355-A
() 		2901007000NRG22040420224852951 05/04/2022 Shanthi 2901007WL083134 Shanthi 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Shanthi CENTRAL BANK OF INDIA(607115)
32 KATTANKOLATHUR TN-01-007-013-013/356-A
() 		2901007000NRG22040420224852952 05/04/2022 Gowri 2901007WL083134 Gowri 00089 CBIN0281742 1185 1185 Processed 05/05/2022 020520291 Gowri CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-013-013/358-A
() 		2901007000NRG22040420224852953 05/04/2022 Rajeshwari 2901007WL083134 Rajeshwari 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-013-013/364-A
() 		2901007000NRG22040420224852955 05/04/2022 Kasturi 2901007WL083134 Kasturi 00089 CBIN0281742 476 476 Processed 05/05/2022 020520291 Kasturi CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/377-A
() 		2901007000NRG22040420224852957 05/04/2022 Kamsala 2901007WL083134 Kamsala 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Kamsala CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-013-013/383-A
() 		2901007000NRG22040420224852958 05/04/2022 Neelavathi 2901007WL083134 Neelavathi 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Neelavathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-013-013/384-A
() 		2901007000NRG22040420224852959 05/04/2022 Jeya 2901007WL083134 Jeya 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Jeya CENTRAL BANK OF INDIA(607115)
38 KATTANKOLATHUR TN-01-007-013-013/394-A
() 		2901007000NRG22040420224852960 05/04/2022 Panchalai 2901007WL083134 Panchalai 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Panchalai CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-013-013/397-A
() 		2901007000NRG22040420224852961 05/04/2022 Gajendran 2901007WL083134 Gajendran 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Gajendran INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-013-013/398-A
() 		2901007000NRG22040420224852962 05/04/2022 Jothi 2901007WL083134 Jothi 00089 CBIN0281742 952 952 Processed 05/05/2022 020520291 Jothi CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-013-013/400-A
() 		2901007000NRG22040420224852963 05/04/2022 Visalatchi 2901007WL083134 Visalatchi 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Visalatchi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-013-013/414-A
() 		2901007000NRG22040420224852964 05/04/2022 Sumathy 2901007WL083134 Sumathy 00089 CBIN0281742 1195 1195 Processed 05/05/2022 020520291 Sumathy CENTRAL BANK OF INDIA(607115)
43 KATTANKOLATHUR TN-01-007-013-013/417-A
() 		2901007000NRG22040420224852965 05/04/2022 Gayathri 2901007WL083134 Gayathri 00089 CBIN0281742 717 717 Processed 05/05/2022 020520291 Gayathri CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-013-013/419-A
() 		2901007000NRG22040420224852966 05/04/2022 Sampoornam 2901007WL083134 Sampoornam 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Sampoornam CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-013-013/421-A
() 		2901007000NRG22040420224852967 05/04/2022 Maliga 2901007WL083134 Maliga 00089 CBIN0281742 1195 1195 Processed 05/05/2022 020520291 Maliga INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-013-013/426-A
() 		2901007000NRG22040420224852968 05/04/2022 Devi 2901007WL083134 Devi 00089 CBIN0281742 717 717 Processed 05/05/2022 020520291 Devi CENTRAL BANK OF INDIA(607115)
47 KATTANKOLATHUR TN-01-007-013-013/432-A
() 		2901007000NRG22040420224852969 05/04/2022 Sarasu 2901007WL083134 Sarasu 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Sarasu CENTRAL BANK OF INDIA(607115)
48 KATTANKOLATHUR TN-01-007-013-013/433-A
() 		2901007000NRG22040420224852970 05/04/2022 Pushpa 2901007WL083134 Pushpa 00089 CBIN0281742 717 717 Processed 05/05/2022 020520291 Pushpa CENTRAL BANK OF INDIA(607115)
49 KATTANKOLATHUR TN-01-007-013-013/437-A
() 		2901007000NRG22040420224852971 05/04/2022 Poongodhai 2901007WL083134 Poongodhai 00089 CBIN0281742 956 956 Processed 05/05/2022 020520291 Poongodhai CENTRAL BANK OF INDIA(607115)
50 KATTANKOLATHUR TN-01-007-013-013/450-A
() 		2901007000NRG22040420224852972 05/04/2022 Ammu 2901007WL083134 Ammu 00089 CBIN0281742 1434 1434 Processed 05/05/2022 020520291 Ammu CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-013-013/451-A
() 		2901007000NRG22040420224852973 05/04/2022 Selvi 2901007WL083134 Selvi 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Selvi CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-013-013/458-A
