Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523APB_FTO_139313
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-01-007-039-039/569-A
() 		2901007000NRG24290420230333558 02/05/2023 Jothi 2901007WL004826 Jothi 00176 IDIB000G019 1250 1250 Processed 16/05/2023 039248271 Jothi INDIAN BANK(607105)
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-039-002/1016-A
() 		2901007000NRG24290420230333471 02/05/2023 R. Nandhini 2901007WL004826 R. Nandhini 00176 IDIB000S027 250 250 Processed 16/05/2023 039248271 R. Nandhini ICICI BANK LTD(508534)
3 KATTANKOLATHUR TN-01-007-039-002/709-A
() 		2901007000NRG24290420230333472 02/05/2023 Lakshmi 2901007WL004826 Lakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-002/721-A
() 		2901007000NRG24290420230333473 02/05/2023 Jayanthi 2901007WL004826 Jayanthi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Jayanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-002/725-A
() 		2901007000NRG24290420230333474 02/05/2023 Sivagami 2901007WL004826 Sivagami 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Sivagami INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/726-A
() 		2901007000NRG24290420230333475 02/05/2023 Vasuki 2901007WL004826 Vasuki 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Vasuki INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/727-A
() 		2901007000NRG24290420230333476 02/05/2023 Kathayi 2901007WL004826 Kathayi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Kathayi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/728-A
() 		2901007000NRG24290420230333477 02/05/2023 Lakshmi 2901007WL004826 Lakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-002/730-A
() 		2901007000NRG24290420230333478 02/05/2023 Vasantha 2901007WL004826 Vasantha 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/731-A
() 		2901007000NRG24290420230333479 02/05/2023 Vasantha 2901007WL004826 Vasantha 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-002/732-A
() 		2901007000NRG24290420230333480 02/05/2023 Lakshmi 2901007WL004826 Lakshmi 00176 IDIB000S027 750 750 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-002/817-A
() 		2901007000NRG24290420230333481 02/05/2023 Pathima 2901007WL004826 Pathima 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Pathima INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-002/818-A
() 		2901007000NRG24290420230333482 02/05/2023 Umarani 2901007WL004826 Umarani 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Umarani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-002/838-A
() 		2901007000NRG24290420230333483 02/05/2023 Sundari 2901007WL004826 Sundari 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Sundari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-002/855-A
() 		2901007000NRG24290420230333484 02/05/2023 D.VIJAYALAK SHMI 2901007WL004826 D.VIJAYALAK SHMI 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 D.VIJAYALAK SHMI INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-002/977-A
() 		2901007000NRG24290420230333486 02/05/2023 Nathiya 2901007WL004826 Nathiya 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Nathiya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-002/979-A
() 		2901007000NRG24290420230333488 02/05/2023 ANITHA 2901007WL004826 ANITHA 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 ANITHA INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-002/980-A
() 		2901007000NRG24290420230333489 02/05/2023 Ammu 2901007WL004826 Ammu 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Ammu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-002/981-A
() 		2901007000NRG24290420230333490 02/05/2023 Dhanalakshmi 2901007WL004826 Dhanalakshmi 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Dhanalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-002/983-A
() 		2901007000NRG24290420230333491 02/05/2023 Girija 2901007WL004826 Girija 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Girija INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-002/984-A
() 		2901007000NRG24290420230333492 02/05/2023 Pachalyammal 2901007WL004826 Pachalyammal 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Pachalyammal CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-039-002/985-A
() 		2901007000NRG24290420230333493 02/05/2023 Mahalakshmi 2901007WL004826 Mahalakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Mahalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-002/986-A
() 		2901007000NRG24290420230333494 02/05/2023 Shiyamaladevi 2901007WL004826 Shiyamaladevi 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Shiyamaladevi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-002/988-A
() 		2901007000NRG24290420230333495 02/05/2023 Kavitha 2901007WL004826 Kavitha 00176 IDIB000S027 1470 1470 Processed 16/05/2023 039248271 Kavitha CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-039-002/995-A
() 		2901007000NRG24290420230333496 02/05/2023 Rajeshwari 2901007WL004826 Rajeshwari 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Rajeshwari CITY UNION BANK LIMITED(607324)
26 KATTANKOLATHUR TN-01-007-039-002/996-A
() 		2901007000NRG24290420230333497 02/05/2023 Vasantha 2901007WL004826 Vasantha 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/119-A
() 		2901007000NRG24290420230333498 02/05/2023 Lakshmi 2901007WL004826 Lakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/120-A
