Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040823APB_FTO_597434
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-01-007-018-002/1702-A
() 		2901007000NRG24040820231959776 04/08/2023 Anjalai 2901007WL027919 Anjalai 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1710-A
() 		2901007000NRG24040820231959777 04/08/2023 Kumari 2901007WL027919 Kumari 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Kumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG24040820231959778 04/08/2023 Mangammal 2901007WL027919 Mangammal 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Mangammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG24040820231959779 04/08/2023 Lakshmi 2901007WL027919 Lakshmi 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1756-A
() 		2901007000NRG24040820231959780 04/08/2023 Subhulakshmi 2901007WL027919 Subhulakshmi 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Subhulakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG24040820231959781 04/08/2023 Padma 2901007WL027919 Padma 00177 IOBA0000412 1024 1024 Processed 14/11/2023 038816286 Padma INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG24040820231959782 04/08/2023 Neelaveni 2901007WL027919 Neelaveni 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Neelaveni BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-018-002/1816-A
() 		2901007000NRG24040820231959783 04/08/2023 Susila 2901007WL027919 Susila 00177 IOBA0000412 256 256 Processed 14/11/2023 038816286 Susila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG24040820231959784 04/08/2023 Alamelu 2901007WL027919 Alamelu 00177 IOBA0000412 1280 1280 Processed 14/11/2023 038816286 Alamelu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1827-A
() 		2901007000NRG24040820231959785 04/08/2023 Sivagami 2901007WL027919 Sivagami 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Sivagami INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1830-A
() 		2901007000NRG24040820231959786 04/08/2023 Megala 2901007WL027919 Megala 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Megala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG24040820231959787 04/08/2023 Chithra 2901007WL027919 Chithra 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Chithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-002/1835-A
() 		2901007000NRG24040820231959788 04/08/2023 Nisha 2901007WL027919 Nisha 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Nisha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG24040820231959789 04/08/2023 Chinnammal 2901007WL027919 Chinnammal 00177 IOBA0000412 257 257 Processed 14/11/2023 038816286 Chinnammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG24040820231959790 04/08/2023 Jayalakshmi 2901007WL027919 Jayalakshmi 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG24040820231959791 04/08/2023 Muniyammal 2901007WL027919 Muniyammal 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG24040820231959792 04/08/2023 Amudha 2901007WL027919 Amudha 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Amudha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG24040820231959793 04/08/2023 Muniyammal 2901007WL027919 Muniyammal 00177 IOBA0000412 514 514 Processed 14/11/2023 038816286 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG24040820231959794 04/08/2023 Kuppammal 2901007WL027919 Kuppammal 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Kuppammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG24040820231959795 04/08/2023 Nirmala 2901007WL027919 Nirmala 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Nirmala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1888-A
() 		2901007000NRG24040820231959796 04/08/2023 Nalini 2901007WL027919 Nalini 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Nalini INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG24040820231959797 04/08/2023 Mariyammal 2901007WL027919 Mariyammal 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Mariyammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1895-A
() 		2901007000NRG24040820231959798 04/08/2023 Thayalnayaki 2901007WL027919 Thayalnayaki 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Thayalnayaki INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1905-A
() 		2901007000NRG24040820231959799 04/08/2023 Nagomi 2901007WL027919 Nagomi 00177 IOBA0000412 774 774 Processed 14/11/2023 038816286 Nagomi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1927-A
() 		2901007000NRG24040820231959800 04/08/2023 Jayalakshmi 2901007WL027919 Jayalakshmi 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1929-A
() 		2901007000NRG24040820231959801 04/08/2023 Sagunthala 2901007WL027919 Sagunthala 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Sagunthala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG24040820231959802 04/08/2023 Asanpeevi 2901007WL027919 Asanpeevi 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Asanpeevi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG24040820231959803 04/08/2023 Kumari 2901007WL027919 Kumari 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Kumari INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG24040820231959804 04/08/2023 THENMOZHI 2901007WL027919 THENMOZHI 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 THENMOZHI INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG24040820231959806 04/08/2023 Valliyammal 2901007WL027919 Valliyammal 00177 IOBA0000412 1036 1036 Processed 14/11/2023 038816286 Valliyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG24040820231959807 04/08/2023 Vennila 2901007WL027919 Vennila 00177 IOBA0000412 259 259 Processed 14/11/2023 038816286 Vennila INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG24040820231959808 04/08/2023 Ammu 2901007WL027919 Ammu 00177 IOBA0000412 1036 1036 Processed 14/11/2023 038816286 Ammu INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2065-A
