Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_101022APB_FTO_992264
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-01-007-037-002/696-A
() 		2901007000NRG23101020222712453 10/10/2022 K. Muthammal 2901007WL054024 K. Muthammal 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 K. Muthammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-002/697-A
() 		2901007000NRG23101020222712454 10/10/2022 H. Veeratha 2901007WL054024 H. Veeratha 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 H. Veeratha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG23101020222712456 10/10/2022 Krishnaveni 2901007WL054024 Krishnaveni 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG23101020222712457 10/10/2022 Karpagam 2901007WL054024 Karpagam 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Karpagam INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG23101020222712458 10/10/2022 Radha 2901007WL054024 Radha 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Radha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG23101020222712459 10/10/2022 Rani 2901007WL054024 Rani 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG23101020222712460 10/10/2022 Shanthi 2901007WL054024 Shanthi 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG23101020222712461 10/10/2022 Govindhammal 2901007WL054024 Govindhammal 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Govindhammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/120-A
() 		2901007000NRG23101020222712462 10/10/2022 Manoranjitham 2901007WL054024 Manoranjitham 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Manoranjitham INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG23101020222712463 10/10/2022 Mala 2901007WL054024 Mala 00176 IDIB000S027 756 756 Processed 14/10/2022 035858313 Mala UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG23101020222712464 10/10/2022 Malliga 2901007WL054024 Malliga 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/128-A
() 		2901007000NRG23101020222712465 10/10/2022 Lakshmi 2901007WL054024 Lakshmi 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG23101020222712466 10/10/2022 Shanthi 2901007WL054024 Shanthi 00176 IDIB000S027 504 504 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG23101020222712467 10/10/2022 Kuppu 2901007WL054024 Kuppu 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Kuppu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/143-A
() 		2901007000NRG23101020222712468 10/10/2022 Shanthi 2901007WL054024 Shanthi 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG23101020222712469 10/10/2022 Poomari 2901007WL054024 Poomari 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Poomari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG23101020222712470 10/10/2022 Rani 2901007WL054024 Rani 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG23101020222712472 10/10/2022 Chokkammal 2901007WL054024 Chokkammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Chokkammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG23101020222712473 10/10/2022 Anandhi 2901007WL054024 Anandhi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Anandhi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG23101020222712474 10/10/2022 Shantha 2901007WL054024 Shantha 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Shantha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG23101020222712475 10/10/2022 Kannammal 2901007WL054024 Kannammal 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/218-A
() 		2901007000NRG23101020222712476 10/10/2022 Shankari 2901007WL054024 Shankari 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Shankari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/220-A
() 		2901007000NRG23101020222712477 10/10/2022 Parvathy 2901007WL054024 Parvathy 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Parvathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/224-A
() 		2901007000NRG23101020222712479 10/10/2022 Lakshmi 2901007WL054024 Lakshmi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/227-A
() 		2901007000NRG23101020222712481 10/10/2022 Lakshmi 2901007WL054024 Lakshmi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/228-A
() 		2901007000NRG23101020222712482 10/10/2022 Panjali 2901007WL054024 Panjali 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Panjali INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/229-a
() 		2901007000NRG23101020222712483 10/10/2022 Mariyammal 2901007WL054024 Mariyammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Mariyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/233-A
() 		2901007000NRG23101020222712484 10/10/2022 Mariammal 2901007WL054024 Mariammal 00176 IDIB000S027 502 502 Processed 15/10/2022 035858313 Mariammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG23101020222712485 10/10/2022 Rani 2901007WL054024 Rani 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/245-A
() 		2901007000NRG23101020222712486 10/10/2022 Betchiammal 2901007WL054024 Betchiammal 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Betchiammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG23101020222712487 10/10/2022 Devagi 2901007WL054024 Devagi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Devagi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG23101020222712488 10/10/2022 Gayathri 2901007WL054024 Gayathri 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Gayathri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG23101020222712489 10/10/2022 Jagathammal 2901007WL054024 Jagathammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Jagathammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/255-A
