Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_916906
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-01-007-017-002/54-B
() 		2901007000NRG24131020233252575 13/10/2023 GEETHABAI RAMALINGAM 2901007WL043176 GEETHABAI RAMALINGAM 00078 CNRB0002696 264 264 Processed 16/11/2023 033625948 GEETHABAI RAMALINGAM INDIAN BANK(607105)
SubTotal 264 264
2 KATTANKOLATHUR TN-01-007-017-017/1445-A
() 		2901007000NRG24131020233252607 13/10/2023 Mahalakshmi 2901007WL043176 Mahalakshmi 00176 IDIB000A032 1602 1602 Processed 16/11/2023 033625948 Mahalakshmi INDIAN BANK(607105)
SubTotal 1602 1602
3 KATTANKOLATHUR TN-01-007-017-017/708-A
() 		2901007000NRG24131020233252649 13/10/2023 Esther 2901007WL043176 Esther 00176 IDIB000C022 1340 1340 Processed 16/11/2023 033625948 Esther INDIAN BANK(607105)
SubTotal 1340 1340
4 KATTANKOLATHUR TN-01-007-017-002/1211-A
() 		2901007000NRG24131020233252569 13/10/2023 K. Chandra 2901007WL043176 K. Chandra 00176 IDIB000C061 1584 1584 Processed 16/11/2023 033625948 K. Chandra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-002/1263-A
() 		2901007000NRG24131020233252570 13/10/2023 B. Annapoorani 2901007WL043176 B. Annapoorani 00176 IDIB000C061 1584 1584 Processed 16/11/2023 033625948 B. Annapoorani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-002/1265-A
() 		2901007000NRG24131020233252571 13/10/2023 K. Thiresa 2901007WL043176 K. Thiresa 00176 IDIB000C061 1584 1584 Processed 16/11/2023 033625948 K. Thiresa INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-002/1429-A
() 		2901007000NRG24131020233252572 13/10/2023 Esakki 2901007WL043176 Esakki 00176 IDIB000C061 1584 1584 Processed 16/11/2023 033625948 Esakki INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-002/1430-A
() 		2901007000NRG24131020233252573 13/10/2023 Renuga 2901007WL043176 Renuga 00176 IDIB000C061 1320 1320 Processed 16/11/2023 033625948 Renuga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-002/1507-A
() 		2901007000NRG24131020233252574 13/10/2023 J. Hemavathy 2901007WL043176 J. Hemavathy 00176 IDIB000C061 792 792 Processed 16/11/2023 033625948 J. Hemavathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1028-a
() 		2901007000NRG24131020233252576 13/10/2023 Bhakiyam 2901007WL043176 Bhakiyam 00176 IDIB000C061 1584 1584 Processed 16/11/2023 033625948 Bhakiyam STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-017-017/1060-A
() 		2901007000NRG24131020233252577 13/10/2023 Gunavathi 2901007WL043176 Gunavathi 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033625948 Gunavathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/110-A
() 		2901007000NRG24131020233252578 13/10/2023 Thilagavathi 2901007WL043176 Thilagavathi 00176 IDIB000C061 792 792 Processed 16/11/2023 033625948 Thilagavathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/111-A
() 		2901007000NRG24131020233252579 13/10/2023 Gowri 2901007WL043176 Gowri 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 Gowri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/117-A
() 		2901007000NRG24131020233252580 13/10/2023 A.Valli 2901007WL043176 A.Valli 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 A.Valli UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-017-017/1170-A
() 		2901007000NRG24131020233252581 13/10/2023 Kumari 2901007WL043176 Kumari 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/121-A
() 		2901007000NRG24131020233252582 13/10/2023 Kamala 2901007WL043176 Kamala 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Kamala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/122-A
() 		2901007000NRG24131020233252583 13/10/2023 Semala 2901007WL043176 Semala 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 Semala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1238-A
() 		2901007000NRG24131020233252584 13/10/2023 G. Sujatha 2901007WL043176 G. Sujatha 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 G. Sujatha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/1261-A
() 		2901007000NRG24131020233252585 13/10/2023 S. Christiyal 2901007WL043176 S. Christiyal 00176 IDIB000C061 1596 1596 Processed 17/11/2023 033625948 S. Christiyal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-017-017/1264-A
() 		2901007000NRG24131020233252586 13/10/2023 S. Padmini 2901007WL043176 S. Padmini 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 S. Padmini HDFC BANK LTD(607152)
