Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_760350
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-01-007-001-001/1029-A
() 		2901007000NRG23200820221987101 23/08/2022 Mohana 2901007WL039945 Mohana 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Mohana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-001/1030-A
() 		2901007000NRG23200820221987102 23/08/2022 Lalitha 2901007WL039945 Lalitha 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Lalitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1033-A
() 		2901007000NRG23200820221987103 23/08/2022 Jeya 2901007WL039945 Jeya 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Jeya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1034-A
() 		2901007000NRG23200820221987104 23/08/2022 Ellammal 2901007WL039945 Ellammal 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Ellammal UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-001-001/1035-A
() 		2901007000NRG23200820221987105 23/08/2022 Geetha 2901007WL039945 Geetha 00176 IDIB000O005 996 996 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1039-A
() 		2901007000NRG23200820221987107 23/08/2022 Nagammal 2901007WL039945 Nagammal 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1042-A
() 		2901007000NRG23200820221987108 23/08/2022 Kanchana 2901007WL039945 Kanchana 00176 IDIB000O005 996 996 Processed 31/08/2022 020844995 Kanchana INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1043-A
() 		2901007000NRG23200820221987109 23/08/2022 Pathmavathi 2901007WL039945 Pathmavathi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Pathmavathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/1044-A
() 		2901007000NRG23200820221987110 23/08/2022 Priyadharshini 2901007WL039945 Priyadharshini 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Priyadharshini INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1046-A
() 		2901007000NRG23200820221987111 23/08/2022 Rajeswari 2901007WL039945 Rajeswari 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Rajeswari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/1047-A
() 		2901007000NRG23200820221987112 23/08/2022 Manjula 2901007WL039945 Manjula 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1048-A
() 		2901007000NRG23200820221987113 23/08/2022 Sundari 2901007WL039945 Sundari 00176 IDIB000O005 498 498 Processed 31/08/2022 020844995 Sundari UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-001-001/1050-A
() 		2901007000NRG23200820221987114 23/08/2022 Tamilselvi 2901007WL039945 Tamilselvi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1051-A
() 		2901007000NRG23200820221987115 23/08/2022 Saraswathi 2901007WL039945 Saraswathi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1053-A
() 		2901007000NRG23200820221987116 23/08/2022 Aruna 2901007WL039945 Aruna 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Aruna INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1054-A
() 		2901007000NRG23200820221987117 23/08/2022 anjalai 2901007WL039945 anjalai 00176 IDIB000O005 996 996 Processed 31/08/2022 020844995 anjalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1056-A
() 		2901007000NRG23200820221987118 23/08/2022 Shyamala 2901007WL039945 Shyamala 00176 IDIB000O005 996 996 Processed 31/08/2022 020844995 Shyamala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1058-A
() 		2901007000NRG23200820221987119 23/08/2022 rajam 2901007WL039945 rajam 00176 IDIB000O005 747 747 Processed 31/08/2022 020844995 rajam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1059-A
() 		2901007000NRG23200820221987120 23/08/2022 Deepa 2901007WL039945 Deepa 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Deepa INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1061-A
() 		2901007000NRG23200820221987121 23/08/2022 padmavathi 2901007WL039945 padmavathi 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 padmavathi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-001-001/1062-A
() 		2901007000NRG23200820221987122 23/08/2022 Nithya 2901007WL039945 Nithya 00176 IDIB000O005 992 992 Processed 31/08/2022 020844995 Nithya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1064-A
() 		2901007000NRG23200820221987123 23/08/2022 Sathya 2901007WL039945 Sathya 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Sathya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1067-A
() 		2901007000NRG23200820221987126 23/08/2022 Selvi 2901007WL039945 Selvi 00176 IDIB000O005 744 744 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1068-A
() 		2901007000NRG23200820221987127 23/08/2022 Navaneetham 2901007WL039945 Navaneetham 00176 IDIB000O005 744 744 Processed 31/08/2022 020844995 Navaneetham INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1069-A
() 		2901007000NRG23200820221987128 23/08/2022 shyamala 2901007WL039945 shyamala 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 shyamala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1071-A
() 		2901007000NRG23200820221987129 23/08/2022 lakshmi 2901007WL039945 lakshmi 00176 IDIB000O005 744 744 Processed 31/08/2022 020844995 lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1073-A
() 		2901007000NRG23200820221987130 23/08/2022 malarkodi 2901007WL039945 malarkodi 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 malarkodi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1155-A
