Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:05:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522APB_FTO_208893
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-01-007-012-001/665-A
() 		2901007000NRG23150520220421785 16/05/2022 Kuppammal 2901007WL008188 Kuppammal 00176 IDIB000N056 988 988 Processed 27/05/2022 015438073 Kuppammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-004/612-A
() 		2901007000NRG23150520220421786 16/05/2022 Suseela 2901007WL008188 Suseela 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Suseela INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-004/614-A
() 		2901007000NRG23150520220421787 16/05/2022 Vijayalakshmi 2901007WL008188 Vijayalakshmi 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Vijayalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-004/618-A
() 		2901007000NRG23150520220421788 16/05/2022 Anandhi 2901007WL008188 Anandhi 00176 IDIB000N056 988 988 Processed 27/05/2022 015438073 Anandhi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-004/622-A
() 		2901007000NRG23150520220421789 16/05/2022 Jeeva 2901007WL008188 Jeeva 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Jeeva INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-004/623-A
() 		2901007000NRG23150520220421790 16/05/2022 Boopathi 2901007WL008188 Boopathi 00176 IDIB000N056 741 741 Processed 27/05/2022 015438073 Boopathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/627-A
() 		2901007000NRG23150520220421791 16/05/2022 Karpagam 2901007WL008188 Karpagam 00176 IDIB000N056 988 988 Processed 27/05/2022 015438073 Karpagam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-004/633-A
() 		2901007000NRG23150520220421792 16/05/2022 Parvathi 2901007WL008188 Parvathi 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Parvathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-004/638-A
() 		2901007000NRG23150520220421793 16/05/2022 Sangeetha 2901007WL008188 Sangeetha 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Sangeetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-004/641-A
() 		2901007000NRG23150520220421794 16/05/2022 Selvi 2901007WL008188 Selvi 00176 IDIB000N056 247 247 Processed 27/05/2022 015438073 Selvi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-012-004/664-A
() 		2901007000NRG23150520220421795 16/05/2022 Vijaya 2901007WL008188 Vijaya 00176 IDIB000N056 494 494 Processed 27/05/2022 015438073 Vijaya UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-012-004/675-A
() 		2901007000NRG23150520220421796 16/05/2022 Lakshmi 2901007WL008188 Lakshmi 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-004/691-A
() 		2901007000NRG23150520220421797 16/05/2022 S. Lakshmi 2901007WL008188 S. Lakshmi 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 S. Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-004/704-A
() 		2901007000NRG23150520220421798 16/05/2022 Usha 2901007WL008188 Usha 00176 IDIB000N056 741 741 Processed 27/05/2022 015438073 Usha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-004/705-A
() 		2901007000NRG23150520220421799 16/05/2022 Jeyamani 2901007WL008188 Jeyamani 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Jeyamani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-004/707-A
() 		2901007000NRG23150520220421800 16/05/2022 Revathy 2901007WL008188 Revathy 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Revathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-004/708-A
() 		2901007000NRG23150520220421801 16/05/2022 Chandra 2901007WL008188 Chandra 00176 IDIB000N056 1235 1235 Processed 27/05/2022 015438073 Chandra INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-004/712-A
() 		2901007000NRG23150520220421802 16/05/2022 Latha 2901007WL008188 Latha 00176 IDIB000N056 741 741 Processed 27/05/2022 015438073 Latha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-004/713-A
() 		2901007000NRG23150520220421803 16/05/2022 Saraswathy 2901007WL008188 Saraswathy 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Saraswathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-004/764-A
() 		2901007000NRG23150520220421805 16/05/2022 mANIYAMMAL 2901007WL008188 mANIYAMMAL 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 mANIYAMMAL INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG23150520220421806 16/05/2022 kOWSALYA 2901007WL008188 kOWSALYA 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 kOWSALYA INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-004/772-A
() 		2901007000NRG23150520220421807 16/05/2022 Renuga 2901007WL008188 Renuga 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Renuga INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/175-A
() 		2901007000NRG23150520220421809 16/05/2022 S Latha 2901007WL008188 S Latha 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 S Latha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/178-A
() 		2901007000NRG23150520220421810 16/05/2022 Devadas 2901007WL008188 Devadas 00176 IDIB000N056 1405 1405 Processed 27/05/2022 015438073 Devadas INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/182-A
() 		2901007000NRG23150520220421811 16/05/2022 Rani 2901007WL008188 Rani 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Rani HDFC BANK LTD(607152)
26 KATTANKOLATHUR TN-01-007-012-012/185-A
() 		2901007000NRG23150520220421812 16/05/2022 Padmavathy 2901007WL008188 Padmavathy 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Padmavathy HDFC BANK LTD(607152)
27 KATTANKOLATHUR TN-01-007-012-012/188-A
() 		2901007000NRG23150520220421813 16/05/2022 Parvathy 2901007WL008188 Parvathy 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Parvathy INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/189-A
() 		2901007000NRG23150520220421814 16/05/2022 Pappammal 2901007WL008188 Pappammal 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Pappammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/192-A
