Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110723APB_FTO_488354
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-01-007-009-009/1-A
() 		2901007000NRG24080720231491387 11/07/2023 Radha 2901007WL021201 Radha 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Radha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/10-A
() 		2901007000NRG24080720231491388 11/07/2023 Muniyammal 2901007WL021201 Muniyammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/100-A
() 		2901007000NRG24080720231491389 11/07/2023 Vijaya 2901007WL021201 Vijaya 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/103-A
() 		2901007000NRG24080720231491390 11/07/2023 Kamakshi 2901007WL021201 Kamakshi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kamakshi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/104-A
() 		2901007000NRG24080720231491391 11/07/2023 E.Santhiammal 2901007WL021201 E.Santhiammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 E.Santhiammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/105-A
() 		2901007000NRG24080720231491392 11/07/2023 Anjalakshi 2901007WL021201 Anjalakshi 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Anjalakshi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG24080720231491393 11/07/2023 A Ethiraj 2901007WL021201 A Ethiraj 00177 IOBA0001886 524 524 Processed 17/07/2023 022265445 A Ethiraj INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG24080720231491394 11/07/2023 Sasikala 2901007WL021201 Sasikala 00177 IOBA0001886 262 262 Processed 17/07/2023 022265445 Sasikala INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/110-A
() 		2901007000NRG24080720231491395 11/07/2023 Illamalli 2901007WL021201 Illamalli 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Illamalli INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/113-A
() 		2901007000NRG24080720231491396 11/07/2023 Pattammal 2901007WL021201 Pattammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pattammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG24080720231491397 11/07/2023 Krishnaveni 2901007WL021201 Krishnaveni 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG24080720231491398 11/07/2023 Vinayagam 2901007WL021201 Vinayagam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Vinayagam INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/119-A
() 		2901007000NRG24080720231491399 11/07/2023 R.Kasthuri 2901007WL021201 R.Kasthuri 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 R.Kasthuri INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG24080720231491400 11/07/2023 Meenakshi 2901007WL021201 Meenakshi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Meenakshi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG24080720231491401 11/07/2023 Jamuna 2901007WL021201 Jamuna 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Jamuna INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG24080720231491402 11/07/2023 Rani 2901007WL021201 Rani 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Rani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG24080720231491403 11/07/2023 Amulu 2901007WL021201 Amulu 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Amulu INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG24080720231491404 11/07/2023 Suseela 2901007WL021201 Suseela 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Suseela INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG24080720231491405 11/07/2023 Rukmani 2901007WL021201 Rukmani 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Rukmani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG24080720231491406 11/07/2023 Munuswamy 2901007WL021201 Munuswamy 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Munuswamy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/132-A
() 		2901007000NRG24080720231491407 11/07/2023 Anjalakshi 2901007WL021201 Anjalakshi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Anjalakshi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/133-A
() 		2901007000NRG24080720231491408 11/07/2023 G Valli 2901007WL021201 G Valli 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 G Valli INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/133-A
() 		2901007000NRG24080720231491409 11/07/2023 Gopal 2901007WL021201 Gopal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Gopal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/135-A
() 		2901007000NRG24080720231491410 11/07/2023 Muniammal 2901007WL021201 Muniammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Muniammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/137-A
() 		2901007000NRG24080720231491411 11/07/2023 Munusamy 2901007WL021201 Munusamy 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Munusamy INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/138-B
() 		2901007000NRG24080720231491412 11/07/2023 Rajeshweri 2901007WL021201 Rajeshweri 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Rajeshweri INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/14-A
() 		2901007000NRG24080720231491413 11/07/2023 V Usha 2901007WL021201 V Usha 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 V Usha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG24080720231491414 11/07/2023 Chandrakala 2901007WL021201 Chandrakala 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Chandrakala INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/142-A
() 		2901007000NRG24080720231491415 11/07/2023 Andal 2901007WL021201 Andal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Andal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/143-A
() 		2901007000NRG24080720231491416 11/07/2023 Komala 2901007WL021201 Komala 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Komala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG24080720231491417 11/07/2023 Shanthi 2901007WL021201 Shanthi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/146-A
() 		2901007000NRG24080720231491418 11/07/2023 B.Geetha 2901007WL021201 B.Geetha 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 B.Geetha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/148-A
() 		2901007000NRG24080720231491419 11/07/2023 Shanthi 2901007WL021201 Shanthi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Shanthi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/15-A
() 		2901007000NRG24080720231491420 11/07/2023 Mallika 2901007WL021201 Mallika 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Mallika INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG24080720231491421 11/07/2023 Anbarasi 2901007WL021201 Anbarasi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Anbarasi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/153-A