() 		2901007000NRG23101020222712490 10/10/2022 Lakshmi 2901007WL054024 Lakshmi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG23101020222712491 10/10/2022 Kamatchi 2901007WL054024 Kamatchi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Kamatchi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG23101020222712492 10/10/2022 Saradha 2901007WL054024 Saradha 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Saradha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG23101020222712493 10/10/2022 Pushpa 2901007WL054024 Pushpa 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Pushpa INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG23101020222712495 10/10/2022 Meena 2901007WL054024 Meena 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Meena INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG23101020222712496 10/10/2022 Saraswathi 2901007WL054024 Saraswathi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/263-A
() 		2901007000NRG23101020222712497 10/10/2022 Pooshanam 2901007WL054024 Pooshanam 00176 IDIB000S027 1004 1004 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG23101020222712498 10/10/2022 Anjalaktchi 2901007WL054024 Anjalaktchi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Anjalaktchi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/265-A
() 		2901007000NRG23101020222712499 10/10/2022 Pumarathiammal 2901007WL054024 Pumarathiammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Pumarathiammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/265-B
() 		2901007000NRG23101020222712500 10/10/2022 Kathrivel 2901007WL054024 Kathrivel 00176 IDIB000S027 1124 1124 Processed 15/10/2022 035858313 Kathrivel INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG23101020222712501 10/10/2022 Dhanalakshmi 2901007WL054024 Dhanalakshmi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/268-A
() 		2901007000NRG23101020222712502 10/10/2022 Vaduvammal 2901007WL054024 Vaduvammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Vaduvammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG23101020222712503 10/10/2022 Rukumani 2901007WL054024 Rukumani 00176 IDIB000S027 753 753 Processed 14/10/2022 035858313 Rukumani STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG23101020222712504 10/10/2022 Sulochana 2901007WL054024 Sulochana 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Sulochana INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG23101020222712505 10/10/2022 Bommi 2901007WL054024 Bommi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Bommi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/275-A
() 		2901007000NRG23101020222712506 10/10/2022 Jaya 2901007WL054024 Jaya 00176 IDIB000S027 1004 1004 Processed 14/10/2022 035858313 Jaya CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-037-037/276-A
() 		2901007000NRG23101020222712507 10/10/2022 Kalavathi 2901007WL054024 Kalavathi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Kalavathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG23101020222712508 10/10/2022 Mariyammal 2901007WL054024 Mariyammal 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Mariyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23101020222712509 10/10/2022 Devi 2901007WL054024 Devi 00176 IDIB000S027 1124 1124 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG23101020222712510 10/10/2022 Padmavathy 2901007WL054024 Padmavathy 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Padmavathy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG23101020222712511 10/10/2022 Pathima 2901007WL054024 Pathima 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Pathima INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/402-A
() 		2901007000NRG23101020222712512 10/10/2022 Shanthakumari 2901007WL054024 Shanthakumari 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Shanthakumari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG23101020222712513 10/10/2022 Thilagavathi 2901007WL054024 Thilagavathi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Thilagavathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG23101020222712514 10/10/2022 Danalakshmi 2901007WL054024 Danalakshmi 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858313 Danalakshmi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-037-037/45-A
() 		2901007000NRG23101020222712515 10/10/2022 Pachaiyammal 2901007WL054024 Pachaiyammal 00176 IDIB000S027 750 750 Processed 15/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG23101020222712516 10/10/2022 Selvalakshmi 2901007WL054024 Selvalakshmi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Selvalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/457-a
() 		2901007000NRG23101020222712517 10/10/2022 Padmavathy 2901007WL054024 Padmavathy 00176 IDIB000S027 750 750 Processed 15/10/2022 035858313 Padmavathy INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23101020222712518 10/10/2022 Savithri 2901007WL054024 Savithri 00176 IDIB000S027 562 562 Processed 15/10/2022 035858313 Savithri INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG23101020222712519 10/10/2022 Sundari 2901007WL054024 Sundari 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Sundari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG23101020222712520 10/10/2022 Kottiswari 2901007WL054024 Kottiswari 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Kottiswari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG23101020222712522 10/10/2022 Selvi 2901007WL054024 Selvi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/556-A