() 		2901007000NRG24040820231959809 04/08/2023 THANGAMMAL 2901007WL027919 THANGAMMAL 00177 IOBA0000412 777 777 Processed 14/11/2023 038816286 THANGAMMAL INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG24040820231959810 04/08/2023 Santhakumari 2901007WL027919 Santhakumari 00177 IOBA0000412 518 518 Processed 14/11/2023 038816286 Santhakumari INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2072-A
() 		2901007000NRG24040820231959811 04/08/2023 Sumathi 2901007WL027919 Sumathi 00177 IOBA0000412 518 518 Processed 14/11/2023 038816286 Sumathi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24040820231959812 04/08/2023 Karuppayi 2901007WL027919 Karuppayi 00177 IOBA0000412 1036 1036 Processed 14/11/2023 038816286 Karuppayi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2076-A
() 		2901007000NRG24040820231959813 04/08/2023 Banu 2901007WL027919 Banu 00177 IOBA0000412 259 259 Processed 14/11/2023 038816286 Banu INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-002/2080-A
() 		2901007000NRG24040820231959814 04/08/2023 SELVI 2901007WL027919 SELVI 00177 IOBA0000412 520 520 Processed 14/11/2023 038816286 SELVI INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG24040820231959815 04/08/2023 Murugan 2901007WL027919 Murugan 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 Murugan INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG24040820231959816 04/08/2023 Vijaya 2901007WL027919 Vijaya 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 Vijaya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-002/2124-A
() 		2901007000NRG24040820231959817 04/08/2023 Raniammal 2901007WL027919 Raniammal 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 Raniammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG24040820231959818 04/08/2023 Mariyammal 2901007WL027919 Mariyammal 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 Mariyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG24040820231959819 04/08/2023 Revathi 2901007WL027919 Revathi 00177 IOBA0000412 780 780 Processed 14/11/2023 038816286 Revathi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG24040820231959820 04/08/2023 sANGEETHA 2901007WL027919 sANGEETHA 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 sANGEETHA INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG24040820231959821 04/08/2023 rAJALAKSHMI 2901007WL027919 rAJALAKSHMI 00177 IOBA0000412 520 520 Processed 14/11/2023 038816286 rAJALAKSHMI INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG24040820231959822 04/08/2023 sELVI 2901007WL027919 sELVI 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 sELVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG24040820231959823 04/08/2023 krishnaveni 2901007WL027919 krishnaveni 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816286 krishnaveni INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG24040820231959824 04/08/2023 devi 2901007WL027919 devi 00177 IOBA0000412 1044 1044 Processed 14/11/2023 038816286 devi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-002/2272-A
() 		2901007000NRG24040820231959825 04/08/2023 valli 2901007WL027919 valli 00177 IOBA0000412 522 522 Processed 14/11/2023 038816286 valli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-002/2307-A
() 		2901007000NRG24040820231959826 04/08/2023 Sheela 2901007WL027919 Sheela 00177 IOBA0000412 783 783 Processed 14/11/2023 038816286 Sheela INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG24040820231959827 04/08/2023 RENUKA 2901007WL027919 RENUKA 00177 IOBA0000412 783 783 Processed 14/11/2023 038816286 RENUKA INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG24040820231959828 04/08/2023 Deepa 2901007WL027919 Deepa 00177 IOBA0000412 783 783 Processed 14/11/2023 038816286 Deepa INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-002/2396-A
() 		2901007000NRG24040820231959829 04/08/2023 Alamelu 2901007WL027919 Alamelu 00177 IOBA0000412 1044 1044 Processed 14/11/2023 038816286 Alamelu INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG24040820231959830 04/08/2023 Murugesan 2901007WL027919 Murugesan 00177 IOBA0000412 1044 1044 Processed 14/11/2023 038816286 Murugesan INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1016-A
() 		2901007000NRG24040820231959839 04/08/2023 Saraswathi 2901007WL027919 Saraswathi 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038816286 Saraswathi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24040820231959840 04/08/2023 Shiyamala 2901007WL027919 Shiyamala 00177 IOBA0000412 786 786 Processed 14/11/2023 038816286 Shiyamala PUNJAB NATIONAL BANK(508568)
57 KATTANKOLATHUR TN-01-007-018-018/1021-A
