Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050922APB_FTO_833189
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-01-007-038-001/721-A
() 		2901007000NRG23050920222257173 05/09/2022 Banu 2901007WL045364 Banu 00176 IDIB000N056 1260 1260 Processed 15/10/2022 035857822 Banu INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-038-038/1000-A
() 		2901007000NRG23050920222257174 05/09/2022 n kanaga 2901007WL045364 n kanaga 00176 IDIB000N056 252 252 Processed 15/10/2022 035857822 n kanaga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-038/1004-A
() 		2901007000NRG23050920222257175 05/09/2022 Lakshmi 2901007WL045364 Lakshmi 00176 IDIB000N056 756 756 Processed 15/10/2022 035857822 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-038/1005-A
() 		2901007000NRG23050920222257176 05/09/2022 Dhatchayani r 2901007WL045364 Dhatchayani r 00176 IDIB000N056 1008 1008 Processed 15/10/2022 035857822 Dhatchayani r INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-038/1011-A
() 		2901007000NRG23050920222257177 05/09/2022 Jakkulin 2901007WL045364 Jakkulin 00176 IDIB000N056 504 504 Processed 14/10/2022 035857822 Jakkulin UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-038-038/1013-A
() 		2901007000NRG23050920222257178 05/09/2022 Nagajothi 2901007WL045364 Nagajothi 00176 IDIB000N056 1260 1260 Processed 15/10/2022 035857822 Nagajothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-038/1015-A
() 		2901007000NRG23050920222257179 05/09/2022 Jeyalakshmi 2901007WL045364 Jeyalakshmi 00176 IDIB000N056 756 756 Processed 15/10/2022 035857822 Jeyalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-038/1024-A
() 		2901007000NRG23050920222257180 05/09/2022 mani 2901007WL045364 mani 00176 IDIB000N056 756 756 Processed 15/10/2022 035857822 mani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-038/1025-A
() 		2901007000NRG23050920222257181 05/09/2022 sarashwathi 2901007WL045364 sarashwathi 00176 IDIB000N056 1260 1260 Processed 15/10/2022 035857822 sarashwathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-038/1031-A
() 		2901007000NRG23050920222257182 05/09/2022 Alli 2901007WL045364 Alli 00176 IDIB000N056 1260 1260 Processed 15/10/2022 035857822 Alli INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-038-038/1043-A
() 		2901007000NRG23050920222257185 05/09/2022 Thenmozhi 2901007WL045364 Thenmozhi 00176 IDIB000N056 756 756 Processed 15/10/2022 035857822 Thenmozhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-038/1060-A
() 		2901007000NRG23050920222257186 05/09/2022 vasanthi 2901007WL045364 vasanthi 00176 IDIB000N056 1008 1008 Processed 15/10/2022 035857822 vasanthi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-038-038/310-A
() 		2901007000NRG23050920222257203 05/09/2022 Valliammal 2901007WL045364 Valliammal 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Valliammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/319-A
() 		2901007000NRG23050920222257204 05/09/2022 Gangammal 2901007WL045364 Gangammal 00176 IDIB000N056 996 996 Processed 15/10/2022 035857822 Gangammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/321-A
() 		2901007000NRG23050920222257205 05/09/2022 Illamalli 2901007WL045364 Illamalli 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Illamalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/332-a
() 		2901007000NRG23050920222257206 05/09/2022 D.Senthamiazhi selvi 2901007WL045364 D.Senthamiazhi selvi 00176 IDIB000N056 996 996 Processed 15/10/2022 035857822 D.Senthamiazhi selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/336-A
() 		2901007000NRG23050920222257207 05/09/2022 Bala 2901007WL045364 Bala 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Bala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/342-A
() 		2901007000NRG23050920222257208 05/09/2022 Elisabeth 2901007WL045364 Elisabeth 00176 IDIB000N056 996 996 Processed 14/10/2022 035857822 Elisabeth HDFC BANK LTD(607152)
19 KATTANKOLATHUR TN-01-007-038-038/351-A
() 		2901007000NRG23050920222257210 05/09/2022 Devika 2901007WL045364 Devika 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 Devika INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/355-A
() 		2901007000NRG23050920222257211 05/09/2022 Sivakami 2901007WL045364 Sivakami 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Sivakami INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/356-A
() 		2901007000NRG23050920222257212 05/09/2022 Nagammal 2901007WL045364 Nagammal 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Nagammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/359-A
() 		2901007000NRG23050920222257213 05/09/2022 Amutha 2901007WL045364 Amutha 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Amutha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/363-A
() 		2901007000NRG23050920222257214 05/09/2022 Usha 2901007WL045364 Usha 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 Usha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/364-A
