Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110723APB_FTO_488439
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-01-007-036-036/10-A
() 		2901007000NRG24110720231510398 11/07/2023 Arumugam 2901007WL021476 Arumugam 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG24110720231510399 11/07/2023 Panchalai 2901007WL021476 Panchalai 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG24110720231510400 11/07/2023 Meera 2901007WL021476 Meera 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/11-A
() 		2901007000NRG24110720231510401 11/07/2023 Amsa 2901007WL021476 Amsa 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Amsa INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG24110720231510402 11/07/2023 Muniyammal 2901007WL021476 Muniyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Muniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG24110720231510403 11/07/2023 Lakshmi 2901007WL021476 Lakshmi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Lakshmi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG24110720231510404 11/07/2023 Anjalai 2901007WL021476 Anjalai 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG24110720231510405 11/07/2023 Ambika 2901007WL021476 Ambika 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Ambika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/119-A
() 		2901007000NRG24110720231510406 11/07/2023 Alamelu 2901007WL021476 Alamelu 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Alamelu INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG24110720231510407 11/07/2023 Mari 2901007WL021476 Mari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Mari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG24110720231510408 11/07/2023 Thirupuram 2901007WL021476 Thirupuram 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Thirupuram INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG24110720231510409 11/07/2023 Saraswathy 2901007WL021476 Saraswathy 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Saraswathy INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG24110720231510410 11/07/2023 Minnal 2901007WL021476 Minnal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Minnal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/129-A
() 		2901007000NRG24110720231510411 11/07/2023 T.Shanthi 2901007WL021476 T.Shanthi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 T.Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG24110720231510412 11/07/2023 Ganasoundari 2901007WL021476 Ganasoundari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Ganasoundari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG24110720231510413 11/07/2023 Jagadambal 2901007WL021476 Jagadambal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Jagadambal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG24110720231510414 11/07/2023 Neelaveni 2901007WL021476 Neelaveni 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Neelaveni INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG24110720231510415 11/07/2023 Ramani 2901007WL021476 Ramani 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Ramani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG24110720231510416 11/07/2023 Saroja 2901007WL021476 Saroja 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Saroja INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG24110720231510417 11/07/2023 Renuga 2901007WL021476 Renuga 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Renuga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG24110720231510418 11/07/2023 Lakshmi 2901007WL021476 Lakshmi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG24110720231510419 11/07/2023 Jayakumaran 2901007WL021476 Jayakumaran 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Jayakumaran INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/143-A
() 		2901007000NRG24110720231510420 11/07/2023 Ponnappan 2901007WL021476 Ponnappan 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Ponnappan STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG24110720231510421 11/07/2023 Shantha 2901007WL021476 Shantha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Shantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG24110720231510422 11/07/2023 Uma 2901007WL021476 Uma 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Uma INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG24110720231510423 11/07/2023 Dhanapal 2901007WL021476 Dhanapal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Dhanapal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG24110720231510424 11/07/2023 Muniyammal 2901007WL021476 Muniyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Muniyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG24110720231510425 11/07/2023 Valliyammal 2901007WL021476 Valliyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Valliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/153-A
() 		2901007000NRG24110720231510426 11/07/2023 Mariyammal 2901007WL021476 Mariyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Mariyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG24110720231510427 11/07/2023 Lakshmi 2901007WL021476 Lakshmi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG24110720231510428 11/07/2023 Sulliyammal 2901007WL021476 Sulliyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sulliyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG24110720231510429 11/07/2023 Chandra 2901007WL021476 Chandra 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG24110720231510430 11/07/2023 Kanniammal 2901007WL021476 Kanniammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kanniammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG24110720231510431 11/07/2023 Usha 2901007WL021476 Usha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Usha STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG24110720231510432 11/07/2023 Malliga 2901007WL021476 Malliga 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Malliga INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG24110720231510433 11/07/2023 Logammal 2901007WL021476 Logammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Logammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG24110720231510434 11/07/2023 Savithri 2901007WL021476 Savithri 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Savithri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG24110720231510435 11/07/2023 Chandra 2901007WL021476 Chandra 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG24110720231510436 11/07/2023 Thulukkanam 2901007WL021476 Thulukkanam 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Thulukkanam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG24110720231510437 11/07/2023 Shanthi 2901007WL021476 Shanthi 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Shanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/179-A
