Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1024649
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
() 		2901007000NRG23171020222789356 17/10/2022 Murugammal 2901007WL055356 Murugammal 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1453-A
() 		2901007000NRG23171020222789357 17/10/2022 Vijaya 2901007WL055356 Vijaya 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/1460-A
() 		2901007000NRG23171020222789358 17/10/2022 Tamilarasi 2901007WL055356 Tamilarasi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Tamilarasi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-001/1469-A
() 		2901007000NRG23171020222789359 17/10/2022 Elavarasi 2901007WL055356 Elavarasi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Elavarasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG23171020222789360 17/10/2022 Syed Beevi 2901007WL055356 Syed Beevi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Syed Beevi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-001/1566-A
() 		2901007000NRG23171020222789361 17/10/2022 B. Sumathi 2901007WL055356 B. Sumathi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 B. Sumathi BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-016-001/1567-A
() 		2901007000NRG23171020222789362 17/10/2022 V. Bharathi 2901007WL055356 V. Bharathi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 V. Bharathi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-001/1586-A
() 		2901007000NRG23171020222789363 17/10/2022 T. Priya 2901007WL055356 T. Priya 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 T. Priya INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/1595-A
() 		2901007000NRG23171020222789364 17/10/2022 O. Parameshwari 2901007WL055356 O. Parameshwari 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 O. Parameshwari INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-001/1631-A
() 		2901007000NRG23171020222789365 17/10/2022 D. Chellammal 2901007WL055356 D. Chellammal 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 D. Chellammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-001/1642-A
() 		2901007000NRG23171020222789366 17/10/2022 S. Revathi 2901007WL055356 S. Revathi 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 S. Revathi PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-016-001/1658-A
() 		2901007000NRG23171020222789367 17/10/2022 G. Santhi 2901007WL055356 G. Santhi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 G. Santhi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG23171020222789368 17/10/2022 M. Saroja 2901007WL055356 M. Saroja 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 M. Saroja INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-004/1594-A
() 		2901007000NRG23171020222789374 17/10/2022 B. Vasugi 2901007WL055356 B. Vasugi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 B. Vasugi PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG23171020222789375 17/10/2022 Panjavarnam 2901007WL055356 Panjavarnam 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Panjavarnam INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1074-A
() 		2901007000NRG23171020222789376 17/10/2022 Sumathi 2901007WL055356 Sumathi 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Sumathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1087-A
() 		2901007000NRG23171020222789377 17/10/2022 Valli 2901007WL055356 Valli 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Valli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG23171020222789378 17/10/2022 Kalaivani 2901007WL055356 Kalaivani 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Kalaivani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1089-A
() 		2901007000NRG23171020222789379 17/10/2022 Chinnapappa 2901007WL055356 Chinnapappa 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 Chinnapappa INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG23171020222789380 17/10/2022 S.Jayanthi 2901007WL055356 S.Jayanthi 00177 IOBA0001657 252 252 Processed 26/10/2022 010578375 S.Jayanthi PALLAVAN GRAMA BANK(607052)
21 KATTANKOLATHUR TN-01-007-016-016/1108-A
() 		2901007000NRG23171020222789381 17/10/2022 Vasuki 2901007WL055356 Vasuki 00177 IOBA0001657 252 252 Processed 26/10/2022 010578375 Vasuki INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-016-016/1114-A
() 		2901007000NRG23171020222789382 17/10/2022 Selvi 2901007WL055356 Selvi 00177 IOBA0001657 1008 1008 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1117-A
() 		2901007000NRG23171020222789383 17/10/2022 S.Sarguna 2901007WL055356 S.Sarguna 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 S.Sarguna INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1123-A
() 		2901007000NRG23171020222789384 17/10/2022 Malar 2901007WL055356 Malar 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Malar INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG23171020222789385 17/10/2022 Nirmala 2901007WL055356 Nirmala 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 Nirmala PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-016-016/1128-A