() 		2901007000NRG24290420230333499 02/05/2023 V Kuppu 2901007WL004826 V Kuppu 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 V Kuppu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/121-A
() 		2901007000NRG24290420230333500 02/05/2023 B. Renuga 2901007WL004826 B. Renuga 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 B. Renuga INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/127-A
() 		2901007000NRG24290420230333501 02/05/2023 A.Mallika 2901007WL004826 A.Mallika 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 A.Mallika INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/343-A
() 		2901007000NRG24290420230333502 02/05/2023 Susila 2901007WL004826 Susila 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Susila INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/344-A
() 		2901007000NRG24290420230333503 02/05/2023 Varadan 2901007WL004826 Varadan 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Varadan INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/379-A
() 		2901007000NRG24290420230333504 02/05/2023 Saroja 2901007WL004826 Saroja 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Saroja INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/482-A
() 		2901007000NRG24290420230333505 02/05/2023 Karpagam 2901007WL004826 Karpagam 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Karpagam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/483-A
() 		2901007000NRG24290420230333506 02/05/2023 Amaravathy 2901007WL004826 Amaravathy 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Amaravathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/484-A
() 		2901007000NRG24290420230333507 02/05/2023 Manjula 2901007WL004826 Manjula 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Manjula INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG24290420230333508 02/05/2023 thulukanam 2901007WL004826 thulukanam 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 thulukanam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/486-A
() 		2901007000NRG24290420230333509 02/05/2023 Bhuvaneshwari 2901007WL004826 Bhuvaneshwari 00176 IDIB000S027 1004 1004 Processed 16/05/2023 039248271 Bhuvaneshwari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/487-A
() 		2901007000NRG24290420230333510 02/05/2023 Kalaiselvi 2901007WL004826 Kalaiselvi 00176 IDIB000S027 1004 1004 Processed 16/05/2023 039248271 Kalaiselvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/489-A
() 		2901007000NRG24290420230333511 02/05/2023 Pattammal 2901007WL004826 Pattammal 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Pattammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/490-A
() 		2901007000NRG24290420230333512 02/05/2023 devaki 2901007WL004826 devaki 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 devaki INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/491-A
() 		2901007000NRG24290420230333513 02/05/2023 pangaruammal 2901007WL004826 pangaruammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 pangaruammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/494-A
() 		2901007000NRG24290420230333514 02/05/2023 Mahalakshmi 2901007WL004826 Mahalakshmi 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Mahalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/496-A
() 		2901007000NRG24290420230333515 02/05/2023 Rukkumani 2901007WL004826 Rukkumani 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Rukkumani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/497-A
() 		2901007000NRG24290420230333516 02/05/2023 Selvi 2901007WL004826 Selvi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/498-A
() 		2901007000NRG24290420230333517 02/05/2023 Banumathi 2901007WL004826 Banumathi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Banumathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/500-A
() 		2901007000NRG24290420230333518 02/05/2023 Ellammal 2901007WL004826 Ellammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Ellammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/502-A
() 		2901007000NRG24290420230333519 02/05/2023 Sangeetha 2901007WL004826 Sangeetha 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Sangeetha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/503-A
() 		2901007000NRG24290420230333520 02/05/2023 jeya 2901007WL004826 jeya 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 jeya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/506-A
() 		2901007000NRG24290420230333521 02/05/2023 Kumari 2901007WL004826 Kumari 00176 IDIB000S027 500 500 Processed 16/05/2023 039248271 Kumari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/507-A
() 		2901007000NRG24290420230333522 02/05/2023 Dhanam 2901007WL004826 Dhanam 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Dhanam INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/508-A
() 		2901007000NRG24290420230333523 02/05/2023 Chandra 2901007WL004826 Chandra 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Chandra INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/510-A
() 		2901007000NRG24290420230333524 02/05/2023 Mageswari 2901007WL004826 Mageswari 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Mageswari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/511-A
() 		2901007000NRG24290420230333525 02/05/2023 Ramasamy Pillai 2901007WL004826 Ramasamy Pillai 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Ramasamy Pillai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/513-A
