Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1420755
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-01-007-023-002/2440-A
() 		2901007000NRG23100120233951292 10/01/2023 Roja 2901007WL076025 Roja 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Roja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-002/2443-A
() 		2901007000NRG23100120233951293 10/01/2023 Subashini 2901007WL076025 Subashini 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Subashini INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-005/2132-A
() 		2901007000NRG23100120233951294 10/01/2023 Vijayakumari 2901007WL076025 Vijayakumari 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Vijayakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-005/2220-A
() 		2901007000NRG23100120233951295 10/01/2023 Mangai 2901007WL076025 Mangai 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-005/2419-A
() 		2901007000NRG23100120233951296 10/01/2023 Karthika 2901007WL076025 Karthika 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Karthika INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-006/2239-A
() 		2901007000NRG23100120233951297 10/01/2023 Vijayalakshmi 2901007WL076025 Vijayalakshmi 00176 IDIB000A032 1530 1530 Processed 01/02/2023 018559682 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
7 KATTANKOLATHUR TN-01-007-023-006/2380-A
() 		2901007000NRG23100120233951298 10/01/2023 Isaivani 2901007WL076025 Isaivani 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Isaivani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-006/2457-A
() 		2901007000NRG23100120233951299 10/01/2023 Shobana 2901007WL076025 Shobana 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Shobana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG23100120233951300 10/01/2023 Sangeethapriya 2901007WL076025 Sangeethapriya 00176 IDIB000A032 1530 1530 Processed 02/02/2023 018559682 Sangeethapriya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-006/2566-A
() 		2901007000NRG23100120233951301 10/01/2023 Sathya 2901007WL076025 Sathya 00176 IDIB000A032 1530 1530 Processed 01/02/2023 018559682 Sathya UCO BANK(607066)
11 KATTANKOLATHUR TN-01-007-023-006/2567-A
() 		2901007000NRG23100120233951302 10/01/2023 Ananthi 2901007WL076025 Ananthi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Ananthi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-006/2571-A
() 		2901007000NRG23100120233951303 10/01/2023 Jansiranai 2901007WL076025 Jansiranai 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Jansiranai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1011-A
() 		2901007000NRG23100120233951304 10/01/2023 Rani 2901007WL076025 Rani 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1033-A
() 		2901007000NRG23100120233951305 10/01/2023 Suganya 2901007WL076025 Suganya 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Suganya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1048-A
() 		2901007000NRG23100120233951307 10/01/2023 Kousalya 2901007WL076025 Kousalya 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Kousalya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/107-A
() 		2901007000NRG23100120233951308 10/01/2023 Sampath 2901007WL076025 Sampath 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Sampath INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1099-A
() 		2901007000NRG23100120233951309 10/01/2023 Kalaiarasi 2901007WL076025 Kalaiarasi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Kalaiarasi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/11-A
() 		2901007000NRG23100120233951310 10/01/2023 Poongavanam 2901007WL076025 Poongavanam 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Poongavanam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG23100120233951312 10/01/2023 Jamuna 2901007WL076025 Jamuna 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559682 Jamuna INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG23100120233951311 10/01/2023 Padmanaban 2901007WL076025 Padmanaban 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Padmanaban INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/116-A
() 		2901007000NRG23100120233951313 10/01/2023 Karpagam 2901007WL076025 Karpagam 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559682 Karpagam PUNJAB NATIONAL BANK(508568)
22 KATTANKOLATHUR TN-01-007-023-023/12-A
() 		2901007000NRG23100120233951314 10/01/2023 Tamilselvi 2901007WL076025 Tamilselvi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG23100120233951315 10/01/2023 Rajan 2901007WL076025 Rajan 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Rajan INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG23100120233951316 10/01/2023 Sathya 2901007WL076025 Sathya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Sathya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG23100120233951317 10/01/2023 Stalin 2901007WL076025 Stalin 00176 IDIB000A032 1275 1275 Processed 01/02/2023 018559682 Stalin UCO BANK(607066)
26 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG23100120233951318 10/01/2023 Vasantha 2901007WL076025 Vasantha 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG23100120233951319 10/01/2023 Ambujam 2901007WL076025 Ambujam 00176 IDIB000A032 1518 1518 Processed 02/02/2023 018559682 Ambujam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG23100120233951320 10/01/2023 Mageshwari 2901007WL076025 Mageshwari 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Mageshwari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1268-A
() 		2901007000NRG23100120233951321 10/01/2023 Vennila 2901007WL076025 Vennila 00176 IDIB000A032 1518 1518 Processed 01/02/2023 018559682 Vennila PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-023-023/1290-A
