Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822APB_FTO_727171
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-01-007-005-004/535-A
() 		2901007000NRG23160820221920707 16/08/2022 Mohana 2901007WL038684 Mohana 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Mohana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/158-a
() 		2901007000NRG23160820221920708 16/08/2022 Govinthammal 2901007WL038684 Govinthammal 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Govinthammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/159
() 		2901007000NRG23160820221920709 16/08/2022 Kumari 2901007WL038684 Kumari 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-005-005/162-A
() 		2901007000NRG23160820221920710 16/08/2022 S.Elammal 2901007WL038684 S.Elammal 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 S.Elammal UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-005-005/163-A
() 		2901007000NRG23160820221920711 16/08/2022 Kala 2901007WL038684 Kala 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Kala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/167-A
() 		2901007000NRG23160820221920712 16/08/2022 Pattammal 2901007WL038684 Pattammal 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Pattammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/169-A
() 		2901007000NRG23160820221920713 16/08/2022 Menaga 2901007WL038684 Menaga 00176 IDIB000S027 753 753 Processed 24/08/2022 013156747 Menaga CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-005-005/170-A
() 		2901007000NRG23160820221920714 16/08/2022 T.Ranganayagi 2901007WL038684 T.Ranganayagi 00176 IDIB000S027 753 753 Processed 24/08/2022 013156747 T.Ranganayagi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/175-A
() 		2901007000NRG23160820221920715 16/08/2022 Poongodi 2901007WL038684 Poongodi 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Poongodi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/176-A
() 		2901007000NRG23160820221920716 16/08/2022 Kumari 2901007WL038684 Kumari 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Kumari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/178-A
() 		2901007000NRG23160820221920717 16/08/2022 Savithiri 2901007WL038684 Savithiri 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Savithiri INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/182-A
() 		2901007000NRG23160820221920718 16/08/2022 Saroja 2901007WL038684 Saroja 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-005-005/186-A
() 		2901007000NRG23160820221920719 16/08/2022 Kanagammal 2901007WL038684 Kanagammal 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-005-005/188-A
() 		2901007000NRG23160820221920720 16/08/2022 Ratha 2901007WL038684 Ratha 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Ratha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/194-A
() 		2901007000NRG23160820221920721 16/08/2022 Selvi 2901007WL038684 Selvi 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/199-A
() 		2901007000NRG23160820221920722 16/08/2022 Govinthammal 2901007WL038684 Govinthammal 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Govinthammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/201-A
() 		2901007000NRG23160820221920723 16/08/2022 Rajakumari 2901007WL038684 Rajakumari 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Rajakumari ICICI BANK LTD(508534)
18 KATTANKOLATHUR TN-01-007-005-005/202-A
() 		2901007000NRG23160820221920724 16/08/2022 Selvi 2901007WL038684 Selvi 00176 IDIB000S027 753 753 Processed 24/08/2022 013156747 Selvi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG23160820221920725 16/08/2022 Savithri 2901007WL038684 Savithri 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Savithri INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG23160820221920726 16/08/2022 Kanniyammal 2901007WL038684 Kanniyammal 00176 IDIB000S027 753 753 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/212-A
() 		2901007000NRG23160820221920727 16/08/2022 Anjalatchi 2901007WL038684 Anjalatchi 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Anjalatchi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/216-A
() 		2901007000NRG23160820221920728 16/08/2022 Prabavathy 2901007WL038684 Prabavathy 00176 IDIB000S027 1008 1008 Processed 24/08/2022 013156747 Prabavathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/235-A
() 		2901007000NRG23160820221920729 16/08/2022 Gunasundari 2901007WL038684 Gunasundari 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Gunasundari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/236-A
() 		2901007000NRG23160820221920730 16/08/2022 Deivayannai 2901007WL038684 Deivayannai 00176 IDIB000S027 1008 1008 Processed 24/08/2022 013156747 Deivayannai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/237-A
() 		2901007000NRG23160820221920731 16/08/2022 Usha 2901007WL038684 Usha 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Usha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/261-A
() 		2901007000NRG23160820221920732 16/08/2022 Meenakshi 2901007WL038684 Meenakshi 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Meenakshi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG23160820221920733 16/08/2022 Mallika 2901007WL038684 Mallika 00176 IDIB000S027 1008 1008 Processed 24/08/2022 013156747 Mallika INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG23160820221920734 16/08/2022 Vijaya 2901007WL038684 Vijaya 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Vijaya CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG23160820221920735 16/08/2022 sakthiammal 2901007WL038684 sakthiammal 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 sakthiammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/271-A