() 		2901007000NRG23200820221987131 23/08/2022 Mahalakshmi 2901007WL039945 Mahalakshmi 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Mahalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/1159-A
() 		2901007000NRG23200820221987132 23/08/2022 Rani 2901007WL039945 Rani 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1168-A
() 		2901007000NRG23200820221987133 23/08/2022 rajeswari 2901007WL039945 rajeswari 00176 IDIB000O005 496 496 Processed 31/08/2022 020844995 rajeswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/1176-A
() 		2901007000NRG23200820221987135 23/08/2022 Anjalai 2901007WL039945 Anjalai 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/1187-A
() 		2901007000NRG23200820221987136 23/08/2022 Govindammal 2901007WL039945 Govindammal 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Govindammal STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-001-001/1188-A
() 		2901007000NRG23200820221987137 23/08/2022 Sagunthala 2901007WL039945 Sagunthala 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/1195-A
() 		2901007000NRG23200820221987139 23/08/2022 Anjalashi 2901007WL039945 Anjalashi 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Anjalashi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1223-A
() 		2901007000NRG23200820221987140 23/08/2022 latha 2901007WL039945 latha 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 latha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1259-A
() 		2901007000NRG23200820221987141 23/08/2022 Kuttiyammal 2901007WL039945 Kuttiyammal 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Kuttiyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/1277-A
() 		2901007000NRG23200820221987142 23/08/2022 Muniammal 2901007WL039945 Muniammal 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Muniammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/1289-A
() 		2901007000NRG23200820221987143 23/08/2022 S Rani 2901007WL039945 S Rani 00176 IDIB000O005 992 992 Processed 31/08/2022 020844995 S Rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1475-A
() 		2901007000NRG23200820221987144 23/08/2022 manonmani 2901007WL039945 manonmani 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 manonmani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1629-A
() 		2901007000NRG23200820221987145 23/08/2022 K Malarkodi 2901007WL039945 K Malarkodi 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 K Malarkodi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/1634-A
() 		2901007000NRG23200820221987147 23/08/2022 ellammal 2901007WL039945 ellammal 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 ellammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/1635-B
() 		2901007000NRG23200820221987148 23/08/2022 Kalpana 2901007WL039945 Kalpana 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Kalpana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/1647-A
() 		2901007000NRG23200820221987149 23/08/2022 Karpagam 2901007WL039945 Karpagam 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/1692-A
() 		2901007000NRG23200820221987150 23/08/2022 Chellammal 2901007WL039945 Chellammal 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Chellammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/1739-A
() 		2901007000NRG23200820221987151 23/08/2022 Jeya 2901007WL039945 Jeya 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Jeya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/1872-a
() 		2901007000NRG23200820221987152 23/08/2022 Nirmala 2901007WL039945 Nirmala 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Nirmala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/1969-A
() 		2901007000NRG23200820221987154 23/08/2022 Vijayalakshmi 2901007WL039945 Vijayalakshmi 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/2014-A
() 		2901007000NRG23200820221987155 23/08/2022 Danalakshmi 2901007WL039945 Danalakshmi 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Danalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/2228-A
() 		2901007000NRG23200820221987156 23/08/2022 Manjula 2901007WL039945 Manjula 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Manjula STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-001-001/348-A
() 		2901007000NRG23200820221987158 23/08/2022 Dharani 2901007WL039945 Dharani 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Dharani UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-001-001/70-A
() 		2901007000NRG23200820221987159 23/08/2022 Indirani 2901007WL039945 Indirani 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Indirani BANK OF BARODA(606985)
52 KATTANKOLATHUR TN-01-007-001-001/767-A
() 		2901007000NRG23200820221987161 23/08/2022 Sagunthala 2901007WL039945 Sagunthala 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/770-A
() 		2901007000NRG23200820221987162 23/08/2022 R.Thilagavathi 2901007WL039945 R.Thilagavathi 00176 IDIB000O005 1250 1250 Processed 01/09/2022 020844995 R.Thilagavathi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-001-001/773-A
() 		2901007000NRG23200820221987164 23/08/2022 V. Vasantha 2901007WL039945 V. Vasantha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 V. Vasantha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/774-A
() 		2901007000NRG23200820221987165 23/08/2022 Rani 2901007WL039945 Rani 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-001/775-A
