Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1551817
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-01-007-016-001/1445-A
() 		2901007000NRG23140220234333585 15/02/2023 Murugammal 2901007WL082298 Murugammal 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1487-A
() 		2901007000NRG23140220234333586 15/02/2023 Jaya 2901007WL082298 Jaya 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Jaya PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-016-001/1567-A
() 		2901007000NRG23140220234333587 15/02/2023 V. Bharathi 2901007WL082298 V. Bharathi 00177 IOBA0001657 500 500 Processed 23/02/2023 014717620 V. Bharathi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-001/1586-A
() 		2901007000NRG23140220234333588 15/02/2023 T. Priya 2901007WL082298 T. Priya 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 T. Priya INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1658-A
() 		2901007000NRG23140220234333589 15/02/2023 G. Santhi 2901007WL082298 G. Santhi 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 G. Santhi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-001/1661-A
() 		2901007000NRG23140220234333590 15/02/2023 K. Achudha 2901007WL082298 K. Achudha 00177 IOBA0001657 1000 1000 Processed 23/02/2023 014717620 K. Achudha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-001/1750-A
() 		2901007000NRG23140220234333591 15/02/2023 P. Jothi 2901007WL082298 P. Jothi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 P. Jothi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-001/1765-A
() 		2901007000NRG23140220234333592 15/02/2023 R. Andal 2901007WL082298 R. Andal 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 R. Andal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/2005-A
() 		2901007000NRG23140220234333593 15/02/2023 K. Nithya 2901007WL082298 K. Nithya 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 K. Nithya CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-016-001/2006-A
() 		2901007000NRG23140220234333594 15/02/2023 P. Sangeetha 2901007WL082298 P. Sangeetha 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 P. Sangeetha STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-016-016/1074-A
() 		2901007000NRG23140220234333595 15/02/2023 Sumathi 2901007WL082298 Sumathi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1076-A
() 		2901007000NRG23140220234333596 15/02/2023 Vennila 2901007WL082298 Vennila 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Vennila INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1083-A
() 		2901007000NRG23140220234333597 15/02/2023 Sathya 2901007WL082298 Sathya 00177 IOBA0001657 251 251 Processed 23/02/2023 014717620 Sathya INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1087-A
() 		2901007000NRG23140220234333598 15/02/2023 Valli 2901007WL082298 Valli 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG23140220234333599 15/02/2023 Kalaivani 2901007WL082298 Kalaivani 00177 IOBA0001657 1004 1004 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1089-A
() 		2901007000NRG23140220234333600 15/02/2023 Chinnapappa 2901007WL082298 Chinnapappa 00177 IOBA0001657 251 251 Processed 23/02/2023 014717620 Chinnapappa INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG23140220234333601 15/02/2023 S.Jayanthi 2901007WL082298 S.Jayanthi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 S.Jayanthi PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-016-016/1123-A
() 		2901007000NRG23140220234333602 15/02/2023 Malar 2901007WL082298 Malar 00177 IOBA0001657 500 500 Processed 23/02/2023 014717620 Malar INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1138-A
() 		2901007000NRG23140220234333603 15/02/2023 B.Umamaheshwari 2901007WL082298 B.Umamaheshwari 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 B.Umamaheshwari PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG23140220234333604 15/02/2023 Chellammal 2901007WL082298 Chellammal 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 Chellammal PALLAVAN GRAMA BANK(607052)
21 KATTANKOLATHUR TN-01-007-016-016/1151-A
() 		2901007000NRG23140220234333605 15/02/2023 A.Devaki 2901007WL082298 A.Devaki 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 A.Devaki INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1174-a
() 		2901007000NRG23140220234333606 15/02/2023 Amudha 2901007WL082298 Amudha 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Amudha PALLAVAN GRAMA BANK(607052)
23 KATTANKOLATHUR TN-01-007-016-016/1205-a
() 		2901007000NRG23140220234333607 15/02/2023 Deepa 2901007WL082298 Deepa 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Deepa PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-016-016/1206-a
() 		2901007000NRG23140220234333608 15/02/2023 Ellammal 2901007WL082298 Ellammal 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Ellammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG23140220234333609 15/02/2023 Alamelu 2901007WL082298 Alamelu 00177 IOBA0001657 1000 1000 Processed 23/02/2023 014717620 Alamelu PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-016-016/1284-A