() 		2901007000NRG24110720231510438 11/07/2023 Gowri 2901007WL021476 Gowri 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Gowri INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG24110720231510439 11/07/2023 Mari 2901007WL021476 Mari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Mari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG24110720231510440 11/07/2023 Kala 2901007WL021476 Kala 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Kala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG24110720231510441 11/07/2023 Amaravathy 2901007WL021476 Amaravathy 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Amaravathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG24110720231510442 11/07/2023 Kumar 2901007WL021476 Kumar 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Kumar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG24110720231510443 11/07/2023 Mariyammal 2901007WL021476 Mariyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Mariyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG24110720231510444 11/07/2023 Sagunthala 2901007WL021476 Sagunthala 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sagunthala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG24110720231510445 11/07/2023 Padmini 2901007WL021476 Padmini 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Padmini INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG24110720231510446 11/07/2023 Chinnaponnu 2901007WL021476 Chinnaponnu 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Chinnaponnu INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG24110720231510447 11/07/2023 Annamalai 2901007WL021476 Annamalai 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Annamalai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG24110720231510448 11/07/2023 Rajeswari 2901007WL021476 Rajeswari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Rajeswari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG24110720231510449 11/07/2023 Anitha 2901007WL021476 Anitha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Anitha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/211-a
() 		2901007000NRG24110720231510450 11/07/2023 Susila 2901007WL021476 Susila 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Susila INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG24110720231510451 11/07/2023 Padmavathy 2901007WL021476 Padmavathy 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Padmavathy INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG24110720231510452 11/07/2023 Chandrammal 2901007WL021476 Chandrammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Chandrammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG24110720231510453 11/07/2023 Rani 2901007WL021476 Rani 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Rani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG24110720231510454 11/07/2023 Kanniyammal 2901007WL021476 Kanniyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kanniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG24110720231510455 11/07/2023 Parameshwari 2901007WL021476 Parameshwari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Parameshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/246-A
() 		2901007000NRG24110720231510456 11/07/2023 Chandra 2901007WL021476 Chandra 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Chandra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/25-A
() 		2901007000NRG24110720231510457 11/07/2023 Selvi 2901007WL021476 Selvi 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Selvi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG24110720231510458 11/07/2023 Balasundaram 2901007WL021476 Balasundaram 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Balasundaram INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG24110720231510459 11/07/2023 Indhira devi 2901007WL021476 Indhira devi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Indhira devi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG24110720231510460 11/07/2023 Saraswathi 2901007WL021476 Saraswathi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Saraswathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG24110720231510461 11/07/2023 Chandra 2901007WL021476 Chandra 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Chandra INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG24110720231510462 11/07/2023 Anandhi 2901007WL021476 Anandhi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Anandhi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/264-A
() 		2901007000NRG24110720231510463 11/07/2023 Ambhika 2901007WL021476 Ambhika 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Ambhika INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG24110720231510464 11/07/2023 Meera 2901007WL021476 Meera 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Meera INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG24110720231510465 11/07/2023 Krishnan 2901007WL021476 Krishnan 00176 IDIB000A032 588 588 Processed 17/07/2023 022265445 Krishnan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG24110720231510466 11/07/2023 Malliga 2901007WL021476 Malliga 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Malliga INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG24110720231510467 11/07/2023 Kayathri 2901007WL021476 Kayathri 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kayathri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG24110720231510468 11/07/2023 Kamala 2901007WL021476 Kamala 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kamala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG24110720231510469 11/07/2023 Sumathi 2901007WL021476 Sumathi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sumathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG24110720231510470 11/07/2023 Anitha 2901007WL021476 Anitha 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Anitha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG24110720231510471 11/07/2023 Radhika 2901007WL021476 Radhika 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-036-036/296-A
