Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224APB_FTO_1382189
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-01-007-007-007/763-A
() 		2901007000NRG24120220244984925 13/02/2024 Shanthi 2901007WL071671 Shanthi 00078 CNRB0002696 1056 1056 Processed 09/04/2024 026337735 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-010/761-A
() 		2901007000NRG24120220244984935 13/02/2024 Anjalai 2901007WL071671 Anjalai 00078 CNRB0002696 1560 1560 Processed 09/04/2024 026337735 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
3 KATTANKOLATHUR TN-01-007-007-001/573-A
() 		2901007000NRG24120220244984807 13/02/2024 Kanniyammal 2901007WL071671 Kanniyammal 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Kanniyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/574-A
() 		2901007000NRG24120220244984808 13/02/2024 Santhakumari 2901007WL071671 Santhakumari 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Santhakumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/575-A
() 		2901007000NRG24120220244984809 13/02/2024 Padma 2901007WL071671 Padma 00176 IDIB000C022 780 780 Processed 09/04/2024 026337735 Padma INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/581-A
() 		2901007000NRG24120220244984810 13/02/2024 Pushpa 2901007WL071671 Pushpa 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-007-001/616-A
() 		2901007000NRG24120220244984811 13/02/2024 Kavitha 2901007WL071671 Kavitha 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Kavitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-001/618-A
() 		2901007000NRG24120220244984812 13/02/2024 Latha 2901007WL071671 Latha 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Latha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-001/619-A
() 		2901007000NRG24120220244984813 13/02/2024 Rekha 2901007WL071671 Rekha 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Rekha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-001/635-A
() 		2901007000NRG24120220244984814 13/02/2024 Arunakiri 2901007WL071671 Arunakiri 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Arunakiri INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-001/636-A
() 		2901007000NRG24120220244984815 13/02/2024 Sasikala 2901007WL071671 Sasikala 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Sasikala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-001/637-A
() 		2901007000NRG24120220244984816 13/02/2024 Shanthi 2901007WL071671 Shanthi 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 Shanthi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-007-001/648-A
() 		2901007000NRG24120220244984817 13/02/2024 Thilagavathi 2901007WL071671 Thilagavathi 00176 IDIB000C022 526 526 Processed 09/04/2024 026337735 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-007-001/649-A
() 		2901007000NRG24120220244984818 13/02/2024 Muniammal 2901007WL071671 Muniammal 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Muniammal STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG24120220244984819 13/02/2024 Suganthamala 2901007WL071671 Suganthamala 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Suganthamala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG24120220244984820 13/02/2024 Nirmala 2901007WL071671 Nirmala 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Nirmala STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG24120220244984821 13/02/2024 Rekha 2901007WL071671 Rekha 00176 IDIB000C022 789 789 Processed 09/04/2024 026337735 Rekha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG24120220244984822 13/02/2024 Uma 2901007WL071671 Uma 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG24120220244984824 13/02/2024 Geethapriya 2901007WL071671 Geethapriya 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Geethapriya BANK OF BARODA(606985)
20 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG24120220244984825 13/02/2024 Dhanalakshmi 2901007WL071671 Dhanalakshmi 00176 IDIB000C022 783 783 Processed 09/04/2024 026337735 Dhanalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-001/747-A
() 		2901007000NRG24120220244984827 13/02/2024 Amulu 2901007WL071671 Amulu 00176 IDIB000C022 1305 1305 Processed 09/04/2024 026337735 Amulu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-001/768-A
() 		2901007000NRG24120220244984828 13/02/2024 Varadharajan 2901007WL071671 Varadharajan 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Varadharajan INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-002/614-A
() 		2901007000NRG24120220244984829 13/02/2024 Meryvijaya 2901007WL071671 Meryvijaya 00176 IDIB000C022 1310 1310 Processed 09/04/2024 026337735 Meryvijaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG24120220244984830 13/02/2024 Thatchananmoorthy 2901007WL071671 Thatchananmoorthy 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Thatchananmoorthy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/12-A
() 		2901007000NRG24120220244984831 13/02/2024 Rekha 2901007WL071671 Rekha 00176 IDIB000C022 1048 1048 Processed 09/04/2024 026337735 Rekha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG24120220244984832 13/02/2024 Chandra 2901007WL071671 Chandra 00176 IDIB000C022 1048 1048 Processed 09/04/2024 026337735 Chandra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/15-C
() 		2901007000NRG24120220244984833 13/02/2024 Navaneetham 2901007WL071671 Navaneetham 00176 IDIB000C022 1310 1310 Processed 09/04/2024 026337735 Navaneetham INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/16-A