() 		2901007000NRG23150520220421815 16/05/2022 Devaki 2901007WL008188 Devaki 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Devaki INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG23150520220421816 16/05/2022 Ramadass 2901007WL008188 Ramadass 00176 IDIB000N056 248 248 Processed 27/05/2022 015438073 Ramadass INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/222-A
() 		2901007000NRG23150520220421817 16/05/2022 Murugammal 2901007WL008188 Murugammal 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Murugammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/393-A
() 		2901007000NRG23150520220421818 16/05/2022 Jeya 2901007WL008188 Jeya 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Jeya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/394-A
() 		2901007000NRG23150520220421819 16/05/2022 BANUMATHI 2901007WL008188 BANUMATHI 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 BANUMATHI INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/396-A
() 		2901007000NRG23150520220421820 16/05/2022 Arulmozhi 2901007WL008188 Arulmozhi 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Arulmozhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/398-A
() 		2901007000NRG23150520220421821 16/05/2022 Jeyalakshmi 2901007WL008188 Jeyalakshmi 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Jeyalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/399-A
() 		2901007000NRG23150520220421822 16/05/2022 Pushpavathi 2901007WL008188 Pushpavathi 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Pushpavathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/400-A
() 		2901007000NRG23150520220421823 16/05/2022 Meenakshi 2901007WL008188 Meenakshi 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Meenakshi KARUR VYSA BANK(607100)
38 KATTANKOLATHUR TN-01-007-012-012/401-A
() 		2901007000NRG23150520220421824 16/05/2022 Rukmani 2901007WL008188 Rukmani 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Rukmani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/405-A
() 		2901007000NRG23150520220421826 16/05/2022 Parameswari 2901007WL008188 Parameswari 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Parameswari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/406-A
() 		2901007000NRG23150520220421827 16/05/2022 PUSHPA 2901007WL008188 PUSHPA 00176 IDIB000N056 750 750 Processed 27/05/2022 015438073 PUSHPA INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/408-A
() 		2901007000NRG23150520220421828 16/05/2022 SUNDARI 2901007WL008188 SUNDARI 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 SUNDARI INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/442-a
() 		2901007000NRG23150520220421829 16/05/2022 Annammal 2901007WL008188 Annammal 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Annammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/450-a
() 		2901007000NRG23150520220421830 16/05/2022 KAMALA 2901007WL008188 KAMALA 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 KAMALA INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/451-a
() 		2901007000NRG23150520220421831 16/05/2022 Kanchana 2901007WL008188 Kanchana 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Kanchana INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/455-a
() 		2901007000NRG23150520220421832 16/05/2022 Kaveri 2901007WL008188 Kaveri 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Kaveri HDFC BANK LTD(607152)
46 KATTANKOLATHUR TN-01-007-012-012/456-a
() 		2901007000NRG23150520220421833 16/05/2022 Ammu 2901007WL008188 Ammu 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Ammu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/459-a
() 		2901007000NRG23150520220421834 16/05/2022 Lakshmi 2901007WL008188 Lakshmi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/467-a
() 		2901007000NRG23150520220421835 16/05/2022 Devaki 2901007WL008188 Devaki 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Devaki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/468-a
() 		2901007000NRG23150520220421836 16/05/2022 Saraswathy 2901007WL008188 Saraswathy 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Saraswathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/469-a
() 		2901007000NRG23150520220421837 16/05/2022 lakshmi 2901007WL008188 lakshmi 00176 IDIB000N056 250 250 Processed 27/05/2022 015438073 lakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/470-a
() 		2901007000NRG23150520220421838 16/05/2022 Nagalakshmi 2901007WL008188 Nagalakshmi 00176 IDIB000N056 250 250 Processed 27/05/2022 015438073 Nagalakshmi UNION BANK OF INDIA(508500)
52 KATTANKOLATHUR TN-01-007-012-012/477-a
() 		2901007000NRG23150520220421839 16/05/2022 Kamatchi 2901007WL008188 Kamatchi 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Kamatchi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/479-a
() 		2901007000NRG23150520220421840 16/05/2022 Gandhammal 2901007WL008188 Gandhammal 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Gandhammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/480-a
() 		2901007000NRG23150520220421841 16/05/2022 VEMBU 2901007WL008188 VEMBU 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 VEMBU INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/486-a
() 		2901007000NRG23150520220421842 16/05/2022 Annammal 2901007WL008188 Annammal 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Annammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/487-a
() 		2901007000NRG23150520220421843 16/05/2022 Kasthuri 2901007WL008188 Kasthuri 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Kasthuri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/488-a
() 		2901007000NRG23150520220421844 16/05/2022 Sivakami 2901007WL008188 Sivakami 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Sivakami INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/489-a
