Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_716452
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-01-007-018-002/1600-B
() 		2901007000NRG24250820232391677 28/08/2023 Lakshmi 2901007WL033451 Lakshmi 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-018-002/1740-A
() 		2901007000NRG24250820232391678 28/08/2023 Esakkiyammal 2901007WL033451 Esakkiyammal 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Esakkiyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1743-A
() 		2901007000NRG24250820232391679 28/08/2023 Ponnammal 2901007WL033451 Ponnammal 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Ponnammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1745-A
() 		2901007000NRG24250820232391680 28/08/2023 Mythili 2901007WL033451 Mythili 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Mythili INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1817-A
() 		2901007000NRG24250820232391681 28/08/2023 Jothilakshmi 2901007WL033451 Jothilakshmi 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Jothilakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1819-A
() 		2901007000NRG24250820232391682 28/08/2023 Kokila 2901007WL033451 Kokila 00177 IOBA0000412 792 792 Processed 07/11/2023 051504251 Kokila INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG24250820232391683 28/08/2023 Thilagam 2901007WL033451 Thilagam 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Thilagam INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1985-A
() 		2901007000NRG24250820232391684 28/08/2023 Ellammal 2901007WL033451 Ellammal 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Ellammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1989-A
() 		2901007000NRG24250820232391685 28/08/2023 Indhra gandhi 2901007WL033451 Indhra gandhi 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Indhra gandhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-018-002/1993-A
() 		2901007000NRG24250820232391686 28/08/2023 Rajeswari 2901007WL033451 Rajeswari 00177 IOBA0000412 1320 1320 Processed 07/11/2023 051504251 Rajeswari INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/2007-A
() 		2901007000NRG24250820232391687 28/08/2023 Banumathi 2901007WL033451 Banumathi 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Banumathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-002/2008-A
() 		2901007000NRG24250820232391688 28/08/2023 Komathi 2901007WL033451 Komathi 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Komathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-002/2040-A
() 		2901007000NRG24250820232391689 28/08/2023 Anandhi 2901007WL033451 Anandhi 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Anandhi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/2047-A
() 		2901007000NRG24250820232391690 28/08/2023 Lalli 2901007WL033451 Lalli 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Lalli INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/2065-A
() 		2901007000NRG24250820232391691 28/08/2023 THANGAMMAL 2901007WL033451 THANGAMMAL 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 THANGAMMAL INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG24250820232391692 28/08/2023 Santhakumari 2901007WL033451 Santhakumari 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Santhakumari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/2071-A
() 		2901007000NRG24250820232391693 28/08/2023 MARIYAMMAL 2901007WL033451 MARIYAMMAL 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/2072-A
() 		2901007000NRG24250820232391694 28/08/2023 Sumathi 2901007WL033451 Sumathi 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Sumathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24250820232391695 28/08/2023 Karuppayi 2901007WL033451 Karuppayi 00177 IOBA0000412 1330 1330 Processed 07/11/2023 051504251 Karuppayi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/2099-A
() 		2901007000NRG24250820232391696 28/08/2023 Gayathiri 2901007WL033451 Gayathiri 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Gayathiri INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/2128-A
() 		2901007000NRG24250820232391697 28/08/2023 Jeya 2901007WL033451 Jeya 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Jeya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-002/2130-A
() 		2901007000NRG24250820232391698 28/08/2023 Nirmalamer 2901007WL033451 Nirmalamer 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Nirmalamer INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/2134-A
() 		2901007000NRG24250820232391700 28/08/2023 Danalakshmi 2901007WL033451 Danalakshmi 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Danalakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/2142-A
() 		2901007000NRG24250820232391703 28/08/2023 kARTHICK 2901007WL033451 kARTHICK 00177 IOBA0000412 798 798 Processed 07/11/2023 051504251 kARTHICK INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG24250820232391704 28/08/2023 Revathi 2901007WL033451 Revathi 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Revathi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/2279-A
