Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922APB_FTO_949150
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-01-007-019-001/863-A
() 		2901007000NRG23300920222562442 30/09/2022 Lakshmi 2901007WL051473 Lakshmi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/100-A
() 		2901007000NRG23300920222562443 30/09/2022 G Vijaya 2901007WL051473 G Vijaya 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 G Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/101-A
() 		2901007000NRG23300920222562444 30/09/2022 Shanthi 2901007WL051473 Shanthi 00176 IDIB000N056 832 832 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/102-A
() 		2901007000NRG23300920222562445 30/09/2022 M Chadra 2901007WL051473 M Chadra 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 M Chadra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/104-A
() 		2901007000NRG23300920222562446 30/09/2022 S Gajalakshmi 2901007WL051473 S Gajalakshmi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 S Gajalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/108-A
() 		2901007000NRG23300920222562450 30/09/2022 Saroja 2901007WL051473 Saroja 00176 IDIB000N056 832 832 Processed 12/10/2022 030361548 Saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/154-A
() 		2901007000NRG23300920222562452 30/09/2022 Angammal 2901007WL051473 Angammal 00176 IDIB000N056 756 756 Processed 12/10/2022 030361548 Angammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG23300920222562453 30/09/2022 Jayalakshmi 2901007WL051473 Jayalakshmi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/173-A
() 		2901007000NRG23300920222562454 30/09/2022 Rukkumani 2901007WL051473 Rukkumani 00176 IDIB000N056 1512 1512 Processed 12/10/2022 030361548 Rukkumani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/175-A
() 		2901007000NRG23300920222562455 30/09/2022 Chellammal 2901007WL051473 Chellammal 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361548 Chellammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG23300920222562456 30/09/2022 Kamala 2901007WL051473 Kamala 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Kamala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/180-A
() 		2901007000NRG23300920222562457 30/09/2022 Indrani 2901007WL051473 Indrani 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361548 Indrani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG23300920222562458 30/09/2022 Veerammal 2901007WL051473 Veerammal 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361548 Veerammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/23-A
() 		2901007000NRG23300920222562459 30/09/2022 G.Kamatchi 2901007WL051473 G.Kamatchi 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 G.Kamatchi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/24-A
() 		2901007000NRG23300920222562460 30/09/2022 Chellammal 2901007WL051473 Chellammal 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Chellammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG23300920222562461 30/09/2022 Ganga 2901007WL051473 Ganga 00176 IDIB000N056 832 832 Processed 12/10/2022 030361548 Ganga INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/260-A
() 		2901007000NRG23300920222562462 30/09/2022 GAJALAKSHMI 2901007WL051473 GAJALAKSHMI 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 GAJALAKSHMI INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/264-A
() 		2901007000NRG23300920222562463 30/09/2022 Kamatchi 2901007WL051473 Kamatchi 00176 IDIB000N056 1030 1030 Processed 12/10/2022 030361548 Kamatchi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/265-A
() 		2901007000NRG23300920222562464 30/09/2022 Mahalakshmi 2901007WL051473 Mahalakshmi 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/267-A
() 		2901007000NRG23300920222562465 30/09/2022 Kanniyammal 2901007WL051473 Kanniyammal 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG23300920222562466 30/09/2022 Gowri 2901007WL051473 Gowri 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Gowri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG23300920222562467 30/09/2022 Parvathi 2901007WL051473 Parvathi 00176 IDIB000N056 1030 1030 Processed 12/10/2022 030361548 Parvathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/278-A
() 		2901007000NRG23300920222562468 30/09/2022 Usha 2901007WL051473 Usha 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 Usha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/279-A
() 		2901007000NRG23300920222562469 30/09/2022 MUNIYAMMAL 2901007WL051473 MUNIYAMMAL 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 MUNIYAMMAL INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/292-A
() 		2901007000NRG23300920222562470 30/09/2022 Vasantha 2901007WL051473 Vasantha 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Vasantha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/296-A
() 		2901007000NRG23300920222562471 30/09/2022 Yasodha 2901007WL051473 Yasodha 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Yasodha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/298-A
() 		2901007000NRG23300920222562472 30/09/2022 Saradha 2901007WL051473 Saradha 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Saradha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/31-A
() 		2901007000NRG23300920222562474 30/09/2022 Rajendran 2901007WL051473 Rajendran 00176 IDIB000N056 1030 1030 Processed 12/10/2022 030361548 Rajendran INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/313-A
() 		2901007000NRG23300920222562475 30/09/2022 Nagammal 2901007WL051473 Nagammal 00176 IDIB000N056 1030 1030 Processed 12/10/2022 030361548 Nagammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/317-A
() 		2901007000NRG23300920222562476 30/09/2022 Rani 2901007WL051473 Rani 00176 IDIB000N056 1030 1030 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23300920222562477 30/09/2022 D Lakshmi 2901007WL051473 D Lakshmi 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 D Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/339-A
() 		2901007000NRG23300920222562478 30/09/2022 Shanthi 2901007WL051473 Shanthi 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/351-A
() 		2901007000NRG23300920222562479 30/09/2022 Dhanam 2901007WL051473 Dhanam 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 Dhanam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/352-A
