Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260923APB_FTO_838752
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-01-007-018-018/1411-A
() 		2901007000NRG24260920232965501 26/09/2023 Ekavalli 2901007WL039670 Ekavalli 00177 IOBA0000191 1315 1315 Processed 16/11/2023 039186470 Ekavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1315 1315
2 KATTANKOLATHUR TN-01-007-018-002/2200-A
() 		2901007000NRG24260920232965405 26/09/2023 parveenfathima 2901007WL039670 parveenfathima 00177 IOBA0000412 1470 1470 Processed 15/11/2023 039186470 parveenfathima INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-002/2232-A
() 		2901007000NRG24260920232965406 26/09/2023 vijaya 2901007WL039670 vijaya 00177 IOBA0000412 1310 1310 Processed 16/11/2023 039186470 vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/2297-A
() 		2901007000NRG24260920232965407 26/09/2023 vasantha 2901007WL039670 vasantha 00177 IOBA0000412 786 786 Processed 16/11/2023 039186470 vasantha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-003/1779-A
() 		2901007000NRG24260920232965408 26/09/2023 Suganthi 2901007WL039670 Suganthi 00177 IOBA0000412 1310 1310 Processed 16/11/2023 039186470 Suganthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-004/1780-A
() 		2901007000NRG24260920232965409 26/09/2023 Vijaya 2901007WL039670 Vijaya 00177 IOBA0000412 786 786 Processed 16/11/2023 039186470 Vijaya INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-004/1781-A
() 		2901007000NRG24260920232965410 26/09/2023 Chandhra 2901007WL039670 Chandhra 00177 IOBA0000412 786 786 Processed 16/11/2023 039186470 Chandhra INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-004/1782-A
() 		2901007000NRG24260920232965411 26/09/2023 Muniyammal 2901007WL039670 Muniyammal 00177 IOBA0000412 1310 1310 Processed 16/11/2023 039186470 Muniyammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-004/1974-A
() 		2901007000NRG24260920232965412 26/09/2023 muthulakshmi 2901007WL039670 muthulakshmi 00177 IOBA0000412 1310 1310 Processed 16/11/2023 039186470 muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-004/2190-A
() 		2901007000NRG24260920232965413 26/09/2023 Chithra 2901007WL039670 Chithra 00177 IOBA0000412 1048 1048 Processed 15/11/2023 039186470 Chithra PALLAVAN GRAMA BANK(607052)
11 KATTANKOLATHUR TN-01-007-018-004/2248-A
() 		2901007000NRG24260920232965414 26/09/2023 Suguna 2901007WL039670 Suguna 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 Suguna INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-004/2305-A
() 		2901007000NRG24260920232965415 26/09/2023 Anjalai 2901007WL039670 Anjalai 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 Anjalai INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-004/2332-A
() 		2901007000NRG24260920232965416 26/09/2023 Elizabeth 2901007WL039670 Elizabeth 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 Elizabeth INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-004/2345-A
() 		2901007000NRG24260920232965417 26/09/2023 Dhivya 2901007WL039670 Dhivya 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186470 Dhivya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-018-004/2380-A
() 		2901007000NRG24260920232965418 26/09/2023 Shanthi 2901007WL039670 Shanthi 00177 IOBA0000412 792 792 Processed 15/11/2023 039186470 Shanthi BANK OF INDIA(508505)
16 KATTANKOLATHUR TN-01-007-018-004/2386-A
() 		2901007000NRG24260920232965419 26/09/2023 Bharathi 2901007WL039670 Bharathi 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 Bharathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG24260920232965420 26/09/2023 Vigneshwari 2901007WL039670 Vigneshwari 00177 IOBA0000412 1056 1056 Processed 16/11/2023 039186470 Vigneshwari INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-004/2413-A
() 		2901007000NRG24260920232965421 26/09/2023 Maheswari 2901007WL039670 Maheswari 00177 IOBA0000412 1056 1056 Processed 15/11/2023 039186470 Maheswari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-018-004/2415-A
() 		2901007000NRG24260920232965422 26/09/2023 Sumathi 2901007WL039670 Sumathi 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186470 Sumathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-018-004/2834-A