() 		2901007000NRG23160820221920736 16/08/2022 Chinnammal 2901007WL038684 Chinnammal 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Chinnammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG23160820221920737 16/08/2022 Anjalai 2901007WL038684 Anjalai 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Anjalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/304-A
() 		2901007000NRG23160820221920738 16/08/2022 Navamani 2901007WL038684 Navamani 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Navamani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/318-A
() 		2901007000NRG23160820221920739 16/08/2022 Sujatha 2901007WL038684 Sujatha 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG23160820221920740 16/08/2022 Neelaveni 2901007WL038684 Neelaveni 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Neelaveni INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/339-A
() 		2901007000NRG23160820221920741 16/08/2022 Ettiammal 2901007WL038684 Ettiammal 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Ettiammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/375-a
() 		2901007000NRG23160820221920742 16/08/2022 Kottiswari 2901007WL038684 Kottiswari 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Kottiswari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/377-a
() 		2901007000NRG23160820221920743 16/08/2022 Bommi 2901007WL038684 Bommi 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Bommi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/382-a
() 		2901007000NRG23160820221920744 16/08/2022 Salsa 2901007WL038684 Salsa 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Salsa INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG23160820221920745 16/08/2022 Vijaya 2901007WL038684 Vijaya 00176 IDIB000S027 1260 1260 Processed 24/08/2022 013156747 Vijaya STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-005-005/389-a
() 		2901007000NRG23160820221920746 16/08/2022 Kalaivani 2901007WL038684 Kalaivani 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Kalaivani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/390-a
() 		2901007000NRG23160820221920747 16/08/2022 Ranjini 2901007WL038684 Ranjini 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Ranjini INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-005-005/394-a
() 		2901007000NRG23160820221920748 16/08/2022 Jothi 2901007WL038684 Jothi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-005-005/395-a
() 		2901007000NRG23160820221920749 16/08/2022 Lakshmi 2901007WL038684 Lakshmi 00176 IDIB000S027 506 506 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/425-a
() 		2901007000NRG23160820221920750 16/08/2022 Jayakodi 2901007WL038684 Jayakodi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-005-005/431-a
() 		2901007000NRG23160820221920751 16/08/2022 Dhanakotti 2901007WL038684 Dhanakotti 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Dhanakotti INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/437-a
() 		2901007000NRG23160820221920752 16/08/2022 chinnamma 2901007WL038684 chinnamma 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 chinnamma INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/447-a
() 		2901007000NRG23160820221920753 16/08/2022 Megatha 2901007WL038684 Megatha 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Megatha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/462-a
() 		2901007000NRG23160820221920754 16/08/2022 Kanimozhi 2901007WL038684 Kanimozhi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kanimozhi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG23160820221920755 16/08/2022 Kaveri 2901007WL038684 Kaveri 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kaveri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/471-A
() 		2901007000NRG23160820221920756 16/08/2022 KANNAMMAL 2901007WL038684 KANNAMMAL 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-005-005/473-A
() 		2901007000NRG23160820221920757 16/08/2022 santhi 2901007WL038684 santhi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-005-005/474-A
() 		2901007000NRG23160820221920758 16/08/2022 Azhagammai 2901007WL038684 Azhagammai 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Azhagammai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/487-A
() 		2901007000NRG23160820221920759 16/08/2022 Inbavalli 2901007WL038684 Inbavalli 00176 IDIB000S027 506 506 Processed 24/08/2022 013156747 Inbavalli INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/528-A
() 		2901007000NRG23160820221920760 16/08/2022 Indhira 2901007WL038684 Indhira 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Indhira INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/529-A
() 		2901007000NRG23160820221920761 16/08/2022 Leela 2901007WL038684 Leela 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Leela INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/562-A
() 		2901007000NRG23160820221920762 16/08/2022 Kanniyammal 2901007WL038684 Kanniyammal 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/563-A