() 		2901007000NRG23100120233951322 10/01/2023 Janaki 2901007WL076025 Janaki 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Janaki INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG23100120233951324 10/01/2023 Banumathi 2901007WL076025 Banumathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG23100120233951323 10/01/2023 Umeshkumar 2901007WL076025 Umeshkumar 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Umeshkumar INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/133-A
() 		2901007000NRG23100120233951326 10/01/2023 Munniammal 2901007WL076025 Munniammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Munniammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/134-A
() 		2901007000NRG23100120233951327 10/01/2023 Devendiran 2901007WL076025 Devendiran 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Devendiran INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/135-A
() 		2901007000NRG23100120233951328 10/01/2023 elangovan 2901007WL076025 elangovan 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 elangovan INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/136-A
() 		2901007000NRG23100120233951329 10/01/2023 Munusami 2901007WL076025 Munusami 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Munusami INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/147-A
() 		2901007000NRG23100120233951330 10/01/2023 rosemary 2901007WL076025 rosemary 00176 IDIB000A032 1524 1524 Processed 01/02/2023 018559682 rosemary PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG23100120233951331 10/01/2023 Sheelapriya 2901007WL076025 Sheelapriya 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Sheelapriya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG23100120233951333 10/01/2023 Pugazhenthi 2901007WL076025 Pugazhenthi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 018559682 Pugazhenthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG23100120233951332 10/01/2023 Sudhakar 2901007WL076025 Sudhakar 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Sudhakar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1634-A
() 		2901007000NRG23100120233951335 10/01/2023 Mumtaj 2901007WL076025 Mumtaj 00176 IDIB000A032 1020 1020 Processed 02/02/2023 018559682 Mumtaj INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1634-A
() 		2901007000NRG23100120233951334 10/01/2023 Santhosh 2901007WL076025 Santhosh 00176 IDIB000A032 765 765 Processed 02/02/2023 018559682 Santhosh INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1701-A
() 		2901007000NRG23100120233951336 10/01/2023 Subramaniyam 2901007WL076025 Subramaniyam 00176 IDIB000A032 1275 1275 Processed 01/02/2023 018559682 Subramaniyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-023-023/18-A
() 		2901007000NRG23100120233951337 10/01/2023 M.Santhi 2901007WL076025 M.Santhi 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 M.Santhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/1884-a
() 		2901007000NRG23100120233951338 10/01/2023 KAMALA 2901007WL076025 KAMALA 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1888-a
() 		2901007000NRG23100120233951339 10/01/2023 Manjula 2901007WL076025 Manjula 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG23100120233951340 10/01/2023 rasathi 2901007WL076025 rasathi 00176 IDIB000A032 765 765 Processed 02/02/2023 018559682 rasathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/19-A
() 		2901007000NRG23100120233951341 10/01/2023 Maheswari 2901007WL076025 Maheswari 00176 IDIB000A032 1020 1020 Processed 02/02/2023 018559682 Maheswari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/20-A
() 		2901007000NRG23100120233951344 10/01/2023 Amsa 2901007WL076025 Amsa 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 Amsa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/20-A
() 		2901007000NRG23100120233951343 10/01/2023 C.Ragavan 2901007WL076025 C.Ragavan 00176 IDIB000A032 1275 1275 Processed 01/02/2023 018559682 C.Ragavan STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG23100120233951346 10/01/2023 Munusamy 2901007WL076025 Munusamy 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 Munusamy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/205-A
() 		2901007000NRG23100120233951347 10/01/2023 Amudha 2901007WL076025 Amudha 00176 IDIB000A032 1275 1275 Processed 02/02/2023 018559682 Amudha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/205-A
() 		2901007000NRG23100120233951348 10/01/2023 Raja 2901007WL076025 Raja 00176 IDIB000A032 255 255 Processed 01/02/2023 018559682 Raja STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-023-023/2052-A
() 		2901007000NRG23100120233951349 10/01/2023 Meenakshi 2901007WL076025 Meenakshi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Meenakshi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG23100120233951350 10/01/2023 Sagadevan 2901007WL076025 Sagadevan 00176 IDIB000A032 759 759 Processed 02/02/2023 018559682 Sagadevan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/2084-B
() 		2901007000NRG23100120233951351 10/01/2023 Shakila 2901007WL076025 Shakila 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Shakila INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/209-A
() 		2901007000NRG23100120233951352 10/01/2023 Kamsala 2901007WL076025 Kamsala 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Kamsala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/2092-A
() 		2901007000NRG23100120233951353 10/01/2023 Karpakam 2901007WL076025 Karpakam 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Karpakam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/2093-A
