Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123APB_FTO_1379491
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-01-007-014-004/1516-A
() 		2901007000NRG23311220223853440 02/01/2023 S. Vanaja 2901007WL074472 S. Vanaja 00176 IDIB000E039 1250 1250 Processed 03/02/2023 037269821 S. Vanaja INDIAN BANK(607105)
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-014-002/901-A
() 		2901007000NRG23311220223853412 02/01/2023 Roopavathy 2901007WL074472 Roopavathy 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Roopavathy INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG23311220223853413 02/01/2023 Kumari 2901007WL074472 Kumari 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG23311220223853414 02/01/2023 Vasantha 2901007WL074472 Vasantha 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/1102-A
() 		2901007000NRG23311220223853415 02/01/2023 MALARKODI 2901007WL074472 MALARKODI 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 MALARKODI INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-004/1105-A
() 		2901007000NRG23311220223853416 02/01/2023 Danalakshmi 2901007WL074472 Danalakshmi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Danalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1111-A
() 		2901007000NRG23311220223853417 02/01/2023 Ambhika 2901007WL074472 Ambhika 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Ambhika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1116-A
() 		2901007000NRG23311220223853418 02/01/2023 Mahadevi 2901007WL074472 Mahadevi 00176 IDIB000G019 500 500 Processed 03/02/2023 037269821 Mahadevi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-004/1131-A
() 		2901007000NRG23311220223853419 02/01/2023 Kalaiselvi 2901007WL074472 Kalaiselvi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG23311220223853420 02/01/2023 Maragatham 2901007WL074472 Maragatham 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Maragatham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1140-A
() 		2901007000NRG23311220223853421 02/01/2023 Chithra 2901007WL074472 Chithra 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-014-004/1142-A
() 		2901007000NRG23311220223853423 02/01/2023 Gejalakshmi 2901007WL074472 Gejalakshmi 00176 IDIB000G019 1255 1255 Processed 02/02/2023 037269821 Gejalakshmi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-014-004/1241-A
() 		2901007000NRG23311220223853424 02/01/2023 Vasantha 2901007WL074472 Vasantha 00176 IDIB000G019 1004 1004 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1246-A
() 		2901007000NRG23311220223853425 02/01/2023 Vimala s 2901007WL074472 Vimala s 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Vimala s INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG23311220223853426 02/01/2023 Rani 2901007WL074472 Rani 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG23311220223853427 02/01/2023 Tamilselvi 2901007WL074472 Tamilselvi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Tamilselvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-004/1293-A
() 		2901007000NRG23311220223853428 02/01/2023 kavitha 2901007WL074472 kavitha 00176 IDIB000G019 1506 1506 Processed 02/02/2023 037269821 kavitha STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-014-004/1315-A
() 		2901007000NRG23311220223853429 02/01/2023 Sivasakthi 2901007WL074472 Sivasakthi 00176 IDIB000G019 562 562 Processed 03/02/2023 037269821 Sivasakthi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-014-004/1316-A
() 		2901007000NRG23311220223853430 02/01/2023 Usha 2901007WL074472 Usha 00176 IDIB000G019 1506 1506 Processed 02/02/2023 037269821 Usha CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-014-004/1317-A
() 		2901007000NRG23311220223853431 02/01/2023 Maragatham 2901007WL074472 Maragatham 00176 IDIB000G019 1004 1004 Processed 03/02/2023 037269821 Maragatham INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-004/1328-A
() 		2901007000NRG23311220223853432 02/01/2023 R. Renugadevi 2901007WL074472 R. Renugadevi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 R. Renugadevi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG23311220223853433 02/01/2023 S. Prema 2901007WL074472 S. Prema 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 S. Prema INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-004/1369-A
() 		2901007000NRG23311220223853434 02/01/2023 S. Kanimozhi 2901007WL074472 S. Kanimozhi 00176 IDIB000G019 753 753 Processed 02/02/2023 037269821 S. Kanimozhi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG23311220223853435 02/01/2023 K. Thilagavathy 2901007WL074472 K. Thilagavathy 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 K. Thilagavathy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-014-004/1427-A
() 		2901007000NRG23311220223853436 02/01/2023 B. Malarvizhi 2901007WL074472 B. Malarvizhi 00176 IDIB000G019 750 750 Processed 03/02/2023 037269821 B. Malarvizhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-004/1450-A
() 		2901007000NRG23311220223853437 02/01/2023 P. Gowri 2901007WL074472 P. Gowri 00176 IDIB000G019 1000 1000 Processed 02/02/2023 037269821 P. Gowri CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-014-004/1502-A