() 		2901007000NRG24250820232391705 28/08/2023 Tamilarasi 2901007WL033451 Tamilarasi 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Tamilarasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-018-002/2291-A
() 		2901007000NRG24250820232391706 28/08/2023 Vasantha 2901007WL033451 Vasantha 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Vasantha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG24250820232391707 28/08/2023 Deepa 2901007WL033451 Deepa 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Deepa INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/2330-A
() 		2901007000NRG24250820232391708 28/08/2023 Gowri 2901007WL033451 Gowri 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Gowri INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2336-A
() 		2901007000NRG24250820232391709 28/08/2023 Jabarani 2901007WL033451 Jabarani 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Jabarani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2365-A
() 		2901007000NRG24250820232391710 28/08/2023 Saradha 2901007WL033451 Saradha 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Saradha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2411-A
() 		2901007000NRG24250820232391711 28/08/2023 Rathinavel 2901007WL033451 Rathinavel 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Rathinavel INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2819-A
() 		2901007000NRG24250820232391713 28/08/2023 Thangamma 2901007WL033451 Thangamma 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Thangamma INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-018-002/2878-A
() 		2901007000NRG24250820232391714 28/08/2023 Geetha 2901007WL033451 Geetha 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Geetha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-018-002/2893-A
() 		2901007000NRG24250820232391717 28/08/2023 Muniyammal 2901007WL033451 Muniyammal 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Muniyammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2898-A
() 		2901007000NRG24250820232391720 28/08/2023 Latha 2901007WL033451 Latha 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Latha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2899-A
() 		2901007000NRG24250820232391721 28/08/2023 Sasikala 2901007WL033451 Sasikala 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Sasikala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-018-002/2903-A
() 		2901007000NRG24250820232391722 28/08/2023 Leela 2901007WL033451 Leela 00177 IOBA0000412 795 795 Processed 06/11/2023 051504251 Leela CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-018-002/2905-A
() 		2901007000NRG24250820232391723 28/08/2023 Selvam 2901007WL033451 Selvam 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Selvam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-018-018/1000-A
() 		2901007000NRG24250820232391727 28/08/2023 Sivakami 2901007WL033451 Sivakami 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Sivakami INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/1001-A
() 		2901007000NRG24250820232391728 28/08/2023 Mariyammal 2901007WL033451 Mariyammal 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Mariyammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1005-A
() 		2901007000NRG24250820232391729 28/08/2023 Shiyamala 2901007WL033451 Shiyamala 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Shiyamala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1008-A
() 		2901007000NRG24250820232391730 28/08/2023 Bakkiyam 2901007WL033451 Bakkiyam 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Bakkiyam INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/101-A
() 		2901007000NRG24250820232391731 28/08/2023 Sithirai 2901007WL033451 Sithirai 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Sithirai INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1010-A
() 		2901007000NRG24250820232391732 28/08/2023 Sakila 2901007WL033451 Sakila 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Sakila INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1011-A
() 		2901007000NRG24250820232391733 28/08/2023 Amulu 2901007WL033451 Amulu 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Amulu INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24250820232391734 28/08/2023 Shiyamala 2901007WL033451 Shiyamala 00177 IOBA0000412 1056 1056 Processed 06/11/2023 051504251 Shiyamala PUNJAB NATIONAL BANK(508568)
48 KATTANKOLATHUR TN-01-007-018-018/1022-A
() 		2901007000NRG24250820232391735 28/08/2023 Latha 2901007WL033451 Latha 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Latha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1026-A
() 		2901007000NRG24250820232391736 28/08/2023 Thilagam 2901007WL033451 Thilagam 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Thilagam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-018/1027-A
() 		2901007000NRG24250820232391737 28/08/2023 Gangammal 2901007WL033451 Gangammal 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Gangammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1031-A
() 		2901007000NRG24250820232391738 28/08/2023 Vasugi 2901007WL033451 Vasugi 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Vasugi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-018/1033-A
