Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1336656
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-01-007-014-014/1-A
() 		2901007000NRG23241220223744016 24/12/2022 Lalitha 2901007WL072664 Lalitha 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Lalitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-014/10-A
() 		2901007000NRG23241220223744017 24/12/2022 P. Parvathi 2901007WL072664 P. Parvathi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 P. Parvathi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-014-014/1030-A
() 		2901007000NRG23241220223744018 24/12/2022 Rani 2901007WL072664 Rani 00176 IDIB000G019 1000 1000 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-014/11-A
() 		2901007000NRG23241220223744019 24/12/2022 Kasthuri 2901007WL072664 Kasthuri 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Kasthuri INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-014/12-A
() 		2901007000NRG23241220223744020 24/12/2022 Revathi 2901007WL072664 Revathi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Revathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/1237-A
() 		2901007000NRG23241220223744021 24/12/2022 SASIKUMAR 2901007WL072664 SASIKUMAR 00176 IDIB000G019 1686 1686 Processed 02/02/2023 018559149 SASIKUMAR INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-014/1300-A
() 		2901007000NRG23241220223744023 24/12/2022 Sasikala 2901007WL072664 Sasikala 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/1301-A
() 		2901007000NRG23241220223744024 24/12/2022 Jayanthi 2901007WL072664 Jayanthi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Jayanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-014/1303-A
() 		2901007000NRG23241220223744025 24/12/2022 Poongodi 2901007WL072664 Poongodi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Poongodi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/1313-A
() 		2901007000NRG23241220223744026 24/12/2022 Vasanthi 2901007WL072664 Vasanthi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Vasanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-014/15-A
() 		2901007000NRG23241220223744027 24/12/2022 Dhanam 2901007WL072664 Dhanam 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Dhanam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/16-A
() 		2901007000NRG23241220223744028 24/12/2022 Valliyammal 2901007WL072664 Valliyammal 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Valliyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/2-A
() 		2901007000NRG23241220223744029 24/12/2022 Theeresa 2901007WL072664 Theeresa 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Theeresa INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/20-A
() 		2901007000NRG23241220223744030 24/12/2022 Vijayalakshmi J 2901007WL072664 Vijayalakshmi J 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Vijayalakshmi J INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/207-A
() 		2901007000NRG23241220223744031 24/12/2022 Punithavalli 2901007WL072664 Punithavalli 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Punithavalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/21-A
() 		2901007000NRG23241220223744032 24/12/2022 dhanabakkiyam 2901007WL072664 dhanabakkiyam 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 dhanabakkiyam INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/210-A
() 		2901007000NRG23241220223744033 24/12/2022 Kamala 2901007WL072664 Kamala 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Kamala IDBI BANK(607095)
18 KATTANKOLATHUR TN-01-007-014-014/215-A
() 		2901007000NRG23241220223744034 24/12/2022 Amsa 2901007WL072664 Amsa 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Amsa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/216-A
() 		2901007000NRG23241220223744035 24/12/2022 Govindhammal 2901007WL072664 Govindhammal 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Govindhammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-014-014/218-A
() 		2901007000NRG23241220223744036 24/12/2022 Malliga 2901007WL072664 Malliga 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-014/219-A
() 		2901007000NRG23241220223744037 24/12/2022 Saroja R 2901007WL072664 Saroja R 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Saroja R INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/222-A
() 		2901007000NRG23241220223744038 24/12/2022 Ambjka 2901007WL072664 Ambjka 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Ambjka INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/227-A
() 		2901007000NRG23241220223744039 24/12/2022 Jayanthi. R 2901007WL072664 Jayanthi. R 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Jayanthi. R INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/229-A
() 		2901007000NRG23241220223744040 24/12/2022 Susila 2901007WL072664 Susila 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Susila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/23-A
() 		2901007000NRG23241220223744041 24/12/2022 Selvi 2901007WL072664 Selvi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/234-A
