Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1019952
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-01-007-035-002/1556-A
() 		2901007000NRG23151020222760389 17/10/2022 Sagayarani 2901007WL054885 Sagayarani 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Sagayarani INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-003/1335-A
() 		2901007000NRG23151020222760391 17/10/2022 Renukadevi 2901007WL054885 Renukadevi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Renukadevi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-003/1375-A
() 		2901007000NRG23151020222760392 17/10/2022 Jayamani 2901007WL054885 Jayamani 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Jayamani STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-035-003/1381-A
() 		2901007000NRG23151020222760393 17/10/2022 Lakshmi 2901007WL054885 Lakshmi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-035-003/1382-A
() 		2901007000NRG23151020222760394 17/10/2022 Sanmugathai 2901007WL054885 Sanmugathai 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Sanmugathai INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-003/1383-A
() 		2901007000NRG23151020222760395 17/10/2022 Usha 2901007WL054885 Usha 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Usha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1384-A
() 		2901007000NRG23151020222760396 17/10/2022 Padmadevi 2901007WL054885 Padmadevi 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Padmadevi STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-035-003/1386-A
() 		2901007000NRG23151020222760397 17/10/2022 Vennila 2901007WL054885 Vennila 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Vennila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-003/1387-B
() 		2901007000NRG23151020222760398 17/10/2022 Hemamalini 2901007WL054885 Hemamalini 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Hemamalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-035-003/1391-A
() 		2901007000NRG23151020222760399 17/10/2022 Sathya 2901007WL054885 Sathya 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Sathya INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-003/1392-A
() 		2901007000NRG23151020222760400 17/10/2022 Deivayani 2901007WL054885 Deivayani 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Deivayani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-003/1396-A
() 		2901007000NRG23151020222760401 17/10/2022 Thangammal 2901007WL054885 Thangammal 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Thangammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-003/1398-A
() 		2901007000NRG23151020222760402 17/10/2022 Amulu 2901007WL054885 Amulu 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Amulu PALLAVAN GRAMA BANK(607052)
14 KATTANKOLATHUR TN-01-007-035-003/1399-A
() 		2901007000NRG23151020222760403 17/10/2022 Gowri 2901007WL054885 Gowri 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Gowri INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-035-003/1405-A
() 		2901007000NRG23151020222760404 17/10/2022 Lakshmi 2901007WL054885 Lakshmi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-003/1410-A
() 		2901007000NRG23151020222760405 17/10/2022 Dayanapoongothai 2901007WL054885 Dayanapoongothai 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Dayanapoongothai INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-003/1413-A
() 		2901007000NRG23151020222760406 17/10/2022 Rani 2901007WL054885 Rani 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rani PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-035-003/1416-A
() 		2901007000NRG23151020222760407 17/10/2022 DEVAKI R 2901007WL054885 DEVAKI R 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 DEVAKI R INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-003/1455-A
() 		2901007000NRG23151020222760408 17/10/2022 Varalakshmi 2901007WL054885 Varalakshmi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Varalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-035-003/1466-A
() 		2901007000NRG23151020222760409 17/10/2022 Saradha 2901007WL054885 Saradha 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Saradha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-035-003/1468-A
() 		2901007000NRG23151020222760410 17/10/2022 Sasirekha 2901007WL054885 Sasirekha 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Sasirekha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-003/1484-A
() 		2901007000NRG23151020222760412 17/10/2022 Ahmad Fathima 2901007WL054885 Ahmad Fathima 00177 IOBA0001657 1008 1008 Processed 26/10/2022 010578375 Ahmad Fathima INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-035-003/1499-A
() 		2901007000NRG23151020222760413 17/10/2022 Sumathi 2901007WL054885 Sumathi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Sumathi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-003/1508-A
() 		2901007000NRG23151020222760414 17/10/2022 Deepa 2901007WL054885 Deepa 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Deepa INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-035-003/1512-A
() 		2901007000NRG23151020222760415 17/10/2022 Bakkiyalakshmi 2901007WL054885 Bakkiyalakshmi 00177 IOBA0001657 1008 1008 Processed 26/10/2022 010578375 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-035-003/1513-A
