Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070323APB_FTO_1626151
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-01-007-013-013/1033-A
() 		2901007000NRG23060320234583211 07/03/2023 Thenmozhi R 2901007WL086785 Thenmozhi R 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Thenmozhi R BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-013-013/1037-A
() 		2901007000NRG23060320234583212 07/03/2023 Lakshmi Sivakumar 2901007WL086785 Lakshmi Sivakumar 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Lakshmi Sivakumar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-013-013/1038-A
() 		2901007000NRG23060320234583213 07/03/2023 Gayathiri K 2901007WL086785 Gayathiri K 00089 CBIN0281742 1275 1275 Processed 02/04/2023 005715345 Gayathiri K CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/175-A
() 		2901007000NRG23060320234583214 07/03/2023 Padmavathi 2901007WL086785 Padmavathi 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Padmavathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-013-013/185-A
() 		2901007000NRG23060320234583215 07/03/2023 Suguna 2901007WL086785 Suguna 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Suguna CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/197-A
() 		2901007000NRG23060320234583216 07/03/2023 Kalaivani 2901007WL086785 Kalaivani 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Kalaivani CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/297-A
() 		2901007000NRG23060320234583217 07/03/2023 Mahalakshmi 2901007WL086785 Mahalakshmi 00089 CBIN0281742 1275 1275 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-013-013/299-A
() 		2901007000NRG23060320234583218 07/03/2023 Nagammal 2901007WL086785 Nagammal 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-013-013/302-A
() 		2901007000NRG23060320234583219 07/03/2023 Muniyammal 2901007WL086785 Muniyammal 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-013-013/303-A
() 		2901007000NRG23060320234583220 07/03/2023 Santhi 2901007WL086785 Santhi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-013-013/304-A
() 		2901007000NRG23060320234583221 07/03/2023 Kamatchi 2901007WL086785 Kamatchi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Kamatchi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-013-013/310-A
() 		2901007000NRG23060320234583222 07/03/2023 Vasanthi 2901007WL086785 Vasanthi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Vasanthi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-013-013/316-A
() 		2901007000NRG23060320234583223 07/03/2023 MALLIGA 2901007WL086785 MALLIGA 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 MALLIGA CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/317-A
() 		2901007000NRG23060320234583224 07/03/2023 Valliammal 2901007WL086785 Valliammal 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Valliammal CENTRAL BANK OF INDIA(607115)
15 KATTANKOLATHUR TN-01-007-013-013/318-A
() 		2901007000NRG23060320234583225 07/03/2023 Malliga 2901007WL086785 Malliga 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Malliga CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-013-013/328-A
() 		2901007000NRG23060320234583226 07/03/2023 Indirani 2901007WL086785 Indirani 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Indirani CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-013-013/332-A
() 		2901007000NRG23060320234583227 07/03/2023 Mallika 2901007WL086785 Mallika 00089 CBIN0281742 1016 1016 Processed 02/04/2023 005715345 Mallika CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-013-013/338-A
() 		2901007000NRG23060320234583228 07/03/2023 Vijaya 2901007WL086785 Vijaya 00089 CBIN0281742 1265 1265 Processed 02/04/2023 005715345 Vijaya CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/346-A
() 		2901007000NRG23060320234583229 07/03/2023 Janaki 2901007WL086785 Janaki 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Janaki CENTRAL BANK OF INDIA(607115)
20 KATTANKOLATHUR TN-01-007-013-013/348-A
() 		2901007000NRG23060320234583230 07/03/2023 Sekar 2901007WL086785 Sekar 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Sekar CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-013-013/349-A
() 		2901007000NRG23060320234583231 07/03/2023 Vijayalakshmi 2901007WL086785 Vijayalakshmi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Vijayalakshmi CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-013-013/350-A