() 		2901007000NRG24040820231959841 04/08/2023 meena 2901007WL027919 meena 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038816286 meena INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG24040820231959842 04/08/2023 Vasanthi 2901007WL027919 Vasanthi 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038816286 Vasanthi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG24040820231959843 04/08/2023 Balamani 2901007WL027919 Balamani 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038816286 Balamani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG24040820231959844 04/08/2023 Chandhra 2901007WL027919 Chandhra 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038816286 Chandhra INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG24040820231959845 04/08/2023 Mallika 2901007WL027919 Mallika 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Mallika INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG24040820231959846 04/08/2023 Suguna 2901007WL027919 Suguna 00177 IOBA0000412 789 789 Processed 14/11/2023 038816286 Suguna INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG24040820231959847 04/08/2023 Priya 2901007WL027919 Priya 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Priya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG24040820231959848 04/08/2023 Senthamarai 2901007WL027919 Senthamarai 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Senthamarai INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG24040820231959849 04/08/2023 Megala 2901007WL027919 Megala 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Megala INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG24040820231959850 04/08/2023 Sangammal 2901007WL027919 Sangammal 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Sangammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1092-a
() 		2901007000NRG24040820231959851 04/08/2023 Minnala 2901007WL027919 Minnala 00177 IOBA0000412 789 789 Processed 14/11/2023 038816286 Minnala INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG24040820231959852 04/08/2023 Kesavan 2901007WL027919 Kesavan 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Kesavan INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1103-a
() 		2901007000NRG24040820231959853 04/08/2023 Devaparvatham 2901007WL027919 Devaparvatham 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Devaparvatham INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG24040820231959854 04/08/2023 Elisabethrani 2901007WL027919 Elisabethrani 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Elisabethrani INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG24040820231959855 04/08/2023 Gowri 2901007WL027919 Gowri 00177 IOBA0000412 792 792 Processed 14/11/2023 038816286 Gowri INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG24040820231959856 04/08/2023 Padmavathi 2901007WL027919 Padmavathi 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Padmavathi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24040820231959857 04/08/2023 Rajalakshmi 2901007WL027919 Rajalakshmi 00177 IOBA0000412 792 792 Processed 14/11/2023 038816286 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG24040820231959858 04/08/2023 Gajammal 2901007WL027919 Gajammal 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Gajammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG24040820231959859 04/08/2023 Annakili 2901007WL027919 Annakili 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Annakili INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1198-a
() 		2901007000NRG24040820231959860 04/08/2023 Angammal 2901007WL027919 Angammal 00177 IOBA0000412 528 528 Processed 14/11/2023 038816286 Angammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG24040820231959861 04/08/2023 Rani 2901007WL027919 Rani 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Rani INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/1205-a
() 		2901007000NRG24040820231959862 04/08/2023 saraswathi 2901007WL027919 saraswathi 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 saraswathi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG24040820231959863 04/08/2023 Gunasundari 2901007WL027919 Gunasundari 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Gunasundari INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG24040820231959864 04/08/2023 Devaki 2901007WL027919 Devaki 00177 IOBA0000412 1056 1056 Processed 14/11/2023 038816286 Devaki INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG24040820231959866 04/08/2023 Kasthuri 2901007WL027919 Kasthuri 00177 IOBA0000412 530 530 Processed 14/11/2023 038816286 Kasthuri INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG24040820231959867 04/08/2023 Parvathi 2901007WL027919 Parvathi 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Parvathi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/139-A
() 		2901007000NRG24040820231959868 04/08/2023 Dhanalakshmi 2901007WL027919 Dhanalakshmi 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG24040820231959869 04/08/2023 Santha 2901007WL027919 Santha 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Santha INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG24040820231959870 04/08/2023 Gangammal 2901007WL027919 Gangammal 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Gangammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG24040820231959871 04/08/2023 Muniyammal 2901007WL027919 Muniyammal 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Muniyammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1563-A