() 		2901007000NRG23311220223853439 02/01/2023 R. Shivasakthi 2901007WL074472 R. Shivasakthi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 R. Shivasakthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-004/1521-A
() 		2901007000NRG23311220223853441 02/01/2023 R. Nalini 2901007WL074472 R. Nalini 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 R. Nalini INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-004/1524-A
() 		2901007000NRG23311220223853442 02/01/2023 D. Ramya 2901007WL074472 D. Ramya 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 D. Ramya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1527-A
() 		2901007000NRG23311220223853443 02/01/2023 K. Kamatchi 2901007WL074472 K. Kamatchi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 K. Kamatchi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG23311220223853444 02/01/2023 P. Lakshmi 2901007WL074472 P. Lakshmi 00176 IDIB000G019 1686 1686 Processed 02/02/2023 037269821 P. Lakshmi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-014-004/888-A
() 		2901007000NRG23311220223853445 02/01/2023 Umarani 2901007WL074472 Umarani 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Umarani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG23311220223853446 02/01/2023 Santhi 2901007WL074472 Santhi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Santhi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-014-004/904-A
() 		2901007000NRG23311220223853447 02/01/2023 Amudha 2901007WL074472 Amudha 00176 IDIB000G019 753 753 Processed 03/02/2023 037269821 Amudha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-014-004/905-A
() 		2901007000NRG23311220223853448 02/01/2023 N.Lakshmi 2901007WL074472 N.Lakshmi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 N.Lakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-004/907-A
() 		2901007000NRG23311220223853449 02/01/2023 Lakshmi 2901007WL074472 Lakshmi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-004/914-A
() 		2901007000NRG23311220223853450 02/01/2023 Subbulakshmi 2901007WL074472 Subbulakshmi 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Subbulakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-004/927-A
() 		2901007000NRG23311220223853451 02/01/2023 Kavitha 2901007WL074472 Kavitha 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/952-A
() 		2901007000NRG23311220223853452 02/01/2023 Vennila 2901007WL074472 Vennila 00176 IDIB000G019 1004 1004 Processed 02/02/2023 037269821 Vennila UNION BANK OF INDIA(508500)
40 KATTANKOLATHUR TN-01-007-014-004/962-A
() 		2901007000NRG23311220223853453 02/01/2023 Buvaneshwari 2901007WL074472 Buvaneshwari 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Buvaneshwari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG23311220223853454 02/01/2023 THIYAGU 2901007WL074472 THIYAGU 00176 IDIB000G019 843 843 Processed 03/02/2023 037269821 THIYAGU INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-014-004/980-A
() 		2901007000NRG23311220223853455 02/01/2023 Pushpa 2901007WL074472 Pushpa 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Pushpa INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG23311220223853456 02/01/2023 Padmini 2901007WL074472 Padmini 00176 IDIB000G019 1255 1255 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATTANKOLATHUR TN-01-007-014-014/117-b
() 		2901007000NRG23311220223853457 02/01/2023 Govindammal 2901007WL074472 Govindammal 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Govindammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG23311220223853458 02/01/2023 Selvi 2901007WL074472 Selvi 00176 IDIB000G019 843 843 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/121-A
() 		2901007000NRG23311220223853459 02/01/2023 Cellammal 2901007WL074472 Cellammal 00176 IDIB000G019 1124 1124 Processed 03/02/2023 037269821 Cellammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG23311220223853460 02/01/2023 Raja 2901007WL074472 Raja 00176 IDIB000G019 1405 1405 Processed 03/02/2023 037269821 Raja INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-014-014/129-A
() 		2901007000NRG23311220223853461 02/01/2023 M. Parthiban 2901007WL074472 M. Parthiban 00176 IDIB000G019 843 843 Processed 03/02/2023 037269821 M. Parthiban INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-014-014/152-A
() 		2901007000NRG23311220223853463 02/01/2023 S. Padmini 2901007WL074472 S. Padmini 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 S. Padmini INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/157-A
() 		2901007000NRG23311220223853464 02/01/2023 Saraswathi 2901007WL074472 Saraswathi 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Saraswathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/158-A
() 		2901007000NRG23311220223853465 02/01/2023 Valliammal 2901007WL074472 Valliammal 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Valliammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/161-A
() 		2901007000NRG23311220223853466 02/01/2023 Vijaya 2901007WL074472 Vijaya 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-014-014/162-A
() 		2901007000NRG23311220223853467 02/01/2023 Elavarasi 2901007WL074472 Elavarasi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Elavarasi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/173-A
