Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291122APB_FTO_1212577
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
() 		2901007000NRG23291120223400203 29/11/2022 Arumugam 2901007WL066754 Arumugam 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG23291120223400204 29/11/2022 Panchalai 2901007WL066754 Panchalai 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG23291120223400205 29/11/2022 Meera 2901007WL066754 Meera 00176 IDIB000A032 1265 1265 Processed 07/12/2022 019838557 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23291120223400206 29/11/2022 Muniyammal 2901007WL066754 Muniyammal 00176 IDIB000A032 1012 1012 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG23291120223400207 29/11/2022 Lakshmi 2901007WL066754 Lakshmi 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Lakshmi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23291120223400208 29/11/2022 Anjalai 2901007WL066754 Anjalai 00176 IDIB000A032 1686 1686 Processed 07/12/2022 019838557 Anjalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23291120223400209 29/11/2022 Ambika 2901007WL066754 Ambika 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Ambika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23291120223400210 29/11/2022 Mari 2901007WL066754 Mari 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Mari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23291120223400211 29/11/2022 Thirupuram 2901007WL066754 Thirupuram 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Thirupuram INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG23291120223400212 29/11/2022 Saraswathy 2901007WL066754 Saraswathy 00176 IDIB000A032 506 506 Processed 07/12/2022 019838557 Saraswathy INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23291120223400213 29/11/2022 Minnal 2901007WL066754 Minnal 00176 IDIB000A032 1265 1265 Processed 07/12/2022 019838557 Minnal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23291120223400214 29/11/2022 Ganasoundari 2901007WL066754 Ganasoundari 00176 IDIB000A032 1008 1008 Processed 07/12/2022 019838557 Ganasoundari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23291120223400215 29/11/2022 Jagadambal 2901007WL066754 Jagadambal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Jagadambal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/134-A
() 		2901007000NRG23291120223400216 29/11/2022 Chinnaponnu 2901007WL066754 Chinnaponnu 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Chinnaponnu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23291120223400217 29/11/2022 Neelaveni 2901007WL066754 Neelaveni 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Neelaveni INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23291120223400218 29/11/2022 Ramani 2901007WL066754 Ramani 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Ramani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23291120223400219 29/11/2022 Saroja 2901007WL066754 Saroja 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23291120223400220 29/11/2022 Renuga 2901007WL066754 Renuga 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Renuga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23291120223400221 29/11/2022 Lakshmi 2901007WL066754 Lakshmi 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG23291120223400222 29/11/2022 Jayakumaran 2901007WL066754 Jayakumaran 00176 IDIB000A032 1405 1405 Processed 07/12/2022 019838557 Jayakumaran INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23291120223400223 29/11/2022 Shantha 2901007WL066754 Shantha 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Shantha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23291120223400224 29/11/2022 Uma 2901007WL066754 Uma 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Uma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG23291120223400225 29/11/2022 Dhanapal 2901007WL066754 Dhanapal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Dhanapal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23291120223400226 29/11/2022 Muniyammal 2901007WL066754 Muniyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23291120223400227 29/11/2022 Valliyammal 2901007WL066754 Valliyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Valliyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23291120223400228 29/11/2022 Lakshmi 2901007WL066754 Lakshmi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23291120223400229 29/11/2022 Sulliyammal 2901007WL066754 Sulliyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Sulliyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23291120223400230 29/11/2022 Kanniammal 2901007WL066754 Kanniammal 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Kanniammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23291120223400231 29/11/2022 Usha 2901007WL066754 Usha 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Usha STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23291120223400232 29/11/2022 Malliga 2901007WL066754 Malliga 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/166-A