() 		2901007000NRG24040820231959872 04/08/2023 Pushpa 2901007WL027919 Pushpa 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Pushpa INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG24040820231959873 04/08/2023 Suphathirai 2901007WL027919 Suphathirai 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Suphathirai INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG24040820231959874 04/08/2023 Yekavalli 2901007WL027919 Yekavalli 00177 IOBA0000412 1060 1060 Processed 14/11/2023 038816286 Yekavalli INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG24040820231959875 04/08/2023 Chinnaponnu 2901007WL027919 Chinnaponnu 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Chinnaponnu INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG24040820231959876 04/08/2023 Rajammal 2901007WL027919 Rajammal 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Rajammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1724-A
() 		2901007000NRG24040820231959877 04/08/2023 Selvi 2901007WL027919 Selvi 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Selvi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1727-A
() 		2901007000NRG24040820231959878 04/08/2023 Prema 2901007WL027919 Prema 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Prema INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG24040820231959879 04/08/2023 Valarmathi 2901007WL027919 Valarmathi 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Valarmathi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG24040820231959880 04/08/2023 Sheebalakshmi 2901007WL027919 Sheebalakshmi 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG24040820231959881 04/08/2023 Chithra 2901007WL027919 Chithra 00177 IOBA0000412 532 532 Processed 14/11/2023 038816286 Chithra CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG24040820231959883 04/08/2023 Ambhiga 2901007WL027919 Ambhiga 00177 IOBA0000412 1064 1064 Processed 14/11/2023 038816286 Ambhiga INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/2097-B
() 		2901007000NRG24040820231959884 04/08/2023 Kaliyammal 2901007WL027919 Kaliyammal 00177 IOBA0000412 798 798 Processed 14/11/2023 038816286 Kaliyammal INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG24040820231959885 04/08/2023 maut rani 2901007WL027919 maut rani 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 maut rani INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG24040820231959887 04/08/2023 rani 2901007WL027919 rani 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 rani INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/2179-A
() 		2901007000NRG24040820231959888 04/08/2023 Meena 2901007WL027919 Meena 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Meena INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-018-018/2317-A
() 		2901007000NRG24040820231959889 04/08/2023 Natchathiram 2901007WL027919 Natchathiram 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Natchathiram INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24040820231959890 04/08/2023 Thilaga 2901007WL027919 Thilaga 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Thilaga INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/2392-A
() 		2901007000NRG24040820231959891 04/08/2023 Kuppu 2901007WL027919 Kuppu 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Kuppu INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG24040820231959892 04/08/2023 Grace.T 2901007WL027919 Grace.T 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Grace.T INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG24040820231959894 04/08/2023 Maimiunisha 2901007WL027919 Maimiunisha 00177 IOBA0000412 1068 1068 Processed 14/11/2023 038816286 Maimiunisha INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG24040820231959895 04/08/2023 Gowri 2901007WL027919 Gowri 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Gowri INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG24040820231959896 04/08/2023 Mannammal 2901007WL027919 Mannammal 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Mannammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/585-A
() 		2901007000NRG24040820231959897 04/08/2023 Vasantha 2901007WL027919 Vasantha 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Vasantha INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG24040820231959898 04/08/2023 Kamala 2901007WL027919 Kamala 00177 IOBA0000412 514 514 Processed 14/11/2023 038816286 Kamala INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/63-A
() 		2901007000NRG24040820231959899 04/08/2023 A.Chinnaponnu 2901007WL027919 A.Chinnaponnu 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 A.Chinnaponnu INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG24040820231959900 04/08/2023 Shanthi 2901007WL027919 Shanthi 00177 IOBA0000412 771 771 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG24040820231959901 04/08/2023 Amudha 2901007WL027919 Amudha 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Amudha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/79-A
() 		2901007000NRG24040820231959902 04/08/2023 Chandra 2901007WL027919 Chandra 00177 IOBA0000412 1028 1028 Processed 14/11/2023 038816286 Chandra INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/790-A
() 		2901007000NRG24040820231959903 04/08/2023 Kamatchi 2901007WL027919 Kamatchi 00177 IOBA0000412 771 771 Processed 14/11/2023 038816286 Kamatchi INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG24040820231959904 04/08/2023 Mangai 2901007WL027919 Mangai 00177 IOBA0000412 771 771 Processed 14/11/2023 038816286 Mangai INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG24040820231959905 04/08/2023 Selvi 2901007WL027919 Selvi 00177 IOBA0000412 774 774 Processed 14/11/2023 038816286 Selvi INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG24040820231959906 04/08/2023 Kasthuri 2901007WL027919 Kasthuri 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Kasthuri INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG24040820231959907 04/08/2023 Kumari 2901007WL027919 Kumari 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Kumari INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/822-A