() 		2901007000NRG24250820232391739 28/08/2023 Poonkodi 2901007WL033451 Poonkodi 00177 IOBA0000412 801 801 Processed 07/11/2023 051504251 Poonkodi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1039-A
() 		2901007000NRG24250820232391740 28/08/2023 Ranjitham 2901007WL033451 Ranjitham 00177 IOBA0000412 801 801 Processed 06/11/2023 051504251 Ranjitham PUNJAB NATIONAL BANK(508568)
54 KATTANKOLATHUR TN-01-007-018-018/1043-A
() 		2901007000NRG24250820232391741 28/08/2023 Ramanibai 2901007WL033451 Ramanibai 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Ramanibai INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1073-A
() 		2901007000NRG24250820232391742 28/08/2023 Rajammal 2901007WL033451 Rajammal 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Rajammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1074-A
() 		2901007000NRG24250820232391743 28/08/2023 Sasikala 2901007WL033451 Sasikala 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Sasikala INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1076-A
() 		2901007000NRG24250820232391744 28/08/2023 Mariyammal 2901007WL033451 Mariyammal 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Mariyammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24250820232391745 28/08/2023 Rajalakshmi 2901007WL033451 Rajalakshmi 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG24250820232391746 28/08/2023 Devaki 2901007WL033451 Devaki 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Devaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-018-018/1459-A
() 		2901007000NRG24250820232391747 28/08/2023 Geetha 2901007WL033451 Geetha 00177 IOBA0000412 798 798 Processed 07/11/2023 051504251 Geetha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1554-A
() 		2901007000NRG24250820232391748 28/08/2023 Rajeswari 2901007WL033451 Rajeswari 00177 IOBA0000412 1064 1064 Processed 06/11/2023 051504251 Rajeswari STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-018-018/1558-A
() 		2901007000NRG24250820232391749 28/08/2023 Salsa 2901007WL033451 Salsa 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Salsa INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1559-A
() 		2901007000NRG24250820232391750 28/08/2023 Anbarasi 2901007WL033451 Anbarasi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Anbarasi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1560-A
() 		2901007000NRG24250820232391751 28/08/2023 A .Nagamma 2901007WL033451 A .Nagamma 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 A .Nagamma INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1561-A
() 		2901007000NRG24250820232391752 28/08/2023 Govindammal 2901007WL033451 Govindammal 00177 IOBA0000412 798 798 Processed 07/11/2023 051504251 Govindammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1572-A
() 		2901007000NRG24250820232391753 28/08/2023 Jeyabharathi 2901007WL033451 Jeyabharathi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Jeyabharathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-018-018/1583-A
() 		2901007000NRG24250820232391754 28/08/2023 Saroja 2901007WL033451 Saroja 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Saroja INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1947-A
() 		2901007000NRG24250820232391756 28/08/2023 Sulotchana 2901007WL033451 Sulotchana 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Sulotchana INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/2086-A
() 		2901007000NRG24250820232391757 28/08/2023 Logammal 2901007WL033451 Logammal 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Logammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/2147-A
() 		2901007000NRG24250820232391758 28/08/2023 sarasvathi 2901007WL033451 sarasvathi 00177 IOBA0000412 1060 1060 Processed 06/11/2023 051504251 sarasvathi STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-018-018/2179-A
() 		2901007000NRG24250820232391759 28/08/2023 Meena 2901007WL033451 Meena 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Meena INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-018-018/2217-A
() 		2901007000NRG24250820232391760 28/08/2023 Kalaivani 2901007WL033451 Kalaivani 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Kalaivani INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/2266-A
() 		2901007000NRG24250820232391761 28/08/2023 jothi 2901007WL033451 jothi 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 jothi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/2269-A
() 		2901007000NRG24250820232391762 28/08/2023 Bhavani 2901007WL033451 Bhavani 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Bhavani INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/2275-A
() 		2901007000NRG24250820232391763 28/08/2023 Manjuladevi 2901007WL033451 Manjuladevi 00177 IOBA0000412 795 795 Processed 07/11/2023 051504251 Manjuladevi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/2310-A