() 		2901007000NRG23151020222760416 17/10/2022 Sivagami 2901007WL054885 Sivagami 00177 IOBA0001657 1008 1008 Processed 26/10/2022 010578375 Sivagami INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-003/1526-A
() 		2901007000NRG23151020222760417 17/10/2022 Pasamalar 2901007WL054885 Pasamalar 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Pasamalar INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-035-003/1533-A
() 		2901007000NRG23151020222760418 17/10/2022 Kumudha 2901007WL054885 Kumudha 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Kumudha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-003/1547-A
() 		2901007000NRG23151020222760419 17/10/2022 Thenmozhi 2901007WL054885 Thenmozhi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Thenmozhi STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-035-003/1549-A
() 		2901007000NRG23151020222760420 17/10/2022 Ellammal 2901007WL054885 Ellammal 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Ellammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-003/1552-A
() 		2901007000NRG23151020222760421 17/10/2022 Palaniyammal 2901007WL054885 Palaniyammal 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-003/1563-A
() 		2901007000NRG23151020222760422 17/10/2022 Selvi 2901007WL054885 Selvi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-003/1569-A
() 		2901007000NRG23151020222760423 17/10/2022 Vasanthi 2901007WL054885 Vasanthi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Vasanthi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-035-003/1593-A
() 		2901007000NRG23151020222760424 17/10/2022 Maragatham 2901007WL054885 Maragatham 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Maragatham INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-003/1595-A
() 		2901007000NRG23151020222760425 17/10/2022 Santhi 2901007WL054885 Santhi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Santhi PALLAVAN GRAMA BANK(607052)
36 KATTANKOLATHUR TN-01-007-035-003/1596-A
() 		2901007000NRG23151020222760426 17/10/2022 Poongodi 2901007WL054885 Poongodi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Poongodi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-003/1603-A
() 		2901007000NRG23151020222760427 17/10/2022 Lalitha 2901007WL054885 Lalitha 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Lalitha PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-035-003/1618-A
() 		2901007000NRG23151020222760428 17/10/2022 Rukmani 2901007WL054885 Rukmani 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rukmani INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-003/1633-A
() 		2901007000NRG23151020222760429 17/10/2022 Fathima 2901007WL054885 Fathima 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Fathima INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-003/1655-A
() 		2901007000NRG23151020222760430 17/10/2022 Sangeetha 2901007WL054885 Sangeetha 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Sangeetha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-003/1657-A
() 		2901007000NRG23151020222760431 17/10/2022 Rani 2901007WL054885 Rani 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-003/1661-A
() 		2901007000NRG23151020222760432 17/10/2022 Nithiya 2901007WL054885 Nithiya 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Nithiya INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-003/1662-A
() 		2901007000NRG23151020222760433 17/10/2022 Gunavathi 2901007WL054885 Gunavathi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Gunavathi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-003/1671-A
() 		2901007000NRG23151020222760434 17/10/2022 Selvi 2901007WL054885 Selvi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-035-003/1672-A
() 		2901007000NRG23151020222760435 17/10/2022 Danalakshmi 2901007WL054885 Danalakshmi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Danalakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-003/1675-A
() 		2901007000NRG23151020222760436 17/10/2022 Ponni 2901007WL054885 Ponni 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Ponni INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-003/1687-A
() 		2901007000NRG23151020222760437 17/10/2022 Devi 2901007WL054885 Devi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Devi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-003/1699-A
() 		2901007000NRG23151020222760438 17/10/2022 Uma Maheshwari 2901007WL054885 Uma Maheshwari 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Uma Maheshwari INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-003/1701-A
() 		2901007000NRG23151020222760439 17/10/2022 Sasikala 2901007WL054885 Sasikala 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Sasikala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-035-003/1702-A
() 		2901007000NRG23151020222760440 17/10/2022 Rani 2901007WL054885 Rani 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-035-003/1703-A
() 		2901007000NRG23151020222760441 17/10/2022 Asha 2901007WL054885 Asha 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Asha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-003/1706-A
() 		2901007000NRG23151020222760442 17/10/2022 Navanitham 2901007WL054885 Navanitham 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Navanitham INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-003/1716-A
() 		2901007000NRG23151020222760443 17/10/2022 Jothilakshmi 2901007WL054885 Jothilakshmi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Jothilakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-003/1742-A