() 		2901007000NRG23291120223400233 29/11/2022 Sundari 2901007WL066754 Sundari 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Sundari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23291120223400234 29/11/2022 Logammal 2901007WL066754 Logammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Logammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23291120223400235 29/11/2022 Savithri 2901007WL066754 Savithri 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Savithri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23291120223400236 29/11/2022 Chandra 2901007WL066754 Chandra 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23291120223400237 29/11/2022 Thulukkanam 2901007WL066754 Thulukkanam 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Thulukkanam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23291120223400238 29/11/2022 Shanthi 2901007WL066754 Shanthi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23291120223400239 29/11/2022 Mari 2901007WL066754 Mari 00176 IDIB000A032 504 504 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23291120223400240 29/11/2022 Kala 2901007WL066754 Kala 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Kala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23291120223400241 29/11/2022 Amaravathy 2901007WL066754 Amaravathy 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Amaravathy INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23291120223400242 29/11/2022 Kumar 2901007WL066754 Kumar 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Kumar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23291120223400243 29/11/2022 Mariyammal 2901007WL066754 Mariyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Mariyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/196-A
() 		2901007000NRG23291120223400244 29/11/2022 Seethalakshmi 2901007WL066754 Seethalakshmi 00176 IDIB000A032 756 756 Processed 07/12/2022 019838557 Seethalakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/197-A
() 		2901007000NRG23291120223400245 29/11/2022 Shanthi 2901007WL066754 Shanthi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG23291120223400246 29/11/2022 Sagunthala 2901007WL066754 Sagunthala 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Sagunthala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23291120223400247 29/11/2022 Padmini 2901007WL066754 Padmini 00176 IDIB000A032 1008 1008 Processed 07/12/2022 019838557 Padmini INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23291120223400248 29/11/2022 Chinnaponnu 2901007WL066754 Chinnaponnu 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Chinnaponnu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23291120223400249 29/11/2022 Annamalai 2901007WL066754 Annamalai 00176 IDIB000A032 1686 1686 Processed 07/12/2022 019838557 Annamalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23291120223400250 29/11/2022 Anitha 2901007WL066754 Anitha 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Anitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23291120223400251 29/11/2022 Padmavathy 2901007WL066754 Padmavathy 00176 IDIB000A032 1008 1008 Processed 07/12/2022 019838557 Padmavathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23291120223400252 29/11/2022 Chandrammal 2901007WL066754 Chandrammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Chandrammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23291120223400253 29/11/2022 Devakiyammal 2901007WL066754 Devakiyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Devakiyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23291120223400254 29/11/2022 Uma 2901007WL066754 Uma 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Uma INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23291120223400255 29/11/2022 Rani 2901007WL066754 Rani 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23291120223400256 29/11/2022 Kanniyammal 2901007WL066754 Kanniyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Kanniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23291120223400257 29/11/2022 Parameshwari 2901007WL066754 Parameshwari 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Parameshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23291120223400258 29/11/2022 Geetha 2901007WL066754 Geetha 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Geetha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23291120223400259 29/11/2022 Balasundaram 2901007WL066754 Balasundaram 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Balasundaram INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23291120223400260 29/11/2022 Indhira devi 2901007WL066754 Indhira devi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Indhira devi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23291120223400261 29/11/2022 Saraswathi 2901007WL066754 Saraswathi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Saraswathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23291120223400262 29/11/2022 Chandra 2901007WL066754 Chandra 00176 IDIB000A032 1124 1124 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23291120223400263 29/11/2022 Anandhi 2901007WL066754 Anandhi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Anandhi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23291120223400264 29/11/2022 Meera 2901007WL066754 Meera 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Meera INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23291120223400265 29/11/2022 Krishnan 2901007WL066754 Krishnan 00176 IDIB000A032 1686 1686 Processed 07/12/2022 019838557 Krishnan INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23291120223400266 29/11/2022 Malliga 2901007WL066754 Malliga 00176 IDIB000A032 1255 1255 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23291120223400267 29/11/2022 Kayathri 2901007WL066754 Kayathri 00176 IDIB000A032 1255 1255 Processed 07/12/2022 019838557 Kayathri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23291120223400268 29/11/2022 Kamala 2901007WL066754 Kamala 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Kamala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23291120223400269 29/11/2022 Sumathi 2901007WL066754 Sumathi 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG23291120223400270 29/11/2022 Anitha 2901007WL066754 Anitha 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Anitha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23291120223400271 29/11/2022 Radhika 2901007WL066754 Radhika 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG23291120223400272 29/11/2022 Salsa 2901007WL066754 Salsa 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Salsa INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23291120223400273 29/11/2022 Logeshweri 2901007WL066754 Logeshweri 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Logeshweri INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23291120223400274 29/11/2022 Kasthuri 2901007WL066754 Kasthuri 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Kasthuri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23291120223400275 29/11/2022 Nithiya 2901007WL066754 Nithiya 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Nithiya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23291120223400276 29/11/2022 Thilagavathy 2901007WL066754 Thilagavathy 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Thilagavathy INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23291120223400277 29/11/2022 Kuppammal 2901007WL066754 Kuppammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Kuppammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23291120223400278 29/11/2022 Ramya 2901007WL066754 Ramya 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Ramya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23291120223400279 29/11/2022 Padmavathy 2901007WL066754 Padmavathy 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Padmavathy INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/349-A
() 		2901007000NRG23291120223400280 29/11/2022 Manimegalai 2901007WL066754 Manimegalai 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Manimegalai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG23291120223400281 29/11/2022 Kumari 2901007WL066754 Kumari 00176 IDIB000A032 1405 1405 Processed 07/12/2022 019838557 Kumari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/36-A
() 		2901007000NRG23291120223400283 29/11/2022 Kanchana 2901007WL066754 Kanchana 00176 IDIB000A032 1686 1686 Processed 07/12/2022 019838557 Kanchana INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23291120223400293 29/11/2022 Thavamani 2901007WL066754 Thavamani 00176 IDIB000A032 1506 1506 Processed 07/12/2022 019838557 Thavamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23291120223400296 29/11/2022 Radhapillai 2901007WL066754 Radhapillai 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Radhapillai INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG23291120223400300 29/11/2022 Jayanthi 2901007WL066754 Jayanthi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Jayanthi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23291120223400301 29/11/2022 Pattu 2901007WL066754 Pattu 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Pattu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23291120223400302 29/11/2022 Vasantha 2901007WL066754 Vasantha 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23291120223400303 29/11/2022 Lakshmi 2901007WL066754 Lakshmi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG23291120223400304 29/11/2022 Parimala 2901007WL066754 Parimala 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Parimala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23291120223400305 29/11/2022 Poonjolai 2901007WL066754 Poonjolai 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Poonjolai INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG23291120223400306 29/11/2022 Karpagam 2901007WL066754 Karpagam 00176 IDIB000A032 504 504 Processed 07/12/2022 019838557 Karpagam INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23291120223400307 29/11/2022 Lakshmi 2901007WL066754 Lakshmi 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23291120223400308 29/11/2022 Ravi 2901007WL066754 Ravi 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Ravi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23291120223400309 29/11/2022 Kala 2901007WL066754 Kala 00176 IDIB000A032 1260 1260 Processed 07/12/2022 019838557 Kala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23291120223400310 29/11/2022 Kanniyammal 2901007WL066754 Kanniyammal 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Kanniyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23291120223400311 29/11/2022 Mohana 2901007WL066754 Mohana 00176 IDIB000A032 1512 1512 Processed 07/12/2022 019838557 Mohana INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23291120223400312 29/11/2022 Nagammal 2901007WL066754 Nagammal 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23291120223400313 29/11/2022 Kannammal 2901007WL066754 Kannammal 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Kannammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23291120223400314 29/11/2022 Salsa 2901007WL066754 Salsa 00176 IDIB000A032 1265 1265 Processed 07/12/2022 019838557 Salsa INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23291120223400315 29/11/2022 Anjalatchi 2901007WL066754 Anjalatchi 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Anjalatchi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23291120223400316 29/11/2022 Kalaiyarasi 2901007WL066754 Kalaiyarasi 00176 IDIB000A032 1265 1265 Processed 07/12/2022 019838557 Kalaiyarasi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23291120223400317 29/11/2022 Kasthuri 2901007WL066754 Kasthuri 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Kasthuri INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23291120223400318 29/11/2022 Valliammal 2901007WL066754 Valliammal 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Valliammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23291120223400319 29/11/2022 Saridha 2901007WL066754 Saridha 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838557 Saridha INDIAN BANK(607105)
SubTotal 145280 145280
Total 145280 145280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291122APB_FTO_1212577 Indian Bank IDIB000A032 Athur 112241
2 KATTANKOLATHUR TN2901007_291122APB_FTO_1212577 Indian Bank IDIB000A032 ATTUR 33039

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