Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722APB_FTO_595645
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-01-007-038-038/1011-A
() 		2901007000NRG23230720221531312 23/07/2022 Jakkulin 2901007WL031474 Jakkulin 00176 IDIB000N056 1235 1235 Processed 02/08/2022 013645616 Jakkulin UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-038-038/1015-A
() 		2901007000NRG23230720221531313 23/07/2022 Jeyalakshmi 2901007WL031474 Jeyalakshmi 00176 IDIB000N056 741 741 Processed 02/08/2022 013645616 Jeyalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-038/1024-A
() 		2901007000NRG23230720221531314 23/07/2022 mani 2901007WL031474 mani 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 mani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-038/310-A
() 		2901007000NRG23230720221531330 23/07/2022 Valliammal 2901007WL031474 Valliammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Valliammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-038/319-A
() 		2901007000NRG23230720221531331 23/07/2022 Gangammal 2901007WL031474 Gangammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Gangammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-038-038/321-A
() 		2901007000NRG23230720221531332 23/07/2022 Illamalli 2901007WL031474 Illamalli 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Illamalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-038/332-a
() 		2901007000NRG23230720221531333 23/07/2022 D.Senthamiazhi selvi 2901007WL031474 D.Senthamiazhi selvi 00176 IDIB000N056 1235 1235 Processed 02/08/2022 013645616 D.Senthamiazhi selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-038/336-A
() 		2901007000NRG23230720221531334 23/07/2022 Bala 2901007WL031474 Bala 00176 IDIB000N056 1235 1235 Processed 02/08/2022 013645616 Bala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-038/351-A
() 		2901007000NRG23230720221531336 23/07/2022 Devika 2901007WL031474 Devika 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Devika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-038/355-A
() 		2901007000NRG23230720221531337 23/07/2022 Sivakami 2901007WL031474 Sivakami 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Sivakami INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-038/356-A
() 		2901007000NRG23230720221531338 23/07/2022 Nagammal 2901007WL031474 Nagammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Nagammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-038/357-A
() 		2901007000NRG23230720221531339 23/07/2022 Kanchana 2901007WL031474 Kanchana 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Kanchana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-038/366-A
() 		2901007000NRG23230720221531340 23/07/2022 Annakili 2901007WL031474 Annakili 00176 IDIB000N056 741 741 Processed 02/08/2022 013645616 Annakili INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/370-A
() 		2901007000NRG23230720221531341 23/07/2022 Shanthi 2901007WL031474 Shanthi 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/375-A
() 		2901007000NRG23230720221531342 23/07/2022 M.Chellammal 2901007WL031474 M.Chellammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 M.Chellammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/377-A
() 		2901007000NRG23230720221531343 23/07/2022 Rani 2901007WL031474 Rani 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/378-A
() 		2901007000NRG23230720221531344 23/07/2022 M.Indhirani 2901007WL031474 M.Indhirani 00176 IDIB000N056 1235 1235 Processed 02/08/2022 013645616 M.Indhirani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/380-A
() 		2901007000NRG23230720221531345 23/07/2022 Govindammal 2901007WL031474 Govindammal 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Govindammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/389-A
() 		2901007000NRG23230720221531346 23/07/2022 V.Kala 2901007WL031474 V.Kala 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 V.Kala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/391-A
() 		2901007000NRG23230720221531347 23/07/2022 M.Boosanam 2901007WL031474 M.Boosanam 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 M.Boosanam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/393-A
() 		2901007000NRG23230720221531348 23/07/2022 S.Kiliyammal 2901007WL031474 S.Kiliyammal 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 S.Kiliyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/401-A
() 		2901007000NRG23230720221531349 23/07/2022 Krishtammal 2901007WL031474 Krishtammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Krishtammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/406-A
() 		2901007000NRG23230720221531350 23/07/2022 Sheela 2901007WL031474 Sheela 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Sheela INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/461-A
() 		2901007000NRG23230720221531351 23/07/2022 M.Sivakamy 2901007WL031474 M.Sivakamy 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 M.Sivakamy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/464-A
() 		2901007000NRG23230720221531352 23/07/2022 M.Mariyammal 2901007WL031474 M.Mariyammal 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 M.Mariyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/511-A
() 		2901007000NRG23230720221531353 23/07/2022 Mohanapriya 2901007WL031474 Mohanapriya 00176 IDIB000N056 248 248 Processed 02/08/2022 013645616 Mohanapriya HDFC BANK LTD(607152)
27 KATTANKOLATHUR TN-01-007-038-038/538-a
() 		2901007000NRG23230720221531354 23/07/2022 Navamani 2901007WL031474 Navamani 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645616 Navamani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/551-a
() 		2901007000NRG23230720221531355 23/07/2022 Karpagam 2901007WL031474 Karpagam 00176 IDIB000N056 992 992 Processed 02/08/2022 013645616 Karpagam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/554-a
() 		2901007000NRG23230720221531356 23/07/2022 Devi 2901007WL031474 Devi 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Devi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/557-a
() 		2901007000NRG23230720221531357 23/07/2022 Valliammal 2901007WL031474 Valliammal 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Valliammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/559-a
