Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_922464
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-01-007-009-009/1-A
() 		2901007000NRG24131020233283050 13/10/2023 Radha 2901007WL043569 Radha 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Radha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/10-A
() 		2901007000NRG24131020233283051 13/10/2023 Muniyammal 2901007WL043569 Muniyammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/100-A
() 		2901007000NRG24131020233283052 13/10/2023 Vijaya 2901007WL043569 Vijaya 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/104-A
() 		2901007000NRG24131020233283053 13/10/2023 E.Santhiammal 2901007WL043569 E.Santhiammal 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 E.Santhiammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG24131020233283054 13/10/2023 A Ethiraj 2901007WL043569 A Ethiraj 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 A Ethiraj INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG24131020233283055 13/10/2023 Sasikala 2901007WL043569 Sasikala 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Sasikala INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/113-A
() 		2901007000NRG24131020233283056 13/10/2023 Pattammal 2901007WL043569 Pattammal 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Pattammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG24131020233283057 13/10/2023 Krishnaveni 2901007WL043569 Krishnaveni 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 Krishnaveni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG24131020233283058 13/10/2023 Vinayagam 2901007WL043569 Vinayagam 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Vinayagam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG24131020233283059 13/10/2023 Balammal 2901007WL043569 Balammal 00177 IOBA0001886 1310 1310 Processed 16/11/2023 033625948 Balammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG24131020233283060 13/10/2023 Jamuna 2901007WL043569 Jamuna 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Jamuna INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG24131020233283061 13/10/2023 Rani 2901007WL043569 Rani 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG24131020233283062 13/10/2023 Amulu 2901007WL043569 Amulu 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Amulu INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG24131020233283063 13/10/2023 Suseela 2901007WL043569 Suseela 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Suseela INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG24131020233283064 13/10/2023 Rukmani 2901007WL043569 Rukmani 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Rukmani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG24131020233283065 13/10/2023 Munuswamy 2901007WL043569 Munuswamy 00177 IOBA0001886 783 783 Processed 17/11/2023 033625948 Munuswamy INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/137-A
() 		2901007000NRG24131020233283066 13/10/2023 Munusamy 2901007WL043569 Munusamy 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Munusamy INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/138-B
() 		2901007000NRG24131020233283067 13/10/2023 Rajeshweri 2901007WL043569 Rajeshweri 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Rajeshweri INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/14-A
() 		2901007000NRG24131020233283068 13/10/2023 V Usha 2901007WL043569 V Usha 00177 IOBA0001886 522 522 Processed 17/11/2023 033625948 V Usha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG24131020233283069 13/10/2023 Chandrakala 2901007WL043569 Chandrakala 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Chandrakala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/142-A
() 		2901007000NRG24131020233283070 13/10/2023 Andal 2901007WL043569 Andal 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Andal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/143-A
() 		2901007000NRG24131020233283071 13/10/2023 Komala 2901007WL043569 Komala 00177 IOBA0001886 1305 1305 Processed 16/11/2023 033625948 Komala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG24131020233283072 13/10/2023 Shanthi 2901007WL043569 Shanthi 00177 IOBA0001886 524 524 Processed 17/11/2023 033625948 Shanthi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/148-A
() 		2901007000NRG24131020233283073 13/10/2023 Shanthi 2901007WL043569 Shanthi 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 Shanthi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/15-A
() 		2901007000NRG24131020233283074 13/10/2023 Mallika 2901007WL043569 Mallika 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Mallika INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG24131020233283075 13/10/2023 Anbarasi 2901007WL043569 Anbarasi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Anbarasi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/155-A
() 		2901007000NRG24131020233283076 13/10/2023 Pushpa 2901007WL043569 Pushpa 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Pushpa INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG24131020233283077 13/10/2023 Manonmani 2901007WL043569 Manonmani 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 Manonmani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/17-A
