Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443497
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-01-007-017-017/1464-A
() 		2901007000NRG23130120234016017 13/01/2023 Chitra 2901007WL076923 Chitra 00176 IDIB000C022 1260 1260 Processed 02/02/2023 037293709 Chitra HDFC BANK LTD(607152)
2 KATTANKOLATHUR TN-01-007-017-017/1465-A
() 		2901007000NRG23130120234016018 13/01/2023 Eswari 2901007WL076923 Eswari 00176 IDIB000C022 1260 1260 Processed 03/02/2023 037293709 Eswari INDIAN BANK(607105)
SubTotal 2520 2520
3 KATTANKOLATHUR TN-01-007-017-002/1303-A
() 		2901007000NRG23130120234015964 13/01/2023 A. Gayathiri 2901007WL076923 A. Gayathiri 00176 IDIB000C061 1506 1506 Processed 02/02/2023 037293709 A. Gayathiri IDBI BANK(607095)
4 KATTANKOLATHUR TN-01-007-017-002/1304-A
() 		2901007000NRG23130120234015965 13/01/2023 S. Jayabharathi 2901007WL076923 S. Jayabharathi 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 S. Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-017-002/1309-A
() 		2901007000NRG23130120234015966 13/01/2023 M. Revathi 2901007WL076923 M. Revathi 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 M. Revathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-003/1274-A
() 		2901007000NRG23130120234015967 13/01/2023 D. Vanitha 2901007WL076923 D. Vanitha 00176 IDIB000C061 753 753 Processed 03/02/2023 037293709 D. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-017-003/1289-A
() 		2901007000NRG23130120234015968 13/01/2023 D. Bhavani 2901007WL076923 D. Bhavani 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 D. Bhavani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-007/1212-A
() 		2901007000NRG23130120234015969 13/01/2023 V. Jothi 2901007WL076923 V. Jothi 00176 IDIB000C061 1506 1506 Processed 02/02/2023 037293709 V. Jothi CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-017-017/1-A
() 		2901007000NRG23130120234015970 13/01/2023 Shanthi 2901007WL076923 Shanthi 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1024-a
() 		2901007000NRG23130120234015971 13/01/2023 Kannaki 2901007WL076923 Kannaki 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-017-017/1082-A
() 		2901007000NRG23130120234015973 13/01/2023 Ushananthini 2901007WL076923 Ushananthini 00176 IDIB000C061 1506 1506 Processed 02/02/2023 037293709 Ushananthini PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-017-017/1083-A
() 		2901007000NRG23130120234015974 13/01/2023 Neelampal 2901007WL076923 Neelampal 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Neelampal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1084-A
() 		2901007000NRG23130120234015975 13/01/2023 Mahalakshmi 2901007WL076923 Mahalakshmi 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1091-A
() 		2901007000NRG23130120234015976 13/01/2023 B Sridevi 2901007WL076923 B Sridevi 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 B Sridevi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1092-A
() 		2901007000NRG23130120234015977 13/01/2023 Leela P 2901007WL076923 Leela P 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Leela P INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/11-A
() 		2901007000NRG23130120234015978 13/01/2023 Shebagavalli 2901007WL076923 Shebagavalli 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Shebagavalli INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1104-A
() 		2901007000NRG23130120234015979 13/01/2023 Sakayaselvi 2901007WL076923 Sakayaselvi 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Sakayaselvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1106-A
() 		2901007000NRG23130120234015980 13/01/2023 Vatchala 2901007WL076923 Vatchala 00176 IDIB000C061 1512 1512 Processed 02/02/2023 037293709 Vatchala CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-017-017/1124-A
() 		2901007000NRG23130120234015982 13/01/2023 Muniyammal 2901007WL076923 Muniyammal 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/1147
() 		2901007000NRG23130120234015983 13/01/2023 ponni 2901007WL076923 ponni 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 ponni INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-017-017/1181-A
() 		2901007000NRG23130120234015984 13/01/2023 D. Susila 2901007WL076923 D. Susila 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 D. Susila INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-017-017/1195-A
() 		2901007000NRG23130120234015985 13/01/2023 Sundari 2901007WL076923 Sundari 00176 IDIB000C061 1255 1255 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-017-017/1205-A
() 		2901007000NRG23130120234015986 13/01/2023 V. Dhatchayani 2901007WL076923 V. Dhatchayani 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 V. Dhatchayani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/1209-A
() 		2901007000NRG23130120234015987 13/01/2023 V. Anbarasi 2901007WL076923 V. Anbarasi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 V. Anbarasi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/121-A
() 		2901007000NRG23130120234015988 13/01/2023 Kamala 2901007WL076923 Kamala 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Kamala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/1233-A
() 		2901007000NRG23130120234015989 13/01/2023 B. Nithya 2901007WL076923 B. Nithya 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 B. Nithya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/1238-A