() 		2901007000NRG24260920232965423 26/09/2023 Thilagavathy 2901007WL039670 Thilagavathy 00177 IOBA0000412 792 792 Processed 16/11/2023 039186470 Thilagavathy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-004/2940-A
() 		2901007000NRG24260920232965426 26/09/2023 Gomala 2901007WL039670 Gomala 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Gomala INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-004/2941-A
() 		2901007000NRG24260920232965427 26/09/2023 Lakshmi 2901007WL039670 Lakshmi 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-004/2944-A
() 		2901007000NRG24260920232965428 26/09/2023 Kanagavalli 2901007WL039670 Kanagavalli 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Kanagavalli INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-004/2952-A
() 		2901007000NRG24260920232965430 26/09/2023 Rajalakshmi 2901007WL039670 Rajalakshmi 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186470 Rajalakshmi PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-018-005/1737-A
() 		2901007000NRG24260920232965431 26/09/2023 Anjalai 2901007WL039670 Anjalai 00177 IOBA0000412 530 530 Processed 16/11/2023 039186470 Anjalai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-005/1876-A
() 		2901007000NRG24260920232965432 26/09/2023 Arumugam 2901007WL039670 Arumugam 00177 IOBA0000412 265 265 Processed 16/11/2023 039186470 Arumugam INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-005/2118-A
() 		2901007000NRG24260920232965433 26/09/2023 Lakshmi 2901007WL039670 Lakshmi 00177 IOBA0000412 795 795 Processed 16/11/2023 039186470 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-005/2119-A
() 		2901007000NRG24260920232965434 26/09/2023 Kandha 2901007WL039670 Kandha 00177 IOBA0000412 1340 1340 Processed 16/11/2023 039186470 Kandha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-005/2153-A
() 		2901007000NRG24260920232965435 26/09/2023 Bakkialaskhmi 2901007WL039670 Bakkialaskhmi 00177 IOBA0000412 536 536 Processed 16/11/2023 039186470 Bakkialaskhmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-006/2355-A
() 		2901007000NRG24260920232965436 26/09/2023 Salsarani 2901007WL039670 Salsarani 00177 IOBA0000412 1340 1340 Processed 16/11/2023 039186470 Salsarani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1236-A
() 		2901007000NRG24260920232965437 26/09/2023 Chokkammal 2901007WL039670 Chokkammal 00177 IOBA0000412 1340 1340 Processed 16/11/2023 039186470 Chokkammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24260920232965438 26/09/2023 Buvaneshwari 2901007WL039670 Buvaneshwari 00177 IOBA0000412 1340 1340 Rejected 20/11/2023 039186470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-018-018/1247-A
() 		2901007000NRG24260920232965439 26/09/2023 Sridevi 2901007WL039670 Sridevi 00177 IOBA0000412 804 804 Processed 15/11/2023 039186470 Sridevi BANK OF INDIA(508505)
34 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24260920232965440 26/09/2023 Chinnaponnu 2901007WL039670 Chinnaponnu 00177 IOBA0000412 1072 1072 Rejected 20/11/2023 039186470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-018-018/1253-A
() 		2901007000NRG24260920232965441 26/09/2023 jamuna 2901007WL039670 jamuna 00177 IOBA0000412 804 804 Processed 16/11/2023 039186470 jamuna INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24260920232965442 26/09/2023 Ammukutty 2901007WL039670 Ammukutty 00177 IOBA0000412 1340 1340 Rejected 20/11/2023 039186470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATTANKOLATHUR TN-01-007-018-018/1258-A
() 		2901007000NRG24260920232965443 26/09/2023 saroja 2901007WL039670 saroja 00177 IOBA0000412 1315 1315 Processed 16/11/2023 039186470 saroja INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1260-A
() 		2901007000NRG24260920232965444 26/09/2023 pushpa 2901007WL039670 pushpa 00177 IOBA0000412 1052 1052 Processed 15/11/2023 039186470 pushpa INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-018-018/1265-A
