Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_985043
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-01-007-018-002/1702-A
() 		2901007000NRG23081020222688448 08/10/2022 Anjalai 2901007WL053641 Anjalai 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1710-A
() 		2901007000NRG23081020222688449 08/10/2022 Kumari 2901007WL053641 Kumari 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Kumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG23081020222688450 08/10/2022 Mangammal 2901007WL053641 Mangammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Mangammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG23081020222688451 08/10/2022 Lakshmi 2901007WL053641 Lakshmi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1756-A
() 		2901007000NRG23081020222688452 08/10/2022 Subhulakshmi 2901007WL053641 Subhulakshmi 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Subhulakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG23081020222688453 08/10/2022 Padma 2901007WL053641 Padma 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Padma INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG23081020222688454 08/10/2022 Neelaveni 2901007WL053641 Neelaveni 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Neelaveni BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG23081020222688455 08/10/2022 Alamelu 2901007WL053641 Alamelu 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Alamelu INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1830-A
() 		2901007000NRG23081020222688456 08/10/2022 Megala 2901007WL053641 Megala 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Megala INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG23081020222688457 08/10/2022 Chithra 2901007WL053641 Chithra 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Chithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG23081020222688458 08/10/2022 Chinnammal 2901007WL053641 Chinnammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Chinnammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG23081020222688459 08/10/2022 Jayalakshmi 2901007WL053641 Jayalakshmi 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG23081020222688460 08/10/2022 Thilagam 2901007WL053641 Thilagam 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Thilagam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG23081020222688461 08/10/2022 Muniyammal 2901007WL053641 Muniyammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG23081020222688462 08/10/2022 Amudha 2901007WL053641 Amudha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Amudha CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG23081020222688463 08/10/2022 Muniyammal 2901007WL053641 Muniyammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG23081020222688464 08/10/2022 Kuppammal 2901007WL053641 Kuppammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Kuppammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG23081020222688465 08/10/2022 Nirmala 2901007WL053641 Nirmala 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Nirmala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/1888-A
() 		2901007000NRG23081020222688466 08/10/2022 Nalini 2901007WL053641 Nalini 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Nalini INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG23081020222688467 08/10/2022 Mariyammal 2901007WL053641 Mariyammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Mariyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1895-A
() 		2901007000NRG23081020222688468 08/10/2022 Thayalnayaki 2901007WL053641 Thayalnayaki 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Thayalnayaki INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-002/1896-A
() 		2901007000NRG23081020222688469 08/10/2022 Amudha 2901007WL053641 Amudha 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Amudha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1909-A
() 		2901007000NRG23081020222688471 08/10/2022 Santhi 2901007WL053641 Santhi 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Santhi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG23081020222688472 08/10/2022 Asanpeevi 2901007WL053641 Asanpeevi 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Asanpeevi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG23081020222688473 08/10/2022 Kumari 2901007WL053641 Kumari 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Kumari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG23081020222688474 08/10/2022 THENMOZHI 2901007WL053641 THENMOZHI 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 THENMOZHI INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1986-A
() 		2901007000NRG23081020222688475 08/10/2022 Sundari 2901007WL053641 Sundari 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Sundari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/2031-A
() 		2901007000NRG23081020222688477 08/10/2022 Deepa 2901007WL053641 Deepa 00177 IOBA0000412 400 400 Processed 14/10/2022 033431890 Deepa INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG23081020222688478 08/10/2022 Ammu 2901007WL053641 Ammu 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Ammu INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG23081020222688479 08/10/2022 kUPPAMMAL 2901007WL053641 kUPPAMMAL 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2091-A
() 		2901007000NRG23081020222688480 08/10/2022 Sulotchana elumalai 2901007WL053641 Sulotchana elumalai 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Sulotchana elumalai INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG23081020222688481 08/10/2022 Murugan 2901007WL053641 Murugan 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Murugan INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2104-A
() 		2901007000NRG23081020222688482 08/10/2022 Malliga 2901007WL053641 Malliga 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG23081020222688484 08/10/2022 Vijaya 2901007WL053641 Vijaya 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Vijaya INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG23081020222688485 08/10/2022 Mariyammal 2901007WL053641 Mariyammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Mariyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG23081020222688488 08/10/2022 rAJALAKSHMI 2901007WL053641 rAJALAKSHMI 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 rAJALAKSHMI INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG23081020222688489 08/10/2022 sELVI 2901007WL053641 sELVI 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 sELVI INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG23081020222688490 08/10/2022 devi 2901007WL053641 devi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 devi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG23081020222688506 08/10/2022 Chandhra 2901007WL053641 Chandhra 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Chandhra INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG23081020222688507 08/10/2022 Mallika 2901007WL053641 Mallika 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Mallika INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG23081020222688508 08/10/2022 Suguna 2901007WL053641 Suguna 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Suguna INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG23081020222688509 08/10/2022 Pooja 2901007WL053641 Pooja 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Pooja INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG23081020222688512 08/10/2022 Sangammal 2901007WL053641 Sangammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Sangammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG23081020222688513 08/10/2022 Kesavan 2901007WL053641 Kesavan 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Kesavan INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG23081020222688514 08/10/2022 Padmavathi 2901007WL053641 Padmavathi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Padmavathi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG23081020222688515 08/10/2022 Gajammal 2901007WL053641 Gajammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Gajammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG23081020222688516 08/10/2022 Annakili 2901007WL053641 Annakili 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Annakili INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG23081020222688517 08/10/2022 Rani 2901007WL053641 Rani 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG23081020222688518 08/10/2022 Devaki 2901007WL053641 Devaki 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Devaki INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG23081020222688519 08/10/2022 Kasthuri 2901007WL053641 Kasthuri 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG23081020222688520 08/10/2022 Parvathi 2901007WL053641 Parvathi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Parvathi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/1459-A
() 		2901007000NRG23081020222688521 08/10/2022 Geetha 2901007WL053641 Geetha 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Geetha INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG23081020222688522 08/10/2022 Santha 2901007WL053641 Santha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Santha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG23081020222688523 08/10/2022 Gangammal 2901007WL053641 Gangammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Gangammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG23081020222688524 08/10/2022 Muniyammal 2901007WL053641 Muniyammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1563-A
() 		2901007000NRG23081020222688525 08/10/2022 Pushpa 2901007WL053641 Pushpa 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Pushpa INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG23081020222688526 08/10/2022 Lilli 2901007WL053641 Lilli 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Lilli INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG23081020222688527 08/10/2022 Suphathirai 2901007WL053641 Suphathirai 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Suphathirai INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG23081020222688528 08/10/2022 Yekavalli 2901007WL053641 Yekavalli 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Yekavalli INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG23081020222688531 08/10/2022 Chinnaponnu 2901007WL053641 Chinnaponnu 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1616-A
() 		2901007000NRG23081020222688532 08/10/2022 Valli 2901007WL053641 Valli 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Valli INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG23081020222688533 08/10/2022 Rajammal 2901007WL053641 Rajammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Rajammal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1724-A
() 		2901007000NRG23081020222688534 08/10/2022 Selvi 2901007WL053641 Selvi 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG23081020222688535 08/10/2022 Sheebalakshmi 2901007WL053641 Sheebalakshmi 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG23081020222688536 08/10/2022 Chithra 2901007WL053641 Chithra 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Chithra CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-018-018/1852-A
() 		2901007000NRG23081020222688537 08/10/2022 Devagi 2901007WL053641 Devagi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Devagi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG23081020222688544 08/10/2022 Thilaga 2901007WL053641 Thilaga 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Thilaga INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG23081020222688548 08/10/2022 Gowri 2901007WL053641 Gowri 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Gowri INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG23081020222688549 08/10/2022 Mannammal 2901007WL053641 Mannammal 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Mannammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/579-A
() 		2901007000NRG23081020222688550 08/10/2022 Poongavanam 2901007WL053641 Poongavanam 00177 IOBA0000412 210 210 Processed 14/10/2022 033431890 Poongavanam INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/591-A
() 		2901007000NRG23081020222688551 08/10/2022 Lakshmi 2901007WL053641 Lakshmi 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/605-A
() 		2901007000NRG23081020222688552 08/10/2022 Gnanapushpam 2901007WL053641 Gnanapushpam 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Gnanapushpam INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG23081020222688553 08/10/2022 Amudha 2901007WL053641 Amudha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Amudha INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG23081020222688554 08/10/2022 Selvi 2901007WL053641 Selvi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG23081020222688555 08/10/2022 Kasthuri 2901007WL053641 Kasthuri 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Kasthuri INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG23081020222688556 08/10/2022 Kumari 2901007WL053641 Kumari 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Kumari INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/822-A
() 		2901007000NRG23081020222688558 08/10/2022 Neela 2901007WL053641 Neela 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Neela INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/825-A
() 		2901007000NRG23081020222688559 08/10/2022 Anandhi 2901007WL053641 Anandhi 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Anandhi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG23081020222688561 08/10/2022 Vimala 2901007WL053641 Vimala 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Vimala INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/986-A
() 		2901007000NRG23081020222688562 08/10/2022 Reeta 2901007WL053641 Reeta 00177 IOBA0000412 630 630 Processed 14/10/2022 033431890 Reeta INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG23081020222688563 08/10/2022 Revathi 2901007WL053641 Revathi 00177 IOBA0000412 420 420 Processed 14/10/2022 033431890 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 44150 44150
Total 44150 44150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_985043 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 29450
2 KATTANKOLATHUR TN2901007_081022APB_FTO_985043 Indian Overseas Bank IOBA0000412 Perungalthur 14700

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