() 		2901007000NRG23130120234015990 13/01/2023 G. Sujatha 2901007WL076923 G. Sujatha 00176 IDIB000C061 753 753 Processed 03/02/2023 037293709 G. Sujatha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/1256-A
() 		2901007000NRG23130120234015991 13/01/2023 R. Mary Suguna 2901007WL076923 R. Mary Suguna 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 R. Mary Suguna INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/1276-A
() 		2901007000NRG23130120234015992 13/01/2023 M. Parimala 2901007WL076923 M. Parimala 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 M. Parimala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/1279-A
() 		2901007000NRG23130120234015993 13/01/2023 M. Anjali Devi 2901007WL076923 M. Anjali Devi 00176 IDIB000C061 1004 1004 Processed 03/02/2023 037293709 M. Anjali Devi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/1284-A
() 		2901007000NRG23130120234015994 13/01/2023 R. Deepa 2901007WL076923 R. Deepa 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 R. Deepa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1291-A
() 		2901007000NRG23130120234015995 13/01/2023 Selvarani 2901007WL076923 Selvarani 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Selvarani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/1319-A
() 		2901007000NRG23130120234015996 13/01/2023 Parameshwari 2901007WL076923 Parameshwari 00176 IDIB000C061 756 756 Processed 03/02/2023 037293709 Parameshwari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/1325-A
() 		2901007000NRG23130120234015997 13/01/2023 K. Lalitha 2901007WL076923 K. Lalitha 00176 IDIB000C061 756 756 Processed 03/02/2023 037293709 K. Lalitha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/1352-A
() 		2901007000NRG23130120234015998 13/01/2023 GEETHALAKSHMl 2901007WL076923 GEETHALAKSHMl 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 GEETHALAKSHMl INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/1358-A
() 		2901007000NRG23130120234015999 13/01/2023 Manjula 2901007WL076923 Manjula 00176 IDIB000C061 1008 1008 Processed 03/02/2023 037293709 Manjula INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/1359-A
() 		2901007000NRG23130120234016000 13/01/2023 Maheswari 2901007WL076923 Maheswari 00176 IDIB000C061 252 252 Processed 02/02/2023 037293709 Maheswari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-017-017/1360-A
() 		2901007000NRG23130120234016001 13/01/2023 Sarala 2901007WL076923 Sarala 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Sarala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/1363-A
() 		2901007000NRG23130120234016002 13/01/2023 Vijayalakshmi 2901007WL076923 Vijayalakshmi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/1383-A
() 		2901007000NRG23130120234016003 13/01/2023 Santhi 2901007WL076923 Santhi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/1386-A
() 		2901007000NRG23130120234016004 13/01/2023 Surega 2901007WL076923 Surega 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Surega INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/1394-A
() 		2901007000NRG23130120234016005 13/01/2023 Annammal 2901007WL076923 Annammal 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 Annammal HDFC BANK LTD(607152)
43 KATTANKOLATHUR TN-01-007-017-017/1402-A
() 		2901007000NRG23130120234016006 13/01/2023 Gowri 2901007WL076923 Gowri 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Gowri INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-017-017/1403-A
() 		2901007000NRG23130120234016007 13/01/2023 Badmavathi 2901007WL076923 Badmavathi 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 Badmavathi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-017-017/1404-A
() 		2901007000NRG23130120234016008 13/01/2023 DEVI 2901007WL076923 DEVI 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 DEVI BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-017-017/1406-A
() 		2901007000NRG23130120234016009 13/01/2023 DHANAPAL 2901007WL076923 DHANAPAL 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 DHANAPAL INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-017-017/1407-A
() 		2901007000NRG23130120234016010 13/01/2023 Sundari 2901007WL076923 Sundari 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Sundari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/1409-A
() 		2901007000NRG23130120234016011 13/01/2023 Amirtha 2901007WL076923 Amirtha 00176 IDIB000C061 1004 1004 Processed 02/02/2023 037293709 Amirtha CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-017-017/1421-A
() 		2901007000NRG23130120234016012 13/01/2023 Kalyani 2901007WL076923 Kalyani 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Kalyani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/1433-A
() 		2901007000NRG23130120234016013 13/01/2023 Thamaraiselvelvi 2901007WL076923 Thamaraiselvelvi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Thamaraiselvelvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/1451-A
() 		2901007000NRG23130120234016014 13/01/2023 Anushiya 2901007WL076923 Anushiya 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Anushiya INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/1453-A
() 		2901007000NRG23130120234016015 13/01/2023 PRIYA 2901007WL076923 PRIYA 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 PRIYA INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/1462-A