() 		2901007000NRG24290420230333526 02/05/2023 Rani 2901007WL004826 Rani 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/515-A
() 		2901007000NRG24290420230333527 02/05/2023 Thayarammal 2901007WL004826 Thayarammal 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Thayarammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/516-A
() 		2901007000NRG24290420230333528 02/05/2023 Pachaiyammal 2901007WL004826 Pachaiyammal 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Pachaiyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/519-A
() 		2901007000NRG24290420230333529 02/05/2023 Baby 2901007WL004826 Baby 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Baby INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/520-A
() 		2901007000NRG24290420230333530 02/05/2023 Kasthuri 2901007WL004826 Kasthuri 00176 IDIB000S027 1004 1004 Processed 16/05/2023 039248271 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/521-A
() 		2901007000NRG24290420230333531 02/05/2023 Gangammal 2901007WL004826 Gangammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Gangammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/522-A
() 		2901007000NRG24290420230333532 02/05/2023 Chokkammal 2901007WL004826 Chokkammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Chokkammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/523-A
() 		2901007000NRG24290420230333533 02/05/2023 Sivakandha 2901007WL004826 Sivakandha 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Sivakandha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/524-A
() 		2901007000NRG24290420230333534 02/05/2023 pattammal 2901007WL004826 pattammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 pattammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/525-A
() 		2901007000NRG24290420230333535 02/05/2023 Sundari 2901007WL004826 Sundari 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Sundari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/526-A
() 		2901007000NRG24290420230333536 02/05/2023 Manjula 2901007WL004826 Manjula 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Manjula INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/527-A
() 		2901007000NRG24290420230333537 02/05/2023 Vanaja 2901007WL004826 Vanaja 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Vanaja INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG24290420230333538 02/05/2023 Tulasi 2901007WL004826 Tulasi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Tulasi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/529-A
() 		2901007000NRG24290420230333540 02/05/2023 Karpagam 2901007WL004826 Karpagam 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Karpagam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/530-A
() 		2901007000NRG24290420230333541 02/05/2023 Kandha 2901007WL004826 Kandha 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Kandha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/533-A
() 		2901007000NRG24290420230333542 02/05/2023 Jayammal 2901007WL004826 Jayammal 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Jayammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/534-A
() 		2901007000NRG24290420230333543 02/05/2023 Dhanalakshmi 2901007WL004826 Dhanalakshmi 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Dhanalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/537-A
() 		2901007000NRG24290420230333544 02/05/2023 Pushpavalli 2901007WL004826 Pushpavalli 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Pushpavalli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG24290420230333546 02/05/2023 Mallika 2901007WL004826 Mallika 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Mallika INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG24290420230333545 02/05/2023 Shanmugam 2901007WL004826 Shanmugam 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Shanmugam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/541-A
() 		2901007000NRG24290420230333547 02/05/2023 Sarala 2901007WL004826 Sarala 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Sarala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/542-A
() 		2901007000NRG24290420230333548 02/05/2023 renuka 2901007WL004826 renuka 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 renuka INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/543-A
() 		2901007000NRG24290420230333549 02/05/2023 Jayanthi 2901007WL004826 Jayanthi 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Jayanthi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/550-A
() 		2901007000NRG24290420230333550 02/05/2023 Godavari 2901007WL004826 Godavari 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Godavari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG24290420230333551 02/05/2023 Rasia 2901007WL004826 Rasia 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Rasia INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/553-A
() 		2901007000NRG24290420230333552 02/05/2023 Shanthi 2901007WL004826 Shanthi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/554-A
() 		2901007000NRG24290420230333553 02/05/2023 Devaki 2901007WL004826 Devaki 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Devaki INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/555-A
() 		2901007000NRG24290420230333554 02/05/2023 Kala 2901007WL004826 Kala 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Kala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/556-A