() 		2901007000NRG24120220244984834 13/02/2024 Chinnaponnu 2901007WL071671 Chinnaponnu 00176 IDIB000C022 1572 1572 Processed 09/04/2024 026337735 Chinnaponnu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/173-A
() 		2901007000NRG24120220244984835 13/02/2024 Bhuvaneswari 2901007WL071671 Bhuvaneswari 00176 IDIB000C022 1048 1048 Processed 09/04/2024 026337735 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-007-007/187-A
() 		2901007000NRG24120220244984836 13/02/2024 Muniammal 2901007WL071671 Muniammal 00176 IDIB000C022 1048 1048 Processed 09/04/2024 026337735 Muniammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/225-A
() 		2901007000NRG24120220244984837 13/02/2024 Anjalakshi 2901007WL071671 Anjalakshi 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-007-007/226-A
() 		2901007000NRG24120220244984838 13/02/2024 Lakshmi 2901007WL071671 Lakshmi 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/227-A
() 		2901007000NRG24120220244984839 13/02/2024 Thenamirtham 2901007WL071671 Thenamirtham 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Thenamirtham INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/228-A
() 		2901007000NRG24120220244984840 13/02/2024 Indhira 2901007WL071671 Indhira 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG24120220244984841 13/02/2024 Tamilarasi 2901007WL071671 Tamilarasi 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-007-007/239-A
() 		2901007000NRG24120220244984842 13/02/2024 Gowri 2901007WL071671 Gowri 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Gowri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/241-A
() 		2901007000NRG24120220244984843 13/02/2024 Muniyammal 2901007WL071671 Muniyammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Muniyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/244-A
() 		2901007000NRG24120220244984844 13/02/2024 Sasikala 2901007WL071671 Sasikala 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Sasikala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/245-A
() 		2901007000NRG24120220244984845 13/02/2024 Gangammal 2901007WL071671 Gangammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Gangammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/247-A
() 		2901007000NRG24120220244984846 13/02/2024 Parimala 2901007WL071671 Parimala 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Parimala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/253-A
() 		2901007000NRG24120220244984847 13/02/2024 Vasantha 2901007WL071671 Vasantha 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG24120220244984848 13/02/2024 Theivanayaki 2901007WL071671 Theivanayaki 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Theivanayaki INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/258-A
() 		2901007000NRG24120220244984849 13/02/2024 Senthamarai 2901007WL071671 Senthamarai 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Senthamarai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG24120220244984850 13/02/2024 R.Kumari 2901007WL071671 R.Kumari 00176 IDIB000C022 786 786 Processed 09/04/2024 026337735 R.Kumari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/262-A
() 		2901007000NRG24120220244984851 13/02/2024 Kanaga 2901007WL071671 Kanaga 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Kanaga INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG24120220244984852 13/02/2024 Dhanalakshmi 2901007WL071671 Dhanalakshmi 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Dhanalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/28-A
() 		2901007000NRG24120220244984853 13/02/2024 Ponnammal 2901007WL071671 Ponnammal 00176 IDIB000C022 1048 1048 Processed 09/04/2024 026337735 Ponnammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/280-A
() 		2901007000NRG24120220244984854 13/02/2024 Venda 2901007WL071671 Venda 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Venda INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG24120220244984855 13/02/2024 Saradha 2901007WL071671 Saradha 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Saradha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG24120220244984856 13/02/2024 Vijaya 2901007WL071671 Vijaya 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Vijaya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/288-A
() 		2901007000NRG24120220244984857 13/02/2024 Vendamani 2901007WL071671 Vendamani 00176 IDIB000C022 792 792 Processed 09/04/2024 026337735 Vendamani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/289-A
() 		2901007000NRG24120220244984858 13/02/2024 Shanthi 2901007WL071671 Shanthi 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Shanthi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/292-A
() 		2901007000NRG24120220244984859 13/02/2024 Anjalatchi 2901007WL071671 Anjalatchi 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Anjalatchi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG24120220244984860 13/02/2024 Rukmani 2901007WL071671 Rukmani 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Rukmani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG24120220244984861 13/02/2024 Sundari 2901007WL071671 Sundari 00176 IDIB000C022 792 792 Processed 09/04/2024 026337735 Sundari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/297-A