() 		2901007000NRG24080720231491422 11/07/2023 Sumathy 2901007WL021201 Sumathy 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Sumathy INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-009-009/155-A
() 		2901007000NRG24080720231491423 11/07/2023 Pushpa 2901007WL021201 Pushpa 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pushpa INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG24080720231491424 11/07/2023 Manonmani 2901007WL021201 Manonmani 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Manonmani INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/17-A
() 		2901007000NRG24080720231491425 11/07/2023 Chandra 2901007WL021201 Chandra 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Chandra INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG24080720231491426 11/07/2023 Yasodha 2901007WL021201 Yasodha 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Yasodha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG24080720231491427 11/07/2023 Pachaipillai 2901007WL021201 Pachaipillai 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pachaipillai INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG24080720231491428 11/07/2023 Gowri 2901007WL021201 Gowri 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Gowri INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG24080720231491429 11/07/2023 Jeyalakshmi 2901007WL021201 Jeyalakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG24080720231491430 11/07/2023 Karpagam 2901007WL021201 Karpagam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Karpagam INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/18-A
() 		2901007000NRG24080720231491431 11/07/2023 G Anjalakshi 2901007WL021201 G Anjalakshi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 G Anjalakshi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/180-A
() 		2901007000NRG24080720231491432 11/07/2023 Nithiyananthan 2901007WL021201 Nithiyananthan 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Nithiyananthan INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG24080720231491433 11/07/2023 Nagammal 2901007WL021201 Nagammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Nagammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG24080720231491434 11/07/2023 Indhirani 2901007WL021201 Indhirani 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Indhirani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG24080720231491435 11/07/2023 Senthamarai 2901007WL021201 Senthamarai 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Senthamarai INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG24080720231491436 11/07/2023 Sundari 2901007WL021201 Sundari 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Sundari INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG24080720231491437 11/07/2023 Alamelu 2901007WL021201 Alamelu 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Alamelu INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24080720231491438 11/07/2023 Devaki 2901007WL021201 Devaki 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Devaki INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG24080720231491439 11/07/2023 G Banu 2901007WL021201 G Banu 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 G Banu INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG24080720231491440 11/07/2023 Anjalatchi 2901007WL021201 Anjalatchi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Anjalatchi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG24080720231491441 11/07/2023 Yasodha 2901007WL021201 Yasodha 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Yasodha INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG24080720231491442 11/07/2023 Amsaveni 2901007WL021201 Amsaveni 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Amsaveni INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG24080720231491443 11/07/2023 Gajalakshmi 2901007WL021201 Gajalakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Gajalakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24080720231491444 11/07/2023 Arumugam 2901007WL021201 Arumugam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Arumugam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG24080720231491445 11/07/2023 Govindammal 2901007WL021201 Govindammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Govindammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/197-A
() 		2901007000NRG24080720231491446 11/07/2023 Rani 2901007WL021201 Rani 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Rani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-009-009/198-A
() 		2901007000NRG24080720231491447 11/07/2023 Manimegalai 2901007WL021201 Manimegalai 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Manimegalai INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-009-009/199-A
() 		2901007000NRG24080720231491448 11/07/2023 Meenakshi 2901007WL021201 Meenakshi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Meenakshi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-009-009/202-A
() 		2901007000NRG24080720231491449 11/07/2023 Saraswathy 2901007WL021201 Saraswathy 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Saraswathy INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/206-A
() 		2901007000NRG24080720231491450 11/07/2023 Sengeni 2901007WL021201 Sengeni 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Sengeni INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-009-009/207-A
() 		2901007000NRG24080720231491451 11/07/2023 Pushpa 2901007WL021201 Pushpa 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pushpa INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-009-009/208-A
() 		2901007000NRG24080720231491452 11/07/2023 Shanthi 2901007WL021201 Shanthi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Shanthi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-009-009/210-A
() 		2901007000NRG24080720231491453 11/07/2023 Pushpavathi 2901007WL021201 Pushpavathi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pushpavathi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG24080720231491454 11/07/2023 Adhilakshmi 2901007WL021201 Adhilakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Adhilakshmi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24080720231491455 11/07/2023 Padmavathy 2901007WL021201 Padmavathy 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Padmavathy INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG24080720231491456 11/07/2023 Rajeshwari 2901007WL021201 Rajeshwari 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Rajeshwari INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-009-009/214-A