() 		2901007000NRG23300920222562480 30/09/2022 K.Valarmathi 2901007WL051473 K.Valarmathi 00176 IDIB000N056 1287 1287 Processed 12/10/2022 030361548 K.Valarmathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/353-A
() 		2901007000NRG23300920222562481 30/09/2022 Muniyamma 2901007WL051473 Muniyamma 00176 IDIB000N056 1544 1544 Processed 12/10/2022 030361548 Muniyamma INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/354-A
() 		2901007000NRG23300920222562482 30/09/2022 Saraswathi 2901007WL051473 Saraswathi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/356-A
() 		2901007000NRG23300920222562483 30/09/2022 Rani 2901007WL051473 Rani 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/357-A
() 		2901007000NRG23300920222562484 30/09/2022 Neela 2901007WL051473 Neela 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Neela INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/359-A
() 		2901007000NRG23300920222562485 30/09/2022 Pushpa 2901007WL051473 Pushpa 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Pushpa INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/362-A
() 		2901007000NRG23300920222562486 30/09/2022 Ellammal 2901007WL051473 Ellammal 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Ellammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/364-A
() 		2901007000NRG23300920222562487 30/09/2022 Hemavathi 2901007WL051473 Hemavathi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Hemavathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/365-A
() 		2901007000NRG23300920222562488 30/09/2022 Rangammal 2901007WL051473 Rangammal 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Rangammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/380-A
() 		2901007000NRG23300920222562490 30/09/2022 Mallika 2901007WL051473 Mallika 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/382-A
() 		2901007000NRG23300920222562491 30/09/2022 Anandhi 2901007WL051473 Anandhi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Anandhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/389-A
() 		2901007000NRG23300920222562492 30/09/2022 Lakshmi 2901007WL051473 Lakshmi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG23300920222562493 30/09/2022 Savithri 2901007WL051473 Savithri 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 Savithri INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/48-A
() 		2901007000NRG23300920222562494 30/09/2022 Jayanthi 2901007WL051473 Jayanthi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Jayanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/494-A
() 		2901007000NRG23300920222562495 30/09/2022 Papathi 2901007WL051473 Papathi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Papathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/506-A
() 		2901007000NRG23300920222562496 30/09/2022 Papathi 2901007WL051473 Papathi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Papathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23300920222562497 30/09/2022 Jayanthi 2901007WL051473 Jayanthi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Jayanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/574-A
() 		2901007000NRG23300920222562498 30/09/2022 Govindammal 2901007WL051473 Govindammal 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Govindammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23300920222562499 30/09/2022 Selvi 2901007WL051473 Selvi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/586-A
() 		2901007000NRG23300920222562500 30/09/2022 M Kandha 2901007WL051473 M Kandha 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 M Kandha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/59-A
() 		2901007000NRG23300920222562501 30/09/2022 Shanthi 2901007WL051473 Shanthi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG23300920222562502 30/09/2022 V.Nirmala 2901007WL051473 V.Nirmala 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 V.Nirmala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG23300920222562503 30/09/2022 Shanthi 2901007WL051473 Shanthi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/602-A
() 		2901007000NRG23300920222562504 30/09/2022 Mariyammal 2901007WL051473 Mariyammal 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/605-A
() 		2901007000NRG23300920222562505 30/09/2022 S.Selvi 2901007WL051473 S.Selvi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 S.Selvi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/611-a
() 		2901007000NRG23300920222562508 30/09/2022 IRUSAYI 2901007WL051473 IRUSAYI 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 IRUSAYI INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/614-a
() 		2901007000NRG23300920222562509 30/09/2022 K.Kaliyammal 2901007WL051473 K.Kaliyammal 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 K.Kaliyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/625-A
() 		2901007000NRG23300920222562510 30/09/2022 Saroja 2901007WL051473 Saroja 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 Saroja INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/630-A
() 		2901007000NRG23300920222562511 30/09/2022 K.Janakammal 2901007WL051473 K.Janakammal 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 K.Janakammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/633-A
() 		2901007000NRG23300920222562512 30/09/2022 P.Chinnaponnu 2901007WL051473 P.Chinnaponnu 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 P.Chinnaponnu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/65-A
() 		2901007000NRG23300920222562513 30/09/2022 Dhanabakiyam 2901007WL051473 Dhanabakiyam 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 Dhanabakiyam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/691-A
() 		2901007000NRG23300920222562514 30/09/2022 A.Lakshmi 2901007WL051473 A.Lakshmi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 A.Lakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/710-A
() 		2901007000NRG23300920222562515 30/09/2022 P.Pathirakaliyammal 2901007WL051473 P.Pathirakaliyammal 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 P.Pathirakaliyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/718-A
() 		2901007000NRG23300920222562516 30/09/2022 B.Padmini 2901007WL051473 B.Padmini 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 B.Padmini INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/719-A
() 		2901007000NRG23300920222562517 30/09/2022 R.Malliga 2901007WL051473 R.Malliga 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361548 R.Malliga INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/720-A