() 		2901007000NRG24260920232965445 26/09/2023 Chithra 2901007WL039670 Chithra 00177 IOBA0000412 1052 1052 Processed 15/11/2023 039186470 Chithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-018-018/1267-A
() 		2901007000NRG24260920232965446 26/09/2023 Krishnaveni 2901007WL039670 Krishnaveni 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 Krishnaveni INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-018-018/1268-A
() 		2901007000NRG24260920232965447 26/09/2023 Uma 2901007WL039670 Uma 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 Uma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-018-018/1271-A
() 		2901007000NRG24260920232965448 26/09/2023 vetham 2901007WL039670 vetham 00177 IOBA0000412 1315 1315 Processed 16/11/2023 039186470 vetham INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1273-A
() 		2901007000NRG24260920232965449 26/09/2023 Latha 2901007WL039670 Latha 00177 IOBA0000412 789 789 Processed 16/11/2023 039186470 Latha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1276-A
() 		2901007000NRG24260920232965450 26/09/2023 Jeya 2901007WL039670 Jeya 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 Jeya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-018/1278-A
() 		2901007000NRG24260920232965451 26/09/2023 minnala 2901007WL039670 minnala 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 minnala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG24260920232965452 26/09/2023 Kantha 2901007WL039670 Kantha 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 Kantha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG24260920232965453 26/09/2023 Nirmala 2901007WL039670 Nirmala 00177 IOBA0000412 532 532 Processed 16/11/2023 039186470 Nirmala INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG24260920232965454 26/09/2023 Geetha 2901007WL039670 Geetha 00177 IOBA0000412 798 798 Processed 16/11/2023 039186470 Geetha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1290-A
() 		2901007000NRG24260920232965455 26/09/2023 Kantha 2901007WL039670 Kantha 00177 IOBA0000412 1330 1330 Processed 16/11/2023 039186470 Kantha INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/1291-A
() 		2901007000NRG24260920232965456 26/09/2023 Kumari 2901007WL039670 Kumari 00177 IOBA0000412 532 532 Processed 16/11/2023 039186470 Kumari INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1292-A
() 		2901007000NRG24260920232965457 26/09/2023 mohana 2901007WL039670 mohana 00177 IOBA0000412 532 532 Processed 16/11/2023 039186470 mohana INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/1293-A
() 		2901007000NRG24260920232965458 26/09/2023 Shalini 2901007WL039670 Shalini 00177 IOBA0000412 798 798 Processed 16/11/2023 039186470 Shalini INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1296-A
() 		2901007000NRG24260920232965459 26/09/2023 Navanitham 2901007WL039670 Navanitham 00177 IOBA0000412 1064 1064 Processed 15/11/2023 039186470 Navanitham UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-018-018/1298-A
() 		2901007000NRG24260920232965460 26/09/2023 Meera 2901007WL039670 Meera 00177 IOBA0000412 1330 1330 Processed 16/11/2023 039186470 Meera INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1299-A
() 		2901007000NRG24260920232965461 26/09/2023 Velankanni 2901007WL039670 Velankanni 00177 IOBA0000412 798 798 Processed 16/11/2023 039186470 Velankanni INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1300-A
() 		2901007000NRG24260920232965462 26/09/2023 kokila 2901007WL039670 kokila 00177 IOBA0000412 1330 1330 Processed 15/11/2023 039186470 kokila INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG24260920232965463 26/09/2023 Vanisri 2901007WL039670 Vanisri 00177 IOBA0000412 1345 1345 Processed 16/11/2023 039186470 Vanisri INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/1305-A
() 		2901007000NRG24260920232965464 26/09/2023 Vijaya 2901007WL039670 Vijaya 00177 IOBA0000412 538 538 Processed 16/11/2023 039186470 Vijaya INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1307-A
() 		2901007000NRG24260920232965465 26/09/2023 Navamani 2901007WL039670 Navamani 00177 IOBA0000412 1076 1076 Processed 16/11/2023 039186470 Navamani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1311-A