() 		2901007000NRG24080720231491457 11/07/2023 Mallika 2901007WL021201 Mallika 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Mallika INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG24080720231491458 11/07/2023 Veerabathiran 2901007WL021201 Veerabathiran 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Veerabathiran INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-009-009/216-A
() 		2901007000NRG24080720231491459 11/07/2023 Jeyalakshmi 2901007WL021201 Jeyalakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG24080720231491460 11/07/2023 Nirmala 2901007WL021201 Nirmala 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Nirmala INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG24080720231491461 11/07/2023 Valliammal 2901007WL021201 Valliammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Valliammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG24080720231491462 11/07/2023 Govindammal 2901007WL021201 Govindammal 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Govindammal CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG24080720231491463 11/07/2023 Lakshmi 2901007WL021201 Lakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-009-009/227-A
() 		2901007000NRG24080720231491464 11/07/2023 Sulochana 2901007WL021201 Sulochana 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Sulochana INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG24080720231491465 11/07/2023 Prema 2901007WL021201 Prema 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Prema INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG24080720231491466 11/07/2023 Kala 2901007WL021201 Kala 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kala INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG24080720231491467 11/07/2023 Arputham 2901007WL021201 Arputham 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Arputham INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-009-009/238-A
() 		2901007000NRG24080720231491468 11/07/2023 V ijayalakshmi 2901007WL021201 V ijayalakshmi 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 V ijayalakshmi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG24080720231491469 11/07/2023 Loganayagi 2901007WL021201 Loganayagi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Loganayagi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG24080720231491470 11/07/2023 Thulasi 2901007WL021201 Thulasi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Thulasi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG24080720231491471 11/07/2023 Karpagam 2901007WL021201 Karpagam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Karpagam INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-009-009/252-A
() 		2901007000NRG24080720231491472 11/07/2023 Dhanalakshmi 2901007WL021201 Dhanalakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG24080720231491473 11/07/2023 Pattu 2901007WL021201 Pattu 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pattu INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-009-009/257-A
() 		2901007000NRG24080720231491474 11/07/2023 Rukkumani 2901007WL021201 Rukkumani 00177 IOBA0001886 524 524 Processed 17/07/2023 022265445 Rukkumani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-009-009/27-A
() 		2901007000NRG24080720231491475 11/07/2023 Pavunammal 2901007WL021201 Pavunammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Pavunammal INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG24080720231491476 11/07/2023 Govindhammal 2901007WL021201 Govindhammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Govindhammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG24080720231491477 11/07/2023 Ponnammal 2901007WL021201 Ponnammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Ponnammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24080720231491478 11/07/2023 Gomathi 2901007WL021201 Gomathi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Gomathi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24080720231491479 11/07/2023 Alamelu 2901007WL021201 Alamelu 00177 IOBA0001886 524 524 Processed 17/07/2023 022265445 Alamelu INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24080720231491480 11/07/2023 Logu 2901007WL021201 Logu 00177 IOBA0001886 524 524 Processed 17/07/2023 022265445 Logu INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24080720231491481 11/07/2023 Deepa 2901007WL021201 Deepa 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Deepa INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24080720231491482 11/07/2023 Anjalatchi 2901007WL021201 Anjalatchi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Anjalatchi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG24080720231491483 11/07/2023 Boopathiammal 2901007WL021201 Boopathiammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Boopathiammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-009-009/341-A
() 		2901007000NRG24080720231491484 11/07/2023 Mageshweri 2901007WL021201 Mageshweri 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Mageshweri INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-009-009/350-A
() 		2901007000NRG24080720231491485 11/07/2023 Buvaneshwari 2901007WL021201 Buvaneshwari 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Buvaneshwari INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-009-009/360-A
() 		2901007000NRG24080720231491486 11/07/2023 Papathi 2901007WL021201 Papathi 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Papathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-009-009/371-A
() 		2901007000NRG24080720231491487 11/07/2023 Bhavani 2901007WL021201 Bhavani 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Bhavani INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-009-009/372-A
() 		2901007000NRG24080720231491488 11/07/2023 Kamachi 2901007WL021201 Kamachi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kamachi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-009-009/375-A
() 		2901007000NRG24080720231491489 11/07/2023 M.Athilakshmi 2901007WL021201 M.Athilakshmi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 M.Athilakshmi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-009-009/378-A
() 		2901007000NRG24080720231491490 11/07/2023 Valliammal 2901007WL021201 Valliammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Valliammal INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-009-009/381-A
() 		2901007000NRG24080720231491491 11/07/2023 Kanniyammal 2901007WL021201 Kanniyammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kanniyammal INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-009-009/386-A
() 		2901007000NRG24080720231491492 11/07/2023 Ponni 2901007WL021201 Ponni 00177 IOBA0001886 262 262 Processed 17/07/2023 022265445 Ponni INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-009-009/387-A