() 		2901007000NRG23130120234016016 13/01/2023 Thangamani 2901007WL076923 Thangamani 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Thangamani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/1520-A
() 		2901007000NRG23130120234016019 13/01/2023 P. Sumathra 2901007WL076923 P. Sumathra 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 P. Sumathra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/1523-A
() 		2901007000NRG23130120234016020 13/01/2023 M. Selvi 2901007WL076923 M. Selvi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 M. Selvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/1524-A
() 		2901007000NRG23130120234016021 13/01/2023 D. Selvi 2901007WL076923 D. Selvi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 D. Selvi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/1525-A
() 		2901007000NRG23130120234016022 13/01/2023 T. Ramprasath 2901007WL076923 T. Ramprasath 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 T. Ramprasath INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/171-A
() 		2901007000NRG23130120234016023 13/01/2023 Boopalan 2901007WL076923 Boopalan 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Boopalan INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-017-017/177-A
() 		2901007000NRG23130120234016024 13/01/2023 Lakshmi 2901007WL076923 Lakshmi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/180-A
() 		2901007000NRG23130120234016025 13/01/2023 Dhanalakshmi 2901007WL076923 Dhanalakshmi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/208-A
() 		2901007000NRG23130120234016027 13/01/2023 Rani 2901007WL076923 Rani 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/220-A
() 		2901007000NRG23130120234016028 13/01/2023 Pramila 2901007WL076923 Pramila 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Pramila INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/255-A
() 		2901007000NRG23130120234016029 13/01/2023 Devi 2901007WL076923 Devi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/313-A
() 		2901007000NRG23130120234016030 13/01/2023 Anbarasi 2901007WL076923 Anbarasi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Anbarasi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/352-A
() 		2901007000NRG23130120234016031 13/01/2023 Pushpa 2901007WL076923 Pushpa 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Pushpa INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/375-A
() 		2901007000NRG23130120234016032 13/01/2023 Saraswathi 2901007WL076923 Saraswathi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/379-A
() 		2901007000NRG23130120234016033 13/01/2023 Sarojini 2901007WL076923 Sarojini 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Sarojini INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/380-A
() 		2901007000NRG23130120234016034 13/01/2023 Parvathy 2901007WL076923 Parvathy 00176 IDIB000C061 1008 1008 Processed 03/02/2023 037293709 Parvathy INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-017-017/383-A
() 		2901007000NRG23130120234016035 13/01/2023 Renuga 2901007WL076923 Renuga 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Renuga INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/386-A
() 		2901007000NRG23130120234016036 13/01/2023 Indira 2901007WL076923 Indira 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Indira INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/387-A
() 		2901007000NRG23130120234016037 13/01/2023 S. Mathavi 2901007WL076923 S. Mathavi 00176 IDIB000C061 1008 1008 Processed 02/02/2023 037293709 S. Mathavi HDFC BANK LTD(607152)
72 KATTANKOLATHUR TN-01-007-017-017/388-A
() 		2901007000NRG23130120234016038 13/01/2023 Thulasi 2901007WL076923 Thulasi 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Thulasi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/394-A
() 		2901007000NRG23130120234016039 13/01/2023 Pichammari 2901007WL076923 Pichammari 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 Pichammari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/491-A
() 		2901007000NRG23130120234016041 13/01/2023 V. Nandhini 2901007WL076923 V. Nandhini 00176 IDIB000C061 1260 1260 Processed 03/02/2023 037293709 V. Nandhini INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-017-017/552-A
() 		2901007000NRG23130120234016042 13/01/2023 Kalyani 2901007WL076923 Kalyani 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 Kalyani CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-017-017/56-A
() 		2901007000NRG23130120234016043 13/01/2023 Kaliyammal 2901007WL076923 Kaliyammal 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-017-017/560-A
() 		2901007000NRG23130120234016044 13/01/2023 Kaliyammal 2901007WL076923 Kaliyammal 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Kaliyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-017-017/6-A
() 		2901007000NRG23130120234016045 13/01/2023 Dhanalakshmi 2901007WL076923 Dhanalakshmi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/636-A
() 		2901007000NRG23130120234016046 13/01/2023 Dheivanai 2901007WL076923 Dheivanai 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Dheivanai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-017-017/676-A
() 		2901007000NRG23130120234016047 13/01/2023 Pooshnam 2901007WL076923 Pooshnam 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Pooshnam INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-017-017/689-A