() 		2901007000NRG23230720221531358 23/07/2022 Palaiyammal 2901007WL031474 Palaiyammal 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Palaiyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/570
() 		2901007000NRG23230720221531359 23/07/2022 Anjali 2901007WL031474 Anjali 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Anjali UNION BANK OF INDIA(508500)
33 KATTANKOLATHUR TN-01-007-038-038/607-A
() 		2901007000NRG23230720221531360 23/07/2022 Selvakumari 2901007WL031474 Selvakumari 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Selvakumari UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-038-038/620-A
() 		2901007000NRG23230720221531361 23/07/2022 Valli 2901007WL031474 Valli 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Valli INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/623-A
() 		2901007000NRG23230720221531362 23/07/2022 Deivanayagi 2901007WL031474 Deivanayagi 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 Deivanayagi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/635-A
() 		2901007000NRG23230720221531363 23/07/2022 Murugalakshmi 2901007WL031474 Murugalakshmi 00176 IDIB000N056 496 496 Processed 02/08/2022 013645616 Murugalakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/637-A
() 		2901007000NRG23230720221531364 23/07/2022 Nirmala 2901007WL031474 Nirmala 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Nirmala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/638-A
() 		2901007000NRG23230720221531365 23/07/2022 Sudha 2901007WL031474 Sudha 00176 IDIB000N056 992 992 Processed 03/08/2022 013645616 Sudha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-038-038/651-A
() 		2901007000NRG23230720221531366 23/07/2022 Shanthi 2901007WL031474 Shanthi 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 Shanthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/654-A
() 		2901007000NRG23230720221531367 23/07/2022 Illavarasi 2901007WL031474 Illavarasi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Illavarasi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/660-A
() 		2901007000NRG23230720221531368 23/07/2022 Subblakshmi 2901007WL031474 Subblakshmi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Subblakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/663-B
() 		2901007000NRG23230720221531369 23/07/2022 R.Velayudam 2901007WL031474 R.Velayudam 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 R.Velayudam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/678-A
() 		2901007000NRG23230720221531370 23/07/2022 Gejalakshmi 2901007WL031474 Gejalakshmi 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Gejalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-038/682-A
() 		2901007000NRG23230720221531371 23/07/2022 Vijaya 2901007WL031474 Vijaya 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Vijaya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/689-A
() 		2901007000NRG23230720221531372 23/07/2022 Kasiyammal 2901007WL031474 Kasiyammal 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Kasiyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/696-A
() 		2901007000NRG23230720221531373 23/07/2022 Sambasivam 2901007WL031474 Sambasivam 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Sambasivam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-038-038/701-A
() 		2901007000NRG23230720221531374 23/07/2022 Danalakshmi 2901007WL031474 Danalakshmi 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Danalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-038-038/709-A
() 		2901007000NRG23230720221531375 23/07/2022 Barathi 2901007WL031474 Barathi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Barathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-038/717-A
() 		2901007000NRG23230720221531376 23/07/2022 Saritha 2901007WL031474 Saritha 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Saritha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/723-A
() 		2901007000NRG23230720221531377 23/07/2022 Mallika 2901007WL031474 Mallika 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Mallika INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-038-038/728-A
() 		2901007000NRG23230720221531378 23/07/2022 Parvathi 2901007WL031474 Parvathi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Parvathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/731-A
() 		2901007000NRG23230720221531379 23/07/2022 Panjavarnam 2901007WL031474 Panjavarnam 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Panjavarnam INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/740-A
() 		2901007000NRG23230720221531380 23/07/2022 Govindammal 2901007WL031474 Govindammal 00176 IDIB000N056 1245 1245 Processed 03/08/2022 013645616 Govindammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-038-038/752-A
() 		2901007000NRG23230720221531382 23/07/2022 Kuppammal 2901007WL031474 Kuppammal 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Kuppammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/768-A
() 		2901007000NRG23230720221531383 23/07/2022 Vanishree 2901007WL031474 Vanishree 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Vanishree UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-038-038/769-A
() 		2901007000NRG23230720221531384 23/07/2022 Kanaka 2901007WL031474 Kanaka 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Kanaka INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/771-A
() 		2901007000NRG23230720221531385 23/07/2022 Kuppammal 2901007WL031474 Kuppammal 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Kuppammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/775-A
() 		2901007000NRG23230720221531387 23/07/2022 Kumari 2901007WL031474 Kumari 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Kumari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/776-A
() 		2901007000NRG23230720221531388 23/07/2022 Kanmani 2901007WL031474 Kanmani 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Kanmani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/777-A
() 		2901007000NRG23230720221531389 23/07/2022 Yasodha 2901007WL031474 Yasodha 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Yasodha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/779-A