() 		2901007000NRG23311220223853468 02/01/2023 Ellappan 2901007WL074472 Ellappan 00176 IDIB000G019 500 500 Processed 03/02/2023 037269821 Ellappan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/259-A
() 		2901007000NRG23311220223853469 02/01/2023 Vanaroja 2901007WL074472 Vanaroja 00176 IDIB000G019 281 281 Processed 03/02/2023 037269821 Vanaroja INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/349-A
() 		2901007000NRG23311220223853471 02/01/2023 Nagamani 2901007WL074472 Nagamani 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Nagamani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/377-A
() 		2901007000NRG23311220223853472 02/01/2023 Veerammal 2901007WL074472 Veerammal 00176 IDIB000G019 753 753 Processed 03/02/2023 037269821 Veerammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-014/379-A
() 		2901007000NRG23311220223853473 02/01/2023 JAYAM 2901007WL074472 JAYAM 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 JAYAM INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-014/400-A
() 		2901007000NRG23311220223853474 02/01/2023 Nagammal 2901007WL074472 Nagammal 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Nagammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/401-A
() 		2901007000NRG23311220223853475 02/01/2023 Padma 2901007WL074472 Padma 00176 IDIB000G019 1004 1004 Processed 03/02/2023 037269821 Padma INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/402-A
() 		2901007000NRG23311220223853476 02/01/2023 M. Magesh 2901007WL074472 M. Magesh 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 M. Magesh INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/403-A
() 		2901007000NRG23311220223853477 02/01/2023 Pushpavathy 2901007WL074472 Pushpavathy 00176 IDIB000G019 502 502 Processed 03/02/2023 037269821 Pushpavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG23311220223853479 02/01/2023 Prtiyanayaki 2901007WL074472 Prtiyanayaki 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Prtiyanayaki INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-014/417-A
() 		2901007000NRG23311220223853480 02/01/2023 Pushpavalli 2901007WL074472 Pushpavalli 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Pushpavalli INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-014-014/420-A
() 		2901007000NRG23311220223853481 02/01/2023 Sittibabu 2901007WL074472 Sittibabu 00176 IDIB000G019 502 502 Processed 03/02/2023 037269821 Sittibabu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-014/422-A
() 		2901007000NRG23311220223853482 02/01/2023 Radha 2901007WL074472 Radha 00176 IDIB000G019 502 502 Processed 03/02/2023 037269821 Radha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG23311220223853483 02/01/2023 Govindammal 2901007WL074472 Govindammal 00176 IDIB000G019 1506 1506 Processed 02/02/2023 037269821 Govindammal STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-014-014/424-A
() 		2901007000NRG23311220223853484 02/01/2023 Rroukkiyamary 2901007WL074472 Rroukkiyamary 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Rroukkiyamary INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/425-A
() 		2901007000NRG23311220223853485 02/01/2023 RANI 2901007WL074472 RANI 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/429-A
() 		2901007000NRG23311220223853486 02/01/2023 Vijaya 2901007WL074472 Vijaya 00176 IDIB000G019 750 750 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG23311220223853487 02/01/2023 Kalaivani 2901007WL074472 Kalaivani 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Kalaivani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/432-A
() 		2901007000NRG23311220223853488 02/01/2023 Lingavasagam. S 2901007WL074472 Lingavasagam. S 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Lingavasagam. S INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG23311220223853489 02/01/2023 Kandha 2901007WL074472 Kandha 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Kandha INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG23311220223853490 02/01/2023 Valarmathi 2901007WL074472 Valarmathi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Valarmathi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-014-014/504-A
() 		2901007000NRG23311220223853492 02/01/2023 Kamatchi 2901007WL074472 Kamatchi 00176 IDIB000G019 753 753 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/515-A
() 		2901007000NRG23311220223853493 02/01/2023 Annpoorani 2901007WL074472 Annpoorani 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Annpoorani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/518-A
() 		2901007000NRG23311220223853494 02/01/2023 Valliammal 2901007WL074472 Valliammal 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Valliammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/522-A
() 		2901007000NRG23311220223853495 02/01/2023 Saroja 2901007WL074472 Saroja 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/532-A
() 		2901007000NRG23311220223853496 02/01/2023 Vasantha 2901007WL074472 Vasantha 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Vasantha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG23311220223853497 02/01/2023 Rani 2901007WL074472 Rani 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-014-014/535-A
