Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522APB_FTO_179072
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-01-007-014-002/1074-A
() 		2901007000NRG23040520220275761 04/05/2022 Jamuna 2901007WL005314 Jamuna 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Jamuna INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-002/1269-A
() 		2901007000NRG23040520220275763 04/05/2022 SAROJA 2901007WL005314 SAROJA 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 SAROJA STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG23040520220275764 04/05/2022 Kumari 2901007WL005314 Kumari 00176 IDIB000G019 492 492 Processed 13/05/2022 018427555 Kumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG23040520220275765 04/05/2022 Vasantha 2901007WL005314 Vasantha 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/1105-A
() 		2901007000NRG23040520220275766 04/05/2022 Danalakshmi 2901007WL005314 Danalakshmi 00176 IDIB000G019 1230 1230 Processed 13/05/2022 018427555 Danalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-004/1111-A
() 		2901007000NRG23040520220275767 04/05/2022 Ambhika 2901007WL005314 Ambhika 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Ambhika INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1121-A
() 		2901007000NRG23040520220275768 04/05/2022 Madhumathi 2901007WL005314 Madhumathi 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Madhumathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1124-A
() 		2901007000NRG23040520220275769 04/05/2022 USHA 2901007WL005314 USHA 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 USHA INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-004/1131-A
() 		2901007000NRG23040520220275770 04/05/2022 Kalaiselvi 2901007WL005314 Kalaiselvi 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG23040520220275771 04/05/2022 Maragatham 2901007WL005314 Maragatham 00176 IDIB000G019 1230 1230 Processed 13/05/2022 018427555 Maragatham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1140-A
() 		2901007000NRG23040520220275772 04/05/2022 Chithra 2901007WL005314 Chithra 00176 IDIB000G019 492 492 Processed 13/05/2022 018427555 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-014-004/1142-A
() 		2901007000NRG23040520220275773 04/05/2022 Gejalakshmi 2901007WL005314 Gejalakshmi 00176 IDIB000G019 1230 1230 Processed 13/05/2022 018427555 Gejalakshmi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-014-004/1246-A
() 		2901007000NRG23040520220275774 04/05/2022 Vimala s 2901007WL005314 Vimala s 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Vimala s INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG23040520220275775 04/05/2022 Rani 2901007WL005314 Rani 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Rani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG23040520220275776 04/05/2022 Tamilselvi 2901007WL005314 Tamilselvi 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 Tamilselvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-004/1293-A
() 		2901007000NRG23040520220275777 04/05/2022 kavitha 2901007WL005314 kavitha 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427555 kavitha STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-014-004/888-A
() 		2901007000NRG23040520220275792 04/05/2022 Umarani 2901007WL005314 Umarani 00176 IDIB000G019 494 494 Processed 13/05/2022 018427555 Umarani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG23040520220275793 04/05/2022 Santhi 2901007WL005314 Santhi 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Santhi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-014-004/905-A
() 		2901007000NRG23040520220275794 04/05/2022 N.Lakshmi 2901007WL005314 N.Lakshmi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 N.Lakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-014-004/907-A
() 		2901007000NRG23040520220275795 04/05/2022 Lakshmi 2901007WL005314 Lakshmi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-004/923-A
() 		2901007000NRG23040520220275796 04/05/2022 Uma 2901007WL005314 Uma 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Uma PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-014-004/925-A
() 		2901007000NRG23040520220275797 04/05/2022 Jamuna 2901007WL005314 Jamuna 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Jamuna INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-014-004/952-A
() 		2901007000NRG23040520220275798 04/05/2022 Vennila 2901007WL005314 Vennila 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Vennila UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-014-004/979-A
() 		2901007000NRG23040520220275800 04/05/2022 Meenakumari 2901007WL005314 Meenakumari 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Meenakumari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-004/980-A
() 		2901007000NRG23040520220275801 04/05/2022 Pushpa 2901007WL005314 Pushpa 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Pushpa INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG23040520220275802 04/05/2022 Padmini 2901007WL005314 Padmini 00176 IDIB000G019 741 741 Processed 13/05/2022 018427555 Padmini CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-014-014/117-b
() 		2901007000NRG23040520220275803 04/05/2022 Govindammal 2901007WL005314 Govindammal 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Govindammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG23040520220275804 04/05/2022 Selvi 2901007WL005314 Selvi 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG23040520220275805 04/05/2022 Raja 2901007WL005314 Raja 00176 IDIB000G019 281 281 Processed 13/05/2022 018427555 Raja INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-014-014/151-A
() 		2901007000NRG23040520220275806 04/05/2022 Ammu 2901007WL005314 Ammu 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Ammu INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-014-014/154-A
() 		2901007000NRG23040520220275807 04/05/2022 Nandhini 2901007WL005314 Nandhini 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Nandhini INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-014/158-A
() 		2901007000NRG23040520220275808 04/05/2022 Valliammal 2901007WL005314 Valliammal 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 Valliammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-014/162-A
() 		2901007000NRG23040520220275809 04/05/2022 Elavarasi 2901007WL005314 Elavarasi 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 Elavarasi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-014/163-A