() 		2901007000NRG24131020233283078 13/10/2023 Chandra 2901007WL043569 Chandra 00177 IOBA0001886 786 786 Processed 17/11/2023 033625948 Chandra INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG24131020233283079 13/10/2023 bakthavachalam 2901007WL043569 bakthavachalam 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 bakthavachalam INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG24131020233283080 13/10/2023 Yasodha 2901007WL043569 Yasodha 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Yasodha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG24131020233283081 13/10/2023 Pachaipillai 2901007WL043569 Pachaipillai 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Pachaipillai INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG24131020233283082 13/10/2023 Gowri 2901007WL043569 Gowri 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Gowri INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG24131020233283083 13/10/2023 Jeyalakshmi 2901007WL043569 Jeyalakshmi 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG24131020233283084 13/10/2023 Karpagam 2901007WL043569 Karpagam 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Karpagam INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG24131020233283085 13/10/2023 Senthamarai 2901007WL043569 Senthamarai 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Senthamarai INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG24131020233283086 13/10/2023 Sundari 2901007WL043569 Sundari 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Sundari INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24131020233283087 13/10/2023 Devaki 2901007WL043569 Devaki 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Devaki INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG24131020233283088 13/10/2023 G Banu 2901007WL043569 G Banu 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 G Banu INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG24131020233283089 13/10/2023 Anjalatchi 2901007WL043569 Anjalatchi 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Anjalatchi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/197-A
() 		2901007000NRG24131020233283090 13/10/2023 Rani 2901007WL043569 Rani 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/206-A
() 		2901007000NRG24131020233283091 13/10/2023 Sengeni 2901007WL043569 Sengeni 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Sengeni INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/208-A
() 		2901007000NRG24131020233283092 13/10/2023 Shanthi 2901007WL043569 Shanthi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Shanthi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG24131020233283093 13/10/2023 Adhilakshmi 2901007WL043569 Adhilakshmi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Adhilakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24131020233283094 13/10/2023 Padmavathy 2901007WL043569 Padmavathy 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Padmavathy INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG24131020233283095 13/10/2023 Rajeshwari 2901007WL043569 Rajeshwari 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Rajeshwari INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/214-A
() 		2901007000NRG24131020233283096 13/10/2023 Mallika 2901007WL043569 Mallika 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Mallika INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG24131020233283097 13/10/2023 Veerabathiran 2901007WL043569 Veerabathiran 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Veerabathiran INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/216-A
() 		2901007000NRG24131020233283098 13/10/2023 Jeyalakshmi 2901007WL043569 Jeyalakshmi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/217-A
() 		2901007000NRG24131020233283099 13/10/2023 G MUTHU 2901007WL043569 G MUTHU 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 G MUTHU INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG24131020233283100 13/10/2023 Nirmala 2901007WL043569 Nirmala 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Nirmala INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/220-A
() 		2901007000NRG24131020233283101 13/10/2023 Ponnammal 2901007WL043569 Ponnammal 00177 IOBA0001886 783 783 Processed 17/11/2023 033625948 Ponnammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG24131020233283102 13/10/2023 Valliammal 2901007WL043569 Valliammal 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Valliammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG24131020233283103 13/10/2023 Lakshmi 2901007WL043569 Lakshmi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG24131020233283104 13/10/2023 Prema 2901007WL043569 Prema 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Prema INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG24131020233283105 13/10/2023 Kala 2901007WL043569 Kala 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Kala INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG24131020233283106 13/10/2023 Arputham 2901007WL043569 Arputham 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Arputham INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG24131020233283107 13/10/2023 Loganayagi 2901007WL043569 Loganayagi 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Loganayagi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG24131020233283108 13/10/2023 Thulasi 2901007WL043569 Thulasi 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Thulasi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG24131020233283109 13/10/2023 Karpagam 2901007WL043569 Karpagam 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Karpagam INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-009-009/252-A