() 		2901007000NRG24120220244984862 13/02/2024 Chandra 2901007WL071671 Chandra 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Chandra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/30-A
() 		2901007000NRG24120220244984863 13/02/2024 L.Kanniammal 2901007WL071671 L.Kanniammal 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 L.Kanniammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/305-A
() 		2901007000NRG24120220244984864 13/02/2024 Mallika 2901007WL071671 Mallika 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Mallika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/309-A
() 		2901007000NRG24120220244984865 13/02/2024 Banumathi 2901007WL071671 Banumathi 00176 IDIB000C022 780 780 Processed 09/04/2024 026337735 Banumathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG24120220244984866 13/02/2024 Allimuthu 2901007WL071671 Allimuthu 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 Allimuthu STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG24120220244984867 13/02/2024 Devaki 2901007WL071671 Devaki 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Devaki INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG24120220244984868 13/02/2024 Latha 2901007WL071671 Latha 00176 IDIB000C022 780 780 Processed 09/04/2024 026337735 Latha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/317-A
() 		2901007000NRG24120220244984869 13/02/2024 Anjalatchi 2901007WL071671 Anjalatchi 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Anjalatchi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG24120220244984870 13/02/2024 Elumalai 2901007WL071671 Elumalai 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 Elumalai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/325-A
() 		2901007000NRG24120220244984871 13/02/2024 Selvi 2901007WL071671 Selvi 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Selvi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/328-A
() 		2901007000NRG24120220244984872 13/02/2024 Janagi 2901007WL071671 Janagi 00176 IDIB000C022 260 260 Processed 09/04/2024 026337735 Janagi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/329-A
() 		2901007000NRG24120220244984873 13/02/2024 Srirangam 2901007WL071671 Srirangam 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Srirangam INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG24120220244984874 13/02/2024 Ponnammal 2901007WL071671 Ponnammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Ponnammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG24120220244984875 13/02/2024 Sarala 2901007WL071671 Sarala 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Sarala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/337-A
() 		2901007000NRG24120220244984876 13/02/2024 Adhilakshmi 2901007WL071671 Adhilakshmi 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Adhilakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/353-A
() 		2901007000NRG24120220244984877 13/02/2024 Mallika 2901007WL071671 Mallika 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Mallika INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/363-A
() 		2901007000NRG24120220244984878 13/02/2024 Kumudha 2901007WL071671 Kumudha 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Kumudha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/366-A
() 		2901007000NRG24120220244984879 13/02/2024 Padmavathi 2901007WL071671 Padmavathi 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Padmavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/367-A
() 		2901007000NRG24120220244984880 13/02/2024 Samanthi 2901007WL071671 Samanthi 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Samanthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/376-A
() 		2901007000NRG24120220244984881 13/02/2024 Dhanabackiam 2901007WL071671 Dhanabackiam 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Dhanabackiam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/377-A
() 		2901007000NRG24120220244984882 13/02/2024 Devi 2901007WL071671 Devi 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 Devi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG24120220244984883 13/02/2024 Lalli 2901007WL071671 Lalli 00176 IDIB000C022 1040 1040 Processed 09/04/2024 026337735 Lalli INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/381-A
() 		2901007000NRG24120220244984884 13/02/2024 Gnanamani 2901007WL071671 Gnanamani 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Gnanamani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG24120220244984885 13/02/2024 Anjalai 2901007WL071671 Anjalai 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Anjalai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/383-A
() 		2901007000NRG24120220244984886 13/02/2024 Vijaya 2901007WL071671 Vijaya 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-007-007/39-A
() 		2901007000NRG24120220244984887 13/02/2024 S.Kanniyammal 2901007WL071671 S.Kanniyammal 00176 IDIB000C022 1300 1300 Processed 09/04/2024 026337735 S.Kanniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/391-A
() 		2901007000NRG24120220244984888 13/02/2024 Chellammal 2901007WL071671 Chellammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Chellammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/392-A
() 		2901007000NRG24120220244984889 13/02/2024 Muniyammal 2901007WL071671 Muniyammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Muniyammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/394-A