() 		2901007000NRG23151020222760444 17/10/2022 Jemila peevi 2901007WL054885 Jemila peevi 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Jemila peevi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-035-003/1748-A
() 		2901007000NRG23151020222760445 17/10/2022 Saroja 2901007WL054885 Saroja 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-035-003/1751-A
() 		2901007000NRG23151020222760446 17/10/2022 Ramjaan peevi 2901007WL054885 Ramjaan peevi 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Ramjaan peevi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-035-003/1752-A
() 		2901007000NRG23151020222760447 17/10/2022 amsa 2901007WL054885 amsa 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 amsa INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-003/1753-A
() 		2901007000NRG23151020222760448 17/10/2022 saridha 2901007WL054885 saridha 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 saridha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-003/1757-A
() 		2901007000NRG23151020222760449 17/10/2022 Anandhi 2901007WL054885 Anandhi 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Anandhi IDBI BANK(607095)
60 KATTANKOLATHUR TN-01-007-035-003/1763-A
() 		2901007000NRG23151020222760450 17/10/2022 Vedhavalli 2901007WL054885 Vedhavalli 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Vedhavalli INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-003/1768-A
() 		2901007000NRG23151020222760451 17/10/2022 Kumudhavalli 2901007WL054885 Kumudhavalli 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Kumudhavalli INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-003/1769-A
() 		2901007000NRG23151020222760452 17/10/2022 Danalakshmi 2901007WL054885 Danalakshmi 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Danalakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-035/1009-A
() 		2901007000NRG23151020222760479 17/10/2022 Govindammal 2901007WL054885 Govindammal 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Govindammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-035/1010-C
() 		2901007000NRG23151020222760480 17/10/2022 Shiyamala 2901007WL054885 Shiyamala 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Shiyamala INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-035/1016-A
() 		2901007000NRG23151020222760481 17/10/2022 Alima 2901007WL054885 Alima 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Alima INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-035/1029-A
() 		2901007000NRG23151020222760483 17/10/2022 Madhanavalli 2901007WL054885 Madhanavalli 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Madhanavalli INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-035-035/1030-A
() 		2901007000NRG23151020222760484 17/10/2022 Ramani 2901007WL054885 Ramani 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Ramani INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-035/1031-A
() 		2901007000NRG23151020222760485 17/10/2022 Mumthaj 2901007WL054885 Mumthaj 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Mumthaj INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-035/1040-A
() 		2901007000NRG23151020222760486 17/10/2022 Suppammal 2901007WL054885 Suppammal 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Suppammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-035-035/1041-A
() 		2901007000NRG23151020222760487 17/10/2022 Visalatchi 2901007WL054885 Visalatchi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Visalatchi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-035/1048-A
() 		2901007000NRG23151020222760488 17/10/2022 Shanthi 2901007WL054885 Shanthi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Shanthi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-035/1057-A
() 		2901007000NRG23151020222760490 17/10/2022 Malar 2901007WL054885 Malar 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Malar PALLAVAN GRAMA BANK(607052)
73 KATTANKOLATHUR TN-01-007-035-035/1059-A
() 		2901007000NRG23151020222760491 17/10/2022 Rajeshwari 2901007WL054885 Rajeshwari 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rajeshwari INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-035-035/1063-A
() 		2901007000NRG23151020222760492 17/10/2022 Krishnaveni 2901007WL054885 Krishnaveni 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Krishnaveni PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-035-035/1064-A
() 		2901007000NRG23151020222760493 17/10/2022 Yasodha 2901007WL054885 Yasodha 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Yasodha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-035/1081-A
() 		2901007000NRG23151020222760494 17/10/2022 Aruna 2901007WL054885 Aruna 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Aruna INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-035-035/1187-A
() 		2901007000NRG23151020222760495 17/10/2022 Achiyammal 2901007WL054885 Achiyammal 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Achiyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-035-035/1190-A
() 		2901007000NRG23151020222760496 17/10/2022 Valliammal 2901007WL054885 Valliammal 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Valliammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-035/1192-A
() 		2901007000NRG23151020222760497 17/10/2022 Malliga 2901007WL054885 Malliga 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Malliga INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-035-035/1193-A