() 		2901007000NRG23140220234333610 15/02/2023 G. Leela 2901007WL082298 G. Leela 00177 IOBA0001657 1004 1004 Processed 23/02/2023 014717620 G. Leela PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG23140220234333611 15/02/2023 Dhachayani 2901007WL082298 Dhachayani 00177 IOBA0001657 1004 1004 Processed 23/02/2023 014717620 Dhachayani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG23140220234333612 15/02/2023 Kasiyammal 2901007WL082298 Kasiyammal 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Kasiyammal PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/1332-A
() 		2901007000NRG23140220234333613 15/02/2023 Kalpana 2901007WL082298 Kalpana 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Kalpana INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-016-016/1339-A
() 		2901007000NRG23140220234333614 15/02/2023 Mala 2901007WL082298 Mala 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Mala INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1341-A
() 		2901007000NRG23140220234333615 15/02/2023 Shanthi 2901007WL082298 Shanthi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Shanthi PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1349-A
() 		2901007000NRG23140220234333616 15/02/2023 Revathi 2901007WL082298 Revathi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Revathi HDFC BANK LTD(607152)
33 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG23140220234333617 15/02/2023 Mallika 2901007WL082298 Mallika 00177 IOBA0001657 251 251 Processed 23/02/2023 014717620 Mallika INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1362-A
() 		2901007000NRG23140220234333618 15/02/2023 Selvi 2901007WL082298 Selvi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
35 KATTANKOLATHUR TN-01-007-016-016/1366-A
() 		2901007000NRG23140220234333619 15/02/2023 Saraswathi 2901007WL082298 Saraswathi 00177 IOBA0001657 250 250 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
36 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG23140220234333620 15/02/2023 Muniyammal 2901007WL082298 Muniyammal 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-016-016/1405-A
() 		2901007000NRG23140220234333621 15/02/2023 E.Usha 2901007WL082298 E.Usha 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 E.Usha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1407-A
() 		2901007000NRG23140220234333622 15/02/2023 Mangailakshmi 2901007WL082298 Mangailakshmi 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 Mangailakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1479-A
() 		2901007000NRG23140220234333623 15/02/2023 Andal 2901007WL082298 Andal 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 Andal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1486-A
() 		2901007000NRG23140220234333624 15/02/2023 Veerammal 2901007WL082298 Veerammal 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 Veerammal STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG23140220234333625 15/02/2023 M. Amirtham 2901007WL082298 M. Amirtham 00177 IOBA0001657 250 250 Processed 23/02/2023 014717620 M. Amirtham PALLAVAN GRAMA BANK(607052)
42 KATTANKOLATHUR TN-01-007-016-016/1625-A
() 		2901007000NRG23140220234333626 15/02/2023 I. Karpagam 2901007WL082298 I. Karpagam 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 I. Karpagam INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1666-A
() 		2901007000NRG23140220234333627 15/02/2023 B. Suganya 2901007WL082298 B. Suganya 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 B. Suganya INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1678-A
() 		2901007000NRG23140220234333628 15/02/2023 N. Selvi 2901007WL082298 N. Selvi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 N. Selvi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1685-A
() 		2901007000NRG23140220234333629 15/02/2023 I. Sankari 2901007WL082298 I. Sankari 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 I. Sankari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG23140220234333630 15/02/2023 K. Pounammal 2901007WL082298 K. Pounammal 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 K. Pounammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1715-A
() 		2901007000NRG23140220234333631 15/02/2023 M. Alamelu 2901007WL082298 M. Alamelu 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 M. Alamelu BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-016-016/1716-A
() 		2901007000NRG23140220234333632 15/02/2023 S. Malar 2901007WL082298 S. Malar 00177 IOBA0001657 753 753 Processed 23/02/2023 014717620 S. Malar INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1721-A
() 		2901007000NRG23140220234333633 15/02/2023 L. Sumathi 2901007WL082298 L. Sumathi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 L. Sumathi PALLAVAN GRAMA BANK(607052)
50 KATTANKOLATHUR TN-01-007-016-016/1731-A