() 		2901007000NRG23050920222257215 05/09/2022 Pappathi 2901007WL045364 Pappathi 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Pappathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/366-A
() 		2901007000NRG23050920222257216 05/09/2022 Annakili 2901007WL045364 Annakili 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 Annakili INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/368-A
() 		2901007000NRG23050920222257217 05/09/2022 Arputham 2901007WL045364 Arputham 00176 IDIB000N056 496 496 Processed 15/10/2022 035857822 Arputham INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/371-A
() 		2901007000NRG23050920222257218 05/09/2022 A.Radha 2901007WL045364 A.Radha 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 A.Radha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/373-A
() 		2901007000NRG23050920222257219 05/09/2022 Pachaiyammal 2901007WL045364 Pachaiyammal 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 Pachaiyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/376-A
() 		2901007000NRG23050920222257220 05/09/2022 S.Devaki 2901007WL045364 S.Devaki 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 S.Devaki INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/377-A
() 		2901007000NRG23050920222257221 05/09/2022 Rani 2901007WL045364 Rani 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/378-A
() 		2901007000NRG23050920222257222 05/09/2022 M.Indhirani 2901007WL045364 M.Indhirani 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 M.Indhirani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/385-A
() 		2901007000NRG23050920222257223 05/09/2022 S.Chinnaponnu 2901007WL045364 S.Chinnaponnu 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 S.Chinnaponnu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/389-A
() 		2901007000NRG23050920222257224 05/09/2022 V.Kala 2901007WL045364 V.Kala 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 V.Kala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/395-A
() 		2901007000NRG23050920222257225 05/09/2022 Jeya 2901007WL045364 Jeya 00176 IDIB000N056 992 992 Processed 15/10/2022 035857822 Jeya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/401-A
() 		2901007000NRG23050920222257226 05/09/2022 Krishtammal 2901007WL045364 Krishtammal 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 Krishtammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/404-A
() 		2901007000NRG23050920222257227 05/09/2022 E.Nagammal 2901007WL045364 E.Nagammal 00176 IDIB000N056 1240 1240 Processed 15/10/2022 035857822 E.Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/458-A
() 		2901007000NRG23050920222257228 05/09/2022 M.Kandha 2901007WL045364 M.Kandha 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 M.Kandha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/461-A
() 		2901007000NRG23050920222257229 05/09/2022 M.Sivakamy 2901007WL045364 M.Sivakamy 00176 IDIB000N056 1004 1004 Processed 15/10/2022 035857822 M.Sivakamy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/462-A
() 		2901007000NRG23050920222257230 05/09/2022 K.Pushpa 2901007WL045364 K.Pushpa 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 K.Pushpa INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/519-a
() 		2901007000NRG23050920222257231 05/09/2022 Patchaiyamma 2901007WL045364 Patchaiyamma 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Patchaiyamma INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/526-a
() 		2901007000NRG23050920222257232 05/09/2022 Vijayalakshmi 2901007WL045364 Vijayalakshmi 00176 IDIB000N056 753 753 Processed 15/10/2022 035857822 Vijayalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/538-a
() 		2901007000NRG23050920222257233 05/09/2022 Navamani 2901007WL045364 Navamani 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Navamani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/544-a
() 		2901007000NRG23050920222257234 05/09/2022 Saroja 2901007WL045364 Saroja 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Saroja INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-038/557-a
() 		2901007000NRG23050920222257235 05/09/2022 Valliammal 2901007WL045364 Valliammal 00176 IDIB000N056 1004 1004 Processed 15/10/2022 035857822 Valliammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/559-a
() 		2901007000NRG23050920222257236 05/09/2022 Palaiyammal 2901007WL045364 Palaiyammal 00176 IDIB000N056 1004 1004 Processed 15/10/2022 035857822 Palaiyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/569-A
() 		2901007000NRG23050920222257237 05/09/2022 Ellammal 2901007WL045364 Ellammal 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Ellammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-038-038/570
() 		2901007000NRG23050920222257238 05/09/2022 Anjali 2901007WL045364 Anjali 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857822 Anjali UNION BANK OF INDIA(508500)
48 KATTANKOLATHUR TN-01-007-038-038/605-A