() 		2901007000NRG23130120234016048 13/01/2023 Prabavathi 2901007WL076923 Prabavathi 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Prabavathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-017-017/72-A
() 		2901007000NRG23130120234016049 13/01/2023 M.Karpagam 2901007WL076923 M.Karpagam 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037293709 M.Karpagam CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-017-017/720-A
() 		2901007000NRG23130120234016050 13/01/2023 Mallika 2901007WL076923 Mallika 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-017-017/732-A
() 		2901007000NRG23130120234016051 13/01/2023 Kamalrose 2901007WL076923 Kamalrose 00176 IDIB000C061 1255 1255 Processed 03/02/2023 037293709 Kamalrose INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-017-017/769-A
() 		2901007000NRG23130120234016052 13/01/2023 M. Jayaseeli 2901007WL076923 M. Jayaseeli 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 M. Jayaseeli INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-017-017/772-A
() 		2901007000NRG23130120234016053 13/01/2023 Filomina 2901007WL076923 Filomina 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Filomina INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-017-017/797-B
() 		2901007000NRG23130120234016054 13/01/2023 Navanitham 2901007WL076923 Navanitham 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Navanitham INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-017-017/836-a
() 		2901007000NRG23130120234016055 13/01/2023 parimala 2901007WL076923 parimala 00176 IDIB000C061 756 756 Processed 03/02/2023 037293709 parimala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-017-017/848-a
() 		2901007000NRG23130120234016056 13/01/2023 Veerammal 2901007WL076923 Veerammal 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Veerammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG23130120234016057 13/01/2023 G. Kala 2901007WL076923 G. Kala 00176 IDIB000C061 756 756 Processed 03/02/2023 037293709 G. Kala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-017-017/885-a
() 		2901007000NRG23130120234016058 13/01/2023 Komalavathy 2901007WL076923 Komalavathy 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Komalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-017-017/887-a
() 		2901007000NRG23130120234016059 13/01/2023 Susila 2901007WL076923 Susila 00176 IDIB000C061 1512 1512 Processed 02/02/2023 037293709 Susila CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-017-017/895-a
() 		2901007000NRG23130120234016060 13/01/2023 Mohana 2901007WL076923 Mohana 00176 IDIB000C061 1512 1512 Processed 03/02/2023 037293709 Mohana INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-017-017/897-a
() 		2901007000NRG23130120234016061 13/01/2023 V. Kamatchi roselin 2901007WL076923 V. Kamatchi roselin 00176 IDIB000C061 1512 1512 Processed 02/02/2023 037293709 V. Kamatchi roselin STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-017-017/9-A
() 		2901007000NRG23130120234016062 13/01/2023 S.Santha 2901007WL076923 S.Santha 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 S.Santha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-017-017/900-a
() 		2901007000NRG23130120234016063 13/01/2023 jamuna 2901007WL076923 jamuna 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 jamuna INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-017-017/908-a
() 		2901007000NRG23130120234016064 13/01/2023 Lakshimi 2901007WL076923 Lakshimi 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-017-017/926-a
() 		2901007000NRG23130120234016065 13/01/2023 Shylaja 2901007WL076923 Shylaja 00176 IDIB000C061 1506 1506 Processed 02/02/2023 037293709 Shylaja ICICI BANK LTD(508534)
99 KATTANKOLATHUR TN-01-007-017-017/928-a
() 		2901007000NRG23130120234016066 13/01/2023 Komala 2901007WL076923 Komala 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Komala INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-017-017/931-a
() 		2901007000NRG23130120234016067 13/01/2023 D. Arputham 2901007WL076923 D. Arputham 00176 IDIB000C061 753 753 Processed 03/02/2023 037293709 D. Arputham INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-017-017/945-a
() 		2901007000NRG23130120234016068 13/01/2023 Durkadevi 2901007WL076923 Durkadevi 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Durkadevi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-017-017/947-a
() 		2901007000NRG23130120234016069 13/01/2023 Muthuammal 2901007WL076923 Muthuammal 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Muthuammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-33-007-017-017/1480-A
() 		2901007000NRG23130120234016070 13/01/2023 Shalini 2901007WL076923 Shalini 00176 IDIB000C061 1506 1506 Processed 03/02/2023 037293709 Shalini INDIAN BANK(607105)
SubTotal 129497 129497
104 KATTANKOLATHUR TN-01-007-017-017/406-A
() 		2901007000NRG23130120234016040 13/01/2023 Sammanasu 2901007WL076923 Sammanasu 00176 IDIB000O005 1260 1260 Processed 03/02/2023 037293709 Sammanasu INDIAN BANK(607105)
SubTotal 1260 1260
Total 133277 133277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443497 Indian Bank IDIB000C022 CHENGALPATTU 2520
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1443497 Indian Bank IDIB000C061 MELAMAIYUR 129497
3 KATTANKOLATHUR TN2901007_130123APB_FTO_1443497 Indian Bank IDIB000O005 OZHALUR 1260

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