() 		2901007000NRG22040420224852974 05/04/2022 Kasthuri 2901007WL083134 Kasthuri 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Kasthuri CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-013-013/460-A
() 		2901007000NRG22040420224852975 05/04/2022 Pushpa 2901007WL083134 Pushpa 00089 CBIN0281742 952 952 Processed 05/05/2022 020520291 Pushpa CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-013-013/461-A
() 		2901007000NRG22040420224852976 05/04/2022 indirani 2901007WL083134 indirani 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 indirani CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-013-013/477-A
() 		2901007000NRG22040420224852978 05/04/2022 Anjali 2901007WL083134 Anjali 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Anjali CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-013-013/480-A
() 		2901007000NRG22040420224852979 05/04/2022 Ranjitham 2901007WL083134 Ranjitham 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Ranjitham CENTRAL BANK OF INDIA(607115)
57 KATTANKOLATHUR TN-01-007-013-013/494-A
() 		2901007000NRG22040420224852980 05/04/2022 Jothi 2901007WL083134 Jothi 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Jothi CENTRAL BANK OF INDIA(607115)
58 KATTANKOLATHUR TN-01-007-013-013/504-A
() 		2901007000NRG22040420224852981 05/04/2022 Yasodha 2901007WL083134 Yasodha 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Yasodha CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-013-013/508-a
() 		2901007000NRG22040420224852982 05/04/2022 Krishnasamy 2901007WL083134 Krishnasamy 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Krishnasamy CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-013-013/510-A
() 		2901007000NRG22040420224852983 05/04/2022 Sundari 2901007WL083134 Sundari 00089 CBIN0281742 711 711 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-013-013/539-A
() 		2901007000NRG22040420224852984 05/04/2022 Rajeswari 2901007WL083134 Rajeswari 00089 CBIN0281742 711 711 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-013-013/543-A
() 		2901007000NRG22040420224852985 05/04/2022 Kanniyammal 2901007WL083134 Kanniyammal 00089 CBIN0281742 474 474 Processed 05/05/2022 020520291 Kanniyammal CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-013-013/554-A
() 		2901007000NRG22040420224852986 05/04/2022 Indrani 2901007WL083134 Indrani 00089 CBIN0281742 237 237 Processed 05/05/2022 020520291 Indrani CENTRAL BANK OF INDIA(607115)
64 KATTANKOLATHUR TN-01-007-013-013/573-A
() 		2901007000NRG22040420224852987 05/04/2022 Sasikala 2901007WL083134 Sasikala 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Sasikala CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-013-013/576-A
() 		2901007000NRG22040420224852988 05/04/2022 Kuppammal 2901007WL083134 Kuppammal 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Kuppammal CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-013-013/604-A
() 		2901007000NRG22040420224852989 05/04/2022 Selvarani 2901007WL083134 Selvarani 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Selvarani CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-013-013/616-B
() 		2901007000NRG22040420224852990 05/04/2022 nagarathinaim 2901007WL083134 nagarathinaim 00089 CBIN0281742 711 711 Processed 05/05/2022 020520291 nagarathinaim CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-013-013/641-A
() 		2901007000NRG22040420224852991 05/04/2022 Elumalai 2901007WL083134 Elumalai 00089 CBIN0281742 1422 1422 Processed 05/05/2022 020520291 Elumalai CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-013-013/642-A
() 		2901007000NRG22040420224852992 05/04/2022 Nagarathinam 2901007WL083134 Nagarathinam 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Nagarathinam CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-013-013/643-A
() 		2901007000NRG22040420224852993 05/04/2022 Devi 2901007WL083134 Devi 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Devi CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-013-013/647-A
() 		2901007000NRG22040420224852994 05/04/2022 Varalakshmi 2901007WL083134 Varalakshmi 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Varalakshmi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-013-013/651-A
() 		2901007000NRG22040420224852995 05/04/2022 Dhachayani 2901007WL083134 Dhachayani 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Dhachayani CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-013-013/652-A