() 		2901007000NRG23200820221987166 23/08/2022 V.Alamelu 2901007WL039945 V.Alamelu 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 V.Alamelu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-001-001/776-A
() 		2901007000NRG23200820221987167 23/08/2022 Saraswathi 2901007WL039945 Saraswathi 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/780-A
() 		2901007000NRG23200820221987168 23/08/2022 s.akkilandam 2901007WL039945 s.akkilandam 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 s.akkilandam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/782-A
() 		2901007000NRG23200820221987169 23/08/2022 Sundari 2901007WL039945 Sundari 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Sundari INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/783-A
() 		2901007000NRG23200820221987170 23/08/2022 S.Rani 2901007WL039945 S.Rani 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 S.Rani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/784-A
() 		2901007000NRG23200820221987171 23/08/2022 Megatha 2901007WL039945 Megatha 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Megatha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/788-A
() 		2901007000NRG23200820221987173 23/08/2022 Muniyammal 2901007WL039945 Muniyammal 00176 IDIB000O005 1004 1004 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-001-001/789-A
() 		2901007000NRG23200820221987174 23/08/2022 M.Irusammal 2901007WL039945 M.Irusammal 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 M.Irusammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/791-A
() 		2901007000NRG23200820221987175 23/08/2022 Amudha.S 2901007WL039945 Amudha.S 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Amudha.S INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-001-001/792-A
() 		2901007000NRG23200820221987176 23/08/2022 angammal 2901007WL039945 angammal 00176 IDIB000O005 1004 1004 Processed 31/08/2022 020844995 angammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/793-A
() 		2901007000NRG23200820221987177 23/08/2022 manimegalai 2901007WL039945 manimegalai 00176 IDIB000O005 1004 1004 Processed 31/08/2022 020844995 manimegalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/795-A
() 		2901007000NRG23200820221987178 23/08/2022 Parimala 2901007WL039945 Parimala 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Parimala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/796-A
() 		2901007000NRG23200820221987179 23/08/2022 Pushpavalli.S 2901007WL039945 Pushpavalli.S 00176 IDIB000O005 1004 1004 Processed 31/08/2022 020844995 Pushpavalli.S INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/797-A
() 		2901007000NRG23200820221987180 23/08/2022 jayanthi.r 2901007WL039945 jayanthi.r 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 jayanthi.r INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/800-A
() 		2901007000NRG23200820221987181 23/08/2022 Sengeni 2901007WL039945 Sengeni 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Sengeni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/802-A
() 		2901007000NRG23200820221987182 23/08/2022 vijayakumari 2901007WL039945 vijayakumari 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 vijayakumari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/803-A
() 		2901007000NRG23200820221987184 23/08/2022 sivagami 2901007WL039945 sivagami 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 sivagami INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/806-A
() 		2901007000NRG23200820221987185 23/08/2022 Anjalai 2901007WL039945 Anjalai 00176 IDIB000O005 1255 1255 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-001/806-A
() 		2901007000NRG23200820221987186 23/08/2022 Manivannan 2901007WL039945 Manivannan 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Manivannan INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/808-A
() 		2901007000NRG23200820221987187 23/08/2022 Salsa 2901007WL039945 Salsa 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Salsa INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-001/813-A
() 		2901007000NRG23200820221987188 23/08/2022 k.theivanayagi 2901007WL039945 k.theivanayagi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 k.theivanayagi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-001/813-A
() 		2901007000NRG23200820221987189 23/08/2022 Krishnan 2901007WL039945 Krishnan 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Krishnan INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-001/814-A
() 		2901007000NRG23200820221987190 23/08/2022 V.Kanchana 2901007WL039945 V.Kanchana 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 V.Kanchana INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-001/815-A
() 		2901007000NRG23200820221987191 23/08/2022 S.Sulochana 2901007WL039945 S.Sulochana 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 S.Sulochana INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-001/817-A
() 		2901007000NRG23200820221987192 23/08/2022 Salsa 2901007WL039945 Salsa 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Salsa INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-001/818-A
() 		2901007000NRG23200820221987193 23/08/2022 P.Vijaya 2901007WL039945 P.Vijaya 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 P.Vijaya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-001/822-A
() 		2901007000NRG23200820221987194 23/08/2022 Devagi 2901007WL039945 Devagi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Devagi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-001-001/823-A