() 		2901007000NRG24120220244984890 13/02/2024 Sumathi 2901007WL071671 Sumathi 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Sumathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/40-A
() 		2901007000NRG24120220244984891 13/02/2024 S.Chandra 2901007WL071671 S.Chandra 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 S.Chandra INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/401-A
() 		2901007000NRG24120220244984892 13/02/2024 Senthamarai 2901007WL071671 Senthamarai 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Senthamarai INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/427-A
() 		2901007000NRG24120220244984893 13/02/2024 Athiyammal 2901007WL071671 Athiyammal 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Athiyammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/444-A
() 		2901007000NRG24120220244984894 13/02/2024 Kavitha 2901007WL071671 Kavitha 00176 IDIB000C022 1305 1305 Processed 09/04/2024 026337735 Kavitha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-007-007/445-A
() 		2901007000NRG24120220244984895 13/02/2024 Lakshmi 2901007WL071671 Lakshmi 00176 IDIB000C022 261 261 Processed 09/04/2024 026337735 Lakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/449-A
() 		2901007000NRG24120220244984896 13/02/2024 Govindammal 2901007WL071671 Govindammal 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Govindammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG24120220244984897 13/02/2024 Mageshwari 2901007WL071671 Mageshwari 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Mageshwari STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-007-007/468-A
() 		2901007000NRG24120220244984898 13/02/2024 Gracy Mohana 2901007WL071671 Gracy Mohana 00176 IDIB000C022 1566 1566 Processed 09/04/2024 026337735 Gracy Mohana INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/480-A
() 		2901007000NRG24120220244984899 13/02/2024 Harikrishnan 2901007WL071671 Harikrishnan 00176 IDIB000C022 522 522 Processed 09/04/2024 026337735 Harikrishnan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG24120220244984900 13/02/2024 Kuppammal 2901007WL071671 Kuppammal 00176 IDIB000C022 1305 1305 Processed 09/04/2024 026337735 Kuppammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/513-A
() 		2901007000NRG24120220244984901 13/02/2024 kuttiyammal 2901007WL071671 kuttiyammal 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 kuttiyammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/519-A
() 		2901007000NRG24120220244984902 13/02/2024 Kumatha 2901007WL071671 Kumatha 00176 IDIB000C022 783 783 Processed 09/04/2024 026337735 Kumatha INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/524-A
() 		2901007000NRG24120220244984903 13/02/2024 Meera 2901007WL071671 Meera 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Meera INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-007-007/528-A
() 		2901007000NRG24120220244984904 13/02/2024 Dhanasekaran 2901007WL071671 Dhanasekaran 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Dhanasekaran INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/538-B
() 		2901007000NRG24120220244984905 13/02/2024 Bhavani 2901007WL071671 Bhavani 00176 IDIB000C022 1305 1305 Processed 09/04/2024 026337735 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-007-007/541-A
() 		2901007000NRG24120220244984906 13/02/2024 Amudha 2901007WL071671 Amudha 00176 IDIB000C022 261 261 Processed 09/04/2024 026337735 Amudha CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG24120220244984907 13/02/2024 Sivasankari 2901007WL071671 Sivasankari 00176 IDIB000C022 522 522 Processed 09/04/2024 026337735 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATTANKOLATHUR TN-01-007-007-007/547-A
() 		2901007000NRG24120220244984908 13/02/2024 Porkodi 2901007WL071671 Porkodi 00176 IDIB000C022 1470 1470 Processed 09/04/2024 026337735 Porkodi STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-007-007/549-A
() 		2901007000NRG24120220244984909 13/02/2024 Bhavani 2901007WL071671 Bhavani 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Bhavani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/595-A
() 		2901007000NRG24120220244984910 13/02/2024 Nathiya 2901007WL071671 Nathiya 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Nathiya INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-007-007/6-A
() 		2901007000NRG24120220244984911 13/02/2024 Kanniyammal 2901007WL071671 Kanniyammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Kanniyammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG24120220244984912 13/02/2024 Kanniammal 2901007WL071671 Kanniammal 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Kanniammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-007-007/608-A
() 		2901007000NRG24120220244984913 13/02/2024 Sofiya 2901007WL071671 Sofiya 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Sofiya INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/610-A
() 		2901007000NRG24120220244984914 13/02/2024 Pushpa 2901007WL071671 Pushpa 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Pushpa INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG24120220244984915 13/02/2024 Amsa 2901007WL071671 Amsa 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Amsa INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG24120220244984916 13/02/2024 Kalpana 2901007WL071671 Kalpana 00176 IDIB000C022 1044 1044 Processed 09/04/2024 026337735 Kalpana INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/660-A