() 		2901007000NRG24080720231491493 11/07/2023 Manjula 2901007WL021201 Manjula 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Manjula INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG24080720231491494 11/07/2023 Sagunthala 2901007WL021201 Sagunthala 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Sagunthala INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-009-009/394-A
() 		2901007000NRG24080720231491495 11/07/2023 Athimulam 2901007WL021201 Athimulam 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Athimulam INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG24080720231491496 11/07/2023 Bharathi 2901007WL021201 Bharathi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Bharathi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-009-009/419-A
() 		2901007000NRG24080720231491497 11/07/2023 Kowsalya 2901007WL021201 Kowsalya 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kowsalya CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG24080720231491498 11/07/2023 Prema 2901007WL021201 Prema 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Prema INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-009-009/441-A
() 		2901007000NRG24080720231491499 11/07/2023 Rajeswari 2901007WL021201 Rajeswari 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Rajeswari CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-009-009/451-A
() 		2901007000NRG24080720231491500 11/07/2023 Revathy 2901007WL021201 Revathy 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Revathy INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-009-009/458-A
() 		2901007000NRG24080720231491501 11/07/2023 Nithya 2901007WL021201 Nithya 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Nithya INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-009-009/47-A
() 		2901007000NRG24080720231491502 11/07/2023 Mallika 2901007WL021201 Mallika 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Mallika INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-009-009/472-A
() 		2901007000NRG24080720231491503 11/07/2023 DEVAKI MUTHU 2901007WL021201 DEVAKI MUTHU 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 DEVAKI MUTHU INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-009-009/5-A
() 		2901007000NRG24080720231491504 11/07/2023 Kuppusamy 2901007WL021201 Kuppusamy 00177 IOBA0001886 1176 1176 Processed 17/07/2023 022265445 Kuppusamy INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-009-009/51-A
() 		2901007000NRG24080720231491505 11/07/2023 Deivanai 2901007WL021201 Deivanai 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Deivanai INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-009-009/54-A
() 		2901007000NRG24080720231491506 11/07/2023 A Kasthuri 2901007WL021201 A Kasthuri 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 A Kasthuri INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-009-009/55-A
() 		2901007000NRG24080720231491507 11/07/2023 C Kanniyammal 2901007WL021201 C Kanniyammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 C Kanniyammal INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-009-009/56-A
() 		2901007000NRG24080720231491508 11/07/2023 M Devaki 2901007WL021201 M Devaki 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 M Devaki INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-009-009/57-A
() 		2901007000NRG24080720231491509 11/07/2023 Kuppammal 2901007WL021201 Kuppammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kuppammal INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24080720231491510 11/07/2023 GOVINDHAMMAL 2901007WL021201 GOVINDHAMMAL 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG24080720231491511 11/07/2023 Saratha 2901007WL021201 Saratha 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Saratha INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG24080720231491512 11/07/2023 Vishalakshi 2901007WL021201 Vishalakshi 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Vishalakshi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-009-009/61-A
() 		2901007000NRG24080720231491513 11/07/2023 Kalavathi 2901007WL021201 Kalavathi 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Kalavathi INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG24080720231491514 11/07/2023 Sagunthala 2901007WL021201 Sagunthala 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Sagunthala INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-009-009/66-A
() 		2901007000NRG24080720231491515 11/07/2023 Rani 2901007WL021201 Rani 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Rani INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-009-009/68-A
() 		2901007000NRG24080720231491516 11/07/2023 Poosanam 2901007WL021201 Poosanam 00177 IOBA0001886 786 786 Processed 17/07/2023 022265445 Poosanam INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG24080720231491517 11/07/2023 Lalitha 2901007WL021201 Lalitha 00177 IOBA0001886 1048 1048 Processed 17/07/2023 022265445 Lalitha INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-009-009/73-A
() 		2901007000NRG24080720231491518 11/07/2023 Arumugam 2901007WL021201 Arumugam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Arumugam INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-009-009/74-A
() 		2901007000NRG24080720231491519 11/07/2023 MARAGATHAM BOOPATHY 2901007WL021201 MARAGATHAM BOOPATHY 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 MARAGATHAM BOOPATHY INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG24080720231491520 11/07/2023 Padmavathy 2901007WL021201 Padmavathy 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Padmavathy INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG24080720231491521 11/07/2023 Alaiyammal 2901007WL021201 Alaiyammal 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Alaiyammal INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-009-009/79-A
() 		2901007000NRG24080720231491522 11/07/2023 Backiyam 2901007WL021201 Backiyam 00177 IOBA0001886 1310 1310 Processed 17/07/2023 022265445 Backiyam INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-009-010/464-A
() 		2901007000NRG24080720231491523 11/07/2023 Valliyammal Murugan 2901007WL021201 Valliyammal Murugan 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Valliyammal Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 166570 166570
Total 166570 166570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110723APB_FTO_488354 Indian Overseas Bank IOBA0001886 S.P.Kovil 85208
2 KATTANKOLATHUR TN2901007_110723APB_FTO_488354 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 81362

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