() 		2901007000NRG24131020233283110 13/10/2023 Dhanalakshmi 2901007WL043569 Dhanalakshmi 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG24131020233283111 13/10/2023 Pattu 2901007WL043569 Pattu 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Pattu INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-009-009/257-A
() 		2901007000NRG24131020233283112 13/10/2023 Rukkumani 2901007WL043569 Rukkumani 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Rukkumani INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/264-A
() 		2901007000NRG24131020233283113 13/10/2023 Balammal 2901007WL043569 Balammal 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Balammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-009-009/266-A
() 		2901007000NRG24131020233283114 13/10/2023 Mohanasundari 2901007WL043569 Mohanasundari 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Mohanasundari INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-009-009/27-A
() 		2901007000NRG24131020233283115 13/10/2023 Pavunammal 2901007WL043569 Pavunammal 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Pavunammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG24131020233283116 13/10/2023 Govindhammal 2901007WL043569 Govindhammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Govindhammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG24131020233283117 13/10/2023 Ponnammal 2901007WL043569 Ponnammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Ponnammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG24131020233283118 13/10/2023 Thilagavathy 2901007WL043569 Thilagavathy 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Thilagavathy INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24131020233283119 13/10/2023 Gomathi 2901007WL043569 Gomathi 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Gomathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG24131020233283120 13/10/2023 Saraswathi 2901007WL043569 Saraswathi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Saraswathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-009-009/289-a
() 		2901007000NRG24131020233283121 13/10/2023 Chandara 2901007WL043569 Chandara 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Chandara INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24131020233283122 13/10/2023 Alamelu 2901007WL043569 Alamelu 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Alamelu INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-009-009/292-A
() 		2901007000NRG24131020233283123 13/10/2023 NARAYANASAMY 2901007WL043569 NARAYANASAMY 00177 IOBA0001886 786 786 Processed 16/11/2023 033625948 NARAYANASAMY CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-009-009/300-A
() 		2901007000NRG24131020233283124 13/10/2023 Kanniyammal 2901007WL043569 Kanniyammal 00177 IOBA0001886 262 262 Processed 17/11/2023 033625948 Kanniyammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24131020233283125 13/10/2023 Deepa 2901007WL043569 Deepa 00177 IOBA0001886 522 522 Processed 17/11/2023 033625948 Deepa INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24131020233283126 13/10/2023 Anjalatchi 2901007WL043569 Anjalatchi 00177 IOBA0001886 522 522 Processed 17/11/2023 033625948 Anjalatchi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG24131020233283127 13/10/2023 Boopathiammal 2901007WL043569 Boopathiammal 00177 IOBA0001886 1315 1315 Processed 16/11/2023 033625948 Boopathiammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-009-009/321-A
() 		2901007000NRG24131020233283128 13/10/2023 Komala 2901007WL043569 Komala 00177 IOBA0001886 783 783 Processed 17/11/2023 033625948 Komala INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-009-009/322-A
() 		2901007000NRG24131020233283129 13/10/2023 Susila 2901007WL043569 Susila 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Susila INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-009-009/341-A
() 		2901007000NRG24131020233283130 13/10/2023 Mageshweri 2901007WL043569 Mageshweri 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Mageshweri INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-009-009/356-A
() 		2901007000NRG24131020233283131 13/10/2023 Selvakumari 2901007WL043569 Selvakumari 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Selvakumari INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-009-009/36-A
() 		2901007000NRG24131020233283132 13/10/2023 Sagunthala 2901007WL043569 Sagunthala 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Sagunthala INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-009-009/360-A