() 		2901007000NRG23050920222257239 05/09/2022 Poochendu 2901007WL045364 Poochendu 00176 IDIB000N056 1004 1004 Processed 14/10/2022 035857822 Poochendu UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-038-038/606-A
() 		2901007000NRG23050920222257240 05/09/2022 Muniyapushpam 2901007WL045364 Muniyapushpam 00176 IDIB000N056 1004 1004 Processed 15/10/2022 035857822 Muniyapushpam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/607-A
() 		2901007000NRG23050920222257241 05/09/2022 Selvakumari 2901007WL045364 Selvakumari 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857822 Selvakumari UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-038-038/623-A
() 		2901007000NRG23050920222257242 05/09/2022 Deivanayagi 2901007WL045364 Deivanayagi 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Deivanayagi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/624-A
() 		2901007000NRG23050920222257243 05/09/2022 Fathima 2901007WL045364 Fathima 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Fathima INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/635-A
() 		2901007000NRG23050920222257244 05/09/2022 Murugalakshmi 2901007WL045364 Murugalakshmi 00176 IDIB000N056 1255 1255 Processed 15/10/2022 035857822 Murugalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-038-038/638-A
() 		2901007000NRG23050920222257245 05/09/2022 Sudha 2901007WL045364 Sudha 00176 IDIB000N056 753 753 Processed 15/10/2022 035857822 Sudha INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-038-038/663-B
() 		2901007000NRG23050920222257247 05/09/2022 R.Velayudam 2901007WL045364 R.Velayudam 00176 IDIB000N056 843 843 Processed 15/10/2022 035857822 R.Velayudam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/671-A
() 		2901007000NRG23050920222257248 05/09/2022 Alamelu 2901007WL045364 Alamelu 00176 IDIB000N056 1004 1004 Processed 15/10/2022 035857822 Alamelu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/680-A
() 		2901007000NRG23050920222257249 05/09/2022 Mukkammal 2901007WL045364 Mukkammal 00176 IDIB000N056 750 750 Processed 14/10/2022 035857822 Mukkammal UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-038-038/682-A
() 		2901007000NRG23050920222257250 05/09/2022 Vijaya 2901007WL045364 Vijaya 00176 IDIB000N056 1000 1000 Processed 15/10/2022 035857822 Vijaya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/689-A
() 		2901007000NRG23050920222257251 05/09/2022 Kasiyammal 2901007WL045364 Kasiyammal 00176 IDIB000N056 250 250 Processed 15/10/2022 035857822 Kasiyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/696-A
() 		2901007000NRG23050920222257252 05/09/2022 Sambasivam 2901007WL045364 Sambasivam 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Sambasivam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/717-A
() 		2901007000NRG23050920222257253 05/09/2022 Saritha 2901007WL045364 Saritha 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Saritha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-038-038/723-A
() 		2901007000NRG23050920222257254 05/09/2022 Mallika 2901007WL045364 Mallika 00176 IDIB000N056 750 750 Processed 15/10/2022 035857822 Mallika INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/728-A
() 		2901007000NRG23050920222257255 05/09/2022 Parvathi 2901007WL045364 Parvathi 00176 IDIB000N056 1000 1000 Processed 15/10/2022 035857822 Parvathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/731-A
() 		2901007000NRG23050920222257256 05/09/2022 Panjavarnam 2901007WL045364 Panjavarnam 00176 IDIB000N056 1000 1000 Processed 15/10/2022 035857822 Panjavarnam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/740-A
() 		2901007000NRG23050920222257257 05/09/2022 Govindammal 2901007WL045364 Govindammal 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Govindammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-038-038/748-A
() 		2901007000NRG23050920222257259 05/09/2022 Poornima 2901007WL045364 Poornima 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Poornima INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-038-038/752-A
() 		2901007000NRG23050920222257260 05/09/2022 Kuppammal 2901007WL045364 Kuppammal 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Kuppammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-038-038/768-A
() 		2901007000NRG23050920222257261 05/09/2022 Vanishree 2901007WL045364 Vanishree 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035857822 Vanishree UNION BANK OF INDIA(508500)
69 KATTANKOLATHUR TN-01-007-038-038/776-A
() 		2901007000NRG23050920222257263 05/09/2022 Kanmani 2901007WL045364 Kanmani 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Kanmani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-038-038/779-A
() 		2901007000NRG23050920222257264 05/09/2022 Arokiyamery 2901007WL045364 Arokiyamery 00176 IDIB000N056 1000 1000 Processed 15/10/2022 035857822 Arokiyamery CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-038-038/784-A
() 		2901007000NRG23050920222257265 05/09/2022 Malliga 2901007WL045364 Malliga 00176 IDIB000N056 500 500 Processed 15/10/2022 035857822 Malliga INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-038-038/791-A