() 		2901007000NRG23160820221920763 16/08/2022 Elavarasi 2901007WL038684 Elavarasi 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Elavarasi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/566-A
() 		2901007000NRG23160820221920764 16/08/2022 Kanniyammal 2901007WL038684 Kanniyammal 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/573-A
() 		2901007000NRG23160820221920765 16/08/2022 Nagammal 2901007WL038684 Nagammal 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 Nagammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/59-A
() 		2901007000NRG23160820221920766 16/08/2022 Yasotha 2901007WL038684 Yasotha 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-005-005/593-A
() 		2901007000NRG23160820221920767 16/08/2022 Kottishwari 2901007WL038684 Kottishwari 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kottishwari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/60-A
() 		2901007000NRG23160820221920768 16/08/2022 Kuppammal 2901007WL038684 Kuppammal 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-005-005/642-A
() 		2901007000NRG23160820221920770 16/08/2022 Devi 2901007WL038684 Devi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Devi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/644-A
() 		2901007000NRG23160820221920771 16/08/2022 Sridevi 2901007WL038684 Sridevi 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Sridevi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/66-A
() 		2901007000NRG23160820221920773 16/08/2022 Amirthammal 2901007WL038684 Amirthammal 00176 IDIB000S027 759 759 Processed 24/08/2022 013156747 Amirthammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/671-A
() 		2901007000NRG23160820221920774 16/08/2022 petchiyammal 2901007WL038684 petchiyammal 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-005-005/70-A
() 		2901007000NRG23160820221920775 16/08/2022 Manikkavalli 2901007WL038684 Manikkavalli 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Manikkavalli INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/72-A
() 		2901007000NRG23160820221920776 16/08/2022 Navaneetham 2901007WL038684 Navaneetham 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Navaneetham INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-005/73-A
() 		2901007000NRG23160820221920777 16/08/2022 Kumari 2901007WL038684 Kumari 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Kumari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/732-A
() 		2901007000NRG23160820221920778 16/08/2022 Anjalai 2901007WL038684 Anjalai 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Anjalai INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-005/74-A
() 		2901007000NRG23160820221920780 16/08/2022 Illamalli 2901007WL038684 Illamalli 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Illamalli CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-005-005/740-A
() 		2901007000NRG23160820221920781 16/08/2022 Bavani 2901007WL038684 Bavani 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Bavani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-005-005/749-A
() 		2901007000NRG23160820221920782 16/08/2022 k Pravthi 2901007WL038684 k Pravthi 00176 IDIB000S027 1012 1012 Processed 24/08/2022 013156747 k Pravthi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-005-005/76-A
() 		2901007000NRG23160820221920783 16/08/2022 Sarasu 2901007WL038684 Sarasu 00176 IDIB000S027 1265 1265 Processed 24/08/2022 013156747 Sarasu INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG23160820221920784 16/08/2022 Mahalakshmi 2901007WL038684 Mahalakshmi 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Mahalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-005/764-A
() 		2901007000NRG23160820221920785 16/08/2022 Kanniyammal 2901007WL038684 Kanniyammal 00176 IDIB000S027 502 502 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-005/767-A
() 		2901007000NRG23160820221920786 16/08/2022 Ammu 2901007WL038684 Ammu 00176 IDIB000S027 753 753 Processed 24/08/2022 013156747 Ammu INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-005-005/79-A
() 		2901007000NRG23160820221920789 16/08/2022 Veerammal 2901007WL038684 Veerammal 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Veerammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23160820221920796 16/08/2022 Punitha 2901007WL038684 Punitha 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Punitha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-005-006/565-A
() 		2901007000NRG23160820221920798 16/08/2022 Malar 2901007WL038684 Malar 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Malar INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG23160820221920799 16/08/2022 Thilakavathi 2901007WL038684 Thilakavathi 00176 IDIB000S027 1004 1004 Processed 24/08/2022 013156747 Thilakavathi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-005-006/721-A
() 		2901007000NRG23160820221920800 16/08/2022 Sundhari 2901007WL038684 Sundhari 00176 IDIB000S027 1255 1255 Processed 24/08/2022 013156747 Sundhari INDIAN BANK(607105)
SubTotal 93029 93029
Total 93029 93029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822APB_FTO_727171 Indian Bank IDIB000S027 S.P.Kovil 63519
2 KATTANKOLATHUR TN2901007_160822APB_FTO_727171 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 29510

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