() 		2901007000NRG23200820221987195 23/08/2022 S.Devi 2901007WL039945 S.Devi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 S.Devi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-001/825-A
() 		2901007000NRG23200820221987196 23/08/2022 s.santhi 2901007WL039945 s.santhi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 s.santhi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-001/826-A
() 		2901007000NRG23200820221987197 23/08/2022 M.Kottiswari 2901007WL039945 M.Kottiswari 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 M.Kottiswari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-001/827-A
() 		2901007000NRG23200820221987198 23/08/2022 G.Revathi 2901007WL039945 G.Revathi 00176 IDIB000O005 996 996 Processed 31/08/2022 020844995 G.Revathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-001-001/828-A
() 		2901007000NRG23200820221987199 23/08/2022 b.sumathi 2901007WL039945 b.sumathi 00176 IDIB000O005 1245 1245 Processed 01/09/2022 020844995 b.sumathi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-001-001/833-A
() 		2901007000NRG23200820221987201 23/08/2022 P.Sumathi 2901007WL039945 P.Sumathi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 P.Sumathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-001/833-A
() 		2901007000NRG23200820221987202 23/08/2022 Ponnappan 2901007WL039945 Ponnappan 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Ponnappan INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-001-001/840-A
() 		2901007000NRG23200820221987203 23/08/2022 K.Vijaya 2901007WL039945 K.Vijaya 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 K.Vijaya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-001/847-A
() 		2901007000NRG23200820221987204 23/08/2022 Chandra 2901007WL039945 Chandra 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Chandra INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-001-001/848-A
() 		2901007000NRG23200820221987205 23/08/2022 T.Gangammal 2901007WL039945 T.Gangammal 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 T.Gangammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-001/849-A
() 		2901007000NRG23200820221987206 23/08/2022 Muniyammal 2901007WL039945 Muniyammal 00176 IDIB000O005 744 744 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-001/852-A
() 		2901007000NRG23200820221987207 23/08/2022 K.Saroja 2901007WL039945 K.Saroja 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 K.Saroja INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-001-001/856-A
() 		2901007000NRG23200820221987209 23/08/2022 K.Vijaya 2901007WL039945 K.Vijaya 00176 IDIB000O005 992 992 Processed 31/08/2022 020844995 K.Vijaya INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-001-001/863-A
() 		2901007000NRG23200820221987210 23/08/2022 govinthammal 2901007WL039945 govinthammal 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 govinthammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-001/874-A
() 		2901007000NRG23200820221987212 23/08/2022 a.vasantha 2901007WL039945 a.vasantha 00176 IDIB000O005 744 744 Processed 31/08/2022 020844995 a.vasantha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-001-001/876-A
() 		2901007000NRG23200820221987213 23/08/2022 m.mariyammal 2901007WL039945 m.mariyammal 00176 IDIB000O005 992 992 Processed 31/08/2022 020844995 m.mariyammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-001-001/878-A
() 		2901007000NRG23200820221987214 23/08/2022 D Neela 2901007WL039945 D Neela 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 D Neela INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-001-001/881-A
() 		2901007000NRG23200820221987215 23/08/2022 P.Maragatham 2901007WL039945 P.Maragatham 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 P.Maragatham INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-001-001/885-A
() 		2901007000NRG23200820221987216 23/08/2022 p.buvaneswari 2901007WL039945 p.buvaneswari 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 p.buvaneswari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-001-001/889-A
() 		2901007000NRG23200820221987217 23/08/2022 m.saroja 2901007WL039945 m.saroja 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 m.saroja AXIS BANK(607153)
103 KATTANKOLATHUR TN-01-007-001-001/891-A
() 		2901007000NRG23200820221987218 23/08/2022 Logammal 2901007WL039945 Logammal 00176 IDIB000O005 992 992 Processed 31/08/2022 020844995 Logammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-001-001/901-A
() 		2901007000NRG23200820221987219 23/08/2022 Palani 2901007WL039945 Palani 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-001-001/902-A
() 		2901007000NRG23200820221987220 23/08/2022 ponniyammal 2901007WL039945 ponniyammal 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 ponniyammal INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-001-001/911-A
() 		2901007000NRG23200820221987221 23/08/2022 Parthasarathi 2901007WL039945 Parthasarathi 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Parthasarathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-001-001/917-A
() 		2901007000NRG23200820221987222 23/08/2022 Pushpalatha 2901007WL039945 Pushpalatha 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Pushpalatha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-001-001/918-A