() 		2901007000NRG23060320234583232 07/03/2023 Alamelu 2901007WL086785 Alamelu 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Alamelu CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/356-A
() 		2901007000NRG23060320234583233 07/03/2023 Gowri 2901007WL086785 Gowri 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Gowri CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-013-013/358-A
() 		2901007000NRG23060320234583234 07/03/2023 Rajeshwari 2901007WL086785 Rajeshwari 00089 CBIN0281742 1265 1265 Processed 02/04/2023 005715345 Rajeshwari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-013-013/364-A
() 		2901007000NRG23060320234583235 07/03/2023 Kasturi 2901007WL086785 Kasturi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Kasturi CENTRAL BANK OF INDIA(607115)
26 KATTANKOLATHUR TN-01-007-013-013/377-A
() 		2901007000NRG23060320234583236 07/03/2023 Kamsala 2901007WL086785 Kamsala 00089 CBIN0281742 1012 1012 Processed 02/04/2023 005715345 Kamsala CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-013-013/380-A
() 		2901007000NRG23060320234583237 07/03/2023 Anjalai 2901007WL086785 Anjalai 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Anjalai CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-013-013/383-A
() 		2901007000NRG23060320234583238 07/03/2023 Neelavathi 2901007WL086785 Neelavathi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Neelavathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-013-013/384-A
() 		2901007000NRG23060320234583239 07/03/2023 Jeya 2901007WL086785 Jeya 00089 CBIN0281742 1270 1270 Processed 02/04/2023 005715345 Jeya CENTRAL BANK OF INDIA(607115)
30 KATTANKOLATHUR TN-01-007-013-013/386-A
() 		2901007000NRG23060320234583240 07/03/2023 LAKSHMI 2901007WL086785 LAKSHMI 00089 CBIN0281742 1270 1270 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-013-013/392-A
() 		2901007000NRG23060320234583241 07/03/2023 Revathi 2901007WL086785 Revathi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Revathi CENTRAL BANK OF INDIA(607115)
32 KATTANKOLATHUR TN-01-007-013-013/394-A
() 		2901007000NRG23060320234583242 07/03/2023 Panchalai 2901007WL086785 Panchalai 00089 CBIN0281742 1270 1270 Processed 02/04/2023 005715345 Panchalai CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-013-013/397-A
() 		2901007000NRG23060320234583243 07/03/2023 Gajendran 2901007WL086785 Gajendran 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Gajendran INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-013-013/398-A
() 		2901007000NRG23060320234583244 07/03/2023 Jothi 2901007WL086785 Jothi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-013-013/412-A
() 		2901007000NRG23060320234583245 07/03/2023 Kasthuri 2901007WL086785 Kasthuri 00089 CBIN0281742 508 508 Processed 02/04/2023 005715345 Kasthuri CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-013-013/417-A
() 		2901007000NRG23060320234583246 07/03/2023 Gayathri 2901007WL086785 Gayathri 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Gayathri CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-013-013/423-A
() 		2901007000NRG23060320234583247 07/03/2023 Yasotha 2901007WL086785 Yasotha 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Yasotha CENTRAL BANK OF INDIA(607115)
38 KATTANKOLATHUR TN-01-007-013-013/426-A
() 		2901007000NRG23060320234583248 07/03/2023 Devi 2901007WL086785 Devi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Devi CENTRAL BANK OF INDIA(607115)
39 KATTANKOLATHUR TN-01-007-013-013/432-A
() 		2901007000NRG23060320234583249 07/03/2023 Sarasu 2901007WL086785 Sarasu 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Sarasu CENTRAL BANK OF INDIA(607115)
40 KATTANKOLATHUR TN-01-007-013-013/433-A
() 		2901007000NRG23060320234583250 07/03/2023 Pushpa 2901007WL086785 Pushpa 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Pushpa CENTRAL BANK OF INDIA(607115)
41 KATTANKOLATHUR TN-01-007-013-013/437-A
() 		2901007000NRG23060320234583251 07/03/2023 Poongodhai 2901007WL086785 Poongodhai 00089 CBIN0281742 1265 1265 Processed 02/04/2023 005715345 Poongodhai CENTRAL BANK OF INDIA(607115)
42 KATTANKOLATHUR TN-01-007-013-013/443-A
() 		2901007000NRG23060320234583252 07/03/2023 Janagi 2901007WL086785 Janagi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Janagi CENTRAL BANK OF INDIA(607115)