() 		2901007000NRG23100120233951354 10/01/2023 kandha 2901007WL076025 kandha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 kandha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/2099-A
() 		2901007000NRG23100120233951355 10/01/2023 Sudha 2901007WL076025 Sudha 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/2127-A
() 		2901007000NRG23100120233951356 10/01/2023 veerammal 2901007WL076025 veerammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 veerammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG23100120233951358 10/01/2023 devi 2901007WL076025 devi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 devi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/2368-A
() 		2901007000NRG23100120233951359 10/01/2023 Gnapragasam 2901007WL076025 Gnapragasam 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Gnapragasam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/2386-A
() 		2901007000NRG23100120233951360 10/01/2023 Lusiyapiruntha 2901007WL076025 Lusiyapiruntha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Lusiyapiruntha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG23100120233951361 10/01/2023 Kavitha 2901007WL076025 Kavitha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/2434-A
() 		2901007000NRG23100120233951362 10/01/2023 Pazhaniyammal 2901007WL076025 Pazhaniyammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Pazhaniyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/2437-A
() 		2901007000NRG23100120233951363 10/01/2023 Umamageshwari 2901007WL076025 Umamageshwari 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Umamageshwari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/2528-A
() 		2901007000NRG23100120233951364 10/01/2023 Senbagavalli 2901007WL076025 Senbagavalli 00176 IDIB000A032 1405 1405 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KATTANKOLATHUR TN-01-007-023-023/2587-A
() 		2901007000NRG23100120233951365 10/01/2023 Sivagami 2901007WL076025 Sivagami 00176 IDIB000A032 1020 1020 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/2598-A
() 		2901007000NRG23100120233951366 10/01/2023 Krishnan 2901007WL076025 Krishnan 00176 IDIB000A032 1020 1020 Processed 01/02/2023 018559682 Krishnan STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-023-023/30-A
() 		2901007000NRG23100120233951367 10/01/2023 Indira 2901007WL076025 Indira 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Indira INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/41-A
() 		2901007000NRG23100120233951368 10/01/2023 Lavanya 2901007WL076025 Lavanya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Lavanya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG23100120233951369 10/01/2023 Mayavathi 2901007WL076025 Mayavathi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Mayavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/46-A
() 		2901007000NRG23100120233951370 10/01/2023 Shanthi 2901007WL076025 Shanthi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/50-A
() 		2901007000NRG23100120233951371 10/01/2023 gengammal 2901007WL076025 gengammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 gengammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/53-A
() 		2901007000NRG23100120233951372 10/01/2023 M.Muthammal 2901007WL076025 M.Muthammal 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 M.Muthammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/59-A
() 		2901007000NRG23100120233951373 10/01/2023 Rani 2901007WL076025 Rani 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/60-A
() 		2901007000NRG23100120233951374 10/01/2023 Davamani 2901007WL076025 Davamani 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Davamani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/689-A
() 		2901007000NRG23100120233951375 10/01/2023 Egavalli 2901007WL076025 Egavalli 00176 IDIB000A032 756 756 Processed 02/02/2023 018559682 Egavalli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/691-A
() 		2901007000NRG23100120233951376 10/01/2023 Mathivathani 2901007WL076025 Mathivathani 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Mathivathani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/693-A
() 		2901007000NRG23100120233951377 10/01/2023 Rathi 2901007WL076025 Rathi 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Rathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/694-A
() 		2901007000NRG23100120233951378 10/01/2023 Padmavathi 2901007WL076025 Padmavathi 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Padmavathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/697-A
() 		2901007000NRG23100120233951379 10/01/2023 Rathimeena 2901007WL076025 Rathimeena 00176 IDIB000A032 756 756 Processed 02/02/2023 018559682 Rathimeena INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/703-A
() 		2901007000NRG23100120233951380 10/01/2023 Amirtha 2901007WL076025 Amirtha 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Amirtha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG23100120233951381 10/01/2023 Alamelu 2901007WL076025 Alamelu 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Alamelu INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG23100120233951382 10/01/2023 Chandralekha 2901007WL076025 Chandralekha 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559682 Chandralekha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG23100120233951383 10/01/2023 Kanthimathi 2901007WL076025 Kanthimathi 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Kanthimathi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/732-A