() 		2901007000NRG24260920232965466 26/09/2023 Deivanai 2901007WL039670 Deivanai 00177 IOBA0000412 1076 1076 Processed 15/11/2023 039186470 Deivanai BANK OF INDIA(508505)
61 KATTANKOLATHUR TN-01-007-018-018/1317-A
() 		2901007000NRG24260920232965467 26/09/2023 Lalitha 2901007WL039670 Lalitha 00177 IOBA0000412 269 269 Processed 16/11/2023 039186470 Lalitha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1318-A
() 		2901007000NRG24260920232965468 26/09/2023 chellamal 2901007WL039670 chellamal 00177 IOBA0000412 1076 1076 Processed 16/11/2023 039186470 chellamal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1321-A
() 		2901007000NRG24260920232965469 26/09/2023 parvathi 2901007WL039670 parvathi 00177 IOBA0000412 807 807 Processed 16/11/2023 039186470 parvathi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1322-A
() 		2901007000NRG24260920232965470 26/09/2023 Gogulakshmi 2901007WL039670 Gogulakshmi 00177 IOBA0000412 1076 1076 Processed 16/11/2023 039186470 Gogulakshmi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG24260920232965471 26/09/2023 Angammal 2901007WL039670 Angammal 00177 IOBA0000412 1345 1345 Processed 16/11/2023 039186470 Angammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1328-A
() 		2901007000NRG24260920232965472 26/09/2023 munniyammal 2901007WL039670 munniyammal 00177 IOBA0000412 1350 1350 Processed 16/11/2023 039186470 munniyammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1333-A
() 		2901007000NRG24260920232965474 26/09/2023 Senbagavalli 2901007WL039670 Senbagavalli 00177 IOBA0000412 1080 1080 Processed 15/11/2023 039186470 Senbagavalli INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-018-018/1346-A
() 		2901007000NRG24260920232965476 26/09/2023 Parimala 2901007WL039670 Parimala 00177 IOBA0000412 1350 1350 Processed 15/11/2023 039186470 Parimala CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-018-018/1347-A
() 		2901007000NRG24260920232965477 26/09/2023 Vijayarani 2901007WL039670 Vijayarani 00177 IOBA0000412 540 540 Processed 16/11/2023 039186470 Vijayarani INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1348-A
() 		2901007000NRG24260920232965478 26/09/2023 DANALAKSHMI 2901007WL039670 DANALAKSHMI 00177 IOBA0000412 1080 1080 Processed 16/11/2023 039186470 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1350-A
() 		2901007000NRG24260920232965479 26/09/2023 padmavathi 2901007WL039670 padmavathi 00177 IOBA0000412 1080 1080 Processed 16/11/2023 039186470 padmavathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1353-A
() 		2901007000NRG24260920232965480 26/09/2023 Danalakshmi 2901007WL039670 Danalakshmi 00177 IOBA0000412 1350 1350 Processed 16/11/2023 039186470 Danalakshmi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1356-A
() 		2901007000NRG24260920232965481 26/09/2023 maheshwari 2901007WL039670 maheshwari 00177 IOBA0000412 1350 1350 Processed 16/11/2023 039186470 maheshwari INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1358-A
() 		2901007000NRG24260920232965482 26/09/2023 Lakshmi 2901007WL039670 Lakshmi 00177 IOBA0000412 1040 1040 Processed 16/11/2023 039186470 Lakshmi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1359-A
() 		2901007000NRG24260920232965483 26/09/2023 Meghala 2901007WL039670 Meghala 00177 IOBA0000412 882 882 Processed 16/11/2023 039186470 Meghala INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1362-A
() 		2901007000NRG24260920232965484 26/09/2023 vijiya 2901007WL039670 vijiya 00177 IOBA0000412 780 780 Processed 16/11/2023 039186470 vijiya INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/1365-A
() 		2901007000NRG24260920232965485 26/09/2023 Valarmathi 2901007WL039670 Valarmathi 00177 IOBA0000412 1300 1300 Processed 15/11/2023 039186470 Valarmathi RATNAKAR BANK(607393)
78 KATTANKOLATHUR TN-01-007-018-018/1366-A
() 		2901007000NRG24260920232965486 26/09/2023 Shiyamala 2901007WL039670 Shiyamala 00177 IOBA0000412 1470 1470 Processed 16/11/2023 039186470 Shiyamala INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/1368-A