() 		2901007000NRG23171020222789386 17/10/2022 S.Annal 2901007WL055356 S.Annal 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 S.Annal PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-016-016/1138-A
() 		2901007000NRG23171020222789387 17/10/2022 B.Umamaheshwari 2901007WL055356 B.Umamaheshwari 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 B.Umamaheshwari PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-016-016/1139-A
() 		2901007000NRG23171020222789388 17/10/2022 Anjalatchi 2901007WL055356 Anjalatchi 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 Anjalatchi PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG23171020222789389 17/10/2022 Chellammal 2901007WL055356 Chellammal 00177 IOBA0001657 252 252 Processed 26/10/2022 010578375 Chellammal PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/1147-A
() 		2901007000NRG23171020222789390 17/10/2022 R.Mallika 2901007WL055356 R.Mallika 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 R.Mallika INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG23171020222789392 17/10/2022 Samundeeshwari 2901007WL055356 Samundeeshwari 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Samundeeshwari PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG23171020222789393 17/10/2022 seetha 2901007WL055356 seetha 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 seetha PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG23171020222789394 17/10/2022 Muniyammal 2901007WL055356 Muniyammal 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1175-a
() 		2901007000NRG23171020222789395 17/10/2022 Bakiyam 2901007WL055356 Bakiyam 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Bakiyam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-016-016/1192-a
() 		2901007000NRG23171020222789396 17/10/2022 S. Umarani 2901007WL055356 S. Umarani 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 S. Umarani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG23171020222789397 17/10/2022 Jayalakshmi 2901007WL055356 Jayalakshmi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Jayalakshmi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG23171020222789398 17/10/2022 Alamelu 2901007WL055356 Alamelu 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Alamelu PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-016-016/1284-A
() 		2901007000NRG23171020222789399 17/10/2022 G. Leela 2901007WL055356 G. Leela 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 G. Leela PALLAVAN GRAMA BANK(607052)
39 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG23171020222789400 17/10/2022 Dhachayani 2901007WL055356 Dhachayani 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Dhachayani INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1313-A
() 		2901007000NRG23171020222789401 17/10/2022 Bakiyalakshmi 2901007WL055356 Bakiyalakshmi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-016-016/1317-A
() 		2901007000NRG23171020222789402 17/10/2022 Kiruba 2901007WL055356 Kiruba 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Kiruba INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1321-A
() 		2901007000NRG23171020222789403 17/10/2022 Yasodha 2901007WL055356 Yasodha 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Yasodha PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG23171020222789404 17/10/2022 Kasiyammal 2901007WL055356 Kasiyammal 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Kasiyammal PALLAVAN GRAMA BANK(607052)
44 KATTANKOLATHUR TN-01-007-016-016/1325-A
() 		2901007000NRG23171020222789405 17/10/2022 Saraswathi 2901007WL055356 Saraswathi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1331-A
() 		2901007000NRG23171020222789406 17/10/2022 Selvi 2901007WL055356 Selvi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1332-A
() 		2901007000NRG23171020222789407 17/10/2022 Kalpana 2901007WL055356 Kalpana 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Kalpana INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-016-016/1339-A
() 		2901007000NRG23171020222789408 17/10/2022 Mala 2901007WL055356 Mala 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Mala INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1341-A
() 		2901007000NRG23171020222789409 17/10/2022 Shanthi 2901007WL055356 Shanthi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Shanthi PALLAVAN GRAMA BANK(607052)
49 KATTANKOLATHUR TN-01-007-016-016/1349-A
() 		2901007000NRG23171020222789410 17/10/2022 Revathi 2901007WL055356 Revathi 00177 IOBA0001657 750 750 Processed 26/10/2022 010578375 Revathi HDFC BANK LTD(607152)
50 KATTANKOLATHUR TN-01-007-016-016/1350-A