() 		2901007000NRG23300920222562518 30/09/2022 R.Ariyammal 2901007WL051473 R.Ariyammal 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 R.Ariyammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/721-A
() 		2901007000NRG23300920222562519 30/09/2022 K.Gengammal 2901007WL051473 K.Gengammal 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 K.Gengammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/75-A
() 		2901007000NRG23300920222562520 30/09/2022 Pachaiyammal 2901007WL051473 Pachaiyammal 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/76-A
() 		2901007000NRG23300920222562521 30/09/2022 S Rangammal 2901007WL051473 S Rangammal 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361548 S Rangammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/765-A
() 		2901007000NRG23300920222562522 30/09/2022 Renuka 2901007WL051473 Renuka 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Renuka INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/770-A
() 		2901007000NRG23300920222562523 30/09/2022 Karpagam 2901007WL051473 Karpagam 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Karpagam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/777-A
() 		2901007000NRG23300920222562524 30/09/2022 Latha 2901007WL051473 Latha 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Latha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/780-A
() 		2901007000NRG23300920222562525 30/09/2022 Babyshalini 2901007WL051473 Babyshalini 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Babyshalini INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-019/808-A
() 		2901007000NRG23300920222562527 30/09/2022 Mariyammal 2901007WL051473 Mariyammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-019/82-A
() 		2901007000NRG23300920222562528 30/09/2022 Kamalavalli 2901007WL051473 Kamalavalli 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Kamalavalli INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-019/88-A
() 		2901007000NRG23300920222562529 30/09/2022 Palaniyammal 2901007WL051473 Palaniyammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Palaniyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG23300920222562530 30/09/2022 Sangunthala 2901007WL051473 Sangunthala 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Sangunthala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-019/92-A
() 		2901007000NRG23300920222562532 30/09/2022 K Dhanakodi 2901007WL051473 K Dhanakodi 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 K Dhanakodi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-019/93-A
() 		2901007000NRG23300920222562533 30/09/2022 Thangamalli 2901007WL051473 Thangamalli 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Thangamalli INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-019/95-A
() 		2901007000NRG23300920222562534 30/09/2022 Unnamalai 2901007WL051473 Unnamalai 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Unnamalai INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-019/963-A
() 		2901007000NRG23300920222562535 30/09/2022 Vijaya 2901007WL051473 Vijaya 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Vijaya INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-022/957-A
() 		2901007000NRG23300920222562539 30/09/2022 Lakshmi 2901007WL051473 Lakshmi 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-023/1007-A
() 		2901007000NRG23300920222562540 30/09/2022 Poosanam 2901007WL051473 Poosanam 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361548 Poosanam INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG23300920222562541 30/09/2022 Sujatha 2901007WL051473 Sujatha 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Sujatha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-023/1038-A
() 		2901007000NRG23300920222562542 30/09/2022 Revathi 2901007WL051473 Revathi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Revathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-019-023/783-A
() 		2901007000NRG23300920222562545 30/09/2022 Kanthayi 2901007WL051473 Kanthayi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Kanthayi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-023/794-A
() 		2901007000NRG23300920222562546 30/09/2022 Bakyalakshmi 2901007WL051473 Bakyalakshmi 00176 IDIB000N056 1650 1650 Processed 12/10/2022 030361548 Bakyalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG23300920222562547 30/09/2022 Perumayee 2901007WL051473 Perumayee 00176 IDIB000N056 1100 1100 Processed 12/10/2022 030361548 Perumayee INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-019-023/809-A
() 		2901007000NRG23300920222562548 30/09/2022 Palaniammal 2901007WL051473 Palaniammal 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Palaniammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-019-023/811-A
() 		2901007000NRG23300920222562549 30/09/2022 Kokila 2901007WL051473 Kokila 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Kokila INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-019-023/821-A
() 		2901007000NRG23300920222562550 30/09/2022 Chitra 2901007WL051473 Chitra 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Chitra INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-019-023/850-A
() 		2901007000NRG23300920222562551 30/09/2022 Pachaiyammal 2901007WL051473 Pachaiyammal 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-019-023/912-A
() 		2901007000NRG23300920222562552 30/09/2022 RANI 2901007WL051473 RANI 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 RANI INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-019-023/933-A
() 		2901007000NRG23300920222562553 30/09/2022 Komathi 2901007WL051473 Komathi 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Komathi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-019-023/965-A
() 		2901007000NRG23300920222562554 30/09/2022 SANTHYA 2901007WL051473 SANTHYA 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 SANTHYA INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23300920222562555 30/09/2022 Angammal 2901007WL051473 Angammal 00176 IDIB000N056 1686 1686 Processed 12/10/2022 030361548 Angammal INDIAN BANK(607105)
SubTotal 144367 144367
Total 144367 144367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922APB_FTO_949150 Indian Bank IDIB000N056 NALLAMBAKKAM 144367

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