() 		2901007000NRG23150520220421845 16/05/2022 Shanthi 2901007WL008188 Shanthi 00176 IDIB000N056 744 744 Processed 27/05/2022 015438073 Shanthi UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-012-012/490-a
() 		2901007000NRG23150520220421846 16/05/2022 mekala 2901007WL008188 mekala 00176 IDIB000N056 744 744 Processed 27/05/2022 015438073 mekala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/491-a
() 		2901007000NRG23150520220421847 16/05/2022 Nagavalli 2901007WL008188 Nagavalli 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Nagavalli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/492-a
() 		2901007000NRG23150520220421848 16/05/2022 Amsa 2901007WL008188 Amsa 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Amsa HDFC BANK LTD(607152)
62 KATTANKOLATHUR TN-01-007-012-012/495-a
() 		2901007000NRG23150520220421849 16/05/2022 Amirtham 2901007WL008188 Amirtham 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Amirtham INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/497-a
() 		2901007000NRG23150520220421850 16/05/2022 LOGAMMAL 2901007WL008188 LOGAMMAL 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 LOGAMMAL INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/499-a
() 		2901007000NRG23150520220421851 16/05/2022 Yamuna 2901007WL008188 Yamuna 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Yamuna INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/502-a
() 		2901007000NRG23150520220421852 16/05/2022 Thangam 2901007WL008188 Thangam 00176 IDIB000N056 744 744 Processed 27/05/2022 015438073 Thangam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/504-a
() 		2901007000NRG23150520220421853 16/05/2022 Masilamani 2901007WL008188 Masilamani 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Masilamani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/505-a
() 		2901007000NRG23150520220421854 16/05/2022 Kumari 2901007WL008188 Kumari 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Kumari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/507-a
() 		2901007000NRG23150520220421855 16/05/2022 Amulu 2901007WL008188 Amulu 00176 IDIB000N056 744 744 Processed 27/05/2022 015438073 Amulu INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/508-a
() 		2901007000NRG23150520220421856 16/05/2022 rani 2901007WL008188 rani 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 rani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/526-a
() 		2901007000NRG23150520220421857 16/05/2022 amsa 2901007WL008188 amsa 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 amsa INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/528-a
() 		2901007000NRG23150520220421858 16/05/2022 Vasantha 2901007WL008188 Vasantha 00176 IDIB000N056 744 744 Processed 27/05/2022 015438073 Vasantha CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-012-012/529-a
() 		2901007000NRG23150520220421859 16/05/2022 Poologammal 2901007WL008188 Poologammal 00176 IDIB000N056 1240 1240 Processed 27/05/2022 015438073 Poologammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/549-A
() 		2901007000NRG23150520220421860 16/05/2022 UMA 2901007WL008188 UMA 00176 IDIB000N056 1240 1240 Processed 28/05/2022 015438073 UMA INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-012-012/552-A
() 		2901007000NRG23150520220421861 16/05/2022 Valarmathi 2901007WL008188 Valarmathi 00176 IDIB000N056 992 992 Processed 27/05/2022 015438073 Valarmathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/565-B
() 		2901007000NRG23150520220421863 16/05/2022 Saraswathi 2901007WL008188 Saraswathi 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 Saraswathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/599-A
() 		2901007000NRG23150520220421864 16/05/2022 Kanniyammal 2901007WL008188 Kanniyammal 00176 IDIB000N056 747 747 Processed 27/05/2022 015438073 Kanniyammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/615-A
() 		2901007000NRG23150520220421865 16/05/2022 Indhira 2901007WL008188 Indhira 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 Indhira INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/616-A
() 		2901007000NRG23150520220421866 16/05/2022 Parvathi 2901007WL008188 Parvathi 00176 IDIB000N056 498 498 Processed 27/05/2022 015438073 Parvathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/643-A
() 		2901007000NRG23150520220421867 16/05/2022 Meena 2901007WL008188 Meena 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 Meena INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/699-A
() 		2901007000NRG23150520220421868 16/05/2022 Pachaiyammal 2901007WL008188 Pachaiyammal 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 Pachaiyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/734-A
() 		2901007000NRG23150520220421869 16/05/2022 Tamilarasi 2901007WL008188 Tamilarasi 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 Tamilarasi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/751-A
() 		2901007000NRG23150520220421870 16/05/2022 B.vijaya 2901007WL008188 B.vijaya 00176 IDIB000N056 1405 1405 Processed 27/05/2022 015438073 B.vijaya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/765-A
() 		2901007000NRG23150520220421871 16/05/2022 K. Sumathi 2901007WL008188 K. Sumathi 00176 IDIB000N056 1245 1245 Processed 27/05/2022 015438073 K. Sumathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/882-A
() 		2901007000NRG23150520220421872 16/05/2022 viayavalli 2901007WL008188 viayavalli 00176 IDIB000N056 996 996 Processed 27/05/2022 015438073 viayavalli INDIAN BANK(607105)
SubTotal 88233 88233
Total 88233 88233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522APB_FTO_208893 Indian Bank IDIB000N056 NALLAMBAKKAM 88233

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