() 		2901007000NRG24110720231510472 11/07/2023 Unthiammal 2901007WL021476 Unthiammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Unthiammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG24110720231510473 11/07/2023 Salsa 2901007WL021476 Salsa 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Salsa INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG24110720231510474 11/07/2023 Kasthuri 2901007WL021476 Kasthuri 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kasthuri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG24110720231510475 11/07/2023 Nithiya 2901007WL021476 Nithiya 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Nithiya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG24110720231510476 11/07/2023 Thilagavathy 2901007WL021476 Thilagavathy 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Thilagavathy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/320-A
() 		2901007000NRG24110720231510477 11/07/2023 Amala 2901007WL021476 Amala 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Amala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG24110720231510478 11/07/2023 Amudhavalli 2901007WL021476 Amudhavalli 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Amudhavalli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/334-A
() 		2901007000NRG24110720231510479 11/07/2023 Selvi 2901007WL021476 Selvi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Selvi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG24110720231510480 11/07/2023 Kuppammal 2901007WL021476 Kuppammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kuppammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/336-A
() 		2901007000NRG24110720231510481 11/07/2023 Kanchana 2901007WL021476 Kanchana 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kanchana INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG24110720231510482 11/07/2023 Ramya 2901007WL021476 Ramya 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Ramya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG24110720231510483 11/07/2023 Padmavathy 2901007WL021476 Padmavathy 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Padmavathy INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG24110720231510484 11/07/2023 Kumari 2901007WL021476 Kumari 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 Kumari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/353-A
() 		2901007000NRG24110720231510485 11/07/2023 Dharani 2901007WL021476 Dharani 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 Dharani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/354-A
() 		2901007000NRG24110720231510486 11/07/2023 Manimegalai 2901007WL021476 Manimegalai 00176 IDIB000A032 235 235 Processed 17/07/2023 022265445 Manimegalai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG24110720231510487 11/07/2023 Pushpa 2901007WL021476 Pushpa 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
91 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG24110720231510488 11/07/2023 Maithili 2901007WL021476 Maithili 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Maithili INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG24110720231510489 11/07/2023 Geetha 2901007WL021476 Geetha 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Geetha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/370-A
() 		2901007000NRG24110720231510490 11/07/2023 Dhamodharan 2901007WL021476 Dhamodharan 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Dhamodharan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG24110720231510491 11/07/2023 Sumathi 2901007WL021476 Sumathi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sumathi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG24110720231510492 11/07/2023 Priya 2901007WL021476 Priya 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Priya CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG24110720231510493 11/07/2023 Renuka 2901007WL021476 Renuka 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Renuka INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG24110720231510494 11/07/2023 Devi 2901007WL021476 Devi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Devi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/387-A
() 		2901007000NRG24110720231510495 11/07/2023 UMA 2901007WL021476 UMA 00176 IDIB000A032 470 470 Processed 17/07/2023 022265445 UMA CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG24110720231510496 11/07/2023 Thavamani 2901007WL021476 Thavamani 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Thavamani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/394-A
() 		2901007000NRG24110720231510497 11/07/2023 Mangaiyarkarasi 2901007WL021476 Mangaiyarkarasi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Mangaiyarkarasi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/398-A
() 		2901007000NRG24110720231510498 11/07/2023 Kalaimani 2901007WL021476 Kalaimani 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kalaimani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG24110720231510499 11/07/2023 Muniyammal 2901007WL021476 Muniyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Muniyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-036-036/401-A
() 		2901007000NRG24110720231510500 11/07/2023 Bhuvaneswari 2901007WL021476 Bhuvaneswari 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Bhuvaneswari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/403-A
() 		2901007000NRG24110720231510501 11/07/2023 Gangabai 2901007WL021476 Gangabai 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Gangabai INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/41-A
() 		2901007000NRG24110720231510502 11/07/2023 Latha 2901007WL021476 Latha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG24110720231510503 11/07/2023 Kowsalya 2901007WL021476 Kowsalya 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kowsalya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG24110720231510504 11/07/2023 Sareswathi 2901007WL021476 Sareswathi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sareswathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG24110720231510505 11/07/2023 Krishnan 2901007WL021476 Krishnan 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Krishnan INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG24110720231510506 11/07/2023 Vijayalakshmi 2901007WL021476 Vijayalakshmi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Vijayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-036-036/434-A