() 		2901007000NRG24260920232965487 26/09/2023 Vennila 2901007WL039670 Vennila 00177 IOBA0000412 780 780 Processed 15/11/2023 039186470 Vennila INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-018-018/1369-A
() 		2901007000NRG24260920232965488 26/09/2023 abaranchi 2901007WL039670 abaranchi 00177 IOBA0000412 780 780 Processed 16/11/2023 039186470 abaranchi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/1370-A
() 		2901007000NRG24260920232965489 26/09/2023 Lakshmi 2901007WL039670 Lakshmi 00177 IOBA0000412 1040 1040 Processed 15/11/2023 039186470 Lakshmi BANK OF INDIA(508505)
82 KATTANKOLATHUR TN-01-007-018-018/1373-A
() 		2901007000NRG24260920232965490 26/09/2023 Vennila 2901007WL039670 Vennila 00177 IOBA0000412 780 780 Processed 16/11/2023 039186470 Vennila INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/1374-A
() 		2901007000NRG24260920232965491 26/09/2023 Banu 2901007WL039670 Banu 00177 IOBA0000412 1470 1470 Processed 16/11/2023 039186470 Banu INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/1376-A
() 		2901007000NRG24260920232965492 26/09/2023 Lakshmi 2901007WL039670 Lakshmi 00177 IOBA0000412 1300 1300 Processed 16/11/2023 039186470 Lakshmi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/1383-A
() 		2901007000NRG24260920232965493 26/09/2023 Sharmila 2901007WL039670 Sharmila 00177 IOBA0000412 780 780 Processed 16/11/2023 039186470 Sharmila INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/1384-A
() 		2901007000NRG24260920232965494 26/09/2023 sangamma 2901007WL039670 sangamma 00177 IOBA0000412 1470 1470 Processed 16/11/2023 039186470 sangamma INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1387-A
() 		2901007000NRG24260920232965495 26/09/2023 rajakumari 2901007WL039670 rajakumari 00177 IOBA0000412 1176 1176 Processed 15/11/2023 039186470 rajakumari PALLAVAN GRAMA BANK(607052)
88 KATTANKOLATHUR TN-01-007-018-018/1388-A
() 		2901007000NRG24260920232965496 26/09/2023 sagundala 2901007WL039670 sagundala 00177 IOBA0000412 780 780 Processed 16/11/2023 039186470 sagundala INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/1395-A
() 		2901007000NRG24260920232965497 26/09/2023 suseela 2901007WL039670 suseela 00177 IOBA0000412 1315 1315 Processed 16/11/2023 039186470 suseela INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1397-A
() 		2901007000NRG24260920232965498 26/09/2023 Sasikala 2901007WL039670 Sasikala 00177 IOBA0000412 1052 1052 Processed 16/11/2023 039186470 Sasikala INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/1407-A
() 		2901007000NRG24260920232965499 26/09/2023 gNANAMANI 2901007WL039670 gNANAMANI 00177 IOBA0000412 1315 1315 Processed 16/11/2023 039186470 gNANAMANI INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1408-A
() 		2901007000NRG24260920232965500 26/09/2023 Uma 2901007WL039670 Uma 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 Uma INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-018-018/1423-A
() 		2901007000NRG24260920232965502 26/09/2023 Sundari 2901007WL039670 Sundari 00177 IOBA0000412 1315 1315 Processed 16/11/2023 039186470 Sundari INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG24260920232965503 26/09/2023 Rani 2901007WL039670 Rani 00177 IOBA0000412 1052 1052 Processed 16/11/2023 039186470 Rani INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1441-A
() 		2901007000NRG24260920232965504 26/09/2023 senthamarai 2901007WL039670 senthamarai 00177 IOBA0000412 1052 1052 Processed 15/11/2023 039186470 senthamarai BANK OF INDIA(508505)
96 KATTANKOLATHUR TN-01-007-018-018/1444-A
() 		2901007000NRG24260920232965505 26/09/2023 padthmavathi 2901007WL039670 padthmavathi 00177 IOBA0000412 1315 1315 Processed 15/11/2023 039186470 padthmavathi RATNAKAR BANK(607393)
97 KATTANKOLATHUR TN-01-007-018-018/1630-A
() 		2901007000NRG24260920232965506 26/09/2023 Selvi 2901007WL039670 Selvi 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 Selvi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/1631-A
() 		2901007000NRG24260920232965507 26/09/2023 nagammal 2901007WL039670 nagammal 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 nagammal INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/1633-A