() 		2901007000NRG24131020233283133 13/10/2023 Papathi 2901007WL043569 Papathi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Papathi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-009-009/370-A
() 		2901007000NRG24131020233283134 13/10/2023 Devika 2901007WL043569 Devika 00177 IOBA0001886 1315 1315 Processed 16/11/2023 033625948 Devika BANK OF INDIA(508505)
86 KATTANKOLATHUR TN-01-007-009-009/371-A
() 		2901007000NRG24131020233283135 13/10/2023 Bhavani 2901007WL043569 Bhavani 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Bhavani INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-009-009/372-A
() 		2901007000NRG24131020233283136 13/10/2023 Kamachi 2901007WL043569 Kamachi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Kamachi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-009-009/375-A
() 		2901007000NRG24131020233283137 13/10/2023 M.Athilakshmi 2901007WL043569 M.Athilakshmi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 M.Athilakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-009-009/377-A
() 		2901007000NRG24131020233283138 13/10/2023 Jayasudha 2901007WL043569 Jayasudha 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Jayasudha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-009-009/378-A
() 		2901007000NRG24131020233283139 13/10/2023 Valliammal 2901007WL043569 Valliammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Valliammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-009-009/381-A
() 		2901007000NRG24131020233283140 13/10/2023 Kanniyammal 2901007WL043569 Kanniyammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Kanniyammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-009-009/387-A
() 		2901007000NRG24131020233283141 13/10/2023 Manjula 2901007WL043569 Manjula 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Manjula INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG24131020233283142 13/10/2023 Sagunthala 2901007WL043569 Sagunthala 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Sagunthala INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-009-009/396-A
() 		2901007000NRG24131020233283143 13/10/2023 Shiyamala 2901007WL043569 Shiyamala 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Shiyamala INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG24131020233283144 13/10/2023 Bharathi 2901007WL043569 Bharathi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Bharathi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-009-009/419-A
() 		2901007000NRG24131020233283145 13/10/2023 Kowsalya 2901007WL043569 Kowsalya 00177 IOBA0001886 1310 1310 Processed 16/11/2023 033625948 Kowsalya CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-009-009/434-A
() 		2901007000NRG24131020233283146 13/10/2023 MEERA 2901007WL043569 MEERA 00177 IOBA0001886 263 263 Processed 17/11/2023 033625948 MEERA INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG24131020233283147 13/10/2023 Prema 2901007WL043569 Prema 00177 IOBA0001886 789 789 Processed 16/11/2023 033625948 Prema INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-009-009/445-A
() 		2901007000NRG24131020233283148 13/10/2023 KUPPAMMAL 2901007WL043569 KUPPAMMAL 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-009-009/468-A
() 		2901007000NRG24131020233283149 13/10/2023 PADMAVATHI 2901007WL043569 PADMAVATHI 00177 IOBA0001886 1315 1315 Processed 16/11/2023 033625948 PADMAVATHI INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-009-009/469-A
() 		2901007000NRG24131020233283150 13/10/2023 MAHALAKSHMI K 2901007WL043569 MAHALAKSHMI K 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-009-009/470-A
() 		2901007000NRG24131020233283151 13/10/2023 DEVI R 2901007WL043569 DEVI R 00177 IOBA0001886 526 526 Processed 17/11/2023 033625948 DEVI R INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-009-009/472-A
() 		2901007000NRG24131020233283152 13/10/2023 DEVAKI MUTHU 2901007WL043569 DEVAKI MUTHU 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 DEVAKI MUTHU INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-009-009/48-A
() 		2901007000NRG24131020233283153 13/10/2023 Kalyani 2901007WL043569 Kalyani 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Kalyani INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-009-009/5-A
() 		2901007000NRG24131020233283154 13/10/2023 Kuppusamy 2901007WL043569 Kuppusamy 00177 IOBA0001886 526 526 Processed 17/11/2023 033625948 Kuppusamy INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-009-009/51-A
() 		2901007000NRG24131020233283155 13/10/2023 Deivanai 2901007WL043569 Deivanai 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 Deivanai INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-009-009/55-A
() 		2901007000NRG24131020233283156 13/10/2023 C Kanniyammal 2901007WL043569 C Kanniyammal 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 C Kanniyammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-009-009/56-A
() 		2901007000NRG24131020233283157 13/10/2023 M Devaki 2901007WL043569 M Devaki 00177 IOBA0001886 789 789 Processed 17/11/2023 033625948 M Devaki INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24131020233283158 13/10/2023 GOVINDHAMMAL 2901007WL043569 GOVINDHAMMAL 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG24131020233283159 13/10/2023 Saratha 2901007WL043569 Saratha 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Saratha INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-009-009/6-A