() 		2901007000NRG24250820232391764 28/08/2023 Valli 2901007WL033451 Valli 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Valli INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24250820232391765 28/08/2023 Thilaga 2901007WL033451 Thilaga 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Thilaga INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG24250820232391766 28/08/2023 Grace.T 2901007WL033451 Grace.T 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Grace.T INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/304-A
() 		2901007000NRG24250820232391767 28/08/2023 Mallika 2901007WL033451 Mallika 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Mallika CITY UNION BANK LIMITED(607324)
80 KATTANKOLATHUR TN-01-007-018-018/411-A
() 		2901007000NRG24250820232391768 28/08/2023 Pushpa 2901007WL033451 Pushpa 00177 IOBA0000412 532 532 Processed 07/11/2023 051504251 Pushpa INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/63-A
() 		2901007000NRG24250820232391769 28/08/2023 A.Chinnaponnu 2901007WL033451 A.Chinnaponnu 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 A.Chinnaponnu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG24250820232391770 28/08/2023 Shanthi 2901007WL033451 Shanthi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Shanthi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-018-018/65-A
() 		2901007000NRG24250820232391771 28/08/2023 Mohana 2901007WL033451 Mohana 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Mohana INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-018-018/69-A
() 		2901007000NRG24250820232391772 28/08/2023 Bala 2901007WL033451 Bala 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Bala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-018-018/71-A
() 		2901007000NRG24250820232391773 28/08/2023 Chandhramathi 2901007WL033451 Chandhramathi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Chandhramathi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/72-A
() 		2901007000NRG24250820232391774 28/08/2023 Kumari 2901007WL033451 Kumari 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Kumari INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/74-A
() 		2901007000NRG24250820232391775 28/08/2023 Vanitha 2901007WL033451 Vanitha 00177 IOBA0000412 532 532 Processed 07/11/2023 051504251 Vanitha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/76-A
() 		2901007000NRG24250820232391776 28/08/2023 Lakshmi 2901007WL033451 Lakshmi 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Lakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/760-A
() 		2901007000NRG24250820232391777 28/08/2023 Lakshmi 2901007WL033451 Lakshmi 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Lakshmi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/762-A
() 		2901007000NRG24250820232391778 28/08/2023 Santha 2901007WL033451 Santha 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Santha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-018-018/771-A
() 		2901007000NRG24250820232391780 28/08/2023 Chandra 2901007WL033451 Chandra 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Chandra INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/774-A
() 		2901007000NRG24250820232391781 28/08/2023 Meera 2901007WL033451 Meera 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Meera INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/78-A
() 		2901007000NRG24250820232391782 28/08/2023 Illamalli 2901007WL033451 Illamalli 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Illamalli INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/788-A
() 		2901007000NRG24250820232391783 28/08/2023 Lalitha 2901007WL033451 Lalitha 00177 IOBA0000412 792 792 Processed 06/11/2023 051504251 Lalitha STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-018-018/79-A
() 		2901007000NRG24250820232391784 28/08/2023 Chandra 2901007WL033451 Chandra 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Chandra INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/791-A
() 		2901007000NRG24250820232391785 28/08/2023 D.Kowsalya 2901007WL033451 D.Kowsalya 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 D.Kowsalya INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/794-A
() 		2901007000NRG24250820232391786 28/08/2023 Meenatchi 2901007WL033451 Meenatchi 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Meenatchi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/80-A
() 		2901007000NRG24250820232391787 28/08/2023 Rathi 2901007WL033451 Rathi 00177 IOBA0000412 1335 1335 Processed 06/11/2023 051504251 Rathi PUNJAB NATIONAL BANK(508568)
99 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG24250820232391788 28/08/2023 Mangai 2901007WL033451 Mangai 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Mangai INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/81-A
() 		2901007000NRG24250820232391789 28/08/2023 Kanaga 2901007WL033451 Kanaga 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Kanaga INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG24250820232391790 28/08/2023 Kumari 2901007WL033451 Kumari 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Kumari INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/816-A
() 		2901007000NRG24250820232391791 28/08/2023 Nirmala 2901007WL033451 Nirmala 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Nirmala INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/82-A