() 		2901007000NRG23171020222789411 17/10/2022 Mageshwari 2901007WL055356 Mageshwari 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Mageshwari PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG23171020222789412 17/10/2022 Mallika 2901007WL055356 Mallika 00177 IOBA0001657 750 750 Processed 26/10/2022 010578375 Mallika INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/1366-A
() 		2901007000NRG23171020222789413 17/10/2022 Saraswathi 2901007WL055356 Saraswathi 00177 IOBA0001657 750 750 Processed 26/10/2022 010578375 Saraswathi PALLAVAN GRAMA BANK(607052)
53 KATTANKOLATHUR TN-01-007-016-016/1388-B
() 		2901007000NRG23171020222789414 17/10/2022 Uma 2901007WL055356 Uma 00177 IOBA0001657 500 500 Processed 26/10/2022 010578375 Uma UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG23171020222789415 17/10/2022 Muniyammal 2901007WL055356 Muniyammal 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Muniyammal PALLAVAN GRAMA BANK(607052)
55 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG23171020222789416 17/10/2022 Renuka 2901007WL055356 Renuka 00177 IOBA0001657 500 500 Processed 26/10/2022 010578375 Renuka STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-016-016/1405-A
() 		2901007000NRG23171020222789417 17/10/2022 E.Usha 2901007WL055356 E.Usha 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 E.Usha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/1407-A
() 		2901007000NRG23171020222789418 17/10/2022 Mangailakshmi 2901007WL055356 Mangailakshmi 00177 IOBA0001657 250 250 Processed 26/10/2022 010578375 Mangailakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1412-A
() 		2901007000NRG23171020222789419 17/10/2022 Kumari 2901007WL055356 Kumari 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Kumari INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1454-A
() 		2901007000NRG23171020222789420 17/10/2022 Chithra 2901007WL055356 Chithra 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Chithra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-016-016/1455-A
() 		2901007000NRG23171020222789421 17/10/2022 Narayani 2901007WL055356 Narayani 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 Narayani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1479-A
() 		2901007000NRG23171020222789422 17/10/2022 Andal 2901007WL055356 Andal 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 Andal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG23171020222789423 17/10/2022 M. Amirtham 2901007WL055356 M. Amirtham 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 M. Amirtham PALLAVAN GRAMA BANK(607052)
63 KATTANKOLATHUR TN-01-007-016-016/1600-A
() 		2901007000NRG23171020222789424 17/10/2022 M. Amul Priya 2901007WL055356 M. Amul Priya 00177 IOBA0001657 1250 1250 Processed 26/10/2022 010578375 M. Amul Priya PALLAVAN GRAMA BANK(607052)
64 KATTANKOLATHUR TN-01-007-016-016/1625-A
() 		2901007000NRG23171020222789425 17/10/2022 I. Karpagam 2901007WL055356 I. Karpagam 00177 IOBA0001657 1000 1000 Processed 26/10/2022 010578375 I. Karpagam INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/1632-A
() 		2901007000NRG23171020222789426 17/10/2022 S. Mythili 2901007WL055356 S. Mythili 00177 IOBA0001657 500 500 Processed 26/10/2022 010578375 S. Mythili INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1692-A
() 		2901007000NRG23171020222789427 17/10/2022 B. Chithra 2901007WL055356 B. Chithra 00177 IOBA0001657 500 500 Processed 26/10/2022 010578375 B. Chithra INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG23171020222789428 17/10/2022 K. Pounammal 2901007WL055356 K. Pounammal 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 K. Pounammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1704-A
() 		2901007000NRG23171020222789430 17/10/2022 V. Vijayadevi 2901007WL055356 V. Vijayadevi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 V. Vijayadevi PALLAVAN GRAMA BANK(607052)
69 KATTANKOLATHUR TN-01-007-016-016/270-A
() 		2901007000NRG23171020222789462 17/10/2022 Vasantha. L 2901007WL055356 Vasantha. L 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Vasantha. L PALLAVAN GRAMA BANK(607052)
70 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG23171020222789463 17/10/2022 S. Kala 2901007WL055356 S. Kala 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 S. Kala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/279-A
() 		2901007000NRG23171020222789464 17/10/2022 Jothi 2901007WL055356 Jothi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Jothi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/281-A
() 		2901007000NRG23171020222789465 17/10/2022 M.Maharani 2901007WL055356 M.Maharani 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 M.Maharani CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-016-016/288-A
() 		2901007000NRG23171020222789466 17/10/2022 Umamaheswari 2901007WL055356 Umamaheswari 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Umamaheswari PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/291-A