() 		2901007000NRG24040820231959908 04/08/2023 Neela 2901007WL027919 Neela 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Neela INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24040820231959909 04/08/2023 S.Alamelu 2901007WL027919 S.Alamelu 00177 IOBA0000412 258 258 Processed 14/11/2023 038816286 S.Alamelu INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24040820231959910 04/08/2023 Vimala 2901007WL027919 Vimala 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Vimala INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/921-A
() 		2901007000NRG24040820231959911 04/08/2023 Vimala 2901007WL027919 Vimala 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Vimala INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/930-A
() 		2901007000NRG24040820231959912 04/08/2023 Suguna 2901007WL027919 Suguna 00177 IOBA0000412 1032 1032 Processed 14/11/2023 038816286 Suguna INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-018/941-A
() 		2901007000NRG24040820231959913 04/08/2023 Amul 2901007WL027919 Amul 00177 IOBA0000412 774 774 Processed 14/11/2023 038816286 Amul INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG24040820231959914 04/08/2023 Nagammal 2901007WL027919 Nagammal 00177 IOBA0000412 774 774 Processed 14/11/2023 038816286 Nagammal INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/950-A
() 		2901007000NRG24040820231959915 04/08/2023 Karpagam 2901007WL027919 Karpagam 00177 IOBA0000412 261 261 Processed 14/11/2023 038816286 Karpagam INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24040820231959916 04/08/2023 Sharmila 2901007WL027919 Sharmila 00177 IOBA0000412 1052 1052 Processed 14/11/2023 038816286 Sharmila INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24040820231959917 04/08/2023 Susila 2901007WL027919 Susila 00177 IOBA0000412 1044 1044 Processed 14/11/2023 038816286 Susila INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24040820231959918 04/08/2023 Revathi 2901007WL027919 Revathi 00177 IOBA0000412 783 783 Processed 14/11/2023 038816286 Revathi INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-018-018/997-A
() 		2901007000NRG24040820231959919 04/08/2023 Muniyammal 2901007WL027919 Muniyammal 00177 IOBA0000412 522 522 Processed 14/11/2023 038816286 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 123124 123124
132 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG24040820231959831 04/08/2023 Veerammal 2901007WL027919 Veerammal 00177 IOBA0001657 1044 1044 Processed 14/11/2023 038816286 Veerammal CANARA BANK(508532)
133 KATTANKOLATHUR TN-01-007-018-002/2894-A
() 		2901007000NRG24040820231959836 04/08/2023 Sheela 2901007WL027919 Sheela 00177 IOBA0001657 786 786 Processed 14/11/2023 038816286 Sheela PUNJAB NATIONAL BANK(508568)
134 KATTANKOLATHUR TN-01-007-018-002/2895-A
() 		2901007000NRG24040820231959837 04/08/2023 Priyadharshini 2901007WL027919 Priyadharshini 00177 IOBA0001657 1048 1048 Processed 14/11/2023 038816286 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 2878 2878
135 KATTANKOLATHUR TN-01-007-018-002/1035-B
() 		2901007000NRG24040820231959775 04/08/2023 Vithya 2901007WL027919 Vithya 00177 IOBA0003596 1280 1280 Processed 14/11/2023 038816286 Vithya INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-018-002/2872-A
() 		2901007000NRG24040820231959832 04/08/2023 Kanimozhi 2901007WL027919 Kanimozhi 00177 IOBA0003596 1044 1044 Processed 14/11/2023 038816286 Kanimozhi IDBI BANK(607095)
137 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24040820231959834 04/08/2023 Poornima 2901007WL027919 Poornima 00177 IOBA0003596 786 786 Processed 14/11/2023 038816286 Poornima INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG24040820231959835 04/08/2023 Indhira 2901007WL027919 Indhira 00177 IOBA0003596 786 786 Processed 14/11/2023 038816286 Indhira INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-018-018/130-A
() 		2901007000NRG24040820231959865 04/08/2023 Singaram 2901007WL027919 Singaram 00177 IOBA0003596 795 795 Processed 14/11/2023 038816286 Singaram INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-018-018/1866-A
() 		2901007000NRG24040820231959882 04/08/2023 Ishwariya 2901007WL027919 Ishwariya 00177 IOBA0003596 1064 1064 Processed 14/11/2023 038816286 Ishwariya INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-018-018/2796-A
() 		2901007000NRG24040820231959893 04/08/2023 Lidiyal 2901007WL027919 Lidiyal 00177 IOBA0003596 1068 1068 Processed 14/11/2023 038816286 Lidiyal INDIAN OVERSEAS BANK(508541)
SubTotal 6823 6823
Total 132825 132825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040823APB_FTO_597434 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 84117
2 KATTANKOLATHUR TN2901007_040823APB_FTO_597434 Indian Overseas Bank IOBA0000412 Perungalthur 39007
3 KATTANKOLATHUR TN2901007_040823APB_FTO_597434 Indian Overseas Bank IOBA0001657 VANDALUR 2878
4 KATTANKOLATHUR TN2901007_040823APB_FTO_597434 Indian Overseas Bank IOBA0003596 ALAPAKKAM 6823

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