() 		2901007000NRG23140220234333634 15/02/2023 A. Annapurani 2901007WL082298 A. Annapurani 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 A. Annapurani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/1740-A
() 		2901007000NRG23140220234333635 15/02/2023 U. Kavitha 2901007WL082298 U. Kavitha 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 U. Kavitha BANK OF INDIA(508505)
52 KATTANKOLATHUR TN-01-007-016-016/1746-A
() 		2901007000NRG23140220234333636 15/02/2023 A. Geetha 2901007WL082298 A. Geetha 00177 IOBA0001657 251 251 Processed 23/02/2023 014717620 A. Geetha PALLAVAN GRAMA BANK(607052)
53 KATTANKOLATHUR TN-01-007-016-016/1807-A
() 		2901007000NRG23140220234333637 15/02/2023 P. Chinnaponnu 2901007WL082298 P. Chinnaponnu 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 P. Chinnaponnu PALLAVAN GRAMA BANK(607052)
54 KATTANKOLATHUR TN-01-007-016-016/1851-A
() 		2901007000NRG23140220234333638 15/02/2023 P. Sasikala 2901007WL082298 P. Sasikala 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 P. Sasikala INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/1856-A
() 		2901007000NRG23140220234333639 15/02/2023 A. Geetha 2901007WL082298 A. Geetha 00177 IOBA0001657 1686 1686 Processed 23/02/2023 014717620 A. Geetha PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG23140220234333640 15/02/2023 A. Mahalakshmi 2901007WL082298 A. Mahalakshmi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 A. Mahalakshmi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-016-016/1901-A
() 		2901007000NRG23140220234333641 15/02/2023 D. Indirani 2901007WL082298 D. Indirani 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 D. Indirani INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1943-A
() 		2901007000NRG23140220234333642 15/02/2023 R. Kumari 2901007WL082298 R. Kumari 00177 IOBA0001657 750 750 Processed 23/02/2023 014717620 R. Kumari INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1945-A
() 		2901007000NRG23140220234333643 15/02/2023 S. Sivagami 2901007WL082298 S. Sivagami 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 S. Sivagami PALLAVAN GRAMA BANK(607052)
60 KATTANKOLATHUR TN-01-007-016-016/1946-A
() 		2901007000NRG23140220234333644 15/02/2023 P. Renuka 2901007WL082298 P. Renuka 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 P. Renuka PALLAVAN GRAMA BANK(607052)
61 KATTANKOLATHUR TN-01-007-016-016/1955-A
() 		2901007000NRG23140220234333645 15/02/2023 M. Uma 2901007WL082298 M. Uma 00177 IOBA0001657 502 502 Processed 23/02/2023 014717620 M. Uma BANK OF BARODA(606985)
62 KATTANKOLATHUR TN-01-007-016-016/1958-A
() 		2901007000NRG23140220234333646 15/02/2023 A. Ramyakrishnan 2901007WL082298 A. Ramyakrishnan 00177 IOBA0001657 753 753 Processed 23/02/2023 014717620 A. Ramyakrishnan INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1966-A
() 		2901007000NRG23140220234333647 15/02/2023 E. Lakshmi 2901007WL082298 E. Lakshmi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 E. Lakshmi CITY UNION BANK LIMITED(607324)
64 KATTANKOLATHUR TN-01-007-016-016/1972-A
() 		2901007000NRG23140220234333648 15/02/2023 S. Susila 2901007WL082298 S. Susila 00177 IOBA0001657 502 502 Processed 23/02/2023 014717620 S. Susila INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-016-016/1974-A
() 		2901007000NRG23140220234333649 15/02/2023 M. Devi 2901007WL082298 M. Devi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 M. Devi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG23140220234333650 15/02/2023 S. Saro 2901007WL082298 S. Saro 00177 IOBA0001657 753 753 Processed 23/02/2023 014717620 S. Saro INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1994-A
() 		2901007000NRG23140220234333651 15/02/2023 S. Selvi 2901007WL082298 S. Selvi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 S. Selvi PALLAVAN GRAMA BANK(607052)
68 KATTANKOLATHUR TN-01-007-016-016/2000-A
() 		2901007000NRG23140220234333652 15/02/2023 M. Jayalakshmi 2901007WL082298 M. Jayalakshmi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 M. Jayalakshmi STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-016-016/2001-A
() 		2901007000NRG23140220234333653 15/02/2023 L. Kuppammal 2901007WL082298 L. Kuppammal 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 L. Kuppammal BANK OF BARODA(606985)
70 KATTANKOLATHUR TN-01-007-016-016/2012-A
() 		2901007000NRG23140220234333654 15/02/2023 M. Ammu 2901007WL082298 M. Ammu 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 M. Ammu CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-016-016/256-A
() 		2901007000NRG23140220234333655 15/02/2023 R. Shanthi 2901007WL082298 R. Shanthi 00177 IOBA0001657 500 500 Processed 23/02/2023 014717620 R. Shanthi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG23140220234333656 15/02/2023 S. Kala 2901007WL082298 S. Kala 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 S. Kala INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/316-A