() 		2901007000NRG23171020222789467 17/10/2022 M. Sulli 2901007WL055356 M. Sulli 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 M. Sulli INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-016-016/300-A
() 		2901007000NRG23171020222789468 17/10/2022 Kasiyammal 2901007WL055356 Kasiyammal 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Kasiyammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/310-A
() 		2901007000NRG23171020222789470 17/10/2022 Revathy 2901007WL055356 Revathy 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Revathy PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-016-016/316-A
() 		2901007000NRG23171020222789471 17/10/2022 Uma 2901007WL055356 Uma 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Uma PALLAVAN GRAMA BANK(607052)
78 KATTANKOLATHUR TN-01-007-016-016/319-A
() 		2901007000NRG23171020222789472 17/10/2022 Vijayalakshmi 2901007WL055356 Vijayalakshmi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/335-A
() 		2901007000NRG23171020222789473 17/10/2022 Pirandarasundari 2901007WL055356 Pirandarasundari 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Pirandarasundari INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-016-016/340-A
() 		2901007000NRG23171020222789474 17/10/2022 Vijaya 2901007WL055356 Vijaya 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Vijaya PALLAVAN GRAMA BANK(607052)
81 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG23171020222789475 17/10/2022 Nalini 2901007WL055356 Nalini 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Nalini PALLAVAN GRAMA BANK(607052)
82 KATTANKOLATHUR TN-01-007-016-016/479-A
() 		2901007000NRG23171020222789476 17/10/2022 Selvi 2901007WL055356 Selvi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
83 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG23171020222789477 17/10/2022 Selvi 2901007WL055356 Selvi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
84 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG23171020222789478 17/10/2022 Abirami 2901007WL055356 Abirami 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Abirami PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-016-016/490-A
() 		2901007000NRG23171020222789479 17/10/2022 Jayanthi 2901007WL055356 Jayanthi 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Jayanthi STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG23171020222789480 17/10/2022 Kaliyammal 2901007WL055356 Kaliyammal 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Kaliyammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/509-A
() 		2901007000NRG23171020222789481 17/10/2022 Varalakshmi 2901007WL055356 Varalakshmi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Varalakshmi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG23171020222789482 17/10/2022 P. Chandra 2901007WL055356 P. Chandra 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 P. Chandra KARUR VYSA BANK(607100)
89 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG23171020222789483 17/10/2022 Manimegalai 2901007WL055356 Manimegalai 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Manimegalai PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-016-016/528-A
() 		2901007000NRG23171020222789484 17/10/2022 Rajalakshmi 2901007WL055356 Rajalakshmi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Rajalakshmi PALLAVAN GRAMA BANK(607052)
91 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG23171020222789485 17/10/2022 C. Vijaya 2901007WL055356 C. Vijaya 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 C. Vijaya STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG23171020222789486 17/10/2022 Lakshmi 2901007WL055356 Lakshmi 00177 IOBA0001657 251 251 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-016-016/537-A
() 		2901007000NRG23171020222789487 17/10/2022 Malar 2901007WL055356 Malar 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Malar PALLAVAN GRAMA BANK(607052)
94 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG23171020222789488 17/10/2022 Anjala 2901007WL055356 Anjala 00177 IOBA0001657 502 502 Processed 26/10/2022 010578375 Anjala PALLAVAN GRAMA BANK(607052)
95 KATTANKOLATHUR TN-01-007-016-016/569-A
() 		2901007000NRG23171020222789489 17/10/2022 Jothi lakshmi 2901007WL055356 Jothi lakshmi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Jothi lakshmi PALLAVAN GRAMA BANK(607052)
96 KATTANKOLATHUR TN-01-007-016-016/571-A
() 		2901007000NRG23171020222789490 17/10/2022 Jamuna 2901007WL055356 Jamuna 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Jamuna PALLAVAN GRAMA BANK(607052)
97 KATTANKOLATHUR TN-01-007-016-016/574-A
() 		2901007000NRG23171020222789491 17/10/2022 Shanthi 2901007WL055356 Shanthi 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Shanthi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/577-A
() 		2901007000NRG23171020222789492 17/10/2022 Shanthi 2901007WL055356 Shanthi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Shanthi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-016-016/578-A