() 		2901007000NRG23230720221531390 23/07/2022 Arokiyamery 2901007WL031474 Arokiyamery 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Arokiyamery CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-038-038/784-A
() 		2901007000NRG23230720221531391 23/07/2022 Malliga 2901007WL031474 Malliga 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/791-A
() 		2901007000NRG23230720221531392 23/07/2022 Mubeena 2901007WL031474 Mubeena 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Mubeena INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/816-A
() 		2901007000NRG23230720221531393 23/07/2022 Savithri 2901007WL031474 Savithri 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Savithri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/823-A
() 		2901007000NRG23230720221531394 23/07/2022 Adhilakshmi 2901007WL031474 Adhilakshmi 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Adhilakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-038-038/824-A
() 		2901007000NRG23230720221531395 23/07/2022 Kamatchi 2901007WL031474 Kamatchi 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645616 Kamatchi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-038-038/830-A
() 		2901007000NRG23230720221531396 23/07/2022 Vijayakumari 2901007WL031474 Vijayakumari 00176 IDIB000N056 750 750 Processed 02/08/2022 013645616 Vijayakumari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-038-038/839-A
() 		2901007000NRG23230720221531397 23/07/2022 Murugadevi 2901007WL031474 Murugadevi 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Murugadevi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-038-038/841-A
() 		2901007000NRG23230720221531398 23/07/2022 Chithra 2901007WL031474 Chithra 00176 IDIB000N056 1000 1000 Processed 02/08/2022 013645616 Chithra INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-038-038/854-A
() 		2901007000NRG23230720221531399 23/07/2022 Jothiyamma 2901007WL031474 Jothiyamma 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 Jothiyamma INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-038-038/855-A
() 		2901007000NRG23230720221531400 23/07/2022 Govinthammal 2901007WL031474 Govinthammal 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Govinthammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-038-038/858-A
() 		2901007000NRG23230720221531401 23/07/2022 Roseline 2901007WL031474 Roseline 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645616 Roseline INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-038-038/869-A
() 		2901007000NRG23230720221531403 23/07/2022 Lakshmi 2901007WL031474 Lakshmi 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-038-038/877-A
() 		2901007000NRG23230720221531404 23/07/2022 Ponni 2901007WL031474 Ponni 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 Ponni INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-038-038/879-A
() 		2901007000NRG23230720221531405 23/07/2022 Amudha 2901007WL031474 Amudha 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Amudha UNION BANK OF INDIA(508500)
76 KATTANKOLATHUR TN-01-007-038-038/882-A
() 		2901007000NRG23230720221531406 23/07/2022 Loganayagi 2901007WL031474 Loganayagi 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645616 Loganayagi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-038-038/884-A
() 		2901007000NRG23230720221531407 23/07/2022 Gowri 2901007WL031474 Gowri 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Gowri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-038-038/912-A
() 		2901007000NRG23230720221531408 23/07/2022 Soundarya 2901007WL031474 Soundarya 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Soundarya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-038-038/928-A
() 		2901007000NRG23230720221531410 23/07/2022 Anbarasi 2901007WL031474 Anbarasi 00176 IDIB000N056 1000 1000 Processed 03/08/2022 013645616 Anbarasi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-038-038/929-A
() 		2901007000NRG23230720221531411 23/07/2022 Indhra 2901007WL031474 Indhra 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645616 Indhra INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-038-038/943-A
() 		2901007000NRG23230720221531412 23/07/2022 Kasthuri 2901007WL031474 Kasthuri 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645616 Kasthuri CITY UNION BANK LIMITED(607324)
82 KATTANKOLATHUR TN-01-007-038-038/944-A
() 		2901007000NRG23230720221531413 23/07/2022 Saraswathi 2901007WL031474 Saraswathi 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-038-038/945-A
() 		2901007000NRG23230720221531414 23/07/2022 Bala saraswathi 2901007WL031474 Bala saraswathi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Bala saraswathi UNION BANK OF INDIA(508500)
84 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG23230720221531416 23/07/2022 Kalaiyarasi 2901007WL031474 Kalaiyarasi 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645616 Kalaiyarasi BANK OF MAHARASHTRA(607387)
85 KATTANKOLATHUR TN-01-007-038-038/979-A
() 		2901007000NRG23230720221531419 23/07/2022 Sulotchana 2901007WL031474 Sulotchana 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Sulotchana INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-038-038/982-A
() 		2901007000NRG23230720221531420 23/07/2022 Kumari babu 2901007WL031474 Kumari babu 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645616 Kumari babu INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-038-038/985-A
() 		2901007000NRG23230720221531421 23/07/2022 PARASAKTHI 2901007WL031474 PARASAKTHI 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 PARASAKTHI INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-038-038/988-A
() 		2901007000NRG23230720221531422 23/07/2022 Sathya 2901007WL031474 Sathya 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Sathya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-038-038/991-A
() 		2901007000NRG23230720221531424 23/07/2022 Lakshmi 2901007WL031474 Lakshmi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
SubTotal 120019 120019
Total 120019 120019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722APB_FTO_595645 Indian Bank IDIB000N056 NALLAMBAKKAM 120019

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