() 		2901007000NRG23140220234333657 15/02/2023 Uma 2901007WL082298 Uma 00177 IOBA0001657 250 250 Processed 23/02/2023 014717620 Uma PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/333-A
() 		2901007000NRG23140220234333658 15/02/2023 Jayarathi 2901007WL082298 Jayarathi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Jayarathi PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/340-A
() 		2901007000NRG23140220234333659 15/02/2023 Vijaya 2901007WL082298 Vijaya 00177 IOBA0001657 1000 1000 Processed 23/02/2023 014717620 Vijaya PALLAVAN GRAMA BANK(607052)
76 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG23140220234333660 15/02/2023 Nalini 2901007WL082298 Nalini 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Nalini PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-016-016/479-A
() 		2901007000NRG23140220234333661 15/02/2023 Selvi 2901007WL082298 Selvi 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
78 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG23140220234333662 15/02/2023 Selvi 2901007WL082298 Selvi 00177 IOBA0001657 1000 1000 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
79 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG23140220234333663 15/02/2023 Abirami 2901007WL082298 Abirami 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Abirami PALLAVAN GRAMA BANK(607052)
80 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG23140220234333664 15/02/2023 Kaliyammal 2901007WL082298 Kaliyammal 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Kaliyammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/509-A
() 		2901007000NRG23140220234333665 15/02/2023 Varalakshmi 2901007WL082298 Varalakshmi 00177 IOBA0001657 1004 1004 Processed 23/02/2023 014717620 Varalakshmi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG23140220234333666 15/02/2023 P. Chandra 2901007WL082298 P. Chandra 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 P. Chandra KARUR VYSA BANK(607100)
83 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG23140220234333667 15/02/2023 Manimegalai 2901007WL082298 Manimegalai 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Manimegalai PALLAVAN GRAMA BANK(607052)
84 KATTANKOLATHUR TN-01-007-016-016/521-A
() 		2901007000NRG23140220234333668 15/02/2023 Sulotchana 2901007WL082298 Sulotchana 00177 IOBA0001657 753 753 Processed 23/02/2023 014717620 Sulotchana PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-016-016/524-A
() 		2901007000NRG23140220234333669 15/02/2023 Vijayalakshmi 2901007WL082298 Vijayalakshmi 00177 IOBA0001657 1255 1255 Processed 23/02/2023 014717620 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
86 KATTANKOLATHUR TN-01-007-016-016/533-A
() 		2901007000NRG23140220234333670 15/02/2023 Jayalakshmi 2901007WL082298 Jayalakshmi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Jayalakshmi PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-016-016/535-A
() 		2901007000NRG23140220234333671 15/02/2023 Pushpa 2901007WL082298 Pushpa 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Pushpa INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG23140220234333672 15/02/2023 Lakshmi 2901007WL082298 Lakshmi 00177 IOBA0001657 1506 1506 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG23140220234333673 15/02/2023 Anjala 2901007WL082298 Anjala 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Anjala PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-016-016/574-A
() 		2901007000NRG23140220234333674 15/02/2023 Shanthi 2901007WL082298 Shanthi 00177 IOBA0001657 1000 1000 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/577-A
() 		2901007000NRG23140220234333675 15/02/2023 Shanthi 2901007WL082298 Shanthi 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/581-A
() 		2901007000NRG23140220234333676 15/02/2023 Danam 2901007WL082298 Danam 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Danam STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG23140220234333677 15/02/2023 Prema 2901007WL082298 Prema 00177 IOBA0001657 500 500 Processed 23/02/2023 014717620 Prema INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG23140220234333678 15/02/2023 Valliammal 2901007WL082298 Valliammal 00177 IOBA0001657 1250 1250 Processed 23/02/2023 014717620 Valliammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/655-A
() 		2901007000NRG23140220234333679 15/02/2023 Adhilakshmi 2901007WL082298 Adhilakshmi 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Adhilakshmi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/665-A
() 		2901007000NRG23140220234333680 15/02/2023 Nagaposhanam Nenu 2901007WL082298 Nagaposhanam Nenu 00177 IOBA0001657 1500 1500 Processed 23/02/2023 014717620 Nagaposhanam Nenu STATE BANK OF INDIA(508548)
SubTotal 112388 112388
Total 112388 112388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1551817 Indian Overseas Bank IOBA0001657 VANDALUR 112388

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