() 		2901007000NRG23101020222712523 10/10/2022 Valli 2901007WL054024 Valli 00176 IDIB000S027 750 750 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG23101020222712524 10/10/2022 Saraswathi 2901007WL054024 Saraswathi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG23101020222712525 10/10/2022 Gunasundari 2901007WL054024 Gunasundari 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Gunasundari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG23101020222712526 10/10/2022 Kuttiyammal 2901007WL054024 Kuttiyammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Kuttiyammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/57-A
() 		2901007000NRG23101020222712527 10/10/2022 Rani 2901007WL054024 Rani 00176 IDIB000S027 750 750 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG23101020222712528 10/10/2022 Sujatha 2901007WL054024 Sujatha 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Sujatha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG23101020222712530 10/10/2022 Mariyammal 2901007WL054024 Mariyammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035858313 Mariyammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG23101020222712531 10/10/2022 Amulu 2901007WL054024 Amulu 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Amulu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG23101020222712533 10/10/2022 Nagalakshmi 2901007WL054024 Nagalakshmi 00176 IDIB000S027 753 753 Processed 14/10/2022 035858313 Nagalakshmi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG23101020222712534 10/10/2022 Sumathi 2901007WL054024 Sumathi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/685-A
() 		2901007000NRG23101020222712535 10/10/2022 Vijayalakshmi 2901007WL054024 Vijayalakshmi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Vijayalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/704-A
() 		2901007000NRG23101020222712536 10/10/2022 Amul 2901007WL054024 Amul 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Amul INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG23101020222712537 10/10/2022 Kamatchi 2901007WL054024 Kamatchi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Kamatchi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG23101020222712538 10/10/2022 Kasthuri 2901007WL054024 Kasthuri 00176 IDIB000S027 753 753 Processed 15/10/2022 035858313 Kasthuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/76-A
() 		2901007000NRG23101020222712539 10/10/2022 Vijayakumari 2901007WL054024 Vijayakumari 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Vijayakumari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG23101020222712540 10/10/2022 Revathi 2901007WL054024 Revathi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/768-A
() 		2901007000NRG23101020222712541 10/10/2022 Anjalatchi 2901007WL054024 Anjalatchi 00176 IDIB000S027 753 753 Processed 14/10/2022 035858313 Anjalatchi IDBI BANK(607095)
82 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG23101020222712542 10/10/2022 Vanishri 2901007WL054024 Vanishri 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Vanishri INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/777-A
() 		2901007000NRG23101020222712543 10/10/2022 Chellammal 2901007WL054024 Chellammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Chellammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/786-A
() 		2901007000NRG23101020222712544 10/10/2022 Revathi 2901007WL054024 Revathi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG23101020222712545 10/10/2022 Mala 2901007WL054024 Mala 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035858313 Mala INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23101020222712546 10/10/2022 Kumaresan 2901007WL054024 Kumaresan 00176 IDIB000S027 1124 1124 Processed 15/10/2022 035858313 Kumaresan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG23101020222712555 10/10/2022 Yasotha 2901007WL054024 Yasotha 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Yasotha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG23101020222712557 10/10/2022 Ellammal 2901007WL054024 Ellammal 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Ellammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG23101020222712558 10/10/2022 Jamuna 2901007WL054024 Jamuna 00176 IDIB000S027 1008 1008 Processed 14/10/2022 035858313 Jamuna BANK OF BARODA(606985)
90 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG23101020222712560 10/10/2022 Devi 2901007WL054024 Devi 00176 IDIB000S027 756 756 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG23101020222712561 10/10/2022 Girija 2901007WL054024 Girija 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Girija INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG23101020222712562 10/10/2022 Bathmavathy 2901007WL054024 Bathmavathy 00176 IDIB000S027 1008 1008 Processed 15/10/2022 035858313 Bathmavathy INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG23101020222712563 10/10/2022 Kalaiselvi 2901007WL054024 Kalaiselvi 00176 IDIB000S027 504 504 Processed 15/10/2022 035858313 Kalaiselvi INDIAN BANK(607105)
SubTotal 86538 86538
Total 86538 86538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_101022APB_FTO_992264 Indian Bank IDIB000S027 S.P.Kovil 49092
2 KATTANKOLATHUR TN2901007_101022APB_FTO_992264 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 37446

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