() 		2901007000NRG23241220223744042 24/12/2022 Bakiammal 2901007WL072664 Bakiammal 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Bakiammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/235-A
() 		2901007000NRG23241220223744043 24/12/2022 Mailiammal 2901007WL072664 Mailiammal 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Mailiammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/236-A
() 		2901007000NRG23241220223744044 24/12/2022 Anjalai 2901007WL072664 Anjalai 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Anjalai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-014/237-A
() 		2901007000NRG23241220223744045 24/12/2022 Saournammal 2901007WL072664 Saournammal 00176 IDIB000G019 750 750 Processed 02/02/2023 018559149 Saournammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-014/238-A
() 		2901007000NRG23241220223744046 24/12/2022 Pushpa 2901007WL072664 Pushpa 00176 IDIB000G019 753 753 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-014/239-A
() 		2901007000NRG23241220223744047 24/12/2022 Vasanthi 2901007WL072664 Vasanthi 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Vasanthi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-014/24-A
() 		2901007000NRG23241220223744048 24/12/2022 Valliammal 2901007WL072664 Valliammal 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Valliammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-014/240-A
() 		2901007000NRG23241220223744049 24/12/2022 Maheswari 2901007WL072664 Maheswari 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Maheswari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-014/246-A
() 		2901007000NRG23241220223744050 24/12/2022 Selvi 2901007WL072664 Selvi 00176 IDIB000G019 753 753 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-014/247-A
() 		2901007000NRG23241220223744051 24/12/2022 Ekavalli 2901007WL072664 Ekavalli 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Ekavalli INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-014/248-A
() 		2901007000NRG23241220223744052 24/12/2022 Vijaya Rangan 2901007WL072664 Vijaya Rangan 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Vijaya Rangan INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-014-014/261-A
() 		2901007000NRG23241220223744053 24/12/2022 Sivagami 2901007WL072664 Sivagami 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-014/263-A
() 		2901007000NRG23241220223744054 24/12/2022 Kanaga 2901007WL072664 Kanaga 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Kanaga INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-014/266-A
() 		2901007000NRG23241220223744055 24/12/2022 Maragatham 2901007WL072664 Maragatham 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Maragatham INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-014/279-A
() 		2901007000NRG23241220223744056 24/12/2022 Anjalai 2901007WL072664 Anjalai 00176 IDIB000G019 1250 1250 Processed 02/02/2023 018559149 Anjalai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-014/28-A
() 		2901007000NRG23241220223744057 24/12/2022 Padma 2901007WL072664 Padma 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Padma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/285-A
() 		2901007000NRG23241220223744058 24/12/2022 Amudha 2901007WL072664 Amudha 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Amudha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-014/286-A
() 		2901007000NRG23241220223744059 24/12/2022 Indhirani 2901007WL072664 Indhirani 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Indhirani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-014/29-A
() 		2901007000NRG23241220223744060 24/12/2022 Illamalle 2901007WL072664 Illamalle 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Illamalle INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-014/30-A
() 		2901007000NRG23241220223744061 24/12/2022 Nilavazhaki 2901007WL072664 Nilavazhaki 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Nilavazhaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/34-A
() 		2901007000NRG23241220223744062 24/12/2022 Parimala 2901007WL072664 Parimala 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Parimala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/35-A
() 		2901007000NRG23241220223744063 24/12/2022 Rathinam 2901007WL072664 Rathinam 00176 IDIB000G019 750 750 Processed 02/02/2023 018559149 Rathinam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/38-A
() 		2901007000NRG23241220223744064 24/12/2022 Thangamani 2901007WL072664 Thangamani 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Thangamani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-014/39-A
() 		2901007000NRG23241220223744065 24/12/2022 Uma 2901007WL072664 Uma 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Uma INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG23241220223744066 24/12/2022 Phelominal 2901007WL072664 Phelominal 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Phelominal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/43-A