() 		2901007000NRG24110720231510508 11/07/2023 M GEETHA 2901007WL021476 M GEETHA 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022265445 M GEETHA INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-036-036/435-A
() 		2901007000NRG24110720231510509 11/07/2023 A RADHA 2901007WL021476 A RADHA 00176 IDIB000A032 235 235 Processed 17/07/2023 022265445 A RADHA INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-036-036/436-A
() 		2901007000NRG24110720231510510 11/07/2023 CHANDRA P 2901007WL021476 CHANDRA P 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 CHANDRA P INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-036-036/440-A
() 		2901007000NRG24110720231510511 11/07/2023 K REVATHI 2901007WL021476 K REVATHI 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 K REVATHI UNION BANK OF INDIA(508500)
114 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG24110720231510512 11/07/2023 Jayanthi 2901007WL021476 Jayanthi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Jayanthi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-036-036/48-A
() 		2901007000NRG24110720231510513 11/07/2023 Nagammal 2901007WL021476 Nagammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Nagammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG24110720231510514 11/07/2023 Pattu 2901007WL021476 Pattu 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Pattu INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG24110720231510515 11/07/2023 Vasantha 2901007WL021476 Vasantha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Vasantha INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG24110720231510516 11/07/2023 Lakshmi 2901007WL021476 Lakshmi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Lakshmi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG24110720231510517 11/07/2023 Poonjolai 2901007WL021476 Poonjolai 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Poonjolai INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG24110720231510518 11/07/2023 Karpagam 2901007WL021476 Karpagam 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Karpagam INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG24110720231510519 11/07/2023 Lakshmi 2901007WL021476 Lakshmi 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Lakshmi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG24110720231510520 11/07/2023 Ravi 2901007WL021476 Ravi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Ravi INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG24110720231510521 11/07/2023 Kala 2901007WL021476 Kala 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kala INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG24110720231510522 11/07/2023 Kanniyammal 2901007WL021476 Kanniyammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kanniyammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG24110720231510523 11/07/2023 Mohana 2901007WL021476 Mohana 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Mohana INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG24110720231510524 11/07/2023 Nagammal 2901007WL021476 Nagammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTANKOLATHUR TN-01-007-036-036/79-A
() 		2901007000NRG24110720231510525 11/07/2023 Jegadha 2901007WL021476 Jegadha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Jegadha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG24110720231510526 11/07/2023 Sundari 2901007WL021476 Sundari 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sundari INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG24110720231510527 11/07/2023 Salsa 2901007WL021476 Salsa 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Salsa INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG24110720231510528 11/07/2023 Anjalatchi 2901007WL021476 Anjalatchi 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Anjalatchi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG24110720231510529 11/07/2023 Kasthuri 2901007WL021476 Kasthuri 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Kasthuri INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG24110720231510530 11/07/2023 Bhavani 2901007WL021476 Bhavani 00176 IDIB000A032 705 705 Processed 17/07/2023 022265445 Bhavani INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG24110720231510531 11/07/2023 Valliammal 2901007WL021476 Valliammal 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Valliammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG24110720231510532 11/07/2023 Saridha 2901007WL021476 Saridha 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Saridha INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-036-042/428-A
() 		2901007000NRG24110720231510533 11/07/2023 CHITRA 2901007WL021476 CHITRA 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 CHITRA INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-036-042/437-A
() 		2901007000NRG24110720231510535 11/07/2023 S NALINI 2901007WL021476 S NALINI 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 S NALINI INDIAN BANK(607105)
137 KATTANKOLATHUR TN-33-007-036-036/421-A
() 		2901007000NRG24110720231510536 11/07/2023 Vasanthi 2901007WL021476 Vasanthi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Vasanthi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-33-007-036-036/422-A
() 		2901007000NRG24110720231510537 11/07/2023 Sakithi 2901007WL021476 Sakithi 00176 IDIB000A032 940 940 Processed 17/07/2023 022265445 Sakithi INDIAN BANK(607105)
SubTotal 121620 121620
139 KATTANKOLATHUR TN-33-007-036-036/427-A
() 		2901007000NRG24110720231510538 11/07/2023 Kalaiyarasi 2901007WL021476 Kalaiyarasi 00415 SBIN0000824 940 940 Processed 17/07/2023 022265445 Kalaiyarasi INDIAN BANK(607105)
SubTotal 940 940
Total 122560 122560

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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_488439 Indian Bank IDIB000A032 Athur 74265
2 KATTANKOLATHUR TN2901007_110723APB_FTO_488439 Indian Bank IDIB000A032 ATTUR 47355
3 KATTANKOLATHUR TN2901007_110723APB_FTO_488439 State Bank of India SBIN0000824 CHINGLEPUT 940

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