() 		2901007000NRG24250820232391792 28/08/2023 Jayanthi 2901007WL033451 Jayanthi 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Jayanthi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/825-A
() 		2901007000NRG24250820232391793 28/08/2023 Anandhi 2901007WL033451 Anandhi 00177 IOBA0000412 801 801 Processed 07/11/2023 051504251 Anandhi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/828-B
() 		2901007000NRG24250820232391794 28/08/2023 Rupavathi 2901007WL033451 Rupavathi 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Rupavathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24250820232391795 28/08/2023 S.Alamelu 2901007WL033451 S.Alamelu 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 S.Alamelu INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-018-018/842-A
() 		2901007000NRG24250820232391796 28/08/2023 Mohana 2901007WL033451 Mohana 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Mohana INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-018-018/852-A
() 		2901007000NRG24250820232391797 28/08/2023 Pangajam 2901007WL033451 Pangajam 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Pangajam INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/86-A
() 		2901007000NRG24250820232391798 28/08/2023 Parimala 2901007WL033451 Parimala 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Parimala INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/87-A
() 		2901007000NRG24250820232391800 28/08/2023 Kalyani 2901007WL033451 Kalyani 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Kalyani INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/88-A
() 		2901007000NRG24250820232391801 28/08/2023 Sagunthala 2901007WL033451 Sagunthala 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Sagunthala INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/89-A
() 		2901007000NRG24250820232391802 28/08/2023 Mariyammal 2901007WL033451 Mariyammal 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Mariyammal INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/908-A
() 		2901007000NRG24250820232391803 28/08/2023 Sivasankari 2901007WL033451 Sivasankari 00177 IOBA0000412 1060 1060 Processed 06/11/2023 051504251 Sivasankari BANK OF INDIA(508505)
114 KATTANKOLATHUR TN-01-007-018-018/909-A
() 		2901007000NRG24250820232391804 28/08/2023 Saraswathi 2901007WL033451 Saraswathi 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Saraswathi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/910-A
() 		2901007000NRG24250820232391805 28/08/2023 Kasthuri 2901007WL033451 Kasthuri 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Kasthuri INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24250820232391806 28/08/2023 Vimala 2901007WL033451 Vimala 00177 IOBA0000412 1060 1060 Processed 07/11/2023 051504251 Vimala INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/920-A
() 		2901007000NRG24250820232391807 28/08/2023 Yasodha 2901007WL033451 Yasodha 00177 IOBA0000412 265 265 Processed 07/11/2023 051504251 Yasodha INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/921-A
() 		2901007000NRG24250820232391808 28/08/2023 Vimala 2901007WL033451 Vimala 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Vimala INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/926-A
() 		2901007000NRG24250820232391809 28/08/2023 Muniyammal 2901007WL033451 Muniyammal 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Muniyammal INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/94-A
() 		2901007000NRG24250820232391810 28/08/2023 Sagunthala 2901007WL033451 Sagunthala 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Sagunthala INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/941-A
() 		2901007000NRG24250820232391811 28/08/2023 Amul 2901007WL033451 Amul 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Amul INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-018-018/942-A
() 		2901007000NRG24250820232391812 28/08/2023 Mari 2901007WL033451 Mari 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Mari INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG24250820232391813 28/08/2023 Nagammal 2901007WL033451 Nagammal 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Nagammal INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/946-A
() 		2901007000NRG24250820232391814 28/08/2023 Devi 2901007WL033451 Devi 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Devi INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-018/95-A
() 		2901007000NRG24250820232391815 28/08/2023 Suseela 2901007WL033451 Suseela 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Suseela INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/951-A
() 		2901007000NRG24250820232391816 28/08/2023 Selvi 2901007WL033451 Selvi 00177 IOBA0000412 1056 1056 Processed 07/11/2023 051504251 Selvi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/953-A
() 		2901007000NRG24250820232391817 28/08/2023 Maragatham 2901007WL033451 Maragatham 00177 IOBA0000412 792 792 Processed 07/11/2023 051504251 Maragatham INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-018/956-A
() 		2901007000NRG24250820232391818 28/08/2023 Lakshmi 2901007WL033451 Lakshmi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Lakshmi INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-018-018/958-A