() 		2901007000NRG24290420230333555 02/05/2023 Kala 2901007WL004826 Kala 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Kala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/557-A
() 		2901007000NRG24290420230333556 02/05/2023 Lakshmi 2901007WL004826 Lakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Lakshmi PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG24290420230333557 02/05/2023 Lakshmiammal 2901007WL004826 Lakshmiammal 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Lakshmiammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/570-A
() 		2901007000NRG24290420230333559 02/05/2023 Anandhi 2901007WL004826 Anandhi 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Anandhi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG24290420230333560 02/05/2023 Anjalai 2901007WL004826 Anjalai 00176 IDIB000S027 1000 1000 Processed 16/05/2023 039248271 Anjalai INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG24290420230333561 02/05/2023 Majula 2901007WL004826 Majula 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Majula INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/607-A
() 		2901007000NRG24290420230333562 02/05/2023 Loganayaki 2901007WL004826 Loganayaki 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Loganayaki INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/610-A
() 		2901007000NRG24290420230333563 02/05/2023 Saritha 2901007WL004826 Saritha 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Saritha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-039-039/620-A
() 		2901007000NRG24290420230333564 02/05/2023 Etti 2901007WL004826 Etti 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Etti INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/620-A
() 		2901007000NRG24290420230333565 02/05/2023 Radha 2901007WL004826 Radha 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Radha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/626-A
() 		2901007000NRG24290420230333566 02/05/2023 Gowri 2901007WL004826 Gowri 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Gowri INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG24290420230333567 02/05/2023 Venupillai 2901007WL004826 Venupillai 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Venupillai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/650-B
() 		2901007000NRG24290420230333568 02/05/2023 thulasi 2901007WL004826 thulasi 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 thulasi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/651-A
() 		2901007000NRG24290420230333569 02/05/2023 gayathri 2901007WL004826 gayathri 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 gayathri INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/723-A
() 		2901007000NRG24290420230333570 02/05/2023 Chithra 2901007WL004826 Chithra 00176 IDIB000S027 1255 1255 Processed 16/05/2023 039248271 Chithra INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/853-A
() 		2901007000NRG24290420230333571 02/05/2023 beaula 2901007WL004826 beaula 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 beaula INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/856-A
() 		2901007000NRG24290420230333572 02/05/2023 gomathi 2901007WL004826 gomathi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 gomathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/989-A
() 		2901007000NRG24290420230333573 02/05/2023 poonkodi 2901007WL004826 poonkodi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 poonkodi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/990-A
() 		2901007000NRG24290420230333574 02/05/2023 Selvi 2901007WL004826 Selvi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/991-A
() 		2901007000NRG24290420230333575 02/05/2023 Sundhari 2901007WL004826 Sundhari 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Sundhari INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/992-A
() 		2901007000NRG24290420230333576 02/05/2023 Sivagami 2901007WL004826 Sivagami 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Sivagami INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/993-A
() 		2901007000NRG24290420230333577 02/05/2023 Pavathi 2901007WL004826 Pavathi 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Pavathi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG24290420230333579 02/05/2023 Chandra 2901007WL004826 Chandra 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 Chandra INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG24290420230333580 02/05/2023 nagavalli 2901007WL004826 nagavalli 00176 IDIB000S027 1250 1250 Processed 16/05/2023 039248271 nagavalli STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-039-040/739-A
() 		2901007000NRG24290420230333581 02/05/2023 U Seetha 2901007WL004826 U Seetha 00176 IDIB000S027 1470 1470 Processed 16/05/2023 039248271 U Seetha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-040/741-A
() 		2901007000NRG24290420230333582 02/05/2023 Loganayaki 2901007WL004826 Loganayaki 00176 IDIB000S027 1470 1470 Processed 16/05/2023 039248271 Loganayaki INDIAN BANK(607105)
SubTotal 129642 129642
Total 130892 130892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523APB_FTO_139313 Indian Bank IDIB000G019 GUDUVANCHERI 1250
2 KATTANKOLATHUR TN2901007_020523APB_FTO_139313 Indian Bank IDIB000S027 S.P.Koil 66142
3 KATTANKOLATHUR TN2901007_020523APB_FTO_139313 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 63500

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