() 		2901007000NRG23151020222760498 17/10/2022 Mallika 2901007WL054885 Mallika 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Mallika INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-035/1198-A
() 		2901007000NRG23151020222760499 17/10/2022 Kavitha 2901007WL054885 Kavitha 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Kavitha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-035-035/1217-A
() 		2901007000NRG23151020222760500 17/10/2022 Buvaneshwari 2901007WL054885 Buvaneshwari 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Buvaneshwari INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-035-035/1223-B
() 		2901007000NRG23151020222760501 17/10/2022 latha 2901007WL054885 latha 00177 IOBA0001657 250 250 Processed 26/10/2022 010578375 latha INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-035/1226-A
() 		2901007000NRG23151020222760502 17/10/2022 Mahalakshmi 2901007WL054885 Mahalakshmi 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Mahalakshmi PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-035-035/1231-A
() 		2901007000NRG23151020222760503 17/10/2022 Kavitha 2901007WL054885 Kavitha 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Kavitha INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-035-035/1233-A
() 		2901007000NRG23151020222760504 17/10/2022 Devaki 2901007WL054885 Devaki 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Devaki INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/1236-A
() 		2901007000NRG23151020222760505 17/10/2022 Priya 2901007WL054885 Priya 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Priya INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/1237
() 		2901007000NRG23151020222760506 17/10/2022 Uma 2901007WL054885 Uma 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Uma INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/1240-A
() 		2901007000NRG23151020222760507 17/10/2022 Dhanalakshmi 2901007WL054885 Dhanalakshmi 00177 IOBA0001657 750 750 Processed 26/10/2022 010578375 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-035-035/1241-A
() 		2901007000NRG23151020222760508 17/10/2022 Muniyammal 2901007WL054885 Muniyammal 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-035-035/1269-A
() 		2901007000NRG23151020222760509 17/10/2022 Anitha 2901007WL054885 Anitha 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Anitha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-035/1272-A
() 		2901007000NRG23151020222760510 17/10/2022 sathya 2901007WL054885 sathya 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 sathya INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/1274-A
() 		2901007000NRG23151020222760511 17/10/2022 Katheja 2901007WL054885 Katheja 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Katheja INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-035-035/1283-A
() 		2901007000NRG23151020222760512 17/10/2022 Alamelu 2901007WL054885 Alamelu 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Alamelu INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/1287-A
() 		2901007000NRG23151020222760513 17/10/2022 Saiyath ali 2901007WL054885 Saiyath ali 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Saiyath ali INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/1291-A
() 		2901007000NRG23151020222760514 17/10/2022 Bhavani 2901007WL054885 Bhavani 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Bhavani INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-035/1303-A
() 		2901007000NRG23151020222760515 17/10/2022 Maheshwari 2901007WL054885 Maheshwari 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Maheshwari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-035-035/27-A
() 		2901007000NRG23151020222760519 17/10/2022 Fathima 2901007WL054885 Fathima 00177 IOBA0001657 750 750 Processed 26/10/2022 010578375 Fathima INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-035-035/580-A
() 		2901007000NRG23151020222760520 17/10/2022 Paripooranam 2901007WL054885 Paripooranam 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Paripooranam PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-035-035/904-A
() 		2901007000NRG23151020222760521 17/10/2022 Kalavathi 2901007WL054885 Kalavathi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Kalavathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-035-035/969-A
() 		2901007000NRG23151020222760522 17/10/2022 Kanagavalli 2901007WL054885 Kanagavalli 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Kanagavalli INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-035-035/976-A
() 		2901007000NRG23151020222760523 17/10/2022 Padmavathi 2901007WL054885 Padmavathi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Padmavathi INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-035-035/985-A
() 		2901007000NRG23151020222760524 17/10/2022 Santhosam 2901007WL054885 Santhosam 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Santhosam INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-035-037/1423-A
() 		2901007000NRG23151020222760525 17/10/2022 Suguna 2901007WL054885 Suguna 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 114904 114904
Total 114904 114904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1019952 Indian Overseas Bank IOBA0001657 VANDALUR 114904

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