() 		2901007000NRG24120220244984917 13/02/2024 Sathya 2901007WL071671 Sathya 00176 IDIB000C022 1578 1578 Processed 09/04/2024 026337735 Sathya INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/661-A
() 		2901007000NRG24120220244984918 13/02/2024 Sasikala 2901007WL071671 Sasikala 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Sasikala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG24120220244984919 13/02/2024 Deepika 2901007WL071671 Deepika 00176 IDIB000C022 1320 1320 Processed 09/04/2024 026337735 Deepika INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-007-007/698-A
() 		2901007000NRG24120220244984920 13/02/2024 Lalitha Karuppusamy 2901007WL071671 Lalitha Karuppusamy 00176 IDIB000C022 1320 1320 Processed 09/04/2024 026337735 Lalitha Karuppusamy INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-007-007/71-A
() 		2901007000NRG24120220244984921 13/02/2024 Yakavalli 2901007WL071671 Yakavalli 00176 IDIB000C022 264 264 Processed 09/04/2024 026337735 Yakavalli INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG24120220244984922 13/02/2024 Lalitha 2901007WL071671 Lalitha 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Lalitha INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-007-007/742-A
() 		2901007000NRG24120220244984923 13/02/2024 Sivapooranam 2901007WL071671 Sivapooranam 00176 IDIB000C022 792 792 Processed 09/04/2024 026337735 Sivapooranam INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-007-007/743-A
() 		2901007000NRG24120220244984924 13/02/2024 Lakshmi 2901007WL071671 Lakshmi 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Lakshmi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-007-007/78-A
() 		2901007000NRG24120220244984926 13/02/2024 Pommi 2901007WL071671 Pommi 00176 IDIB000C022 1320 1320 Processed 09/04/2024 026337735 Pommi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-007-007/79-A
() 		2901007000NRG24120220244984927 13/02/2024 Kullammal 2901007WL071671 Kullammal 00176 IDIB000C022 1584 1584 Processed 09/04/2024 026337735 Kullammal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-007-007/80-A
() 		2901007000NRG24120220244984928 13/02/2024 Boopathy 2901007WL071671 Boopathy 00176 IDIB000C022 1040 1040 Processed 09/04/2024 026337735 Boopathy INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-007-007/81-A
() 		2901007000NRG24120220244984929 13/02/2024 Ellammal 2901007WL071671 Ellammal 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Ellammal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-007-007/83-A
() 		2901007000NRG24120220244984930 13/02/2024 Mary 2901007WL071671 Mary 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Mary INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-007-007/84-A
() 		2901007000NRG24120220244984931 13/02/2024 Malliga 2901007WL071671 Malliga 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Malliga INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG24120220244984932 13/02/2024 Amudha 2901007WL071671 Amudha 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Amudha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-007-008/601-A
() 		2901007000NRG24120220244984933 13/02/2024 Natarajan 2901007WL071671 Natarajan 00176 IDIB000C022 1315 1315 Processed 09/04/2024 026337735 Natarajan INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-007-010/765-A
() 		2901007000NRG24120220244984936 13/02/2024 Latha 2901007WL071671 Latha 00176 IDIB000C022 1560 1560 Processed 09/04/2024 026337735 Latha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-007-010/766-A
() 		2901007000NRG24120220244984937 13/02/2024 Suganya 2901007WL071671 Suganya 00176 IDIB000C022 1040 1040 Processed 09/04/2024 026337735 Suganya INDIAN BANK(607105)
129 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG24120220244984938 13/02/2024 Rajeshwari 2901007WL071671 Rajeshwari 00176 IDIB000C022 526 526 Processed 09/04/2024 026337735 Rajeshwari INDIAN BANK(607105)
SubTotal 166432 166432
130 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG24120220244984826 13/02/2024 Chithra 2901007WL071671 Chithra 00176 IDIB000O005 1305 1305 Processed 09/04/2024 026337735 Chithra INDIAN BANK(607105)
SubTotal 1305 1305
131 KATTANKOLATHUR TN-01-007-007-001/718-A
() 		2901007000NRG24120220244984823 13/02/2024 Yuvaraj 2901007WL071671 Yuvaraj 00177 IOBA0001886 1315 1315 Processed 10/04/2024 026337735 Yuvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1315 1315
132 KATTANKOLATHUR TN-01-007-007-010/695-A
() 		2901007000NRG24120220244984934 13/02/2024 Saraswathi 2901007WL071671 Saraswathi 00415 SBIN0000824 1560 1560 Processed 09/04/2024 026337735 Saraswathi INDIAN BANK(607105)
SubTotal 1560 1560
Total 173228 173228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 Canara Bank CNRB0002696 CHINGLEPUT 2616
2 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 Indian Bank IDIB000C022 CHENGALPATTU 101827
3 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 Indian Bank IDIB000C022 Chengalpet 64605
4 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 Indian Bank IDIB000O005 OZHALUR 1305
5 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1315
6 KATTANKOLATHUR TN2901007_130224APB_FTO_1382189 State Bank of India SBIN0000824 CHINGLEPUT 1560

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