() 		2901007000NRG24260920232965508 26/09/2023 sarala 2901007WL039670 sarala 00177 IOBA0000412 1320 1320 Processed 15/11/2023 039186470 sarala BANK OF INDIA(508505)
100 KATTANKOLATHUR TN-01-007-018-018/1640-A
() 		2901007000NRG24260920232965509 26/09/2023 kumudha 2901007WL039670 kumudha 00177 IOBA0000412 1056 1056 Processed 16/11/2023 039186470 kumudha INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/1654-A
() 		2901007000NRG24260920232965510 26/09/2023 Kala 2901007WL039670 Kala 00177 IOBA0000412 792 792 Processed 15/11/2023 039186470 Kala INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-018-018/1660-A
() 		2901007000NRG24260920232965511 26/09/2023 Pushparani 2901007WL039670 Pushparani 00177 IOBA0000412 792 792 Processed 16/11/2023 039186470 Pushparani INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24260920232965512 26/09/2023 Sathyavani 2901007WL039670 Sathyavani 00177 IOBA0000412 1056 1056 Rejected 20/11/2023 039186470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-018-018/1676-A
() 		2901007000NRG24260920232965513 26/09/2023 selvi 2901007WL039670 selvi 00177 IOBA0000412 1320 1320 Processed 16/11/2023 039186470 selvi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG24260920232965514 26/09/2023 Pushpalatha 2901007WL039670 Pushpalatha 00177 IOBA0000412 1325 1325 Processed 15/11/2023 039186470 Pushpalatha INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-018-018/1690-A
() 		2901007000NRG24260920232965515 26/09/2023 Suganthi 2901007WL039670 Suganthi 00177 IOBA0000412 1470 1470 Processed 16/11/2023 039186470 Suganthi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/1691-A
() 		2901007000NRG24260920232965516 26/09/2023 Rani 2901007WL039670 Rani 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Rani INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/1695-A
() 		2901007000NRG24260920232965517 26/09/2023 russiya 2901007WL039670 russiya 00177 IOBA0000412 1470 1470 Processed 15/11/2023 039186470 russiya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTANKOLATHUR TN-01-007-018-018/2004-A
() 		2901007000NRG24260920232965518 26/09/2023 Chinnaponnu 2901007WL039670 Chinnaponnu 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Chinnaponnu INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/2244-A
() 		2901007000NRG24260920232965519 26/09/2023 Devagi 2901007WL039670 Devagi 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 Devagi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/2254-A
() 		2901007000NRG24260920232965520 26/09/2023 pushpavathi 2901007WL039670 pushpavathi 00177 IOBA0000412 1325 1325 Processed 16/11/2023 039186470 pushpavathi INDIAN OVERSEAS BANK(508541)
SubTotal 121568 121568
112 KATTANKOLATHUR TN-01-007-018-004/2836-A
() 		2901007000NRG24260920232965424 26/09/2023 Kirubavathi 2901007WL039670 Kirubavathi 00177 IOBA0003596 1325 1325 Processed 16/11/2023 039186470 Kirubavathi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-004/2858-A
() 		2901007000NRG24260920232965425 26/09/2023 Mohanalakshmi 2901007WL039670 Mohanalakshmi 00177 IOBA0003596 795 795 Processed 16/11/2023 039186470 Mohanalakshmi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-004/2946-A
() 		2901007000NRG24260920232965429 26/09/2023 Shanthi 2901007WL039670 Shanthi 00177 IOBA0003596 1325 1325 Processed 16/11/2023 039186470 Shanthi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/1345-A
() 		2901007000NRG24260920232965475 26/09/2023 Amsavalli 2901007WL039670 Amsavalli 00177 IOBA0003596 540 540 Processed 15/11/2023 039186470 Amsavalli BANK OF INDIA(508505)
SubTotal 3985 3985
Total 126868 126868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260923APB_FTO_838752 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1315
2 KATTANKOLATHUR TN2901007_260923APB_FTO_838752 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 104493
3 KATTANKOLATHUR TN2901007_260923APB_FTO_838752 Indian Overseas Bank IOBA0000412 Perungalthur 17075
4 KATTANKOLATHUR TN2901007_260923APB_FTO_838752 Indian Overseas Bank IOBA0003596 ALAPAKKAM 3985

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