Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271123APB_FTO_1118482
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-01-007-004-006/2112-A
() 		2901007000NRG24271120234003112 27/11/2023 THIRUNAVUKARASU 2901007WL054761 THIRUNAVUKARASU 00078 CNRB0002696 522 522 Processed 01/02/2024 028034790 THIRUNAVUKARASU INDIAN BANK(607105)
SubTotal 522 522
2 KATTANKOLATHUR TN-01-007-004-004/1079-a
() 		2901007000NRG24271120234003031 27/11/2023 Sivakami 2901007WL054761 Sivakami 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Sivakami INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1099-a
() 		2901007000NRG24271120234003032 27/11/2023 Nithila 2901007WL054761 Nithila 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Nithila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1260-A
() 		2901007000NRG24271120234003033 27/11/2023 Anjalai 2901007WL054761 Anjalai 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Anjalai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1337-a
() 		2901007000NRG24271120234003034 27/11/2023 nandhini 2901007WL054761 nandhini 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 nandhini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1338-a
() 		2901007000NRG24271120234003035 27/11/2023 Vinothini 2901007WL054761 Vinothini 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Vinothini INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1374-A
() 		2901007000NRG24271120234003036 27/11/2023 baby 2901007WL054761 baby 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 baby INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1384-B
() 		2901007000NRG24271120234003037 27/11/2023 Maithili 2901007WL054761 Maithili 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Maithili INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1385-A
() 		2901007000NRG24271120234003038 27/11/2023 Sivagami 2901007WL054761 Sivagami 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Sivagami INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/142-A
() 		2901007000NRG24271120234003039 27/11/2023 Karupaye 2901007WL054761 Karupaye 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Karupaye INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-004-004/1460-A
() 		2901007000NRG24271120234003040 27/11/2023 Priya 2901007WL054761 Priya 00176 IDIB000A032 1560 1560 Processed 31/01/2024 028034790 Priya PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-004-004/151-A
() 		2901007000NRG24271120234003041 27/11/2023 Kasturi 2901007WL054761 Kasturi 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Kasturi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/167-A
() 		2901007000NRG24271120234003042 27/11/2023 muniyammal 2901007WL054761 muniyammal 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 muniyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/182-A
() 		2901007000NRG24271120234003043 27/11/2023 Maliga 2901007WL054761 Maliga 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Maliga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/186-A
() 		2901007000NRG24271120234003044 27/11/2023 S. Maina vathi 2901007WL054761 S. Maina vathi 00176 IDIB000A032 1295 1295 Processed 01/02/2024 028034790 S. Maina vathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/190-A
() 		2901007000NRG24271120234003045 27/11/2023 Malathy 2901007WL054761 Malathy 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Malathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/193-A
() 		2901007000NRG24271120234003046 27/11/2023 ellammal 2901007WL054761 ellammal 00176 IDIB000A032 1764 1764 Processed 01/02/2024 028034790 ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-004-004/194-A
() 		2901007000NRG24271120234003047 27/11/2023 Premakumari 2901007WL054761 Premakumari 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Premakumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/195-A
() 		2901007000NRG24271120234003048 27/11/2023 rametha 2901007WL054761 rametha 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 rametha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/196-A
() 		2901007000NRG24271120234003049 27/11/2023 Jaganathan 2901007WL054761 Jaganathan 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Jaganathan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/200-A
() 		2901007000NRG24271120234003050 27/11/2023 Anjalai 2901007WL054761 Anjalai 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Anjalai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/203-A
() 		2901007000NRG24271120234003051 27/11/2023 laila 2901007WL054761 laila 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 laila INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/205-A
() 		2901007000NRG24271120234003052 27/11/2023 Amudha 2901007WL054761 Amudha 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Amudha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/222-A