() 		2901007000NRG23040520220275810 04/05/2022 Susila 2901007WL005314 Susila 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 Susila INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-014-014/170-A
() 		2901007000NRG23040520220275811 04/05/2022 Dhanabakiyam 2901007WL005314 Dhanabakiyam 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Dhanabakiyam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-014/173-A
() 		2901007000NRG23040520220275812 04/05/2022 Ellappan 2901007WL005314 Ellappan 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Ellappan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/173-A
() 		2901007000NRG23040520220275813 04/05/2022 Shanthi 2901007WL005314 Shanthi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Shanthi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-014/174-A
() 		2901007000NRG23040520220275814 04/05/2022 Chinnaponnu 2901007WL005314 Chinnaponnu 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Chinnaponnu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-014/175-A
() 		2901007000NRG23040520220275815 04/05/2022 Danam 2901007WL005314 Danam 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Danam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-014/181-A
() 		2901007000NRG23040520220275816 04/05/2022 Kanniyappan 2901007WL005314 Kanniyappan 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Kanniyappan INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-014/194-A
() 		2901007000NRG23040520220275817 04/05/2022 Kasthuri 2901007WL005314 Kasthuri 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Kasthuri STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-014-014/349-A
() 		2901007000NRG23040520220275818 04/05/2022 Nagamani 2901007WL005314 Nagamani 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Nagamani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-014/403-A
() 		2901007000NRG23040520220275819 04/05/2022 Pushpavathy 2901007WL005314 Pushpavathy 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 Pushpavathy INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-014/415-A
() 		2901007000NRG23040520220275820 04/05/2022 Mageshwari 2901007WL005314 Mageshwari 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 Mageshwari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG23040520220275821 04/05/2022 Prtiyanayaki 2901007WL005314 Prtiyanayaki 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Prtiyanayaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/417-A
() 		2901007000NRG23040520220275822 04/05/2022 Pushpavalli 2901007WL005314 Pushpavalli 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Pushpavalli INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-014-014/420-A
() 		2901007000NRG23040520220275823 04/05/2022 Sittibabu 2901007WL005314 Sittibabu 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Sittibabu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/422-A
() 		2901007000NRG23040520220275824 04/05/2022 Radha 2901007WL005314 Radha 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Radha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG23040520220275825 04/05/2022 Govindammal 2901007WL005314 Govindammal 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Govindammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-014-014/425-A
() 		2901007000NRG23040520220275826 04/05/2022 RANI 2901007WL005314 RANI 00176 IDIB000G019 1245 1245 Processed 13/05/2022 018427555 RANI INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/429-A
() 		2901007000NRG23040520220275827 04/05/2022 Vijaya 2901007WL005314 Vijaya 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Vijaya INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG23040520220275828 04/05/2022 Kalaivani 2901007WL005314 Kalaivani 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Kalaivani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG23040520220275829 04/05/2022 Kandha 2901007WL005314 Kandha 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Kandha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG23040520220275830 04/05/2022 Valarmathi 2901007WL005314 Valarmathi 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Valarmathi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-014-014/515-A
() 		2901007000NRG23040520220275831 04/05/2022 Annpoorani 2901007WL005314 Annpoorani 00176 IDIB000G019 747 747 Processed 13/05/2022 018427555 Annpoorani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/518-A
() 		2901007000NRG23040520220275832 04/05/2022 Valliammal 2901007WL005314 Valliammal 00176 IDIB000G019 1494 1494 Processed 13/05/2022 018427555 Valliammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/522-A
() 		2901007000NRG23040520220275833 04/05/2022 Saroja 2901007WL005314 Saroja 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Saroja INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG23040520220275834 04/05/2022 Rani 2901007WL005314 Rani 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Rani INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-014/535-A
() 		2901007000NRG23040520220275835 04/05/2022 Govindammal 2901007WL005314 Govindammal 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Govindammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-014/536-A
() 		2901007000NRG23040520220275836 04/05/2022 Mala 2901007WL005314 Mala 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Mala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/564-A
() 		2901007000NRG23040520220275837 04/05/2022 Geetha 2901007WL005314 Geetha 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Geetha CITY UNION BANK LIMITED(607324)
62 KATTANKOLATHUR TN-01-007-014-014/584-A
() 		2901007000NRG23040520220275838 04/05/2022 Senbagavalli 2901007WL005314 Senbagavalli 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Senbagavalli INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/585-A
() 		2901007000NRG23040520220275839 04/05/2022 Indirani 2901007WL005314 Indirani 00176 IDIB000G019 496 496 Processed 13/05/2022 018427555 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-014-014/600-A
() 		2901007000NRG23040520220275841 04/05/2022 Anitha ramesh 2901007WL005314 Anitha ramesh 00176 IDIB000G019 496 496 Processed 13/05/2022 018427555 Anitha ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-014-014/600-A
() 		2901007000NRG23040520220275840 04/05/2022 Jayalakshmi 2901007WL005314 Jayalakshmi 00176 IDIB000G019 992 992 Processed 13/05/2022 018427555 Jayalakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG23040520220275842 04/05/2022 Vijaya 2901007WL005314 Vijaya 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Vijaya INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-014-014/608-A