() 		2901007000NRG24250820232391819 28/08/2023 Rani 2901007WL033451 Rani 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Rani INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-018-018/960-A
() 		2901007000NRG24250820232391820 28/08/2023 Umapathi 2901007WL033451 Umapathi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Umapathi INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24250820232391821 28/08/2023 Sharmila 2901007WL033451 Sharmila 00177 IOBA0000412 1176 1176 Processed 07/11/2023 051504251 Sharmila INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-018-018/98-A
() 		2901007000NRG24250820232391822 28/08/2023 Chandra 2901007WL033451 Chandra 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Chandra INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-018-018/986-A
() 		2901007000NRG24250820232391823 28/08/2023 Reeta 2901007WL033451 Reeta 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Reeta INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24250820232391824 28/08/2023 Susila 2901007WL033451 Susila 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Susila INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24250820232391825 28/08/2023 Revathi 2901007WL033451 Revathi 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Revathi INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-018-018/990-A
() 		2901007000NRG24250820232391826 28/08/2023 SAROJA 2901007WL033451 SAROJA 00177 IOBA0000412 532 532 Processed 07/11/2023 051504251 SAROJA INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-018-018/993-A
() 		2901007000NRG24250820232391827 28/08/2023 Kasthuri 2901007WL033451 Kasthuri 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Kasthuri INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-018-018/997-A
() 		2901007000NRG24250820232391828 28/08/2023 Muniyammal 2901007WL033451 Muniyammal 00177 IOBA0000412 1064 1064 Processed 07/11/2023 051504251 Muniyammal INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-018-018/998-A
() 		2901007000NRG24250820232391829 28/08/2023 Komala 2901007WL033451 Komala 00177 IOBA0000412 1068 1068 Processed 07/11/2023 051504251 Komala INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-33-007-018-002/2875-A
() 		2901007000NRG24250820232391830 28/08/2023 Amudha 2901007WL033451 Amudha 00177 IOBA0000412 1335 1335 Processed 07/11/2023 051504251 Amudha INDIAN BANK(607105)
SubTotal 149025 149025
141 KATTANKOLATHUR TN-01-007-018-002/2895-A
() 		2901007000NRG24250820232391718 28/08/2023 Priyadharshini 2901007WL033451 Priyadharshini 00177 IOBA0001657 795 795 Processed 07/11/2023 051504251 Priyadharshini INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-018-002/2897-A
() 		2901007000NRG24250820232391719 28/08/2023 Mohana 2901007WL033451 Mohana 00177 IOBA0001657 1060 1060 Processed 07/11/2023 051504251 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 1855 1855
143 KATTANKOLATHUR TN-01-007-018-002/2131-A
() 		2901007000NRG24250820232391699 28/08/2023 Rani 2901007WL033451 Rani 00177 IOBA0003596 1060 1060 Processed 07/11/2023 051504251 Rani INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-018-002/2444-A
() 		2901007000NRG24250820232391712 28/08/2023 Nandhini 2901007WL033451 Nandhini 00177 IOBA0003596 1068 1068 Processed 07/11/2023 051504251 Nandhini INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24250820232391715 28/08/2023 Poornima 2901007WL033451 Poornima 00177 IOBA0003596 1068 1068 Processed 07/11/2023 051504251 Poornima INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG24250820232391716 28/08/2023 Indhira 2901007WL033451 Indhira 00177 IOBA0003596 1068 1068 Processed 07/11/2023 051504251 Indhira INDIAN OVERSEAS BANK(508541)
147 KATTANKOLATHUR TN-01-007-018-002/2909-A
() 		2901007000NRG24250820232391724 28/08/2023 Harikumar 2901007WL033451 Harikumar 00177 IOBA0003596 1060 1060 Processed 07/11/2023 051504251 Harikumar INDIAN OVERSEAS BANK(508541)
148 KATTANKOLATHUR TN-01-007-018-002/2913-A
() 		2901007000NRG24250820232391725 28/08/2023 Dhivya 2901007WL033451 Dhivya 00177 IOBA0003596 1060 1060 Processed 06/11/2023 051504251 Dhivya CANARA BANK(508532)
149 KATTANKOLATHUR TN-01-007-018-018/77-A
() 		2901007000NRG24250820232391779 28/08/2023 Thenmozhi 2901007WL033451 Thenmozhi 00177 IOBA0003596 1056 1056 Processed 07/11/2023 051504251 Thenmozhi INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-018-018/862-A
() 		2901007000NRG24250820232391799 28/08/2023 Punniyakoti 2901007WL033451 Punniyakoti 00177 IOBA0003596 1064 1064 Processed 07/11/2023 051504251 Punniyakoti INDIAN OVERSEAS BANK(508541)
SubTotal 8504 8504
Total 159384 159384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_716452 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 82028
2 KATTANKOLATHUR TN2901007_280823APB_FTO_716452 Indian Overseas Bank IOBA0000412 Perungalthur 66997
3 KATTANKOLATHUR TN2901007_280823APB_FTO_716452 Indian Overseas Bank IOBA0001657 VANDALUR 1855
4 KATTANKOLATHUR TN2901007_280823APB_FTO_716452 Indian Overseas Bank IOBA0003596 ALAPAKKAM 8504

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