() 		2901007000NRG24271120234003053 27/11/2023 Manjula 2901007WL054761 Manjula 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Manjula INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/224-A
() 		2901007000NRG24271120234003054 27/11/2023 Nirmala 2901007WL054761 Nirmala 00176 IDIB000A032 1300 1300 Processed 01/02/2024 028034790 Nirmala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/226-A
() 		2901007000NRG24271120234003055 27/11/2023 selsa 2901007WL054761 selsa 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 selsa INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/230-A
() 		2901007000NRG24271120234003056 27/11/2023 Ramadoss 2901007WL054761 Ramadoss 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Ramadoss INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/241-A
() 		2901007000NRG24271120234003057 27/11/2023 Gengammal 2901007WL054761 Gengammal 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-004-004/246-A
() 		2901007000NRG24271120234003058 27/11/2023 Pavalakodi 2901007WL054761 Pavalakodi 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Pavalakodi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/308-A
() 		2901007000NRG24271120234003059 27/11/2023 kumari 2901007WL054761 kumari 00176 IDIB000A032 1560 1560 Processed 31/01/2024 028034790 kumari CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-004-004/311-A
() 		2901007000NRG24271120234003060 27/11/2023 anjalai 2901007WL054761 anjalai 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 anjalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/318-A
() 		2901007000NRG24271120234003061 27/11/2023 Kuppu 2901007WL054761 Kuppu 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Kuppu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/345-A
() 		2901007000NRG24271120234003062 27/11/2023 Muniyammal 2901007WL054761 Muniyammal 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Muniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/347-A
() 		2901007000NRG24271120234003063 27/11/2023 Devaki 2901007WL054761 Devaki 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Devaki INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/350-A
() 		2901007000NRG24271120234003064 27/11/2023 Saraswathi 2901007WL054761 Saraswathi 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Saraswathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/355-A
() 		2901007000NRG24271120234003065 27/11/2023 Gantha 2901007WL054761 Gantha 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Gantha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/357-A
() 		2901007000NRG24271120234003066 27/11/2023 kala 2901007WL054761 kala 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 kala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/361-A
() 		2901007000NRG24271120234003067 27/11/2023 bhavani 2901007WL054761 bhavani 00176 IDIB000A032 1032 1032 Processed 01/02/2024 028034790 bhavani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/397-A
() 		2901007000NRG24271120234003068 27/11/2023 pavunammal 2901007WL054761 pavunammal 00176 IDIB000A032 1548 1548 Processed 31/01/2024 028034790 pavunammal STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-004-004/408-A
() 		2901007000NRG24271120234003069 27/11/2023 Kuppu 2901007WL054761 Kuppu 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Kuppu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/440-A
() 		2901007000NRG24271120234003070 27/11/2023 Devi 2901007WL054761 Devi 00176 IDIB000A032 1548 1548 Processed 01/02/2024 028034790 Devi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/446-A
() 		2901007000NRG24271120234003071 27/11/2023 valliammal 2901007WL054761 valliammal 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 valliammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG24271120234003072 27/11/2023 Vasantha 2901007WL054761 Vasantha 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 Vasantha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/492-A
() 		2901007000NRG24271120234003073 27/11/2023 kalyani 2901007WL054761 kalyani 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 kalyani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/499-A
() 		2901007000NRG24271120234003074 27/11/2023 Dhanalakshmi 2901007WL054761 Dhanalakshmi 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/501-A
() 		2901007000NRG24271120234003075 27/11/2023 Sobha 2901007WL054761 Sobha 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 Sobha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/675-A
() 		2901007000NRG24271120234003076 27/11/2023 Devaki 2901007WL054761 Devaki 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 Devaki INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/679-A
() 		2901007000NRG24271120234003077 27/11/2023 shanthi 2901007WL054761 shanthi 00176 IDIB000A032 1542 1542 Processed 01/02/2024 028034790 shanthi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/684-A
() 		2901007000NRG24271120234003078 27/11/2023 lakshmi 2901007WL054761 lakshmi 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 lakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/711-A