() 		2901007000NRG23241220223744067 24/12/2022 Danalakshmi 2901007WL072664 Danalakshmi 00176 IDIB000G019 1506 1506 Processed 01/02/2023 018559149 Danalakshmi UNION BANK OF INDIA(508500)
52 KATTANKOLATHUR TN-01-007-014-014/44-A
() 		2901007000NRG23241220223744068 24/12/2022 S.Selvi 2901007WL072664 S.Selvi 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 S.Selvi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/452-A
() 		2901007000NRG23241220223744069 24/12/2022 Amul 2901007WL072664 Amul 00176 IDIB000G019 753 753 Processed 02/02/2023 018559149 Amul INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/47-A
() 		2901007000NRG23241220223744070 24/12/2022 Manonmani 2901007WL072664 Manonmani 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Manonmani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/5-A
() 		2901007000NRG23241220223744071 24/12/2022 Padma 2901007WL072664 Padma 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Padma INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/50-A
() 		2901007000NRG23241220223744072 24/12/2022 Chellammal 2901007WL072664 Chellammal 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Chellammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/521-a
() 		2901007000NRG23241220223744073 24/12/2022 Nirmala 2901007WL072664 Nirmala 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Nirmala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-014/6-A
() 		2901007000NRG23241220223744074 24/12/2022 Malliga 2901007WL072664 Malliga 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-014/62-A
() 		2901007000NRG23241220223744075 24/12/2022 Manonmani 2901007WL072664 Manonmani 00176 IDIB000G019 1250 1250 Processed 02/02/2023 018559149 Manonmani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/674-A
() 		2901007000NRG23241220223744076 24/12/2022 Suseela 2901007WL072664 Suseela 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Suseela INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/683-a
() 		2901007000NRG23241220223744077 24/12/2022 Kanniammal 2901007WL072664 Kanniammal 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Kanniammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/685-a
() 		2901007000NRG23241220223744078 24/12/2022 Sarasu 2901007WL072664 Sarasu 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/699-a
() 		2901007000NRG23241220223744079 24/12/2022 Anjalai 2901007WL072664 Anjalai 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Anjalai INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-014/720-a
() 		2901007000NRG23241220223744082 24/12/2022 Kaliammal 2901007WL072664 Kaliammal 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Kaliammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-014/721-a
() 		2901007000NRG23241220223744083 24/12/2022 Nirmala 2901007WL072664 Nirmala 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Nirmala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-014/737-A
() 		2901007000NRG23241220223744084 24/12/2022 Barani 2901007WL072664 Barani 00176 IDIB000G019 500 500 Processed 02/02/2023 018559149 Barani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/795-A
() 		2901007000NRG23241220223744085 24/12/2022 Thophii 2901007WL072664 Thophii 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Thophii INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/837-A
() 		2901007000NRG23241220223744086 24/12/2022 Lilly 2901007WL072664 Lilly 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Lilly INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-014-014/846-A
() 		2901007000NRG23241220223744087 24/12/2022 Devi 2901007WL072664 Devi 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Devi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/851-A
() 		2901007000NRG23241220223744088 24/12/2022 Saroja 2901007WL072664 Saroja 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/9-A
() 		2901007000NRG23241220223744089 24/12/2022 Selvi 2901007WL072664 Selvi 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-015/1091-A
() 		2901007000NRG23241220223744090 24/12/2022 Alamelu mangai 2901007WL072664 Alamelu mangai 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Alamelu mangai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-015/902-A
() 		2901007000NRG23241220223744092 24/12/2022 Vasuki 2901007WL072664 Vasuki 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Vasuki INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-016/1019-A
() 		2901007000NRG23241220223744093 24/12/2022 Sargunam 2901007WL072664 Sargunam 00176 IDIB000G019 1250 1250 Processed 02/02/2023 018559149 Sargunam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-014-016/1026-A
() 		2901007000NRG23241220223744094 24/12/2022 Padmavathi 2901007WL072664 Padmavathi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
76 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG23241220223744095 24/12/2022 Suganya 2901007WL072664 Suganya 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Suganya INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-014-016/1063-A