() 		2901007000NRG23171020222789493 17/10/2022 Manjula 2901007WL055356 Manjula 00177 IOBA0001657 753 753 Processed 26/10/2022 010578375 Manjula PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-016-016/581-A
() 		2901007000NRG23171020222789494 17/10/2022 Danam 2901007WL055356 Danam 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Danam STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-016-016/586-A
() 		2901007000NRG23171020222789495 17/10/2022 Muthammal 2901007WL055356 Muthammal 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Muthammal PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-016-016/587-A
() 		2901007000NRG23171020222789496 17/10/2022 Mariammal 2901007WL055356 Mariammal 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Mariammal INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-016-016/588-A
() 		2901007000NRG23171020222789497 17/10/2022 Banu 2901007WL055356 Banu 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Banu PALLAVAN GRAMA BANK(607052)
104 KATTANKOLATHUR TN-01-007-016-016/594-A
() 		2901007000NRG23171020222789498 17/10/2022 Chandhra 2901007WL055356 Chandhra 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 Chandhra INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-016-016/606-A
() 		2901007000NRG23171020222789499 17/10/2022 C. Jayalakshmi 2901007WL055356 C. Jayalakshmi 00177 IOBA0001657 1004 1004 Processed 26/10/2022 010578375 C. Jayalakshmi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-016-016/607-A
() 		2901007000NRG23171020222789500 17/10/2022 S. Santhi 2901007WL055356 S. Santhi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 S. Santhi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/609-A
() 		2901007000NRG23171020222789501 17/10/2022 Lakshmi 2901007WL055356 Lakshmi 00177 IOBA0001657 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG23171020222789502 17/10/2022 Prema 2901007WL055356 Prema 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Prema INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-016-016/613-A
() 		2901007000NRG23171020222789503 17/10/2022 Chellammal 2901007WL055356 Chellammal 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Chellammal PALLAVAN GRAMA BANK(607052)
110 KATTANKOLATHUR TN-01-007-016-016/618-A
() 		2901007000NRG23171020222789504 17/10/2022 Jayakodi 2901007WL055356 Jayakodi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Jayakodi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/620-A
() 		2901007000NRG23171020222789505 17/10/2022 Rani 2901007WL055356 Rani 00177 IOBA0001657 504 504 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/629-A
() 		2901007000NRG23171020222789506 17/10/2022 Ayammal 2901007WL055356 Ayammal 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Ayammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG23171020222789507 17/10/2022 Valliammal 2901007WL055356 Valliammal 00177 IOBA0001657 1008 1008 Processed 26/10/2022 010578375 Valliammal INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-016-016/640-A
() 		2901007000NRG23171020222789508 17/10/2022 Deepa 2901007WL055356 Deepa 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Deepa PALLAVAN GRAMA BANK(607052)
115 KATTANKOLATHUR TN-01-007-016-016/643-A
() 		2901007000NRG23171020222789509 17/10/2022 Kamatchi 2901007WL055356 Kamatchi 00177 IOBA0001657 252 252 Processed 26/10/2022 010578375 Kamatchi PALLAVAN GRAMA BANK(607052)
116 KATTANKOLATHUR TN-01-007-016-016/647-A
() 		2901007000NRG23171020222789510 17/10/2022 Karpagam 2901007WL055356 Karpagam 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Karpagam PALLAVAN GRAMA BANK(607052)
117 KATTANKOLATHUR TN-01-007-016-016/648-A
() 		2901007000NRG23171020222789511 17/10/2022 Bhavani 2901007WL055356 Bhavani 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Bhavani INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-016-016/649-A
() 		2901007000NRG23171020222789512 17/10/2022 Kavitha 2901007WL055356 Kavitha 00177 IOBA0001657 756 756 Processed 26/10/2022 010578375 Kavitha INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-016-016/654-A
() 		2901007000NRG23171020222789513 17/10/2022 Lakshmi 2901007WL055356 Lakshmi 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-016-016/744-A
() 		2901007000NRG23171020222789514 17/10/2022 Chitra 2901007WL055356 Chitra 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Chitra PALLAVAN GRAMA BANK(607052)
121 KATTANKOLATHUR TN-01-007-016-016/802-A
() 		2901007000NRG23171020222789515 17/10/2022 Valli 2901007WL055356 Valli 00177 IOBA0001657 1260 1260 Processed 26/10/2022 010578375 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 98183 98183
Total 98183 98183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1024649 Indian Overseas Bank IOBA0001657 VANDALUR 98183

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