43 KATTANKOLATHUR TN-01-007-013-013/450-A
() 		2901007000NRG23060320234583253 07/03/2023 Ammu 2901007WL086785 Ammu 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Ammu CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-013-013/458-A
() 		2901007000NRG23060320234583254 07/03/2023 Kasthuri 2901007WL086785 Kasthuri 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Kasthuri CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-013-013/460-A
() 		2901007000NRG23060320234583255 07/03/2023 Pushpa 2901007WL086785 Pushpa 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Pushpa CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-013-013/487-A
() 		2901007000NRG23060320234583256 07/03/2023 Shanthi 2901007WL086785 Shanthi 00089 CBIN0281742 1524 1524 Processed 03/04/2023 005715345 Shanthi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-013-013/490-A
() 		2901007000NRG23060320234583257 07/03/2023 Shanthi 2901007WL086785 Shanthi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Shanthi CENTRAL BANK OF INDIA(607115)
48 KATTANKOLATHUR TN-01-007-013-013/494-A
() 		2901007000NRG23060320234583258 07/03/2023 Jothi 2901007WL086785 Jothi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Jothi CENTRAL BANK OF INDIA(607115)
49 KATTANKOLATHUR TN-01-007-013-013/503-a
() 		2901007000NRG23060320234583259 07/03/2023 Balu 2901007WL086785 Balu 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-013-013/504-A
() 		2901007000NRG23060320234583260 07/03/2023 Yasodha 2901007WL086785 Yasodha 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Yasodha CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-013-013/508-a
() 		2901007000NRG23060320234583261 07/03/2023 Krishnasamy 2901007WL086785 Krishnasamy 00089 CBIN0281742 1016 1016 Processed 02/04/2023 005715345 Krishnasamy CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-013-013/509-a
() 		2901007000NRG23060320234583262 07/03/2023 Sathya 2901007WL086785 Sathya 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Sathya CENTRAL BANK OF INDIA(607115)
53 KATTANKOLATHUR TN-01-007-013-013/535-A
() 		2901007000NRG23060320234583263 07/03/2023 Shanthi 2901007WL086785 Shanthi 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Shanthi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-013-013/539-A
() 		2901007000NRG23060320234583264 07/03/2023 Rajeswari 2901007WL086785 Rajeswari 00089 CBIN0281742 1524 1524 Processed 02/04/2023 005715345 Rajeswari CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-013-013/543-A
() 		2901007000NRG23060320234583265 07/03/2023 Kanniyammal 2901007WL086785 Kanniyammal 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Kanniyammal CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-013-013/554-A
() 		2901007000NRG23060320234583266 07/03/2023 Indrani 2901007WL086785 Indrani 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Indrani CENTRAL BANK OF INDIA(607115)
57 KATTANKOLATHUR TN-01-007-013-013/573-A
() 		2901007000NRG23060320234583267 07/03/2023 Sasikala 2901007WL086785 Sasikala 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-013-013/604-A
() 		2901007000NRG23060320234583268 07/03/2023 Selvarani 2901007WL086785 Selvarani 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Selvarani CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-013-013/616-B
() 		2901007000NRG23060320234583269 07/03/2023 nagarathinaim 2901007WL086785 nagarathinaim 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 nagarathinaim CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-013-013/642-A
() 		2901007000NRG23060320234583270 07/03/2023 Nagarathinam 2901007WL086785 Nagarathinam 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Nagarathinam CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-013-013/652-A
() 		2901007000NRG23060320234583271 07/03/2023 Tamilselvi 2901007WL086785 Tamilselvi 00089 CBIN0281742 1530 1530 Processed 02/04/2023 005715345 Tamilselvi CENTRAL BANK OF INDIA(607115)
62 KATTANKOLATHUR TN-01-007-013-013/677-B
() 		2901007000NRG23060320234583272 07/03/2023 raganayage 2901007WL086785 raganayage 00089 CBIN0281742 765 765 Processed 02/04/2023 005715345 raganayage INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-013-013/678-A