() 		2901007000NRG23100120233951384 10/01/2023 Pushpaveni 2901007WL076025 Pushpaveni 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Pushpaveni INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG23100120233951385 10/01/2023 Santha 2901007WL076025 Santha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Santha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/752-A
() 		2901007000NRG23100120233951386 10/01/2023 Amudha 2901007WL076025 Amudha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Amudha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/752-A
() 		2901007000NRG23100120233951387 10/01/2023 Pavithra 2901007WL076025 Pavithra 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Pavithra INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/754-A
() 		2901007000NRG23100120233951388 10/01/2023 Sivagami 2901007WL076025 Sivagami 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/759-A
() 		2901007000NRG23100120233951389 10/01/2023 Bharathi 2901007WL076025 Bharathi 00176 IDIB000A032 759 759 Processed 02/02/2023 018559682 Bharathi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/764-A
() 		2901007000NRG23100120233951390 10/01/2023 Ramila 2901007WL076025 Ramila 00176 IDIB000A032 759 759 Processed 02/02/2023 018559682 Ramila INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG23100120233951391 10/01/2023 Gandhimathi 2901007WL076025 Gandhimathi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Gandhimathi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG23100120233951392 10/01/2023 Indirani 2901007WL076025 Indirani 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559682 Indirani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/8-A
() 		2901007000NRG23100120233951393 10/01/2023 Uma 2901007WL076025 Uma 00176 IDIB000A032 1016 1016 Processed 01/02/2023 018559682 Uma UCO BANK(607066)
98 KATTANKOLATHUR TN-01-007-023-023/801-A
() 		2901007000NRG23100120233951394 10/01/2023 Jayakumari 2901007WL076025 Jayakumari 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Jayakumari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/836-A
() 		2901007000NRG23100120233951395 10/01/2023 Kanchana 2901007WL076025 Kanchana 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Kanchana INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/84-A
() 		2901007000NRG23100120233951396 10/01/2023 Anja 2901007WL076025 Anja 00176 IDIB000A032 1270 1270 Processed 01/02/2023 018559682 Anja PALLAVAN GRAMA BANK(607052)
101 KATTANKOLATHUR TN-01-007-023-023/863-A
() 		2901007000NRG23100120233951397 10/01/2023 Kalaivani 2901007WL076025 Kalaivani 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Kalaivani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/866-A
() 		2901007000NRG23100120233951398 10/01/2023 Samshath 2901007WL076025 Samshath 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Samshath INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/870-A
() 		2901007000NRG23100120233951399 10/01/2023 Mari 2901007WL076025 Mari 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Mari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/870-A
() 		2901007000NRG23100120233951400 10/01/2023 Saratha 2901007WL076025 Saratha 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Saratha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/89-A
() 		2901007000NRG23100120233951402 10/01/2023 Thulasi 2901007WL076025 Thulasi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Thulasi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG23100120233951404 10/01/2023 Kasthuri 2901007WL076025 Kasthuri 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Kasthuri INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/917-A
() 		2901007000NRG23100120233951405 10/01/2023 Santhosh 2901007WL076025 Santhosh 00176 IDIB000A032 1270 1270 Processed 01/02/2023 018559682 Santhosh TAMILNAD MERCANTILE BANK LTD.(607187)
108 KATTANKOLATHUR TN-01-007-023-023/938-A
() 		2901007000NRG23100120233951406 10/01/2023 Ranganayaki 2901007WL076025 Ranganayaki 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Ranganayaki INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/94-A
() 		2901007000NRG23100120233951407 10/01/2023 Annapurni 2901007WL076025 Annapurni 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Annapurni INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/950-A
() 		2901007000NRG23100120233951408 10/01/2023 Sasikala 2901007WL076025 Sasikala 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/979-A
() 		2901007000NRG23100120233951410 10/01/2023 Nageswari 2901007WL076025 Nageswari 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Nageswari INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/979-A
() 		2901007000NRG23100120233951409 10/01/2023 Seemanraji 2901007WL076025 Seemanraji 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Seemanraji INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/989-A
() 		2901007000NRG23100120233951411 10/01/2023 Ramkumar 2901007WL076025 Ramkumar 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559682 Ramkumar INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-024/2518-A
() 		2901007000NRG23100120233951412 10/01/2023 Santhoshkumar 2901007WL076025 Santhoshkumar 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559682 Santhoshkumar INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-024/2595-A
() 		2901007000NRG23100120233951414 10/01/2023 Kavibharathi 2901007WL076025 Kavibharathi 00176 IDIB000A032 1016 1016 Processed 01/02/2023 018559682 Kavibharathi HDFC BANK LTD(607152)
SubTotal 143241 143241
Total 143241 143241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1420755 Indian Bank IDIB000A032 Athur 75048
2 KATTANKOLATHUR TN2901007_100123APB_FTO_1420755 Indian Bank IDIB000A032 ATTUR 68193

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