() 		2901007000NRG23050920222257266 05/09/2022 Mubeena 2901007WL045364 Mubeena 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Mubeena INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-038-038/8-A
() 		2901007000NRG23050920222257267 05/09/2022 D.Nagammal 2901007WL045364 D.Nagammal 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 D.Nagammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-038-038/805-A
() 		2901007000NRG23050920222257268 05/09/2022 Vijaya 2901007WL045364 Vijaya 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Vijaya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-038-038/816-A
() 		2901007000NRG23050920222257269 05/09/2022 Savithri 2901007WL045364 Savithri 00176 IDIB000N056 1000 1000 Processed 15/10/2022 035857822 Savithri INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-038-038/823-A
() 		2901007000NRG23050920222257270 05/09/2022 Adhilakshmi 2901007WL045364 Adhilakshmi 00176 IDIB000N056 996 996 Processed 15/10/2022 035857822 Adhilakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-038-038/824-A
() 		2901007000NRG23050920222257271 05/09/2022 Kamatchi 2901007WL045364 Kamatchi 00176 IDIB000N056 996 996 Processed 15/10/2022 035857822 Kamatchi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-038-038/854-A
() 		2901007000NRG23050920222257272 05/09/2022 Jothiyamma 2901007WL045364 Jothiyamma 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Jothiyamma INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-038-038/858-A
() 		2901007000NRG23050920222257273 05/09/2022 Roseline 2901007WL045364 Roseline 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Roseline INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-038-038/879-A
() 		2901007000NRG23050920222257275 05/09/2022 Amudha 2901007WL045364 Amudha 00176 IDIB000N056 1245 1245 Processed 14/10/2022 035857822 Amudha UNION BANK OF INDIA(508500)
81 KATTANKOLATHUR TN-01-007-038-038/882-A
() 		2901007000NRG23050920222257276 05/09/2022 Loganayagi 2901007WL045364 Loganayagi 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Loganayagi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-038-038/912-A
() 		2901007000NRG23050920222257277 05/09/2022 Soundarya 2901007WL045364 Soundarya 00176 IDIB000N056 996 996 Processed 15/10/2022 035857822 Soundarya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-038-038/919-A
() 		2901007000NRG23050920222257279 05/09/2022 Lavanya 2901007WL045364 Lavanya 00176 IDIB000N056 747 747 Processed 15/10/2022 035857822 Lavanya INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-038-038/928-A
() 		2901007000NRG23050920222257280 05/09/2022 Anbarasi 2901007WL045364 Anbarasi 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Anbarasi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-038-038/929-A
() 		2901007000NRG23050920222257281 05/09/2022 Indhra 2901007WL045364 Indhra 00176 IDIB000N056 498 498 Processed 15/10/2022 035857822 Indhra INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-038-038/941-A
() 		2901007000NRG23050920222257282 05/09/2022 Gowri 2901007WL045364 Gowri 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Gowri INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-038-038/944-A
() 		2901007000NRG23050920222257284 05/09/2022 Saraswathi 2901007WL045364 Saraswathi 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Saraswathi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-038-038/945-A
() 		2901007000NRG23050920222257285 05/09/2022 Bala saraswathi 2901007WL045364 Bala saraswathi 00176 IDIB000N056 1245 1245 Processed 14/10/2022 035857822 Bala saraswathi UNION BANK OF INDIA(508500)
89 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG23050920222257287 05/09/2022 Kalaiyarasi 2901007WL045364 Kalaiyarasi 00176 IDIB000N056 996 996 Processed 14/10/2022 035857822 Kalaiyarasi BANK OF MAHARASHTRA(607387)
90 KATTANKOLATHUR TN-01-007-038-038/957-A
() 		2901007000NRG23050920222257288 05/09/2022 Kutttiyammal 2901007WL045364 Kutttiyammal 00176 IDIB000N056 498 498 Processed 15/10/2022 035857822 Kutttiyammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-038-038/971-A
() 		2901007000NRG23050920222257290 05/09/2022 Prabhavathi 2901007WL045364 Prabhavathi 00176 IDIB000N056 1245 1245 Processed 15/10/2022 035857822 Prabhavathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-038-038/982-A
() 		2901007000NRG23050920222257292 05/09/2022 Kumari babu 2901007WL045364 Kumari babu 00176 IDIB000N056 1405 1405 Processed 15/10/2022 035857822 Kumari babu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-038-038/991-A
() 		2901007000NRG23050920222257294 05/09/2022 Lakshmi 2901007WL045364 Lakshmi 00176 IDIB000N056 1250 1250 Processed 15/10/2022 035857822 Lakshmi INDIAN BANK(607105)
SubTotal 99444 99444
Total 99444 99444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050922APB_FTO_833189 Indian Bank IDIB000N056 NALLAMBAKKAM 99444

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