() 		2901007000NRG24131020233283160 13/10/2023 Jayalakshmi 2901007WL043569 Jayalakshmi 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Jayalakshmi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG24131020233283161 13/10/2023 Vishalakshi 2901007WL043569 Vishalakshi 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Vishalakshi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG24131020233283162 13/10/2023 Sagunthala 2901007WL043569 Sagunthala 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033625948 Sagunthala INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-009-009/66-A
() 		2901007000NRG24131020233283163 13/10/2023 Rani 2901007WL043569 Rani 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG24131020233283164 13/10/2023 Lalitha 2901007WL043569 Lalitha 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Lalitha INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG24131020233283165 13/10/2023 Padmavathy 2901007WL043569 Padmavathy 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Padmavathy INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-009-009/78-A
() 		2901007000NRG24131020233283166 13/10/2023 Loganayagi 2901007WL043569 Loganayagi 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625948 Loganayagi INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG24131020233283167 13/10/2023 Vasantha 2901007WL043569 Vasantha 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Vasantha INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG24131020233283168 13/10/2023 Jumuna 2901007WL043569 Jumuna 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Jumuna INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-009-009/83-A
() 		2901007000NRG24131020233283169 13/10/2023 Savithri 2901007WL043569 Savithri 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 Savithri INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-009-009/84-A
() 		2901007000NRG24131020233283170 13/10/2023 Rajapathi 2901007WL043569 Rajapathi 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Rajapathi INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-009-009/88-A
() 		2901007000NRG24131020233283171 13/10/2023 Parameshwari 2901007WL043569 Parameshwari 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Parameshwari INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-009-009/9-A
() 		2901007000NRG24131020233283172 13/10/2023 E Amsa 2901007WL043569 E Amsa 00177 IOBA0001886 1305 1305 Processed 17/11/2023 033625948 E Amsa INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-009-009/91-A
() 		2901007000NRG24131020233283173 13/10/2023 Rani 2901007WL043569 Rani 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-009-009/96-A
() 		2901007000NRG24131020233283174 13/10/2023 Kanniyakumari 2901007WL043569 Kanniyakumari 00177 IOBA0001886 1310 1310 Processed 16/11/2023 033625948 Kanniyakumari INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-009-009/97-A
() 		2901007000NRG24131020233283175 13/10/2023 Renuga 2901007WL043569 Renuga 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625948 Renuga INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-009-009/98-A
() 		2901007000NRG24131020233283176 13/10/2023 Krishnaveni 2901007WL043569 Krishnaveni 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Krishnaveni INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-009-009/99-A
() 		2901007000NRG24131020233283177 13/10/2023 Manniyammal 2901007WL043569 Manniyammal 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Manniyammal INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-009-010/330-A
() 		2901007000NRG24131020233283178 13/10/2023 Mohanakumari 2901007WL043569 Mohanakumari 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Mohanakumari INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG24131020233283179 13/10/2023 Rani 2901007WL043569 Rani 00177 IOBA0001886 1048 1048 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-009-010/351-A
() 		2901007000NRG24131020233283180 13/10/2023 ELLAMMAL G 2901007WL043569 ELLAMMAL G 00177 IOBA0001886 786 786 Processed 16/11/2023 033625948 ELLAMMAL G INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-009-010/380-A
() 		2901007000NRG24131020233283181 13/10/2023 Jayalakshmi 2901007WL043569 Jayalakshmi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Jayalakshmi INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-009-010/382-A
() 		2901007000NRG24131020233283182 13/10/2023 Malar 2901007WL043569 Malar 00177 IOBA0001886 1310 1310 Processed 16/11/2023 033625948 Malar INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-009-010/385-A
() 		2901007000NRG24131020233283183 13/10/2023 Usha 2901007WL043569 Usha 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625948 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 151708 151708
Total 151708 151708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_922464 Indian Overseas Bank IOBA0001886 S.P.Kovil 70230
2 KATTANKOLATHUR TN2901007_131023APB_FTO_922464 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 81478

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