() 		2901007000NRG22040420224852996 05/04/2022 Tamilselvi 2901007WL083134 Tamilselvi 00089 CBIN0281742 476 476 Processed 05/05/2022 020520291 Tamilselvi CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-013-013/655-B
() 		2901007000NRG22040420224852997 05/04/2022 Kanniyammal 2901007WL083134 Kanniyammal 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Kanniyammal CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/664-A
() 		2901007000NRG22040420224852998 05/04/2022 Nela 2901007WL083134 Nela 00089 CBIN0281742 952 952 Processed 05/05/2022 020520291 Nela CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-013-013/677-B
() 		2901007000NRG22040420224853000 05/04/2022 raganayage 2901007WL083134 raganayage 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 raganayage INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-013-013/678-A
() 		2901007000NRG22040420224853001 05/04/2022 pathmany 2901007WL083134 pathmany 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 pathmany CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-013-013/681-A
() 		2901007000NRG22040420224853002 05/04/2022 Boopathi 2901007WL083134 Boopathi 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Boopathi CENTRAL BANK OF INDIA(607115)
79 KATTANKOLATHUR TN-01-007-013-013/690-A
() 		2901007000NRG22040420224853003 05/04/2022 Savithiri 2901007WL083134 Savithiri 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Savithiri CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-013-013/763-A
() 		2901007000NRG22040420224853004 05/04/2022 Deivanayaki 2901007WL083134 Deivanayaki 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Deivanayaki CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-013-013/764-A
() 		2901007000NRG22040420224853005 05/04/2022 Vedhavalli 2901007WL083134 Vedhavalli 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Vedhavalli INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-013-013/766-A
() 		2901007000NRG22040420224853006 05/04/2022 Vijayalakshmi 2901007WL083134 Vijayalakshmi 00089 CBIN0281742 714 714 Processed 05/05/2022 020520291 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
83 KATTANKOLATHUR TN-01-007-013-013/826-A
() 		2901007000NRG22040420224853008 05/04/2022 Kannammal 2901007WL083134 Kannammal 00089 CBIN0281742 1428 1428 Processed 05/05/2022 020520291 Kannammal CENTRAL BANK OF INDIA(607115)
84 KATTANKOLATHUR TN-01-007-013-013/827-A
() 		2901007000NRG22040420224853009 05/04/2022 Krishnaveni 2901007WL083134 Krishnaveni 00089 CBIN0281742 476 476 Processed 05/05/2022 020520291 Krishnaveni CENTRAL BANK OF INDIA(607115)
85 KATTANKOLATHUR TN-01-007-013-013/857-A
() 		2901007000NRG22040420224853010 05/04/2022 Murugammal 2901007WL083134 Murugammal 00089 CBIN0281742 1190 1190 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-013-013/858-A
() 		2901007000NRG22040420224853011 05/04/2022 Vimala 2901007WL083134 Vimala 00089 CBIN0281742 238 238 Processed 05/05/2022 020520291 Vimala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-013-013/883
() 		2901007000NRG22040420224853012 05/04/2022 Usharani 2901007WL083134 Usharani 00089 CBIN0281742 956 956 Processed 05/05/2022 020520291 Usharani CENTRAL BANK OF INDIA(607115)
88 KATTANKOLATHUR TN-01-007-013-013/884
() 		2901007000NRG22040420224853013 05/04/2022 Ilavarasi 2901007WL083134 Ilavarasi 00089 CBIN0281742 478 478 Processed 05/05/2022 020520291 Ilavarasi CENTRAL BANK OF INDIA(607115)
89 KATTANKOLATHUR TN-01-007-013-013/907-A
() 		2901007000NRG22040420224853014 05/04/2022 Varathan 2901007WL083134 Varathan 00089 CBIN0281742 1195 1195 Processed 05/05/2022 020520291 Varathan CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-013-013/925-A
() 		2901007000NRG22040420224853015 05/04/2022 Arumugam 2901007WL083134 Arumugam 00089 CBIN0281742 239 239 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-013-013/929-A
() 		2901007000NRG22040420224853017 05/04/2022 Jagathishwari 2901007WL083134 Jagathishwari 00089 CBIN0281742 478 478 Processed 05/05/2022 020520291 Jagathishwari CANARA BANK(508532)
SubTotal 96163 96163
Total 96163 96163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422APB_FTO_35536 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 96163

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