() 		2901007000NRG23060320234583273 07/03/2023 pathmany 2901007WL086785 pathmany 00089 CBIN0281742 1275 1275 Processed 02/04/2023 005715345 pathmany CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-013-013/681-A
() 		2901007000NRG23060320234583274 07/03/2023 Boopathi 2901007WL086785 Boopathi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Boopathi CENTRAL BANK OF INDIA(607115)
65 KATTANKOLATHUR TN-01-007-013-013/764-A
() 		2901007000NRG23060320234583275 07/03/2023 Vedhavalli 2901007WL086785 Vedhavalli 00089 CBIN0281742 1518 1518 Processed 03/04/2023 005715345 Vedhavalli INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-013-013/813-A
() 		2901007000NRG23060320234583276 07/03/2023 Kumari 2901007WL086785 Kumari 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Kumari CENTRAL BANK OF INDIA(607115)
67 KATTANKOLATHUR TN-01-007-013-013/815-A
() 		2901007000NRG23060320234583277 07/03/2023 Mahalakshmi 2901007WL086785 Mahalakshmi 00089 CBIN0281742 253 253 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-013-013/851-A
() 		2901007000NRG23060320234583278 07/03/2023 Nadhiya 2901007WL086785 Nadhiya 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Nadhiya CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-013-013/884
() 		2901007000NRG23060320234583279 07/03/2023 Ilavarasi 2901007WL086785 Ilavarasi 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Ilavarasi CENTRAL BANK OF INDIA(607115)
70 KATTANKOLATHUR TN-01-007-013-013/925-A
() 		2901007000NRG23060320234583280 07/03/2023 Arumugam 2901007WL086785 Arumugam 00089 CBIN0281742 1265 1265 Processed 02/04/2023 005715345 Arumugam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-013-013/928-A
() 		2901007000NRG23060320234583281 07/03/2023 Mohana 2901007WL086785 Mohana 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Mohana CITY UNION BANK LIMITED(607324)
72 KATTANKOLATHUR TN-01-007-013-013/929-A
() 		2901007000NRG23060320234583282 07/03/2023 Jagathishwari 2901007WL086785 Jagathishwari 00089 CBIN0281742 1518 1518 Processed 02/04/2023 005715345 Jagathishwari CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-013-013/934-A
() 		2901007000NRG23060320234583283 07/03/2023 Amulu 2901007WL086785 Amulu 00089 CBIN0281742 1686 1686 Processed 02/04/2023 005715345 Amulu CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-013-013/942-A
() 		2901007000NRG23060320234583284 07/03/2023 Ponniyammal 2901007WL086785 Ponniyammal 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Ponniyammal CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-013-013/953-A
() 		2901007000NRG23060320234583285 07/03/2023 Saravanan 2901007WL086785 Saravanan 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Saravanan CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-013-013/957-A
() 		2901007000NRG23060320234583286 07/03/2023 Pushpa 2901007WL086785 Pushpa 00089 CBIN0281742 1512 1512 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KATTANKOLATHUR TN-01-007-013-013/970-A
() 		2901007000NRG23060320234583287 07/03/2023 Sumithra 2901007WL086785 Sumithra 00089 CBIN0281742 1512 1512 Processed 03/04/2023 005715345 Sumithra INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-013-013/972-A
() 		2901007000NRG23060320234583288 07/03/2023 Meena 2901007WL086785 Meena 00089 CBIN0281742 1260 1260 Processed 02/04/2023 005715345 Meena INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-013-013/976-A
() 		2901007000NRG23060320234583289 07/03/2023 Vijaya 2901007WL086785 Vijaya 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
80 KATTANKOLATHUR TN-33-007-013-013/1004-A
() 		2901007000NRG23060320234583290 07/03/2023 Priya 2901007WL086785 Priya 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Priya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-33-007-013-013/1011-A
() 		2901007000NRG23060320234583291 07/03/2023 Tamilselvi 2901007WL086785 Tamilselvi 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-33-007-013-013/1016-A
() 		2901007000NRG23060320234583292 07/03/2023 Gomathi 2901007WL086785 Gomathi 00089 CBIN0281742 1512 1512 Processed 02/04/2023 005715345 Gomathi CANARA BANK(508532)
SubTotal 117591 117591
Total 117591 117591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070323APB_FTO_1626151 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 117591

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