() 		2901007000NRG23200820221987223 23/08/2022 Gomathi 2901007WL039945 Gomathi 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Gomathi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-001-001/919-A
() 		2901007000NRG23200820221987224 23/08/2022 Parvathy 2901007WL039945 Parvathy 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Parvathy INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-001-001/925-A
() 		2901007000NRG23200820221987225 23/08/2022 Amsa 2901007WL039945 Amsa 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Amsa INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-001-001/935-A
() 		2901007000NRG23200820221987226 23/08/2022 Thirumalai 2901007WL039945 Thirumalai 00176 IDIB000O005 1240 1240 Processed 31/08/2022 020844995 Thirumalai INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-001-001/952-A
() 		2901007000NRG23200820221987227 23/08/2022 Rani 2901007WL039945 Rani 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-001-001/955-A
() 		2901007000NRG23200820221987228 23/08/2022 kanniyammal 2901007WL039945 kanniyammal 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 kanniyammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-001-001/957-A
() 		2901007000NRG23200820221987229 23/08/2022 Santhi 2901007WL039945 Santhi 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-001-001/959-A
() 		2901007000NRG23200820221987230 23/08/2022 vijaya 2901007WL039945 vijaya 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 vijaya INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-001-001/962-A
() 		2901007000NRG23200820221987231 23/08/2022 Selvakumari 2901007WL039945 Selvakumari 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 Selvakumari INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-001-001/963-A
() 		2901007000NRG23200820221987232 23/08/2022 lakshmi 2901007WL039945 lakshmi 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 lakshmi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-001-001/964-A
() 		2901007000NRG23200820221987233 23/08/2022 Janaki 2901007WL039945 Janaki 00176 IDIB000O005 500 500 Processed 31/08/2022 020844995 Janaki INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-001-001/965-A
() 		2901007000NRG23200820221987234 23/08/2022 Kanniyammal 2901007WL039945 Kanniyammal 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Kanniyammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-001-001/965-A
() 		2901007000NRG23200820221987235 23/08/2022 Kavitha 2901007WL039945 Kavitha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-001-001/967-A
() 		2901007000NRG23200820221987236 23/08/2022 Vasantha 2901007WL039945 Vasantha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-001-001/968-A
() 		2901007000NRG23200820221987237 23/08/2022 Athilakshmi 2901007WL039945 Athilakshmi 00176 IDIB000O005 1405 1405 Processed 31/08/2022 020844995 Athilakshmi IDBI BANK(607095)
123 KATTANKOLATHUR TN-01-007-001-001/973-A
() 		2901007000NRG23200820221987238 23/08/2022 Yasodha 2901007WL039945 Yasodha 00176 IDIB000O005 1000 1000 Processed 31/08/2022 020844995 Yasodha UNION BANK OF INDIA(508500)
124 KATTANKOLATHUR TN-01-007-001-001/975-A
() 		2901007000NRG23200820221987239 23/08/2022 Latha 2901007WL039945 Latha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Latha IDBI BANK(607095)
125 KATTANKOLATHUR TN-01-007-001-005/2259-A
() 		2901007000NRG23200820221987240 23/08/2022 Devanai 2901007WL039945 Devanai 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Devanai INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-001-005/2368-A
() 		2901007000NRG23200820221987241 23/08/2022 amudhavalli 2901007WL039945 amudhavalli 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 amudhavalli INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-001-009/2131-A
() 		2901007000NRG23200820221987244 23/08/2022 Sangeetha 2901007WL039945 Sangeetha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-001-009/2157-A
() 		2901007000NRG23200820221987245 23/08/2022 Saritha 2901007WL039945 Saritha 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Saritha INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-001-009/2177-A
() 		2901007000NRG23200820221987246 23/08/2022 Poosanam 2901007WL039945 Poosanam 00176 IDIB000O005 1124 1124 Processed 31/08/2022 020844995 Poosanam INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-001-009/2191-A
() 		2901007000NRG23200820221987247 23/08/2022 Komal 2901007WL039945 Komal 00176 IDIB000O005 1250 1250 Processed 31/08/2022 020844995 Komal INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-001-009/2260-A
() 		2901007000NRG23200820221987248 23/08/2022 Pandiselvi 2901007WL039945 Pandiselvi 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Pandiselvi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-001-009/2288-A
() 		2901007000NRG23200820221987249 23/08/2022 Indara 2901007WL039945 Indara 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 Indara INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-001-009/2381-A
() 		2901007000NRG23200820221987252 23/08/2022 mala 2901007WL039945 mala 00176 IDIB000O005 1245 1245 Processed 31/08/2022 020844995 mala INDIAN BANK(607105)
SubTotal 156531 156531
Total 156531 156531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_760350 Indian Bank IDIB000O005 Ozhalur 156531

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