() 		2901007000NRG24271120234003079 27/11/2023 Shakila 2901007WL054761 Shakila 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Shakila INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/737-A
() 		2901007000NRG24271120234003080 27/11/2023 Esthar 2901007WL054761 Esthar 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Esthar INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-004-004/773-A
() 		2901007000NRG24271120234003081 27/11/2023 Mohana 2901007WL054761 Mohana 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Mohana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/820-A
() 		2901007000NRG24271120234003082 27/11/2023 Munniammal 2901007WL054761 Munniammal 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Munniammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/821-A
() 		2901007000NRG24271120234003083 27/11/2023 Baby 2901007WL054761 Baby 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Baby INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/824-A
() 		2901007000NRG24271120234003084 27/11/2023 Samiammal 2901007WL054761 Samiammal 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Samiammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/827-A
() 		2901007000NRG24271120234003085 27/11/2023 meena 2901007WL054761 meena 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 meena INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/832-A
() 		2901007000NRG24271120234003086 27/11/2023 sivagami 2901007WL054761 sivagami 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 sivagami INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/836
() 		2901007000NRG24271120234003087 27/11/2023 Kalavathi 2901007WL054761 Kalavathi 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Kalavathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-006/1418-A
() 		2901007000NRG24271120234003088 27/11/2023 Gunasundari 2901007WL054761 Gunasundari 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Gunasundari INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-006/1478-A
() 		2901007000NRG24271120234003089 27/11/2023 Indukumar 2901007WL054761 Indukumar 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Indukumar INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-006/1600-A
() 		2901007000NRG24271120234003090 27/11/2023 Gayathiri 2901007WL054761 Gayathiri 00176 IDIB000A032 1764 1764 Processed 01/02/2024 028034790 Gayathiri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-006/1660-A
() 		2901007000NRG24271120234003091 27/11/2023 M. Saraswathi 2901007WL054761 M. Saraswathi 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 M. Saraswathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-006/1724-A
() 		2901007000NRG24271120234003092 27/11/2023 Malathi 2901007WL054761 Malathi 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Malathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-006/1751-A
() 		2901007000NRG24271120234003093 27/11/2023 Muthulakshmi 2901007WL054761 Muthulakshmi 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Muthulakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-006/1785-A
() 		2901007000NRG24271120234003094 27/11/2023 Mallika L 2901007WL054761 Mallika L 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Mallika L INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-006/1794-A
() 		2901007000NRG24271120234003095 27/11/2023 Thirugnanasounthari 2901007WL054761 Thirugnanasounthari 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Thirugnanasounthari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG24271120234003096 27/11/2023 Jeevitha 2901007WL054761 Jeevitha 00176 IDIB000A032 1554 1554 Processed 01/02/2024 028034790 Jeevitha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-006/1854-A
() 		2901007000NRG24271120234003097 27/11/2023 R. Thulasi 2901007WL054761 R. Thulasi 00176 IDIB000A032 1295 1295 Processed 01/02/2024 028034790 R. Thulasi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-006/1855-A
() 		2901007000NRG24271120234003098 27/11/2023 R. Sarguna 2901007WL054761 R. Sarguna 00176 IDIB000A032 1300 1300 Processed 01/02/2024 028034790 R. Sarguna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG24271120234003099 27/11/2023 Priya 2901007WL054761 Priya 00176 IDIB000A032 1560 1560 Processed 31/01/2024 028034790 Priya STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-004-006/1936-A
() 		2901007000NRG24271120234003100 27/11/2023 Jayarani 2901007WL054761 Jayarani 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Jayarani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-006/1939-A
() 		2901007000NRG24271120234003101 27/11/2023 Sundari 2901007WL054761 Sundari 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Sundari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-006/2007-A
() 		2901007000NRG24271120234003102 27/11/2023 Umamaheswari 2901007WL054761 Umamaheswari 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Umamaheswari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-006/2014-A