() 		2901007000NRG23311220223853498 02/01/2023 Govindammal 2901007WL074472 Govindammal 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Govindammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-014-014/536-A
() 		2901007000NRG23311220223853499 02/01/2023 Mala 2901007WL074472 Mala 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Mala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/539-A
() 		2901007000NRG23311220223853500 02/01/2023 Lalli 2901007WL074472 Lalli 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Lalli INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/546-B
() 		2901007000NRG23311220223853501 02/01/2023 Jayaraman 2901007WL074472 Jayaraman 00176 IDIB000G019 1004 1004 Processed 03/02/2023 037269821 Jayaraman INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/553-A
() 		2901007000NRG23311220223853502 02/01/2023 Gajalakshmi 2901007WL074472 Gajalakshmi 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Gajalakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-014-014/564-A
() 		2901007000NRG23311220223853503 02/01/2023 Geetha 2901007WL074472 Geetha 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Geetha CITY UNION BANK LIMITED(607324)
87 KATTANKOLATHUR TN-01-007-014-014/573-A
() 		2901007000NRG23311220223853504 02/01/2023 Senbagavalli 2901007WL074472 Senbagavalli 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Senbagavalli INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-014-014/575-A
() 		2901007000NRG23311220223853505 02/01/2023 Jayalakshmi 2901007WL074472 Jayalakshmi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Jayalakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-014-014/577-B
() 		2901007000NRG23311220223853506 02/01/2023 PADMAVATHY 2901007WL074472 PADMAVATHY 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 PADMAVATHY INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/58-A
() 		2901007000NRG23311220223853507 02/01/2023 Mari 2901007WL074472 Mari 00176 IDIB000G019 250 250 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/583-A
() 		2901007000NRG23311220223853508 02/01/2023 Jayalakshmi 2901007WL074472 Jayalakshmi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-014-014/584-A
() 		2901007000NRG23311220223853509 02/01/2023 Senbagavalli 2901007WL074472 Senbagavalli 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Senbagavalli INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG23311220223853510 02/01/2023 Vijaya 2901007WL074472 Vijaya 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-014-014/608-A
() 		2901007000NRG23311220223853511 02/01/2023 Anjalai 2901007WL074472 Anjalai 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Anjalai INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-014-014/613-A
() 		2901007000NRG23311220223853512 02/01/2023 Ponni 2901007WL074472 Ponni 00176 IDIB000G019 250 250 Processed 03/02/2023 037269821 Ponni INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-014-014/617-A
() 		2901007000NRG23311220223853513 02/01/2023 Sivagami 2901007WL074472 Sivagami 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG23311220223853514 02/01/2023 Mahalakshmi 2901007WL074472 Mahalakshmi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG23311220223853515 02/01/2023 Prema 2901007WL074472 Prema 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Prema INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-014-014/638-A
() 		2901007000NRG23311220223853516 02/01/2023 Muniyammal 2901007WL074472 Muniyammal 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG23311220223853517 02/01/2023 Padmavathy 2901007WL074472 Padmavathy 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Padmavathy INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/643-A
() 		2901007000NRG23311220223853518 02/01/2023 Rajeswari 2901007WL074472 Rajeswari 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Rajeswari INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-014-014/644-A
() 		2901007000NRG23311220223853519 02/01/2023 Jayalakshmi 2901007WL074472 Jayalakshmi 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-014-014/647-A
() 		2901007000NRG23311220223853520 02/01/2023 Kamala 2901007WL074472 Kamala 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Kamala INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/649-A
() 		2901007000NRG23311220223853521 02/01/2023 Indrani 2901007WL074472 Indrani 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Indrani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/657-A
() 		2901007000NRG23311220223853522 02/01/2023 Dhanalakshmi 2901007WL074472 Dhanalakshmi 00176 IDIB000G019 753 753 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-014-014/671-A
() 		2901007000NRG23311220223853523 02/01/2023 Gowri 2901007WL074472 Gowri 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Gowri INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG23311220223853524 02/01/2023 Gothandam 2901007WL074472 Gothandam 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 Gothandam CITY UNION BANK LIMITED(607324)
108 KATTANKOLATHUR TN-01-007-014-014/756-a
() 		2901007000NRG23311220223853525 02/01/2023 Pushpa 2901007WL074472 Pushpa 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Pushpa INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-014-014/765-A