() 		2901007000NRG23241220223744096 24/12/2022 Sasikala 2901007WL072664 Sasikala 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-016/1080-A
() 		2901007000NRG23241220223744097 24/12/2022 Kumari 2901007WL072664 Kumari 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Kumari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-016/1089-A
() 		2901007000NRG23241220223744099 24/12/2022 Azhagulakshmi 2901007WL072664 Azhagulakshmi 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Azhagulakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-016/1106-A
() 		2901007000NRG23241220223744100 24/12/2022 Vasantha 2901007WL072664 Vasantha 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Vasantha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-014-016/1110-A
() 		2901007000NRG23241220223744101 24/12/2022 Geetha 2901007WL072664 Geetha 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-016/1201-A
() 		2901007000NRG23241220223744102 24/12/2022 Andal 2901007WL072664 Andal 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Andal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-016/1228-A
() 		2901007000NRG23241220223744103 24/12/2022 PUSHPALATHA 2901007WL072664 PUSHPALATHA 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-014-016/1231-A
() 		2901007000NRG23241220223744104 24/12/2022 Thayammal 2901007WL072664 Thayammal 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Thayammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-016/1242-A
() 		2901007000NRG23241220223744105 24/12/2022 Rani 2901007WL072664 Rani 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-016/1251-A
() 		2901007000NRG23241220223744106 24/12/2022 Kalaiselvi 2901007WL072664 Kalaiselvi 00176 IDIB000G019 1506 1506 Processed 01/02/2023 018559149 Kalaiselvi PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-014-016/1274-A
() 		2901007000NRG23241220223744107 24/12/2022 Saminathan 2901007WL072664 Saminathan 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Saminathan INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-016/1297-A
() 		2901007000NRG23241220223744108 24/12/2022 Kalaivani 2901007WL072664 Kalaivani 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Kalaivani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-016/1306-A
() 		2901007000NRG23241220223744109 24/12/2022 Vimala 2901007WL072664 Vimala 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 Vimala INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-014-016/1311-A
() 		2901007000NRG23241220223744110 24/12/2022 Selvarani 2901007WL072664 Selvarani 00176 IDIB000G019 1255 1255 Processed 02/02/2023 018559149 Selvarani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-016/1333-A
() 		2901007000NRG23241220223744111 24/12/2022 S. Chitra 2901007WL072664 S. Chitra 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 S. Chitra INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-016/1337-A
() 		2901007000NRG23241220223744112 24/12/2022 S. Revathy 2901007WL072664 S. Revathy 00176 IDIB000G019 1506 1506 Processed 02/02/2023 018559149 S. Revathy INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-016/1350-A
() 		2901007000NRG23241220223744113 24/12/2022 B. Saraswathi 2901007WL072664 B. Saraswathi 00176 IDIB000G019 1250 1250 Processed 01/02/2023 018559149 B. Saraswathi KARNATAKA BANK LTD(607270)
94 KATTANKOLATHUR TN-01-007-014-016/1370-A
() 		2901007000NRG23241220223744115 24/12/2022 R. Janaki 2901007WL072664 R. Janaki 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 R. Janaki INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG23241220223744116 24/12/2022 S. Sagunthala 2901007WL072664 S. Sagunthala 00176 IDIB000G019 1500 1500 Processed 01/02/2023 018559149 S. Sagunthala BANK OF BARODA(606985)
96 KATTANKOLATHUR TN-01-007-014-016/1378-A
() 		2901007000NRG23241220223744117 24/12/2022 B. Sumathi 2901007WL072664 B. Sumathi 00176 IDIB000G019 500 500 Processed 02/02/2023 018559149 B. Sumathi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-016/1412-A
() 		2901007000NRG23241220223744118 24/12/2022 S. Malar 2901007WL072664 S. Malar 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 S. Malar INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-016/1444-A
() 		2901007000NRG23241220223744119 24/12/2022 V. Radhika 2901007WL072664 V. Radhika 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 V. Radhika INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-016/937-A
() 		2901007000NRG23241220223744120 24/12/2022 Dhanam 2901007WL072664 Dhanam 00176 IDIB000G019 1500 1500 Processed 02/02/2023 018559149 Dhanam INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-016/992-A
() 		2901007000NRG23241220223744121 24/12/2022 Muniyammal 2901007WL072664 Muniyammal 00176 IDIB000G019 1250 1250 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
SubTotal 140443 140443
Total 140443 140443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1336656 Indian Bank IDIB000G019 GUDUVANCHERI 78564
2 KATTANKOLATHUR TN2901007_241222APB_FTO_1336656 Indian Bank IDIB000G019 Guduvancherry 61879

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