() 		2901007000NRG24271120234003103 27/11/2023 Mariammal 2901007WL054761 Mariammal 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Mariammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-004-006/2037-A
() 		2901007000NRG24271120234003104 27/11/2023 Nandhini Chandirasekaran 2901007WL054761 Nandhini Chandirasekaran 00176 IDIB000A032 1560 1560 Processed 31/01/2024 028034790 Nandhini Chandirasekaran UNION BANK OF INDIA(508500)
76 KATTANKOLATHUR TN-01-007-004-006/2066-A
() 		2901007000NRG24271120234003105 27/11/2023 Mahalakshmi 2901007WL054761 Mahalakshmi 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Mahalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-006/2067-A
() 		2901007000NRG24271120234003106 27/11/2023 A Bakiyalakshmi 2901007WL054761 A Bakiyalakshmi 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 A Bakiyalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-006/2084-A
() 		2901007000NRG24271120234003108 27/11/2023 N RAMAKRISHNAN 2901007WL054761 N RAMAKRISHNAN 00176 IDIB000A032 1764 1764 Processed 01/02/2024 028034790 N RAMAKRISHNAN INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-006/2094-A
() 		2901007000NRG24271120234003109 27/11/2023 Saraswathi Chinnathambi 2901007WL054761 Saraswathi Chinnathambi 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 Saraswathi Chinnathambi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-006/2097-A
() 		2901007000NRG24271120234003110 27/11/2023 Karupiya Perumal 2901007WL054761 Karupiya Perumal 00176 IDIB000A032 1764 1764 Processed 01/02/2024 028034790 Karupiya Perumal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-006/2104-A
() 		2901007000NRG24271120234003111 27/11/2023 V SURYA 2901007WL054761 V SURYA 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 V SURYA INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-006/2129-A
() 		2901007000NRG24271120234003113 27/11/2023 Durgadevi Vijayakumar 2901007WL054761 Durgadevi Vijayakumar 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 Durgadevi Vijayakumar INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-006/2131-A
() 		2901007000NRG24271120234003114 27/11/2023 M PRAVEENA 2901007WL054761 M PRAVEENA 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 M PRAVEENA INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-006/2133-A
() 		2901007000NRG24271120234003115 27/11/2023 LAKSHMI N 2901007WL054761 LAKSHMI N 00176 IDIB000A032 1305 1305 Rejected 01/02/2024 028034790 Account closed
85 KATTANKOLATHUR TN-01-007-004-009/1594-A
() 		2901007000NRG24271120234003116 27/11/2023 Venmathi 2901007WL054761 Venmathi 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 Venmathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-009/1639-A
() 		2901007000NRG24271120234003117 27/11/2023 Nirosha 2901007WL054761 Nirosha 00176 IDIB000A032 1566 1566 Processed 01/02/2024 028034790 Nirosha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-009/1770-A
() 		2901007000NRG24271120234003118 27/11/2023 Rose P 2901007WL054761 Rose P 00176 IDIB000A032 1566 1566 Processed 31/01/2024 028034790 Rose P GENERAL POST OFFICE(607245)
88 KATTANKOLATHUR TN-01-007-004-009/1950-A
() 		2901007000NRG24271120234003119 27/11/2023 Kalki 2901007WL054761 Kalki 00176 IDIB000A032 1566 1566 Processed 31/01/2024 028034790 Kalki STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-004-009/1951-A
() 		2901007000NRG24271120234003120 27/11/2023 Saranya 2901007WL054761 Saranya 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Saranya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-009/2103-A
() 		2901007000NRG24271120234003121 27/11/2023 Rajpriya Vendiyappan 2901007WL054761 Rajpriya Vendiyappan 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Rajpriya Vendiyappan INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-009/2108-A
() 		2901007000NRG24271120234003122 27/11/2023 Sivaranjani E 2901007WL054761 Sivaranjani E 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Sivaranjani E INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-009/2110-A
() 		2901007000NRG24271120234003123 27/11/2023 Ashwini T 2901007WL054761 Ashwini T 00176 IDIB000A032 1560 1560 Processed 01/02/2024 028034790 Ashwini T INDIAN BANK(607105)
SubTotal 140649 140649
93 KATTANKOLATHUR TN-01-007-004-006/2068-A
() 		2901007000NRG24271120234003107 27/11/2023 DIVYA R 2901007WL054761 DIVYA R 00176 IDIB000M172 1560 1560 Processed 01/02/2024 028034790 DIVYA R INDIAN BANK(607105)
SubTotal 1560 1560
Total 142731 142731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271123APB_FTO_1118482 Canara Bank CNRB0002696 CHINGLEPUT 522
2 KATTANKOLATHUR TN2901007_271123APB_FTO_1118482 Indian Bank IDIB000A032 Athur 67792
3 KATTANKOLATHUR TN2901007_271123APB_FTO_1118482 Indian Bank IDIB000A032 ATTUR 72857
4 KATTANKOLATHUR TN2901007_271123APB_FTO_1118482 Indian Bank IDIB000M172 MEDAVAKKAM 1560

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