() 		2901007000NRG23040520220275843 04/05/2022 Anjalai 2901007WL005314 Anjalai 00176 IDIB000G019 744 744 Processed 13/05/2022 018427555 Anjalai INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-014-014/613-A
() 		2901007000NRG23040520220275844 04/05/2022 Ponni 2901007WL005314 Ponni 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Ponni INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-014-014/617-A
() 		2901007000NRG23040520220275845 04/05/2022 Sivagami 2901007WL005314 Sivagami 00176 IDIB000G019 496 496 Processed 13/05/2022 018427555 Sivagami INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG23040520220275846 04/05/2022 Mahalakshmi 2901007WL005314 Mahalakshmi 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Mahalakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG23040520220275847 04/05/2022 Prema 2901007WL005314 Prema 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Prema INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-014-014/638-A
() 		2901007000NRG23040520220275848 04/05/2022 Muniyammal 2901007WL005314 Muniyammal 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Muniyammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG23040520220275849 04/05/2022 Padmavathy 2901007WL005314 Padmavathy 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Padmavathy INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-014/642-A
() 		2901007000NRG23040520220275851 04/05/2022 Vedam 2901007WL005314 Vedam 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Vedam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-014-014/643-A
() 		2901007000NRG23040520220275852 04/05/2022 Rajeswari 2901007WL005314 Rajeswari 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Rajeswari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-014-014/644-A
() 		2901007000NRG23040520220275853 04/05/2022 Jayalakshmi 2901007WL005314 Jayalakshmi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Jayalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/647-A
() 		2901007000NRG23040520220275854 04/05/2022 Kamala 2901007WL005314 Kamala 00176 IDIB000G019 741 741 Processed 13/05/2022 018427555 Kamala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/649-A
() 		2901007000NRG23040520220275855 04/05/2022 Indrani 2901007WL005314 Indrani 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Indrani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/650-A
() 		2901007000NRG23040520220275856 04/05/2022 Saraswathi 2901007WL005314 Saraswathi 00176 IDIB000G019 741 741 Processed 13/05/2022 018427555 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/671-A
() 		2901007000NRG23040520220275857 04/05/2022 Gowri 2901007WL005314 Gowri 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Gowri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/759-A
() 		2901007000NRG23040520220275859 04/05/2022 R Malathi 2901007WL005314 R Malathi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 R Malathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG23040520220275860 04/05/2022 Kamalammal 2901007WL005314 Kamalammal 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Kamalammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG23040520220275862 04/05/2022 Balaji 2901007WL005314 Balaji 00176 IDIB000G019 1405 1405 Processed 13/05/2022 018427555 Balaji INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG23040520220275861 04/05/2022 Selvi 2901007WL005314 Selvi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/774-A
() 		2901007000NRG23040520220275863 04/05/2022 Saraswathi 2901007WL005314 Saraswathi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Saraswathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG23040520220275864 04/05/2022 Kumarajothi 2901007WL005314 Kumarajothi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Kumarajothi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-014-014/786-A
() 		2901007000NRG23040520220275865 04/05/2022 Sathyabama 2901007WL005314 Sathyabama 00176 IDIB000G019 988 988 Processed 13/05/2022 018427555 Sathyabama INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG23040520220275866 04/05/2022 Shanthi 2901007WL005314 Shanthi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Shanthi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-014/796-A
() 		2901007000NRG23040520220275867 04/05/2022 Sarala 2901007WL005314 Sarala 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Sarala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/799-A
() 		2901007000NRG23040520220275868 04/05/2022 Manjula 2901007WL005314 Manjula 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Manjula INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG23040520220275869 04/05/2022 Anandahbabu 2901007WL005314 Anandahbabu 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427555 Anandahbabu INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/857-A
() 		2901007000NRG23040520220275870 04/05/2022 Kanniyammal 2901007WL005314 Kanniyammal 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427555 Kanniyammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/862-A
() 		2901007000NRG23040520220275871 04/05/2022 M.Pushpavalli 2901007WL005314 M.Pushpavalli 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 M.Pushpavalli INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG23040520220275872 04/05/2022 Nagammal 2901007WL005314 Nagammal 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Nagammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG23040520220275873 04/05/2022 Janaki 2901007WL005314 Janaki 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427555 Janaki INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG23040520220275874 04/05/2022 Suseela 2901007WL005314 Suseela 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427555 Suseela INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/938-A
() 		2901007000NRG23040520220275875 04/05/2022 Soundari 2901007WL005314 Soundari 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427555 Soundari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-016/1230-A
() 		2901007000NRG23040520220275879 04/05/2022 Subramani 2901007WL005314 Subramani 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Subramani INDIAN BANK(607105)
SubTotal 129260 129260
Total 129260 129260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522APB_FTO_179072 Indian Bank IDIB000G019 GUDUVANCHERI 61382
2 KATTANKOLATHUR TN2901007_040522APB_FTO_179072 Indian Bank IDIB000G019 Guduvancherry 67878

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