() 		2901007000NRG23311220223853526 02/01/2023 Krishnaveni 2901007WL074472 Krishnaveni 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Krishnaveni INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG23311220223853527 02/01/2023 Kamalammal 2901007WL074472 Kamalammal 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Kamalammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG23311220223853528 02/01/2023 Balaji 2901007WL074472 Balaji 00176 IDIB000G019 562 562 Processed 03/02/2023 037269821 Balaji INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-014/769-A
() 		2901007000NRG23311220223853529 02/01/2023 Jayalakshmi 2901007WL074472 Jayalakshmi 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-014/774-A
() 		2901007000NRG23311220223853530 02/01/2023 Saraswathi 2901007WL074472 Saraswathi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Saraswathi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG23311220223853531 02/01/2023 Kumarajothi 2901007WL074472 Kumarajothi 00176 IDIB000G019 1500 1500 Processed 03/02/2023 037269821 Kumarajothi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG23311220223853532 02/01/2023 Shanthi 2901007WL074472 Shanthi 00176 IDIB000G019 1250 1250 Processed 03/02/2023 037269821 Shanthi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-014/797-A
() 		2901007000NRG23311220223853533 02/01/2023 Inthumathi 2901007WL074472 Inthumathi 00176 IDIB000G019 1000 1000 Processed 03/02/2023 037269821 Inthumathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-014/827-A
() 		2901007000NRG23311220223853534 02/01/2023 Vasuki 2901007WL074472 Vasuki 00176 IDIB000G019 500 500 Processed 03/02/2023 037269821 Vasuki INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG23311220223853535 02/01/2023 Komala 2901007WL074472 Komala 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 Komala INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG23311220223853536 02/01/2023 Anandahbabu 2901007WL074472 Anandahbabu 00176 IDIB000G019 1405 1405 Processed 03/02/2023 037269821 Anandahbabu INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-014/857-A
() 		2901007000NRG23311220223853537 02/01/2023 Kanniyammal 2901007WL074472 Kanniyammal 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 Kanniyammal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG23311220223853539 02/01/2023 Nagammal 2901007WL074472 Nagammal 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Nagammal INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG23311220223853540 02/01/2023 Janaki 2901007WL074472 Janaki 00176 IDIB000G019 1255 1255 Processed 03/02/2023 037269821 Janaki INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG23311220223853541 02/01/2023 Suseela 2901007WL074472 Suseela 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Suseela INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-014-014/921-A
() 		2901007000NRG23311220223853542 02/01/2023 Tamaraisundari 2901007WL074472 Tamaraisundari 00176 IDIB000G019 843 843 Processed 03/02/2023 037269821 Tamaraisundari INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-014-014/938-A
() 		2901007000NRG23311220223853543 02/01/2023 Soundari 2901007WL074472 Soundari 00176 IDIB000G019 562 562 Processed 03/02/2023 037269821 Soundari INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-014-015/1002-A
() 		2901007000NRG23311220223853544 02/01/2023 Rajammal 2901007WL074472 Rajammal 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Rajammal INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-014-015/1320-A
() 		2901007000NRG23311220223853545 02/01/2023 N. Veeraragavan 2901007WL074472 N. Veeraragavan 00176 IDIB000G019 1686 1686 Processed 03/02/2023 037269821 N. Veeraragavan INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-014-015/1470-A
() 		2901007000NRG23311220223853546 02/01/2023 N. Dharani 2901007WL074472 N. Dharani 00176 IDIB000G019 1506 1506 Processed 02/02/2023 037269821 N. Dharani STATE BANK OF INDIA(508548)
129 KATTANKOLATHUR TN-01-007-014-015/1472-A
() 		2901007000NRG23311220223853547 02/01/2023 Malliga 2901007WL074472 Malliga 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Malliga INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-014-016/1230-A
() 		2901007000NRG23311220223853548 02/01/2023 Subramani 2901007WL074472 Subramani 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Subramani INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-016/917-A
() 		2901007000NRG23311220223853549 02/01/2023 Pavun 2901007WL074472 Pavun 00176 IDIB000G019 1506 1506 Processed 03/02/2023 037269821 Pavun INDIAN BANK(607105)
SubTotal 163128 163128
132 KATTANKOLATHUR TN-01-007-014-004/1499-A
() 		2901007000NRG23311220223853438 02/01/2023 P. Ramani 2901007WL074472 P. Ramani 00176 IDIB000U036 1500 1500 Processed 02/02/2023 037269821 P. Ramani CANARA BANK(508532)
SubTotal 1500 1500
Total 165878 165878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123APB_FTO_1379491 Indian Bank IDIB000E039 EKKADUTHANGAL 1250
2 KATTANKOLATHUR TN2901007_020123APB_FTO_1379491 Indian Bank IDIB000G019 GUDUVANCHERI 95990
3 KATTANKOLATHUR TN2901007_020123APB_FTO_1379491 Indian Bank IDIB000G019 Guduvancherry 67138
4 KATTANKOLATHUR TN2901007_020123APB_FTO_1379491 Indian Bank IDIB000U036 URAPAKKAM 1500

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