21 KATTANKOLATHUR TN-01-007-017-017/1356-A
() 		2901007000NRG24131020233252587 13/10/2023 Dhanalakshmi 2901007WL043176 Dhanalakshmi 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Dhanalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/1381-A
() 		2901007000NRG24131020233252588 13/10/2023 Krishnammal 2901007WL043176 Krishnammal 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Krishnammal HDFC BANK LTD(607152)
23 KATTANKOLATHUR TN-01-007-017-017/1382-A
() 		2901007000NRG24131020233252589 13/10/2023 Annapoorni 2901007WL043176 Annapoorni 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Annapoorni INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/1389-A
() 		2901007000NRG24131020233252590 13/10/2023 Muthammal 2901007WL043176 Muthammal 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Muthammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/1391-A
() 		2901007000NRG24131020233252591 13/10/2023 Eeswari 2901007WL043176 Eeswari 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 Eeswari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/14-A
() 		2901007000NRG24131020233252592 13/10/2023 Bala M 2901007WL043176 Bala M 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Bala M INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/1414-A
() 		2901007000NRG24131020233252593 13/10/2023 Sakunthaladevi 2901007WL043176 Sakunthaladevi 00176 IDIB000C061 1330 1330 Processed 16/11/2023 033625948 Sakunthaladevi HDFC BANK LTD(607152)
28 KATTANKOLATHUR TN-01-007-017-017/1416-A
() 		2901007000NRG24131020233252594 13/10/2023 Selvi 2901007WL043176 Selvi 00176 IDIB000C061 798 798 Processed 16/11/2023 033625948 Selvi CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-017-017/1417-A
() 		2901007000NRG24131020233252595 13/10/2023 Apama 2901007WL043176 Apama 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Apama INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/1420-A
() 		2901007000NRG24131020233252596 13/10/2023 Arutselvi 2901007WL043176 Arutselvi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033625948 Arutselvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/1421-A
() 		2901007000NRG24131020233252597 13/10/2023 Kalyani 2901007WL043176 Kalyani 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625948 Kalyani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1422-A
() 		2901007000NRG24131020233252598 13/10/2023 Thilagavathi 2901007WL043176 Thilagavathi 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Thilagavathi STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-017-017/1423-A
() 		2901007000NRG24131020233252599 13/10/2023 Reeta 2901007WL043176 Reeta 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033625948 Reeta INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/1425-A
() 		2901007000NRG24131020233252600 13/10/2023 Kamalam 2901007WL043176 Kamalam 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033625948 Kamalam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/1428-A
() 		2901007000NRG24131020233252601 13/10/2023 Kalai 2901007WL043176 Kalai 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Kalai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/1434-A
() 		2901007000NRG24131020233252602 13/10/2023 Adhilakshmi 2901007WL043176 Adhilakshmi 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Adhilakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/1435-A
() 		2901007000NRG24131020233252603 13/10/2023 Bhavani 2901007WL043176 Bhavani 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Bhavani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/1439-A
() 		2901007000NRG24131020233252604 13/10/2023 Sarala 2901007WL043176 Sarala 00176 IDIB000C061 267 267 Processed 16/11/2023 033625948 Sarala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/1440-A
() 		2901007000NRG24131020233252605 13/10/2023 K Manjula 2901007WL043176 K Manjula 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 K Manjula INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/1441-A
() 		2901007000NRG24131020233252606 13/10/2023 Jothi 2901007WL043176 Jothi 00176 IDIB000C061 801 801 Processed 16/11/2023 033625948 Jothi CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-017-017/1447-A
() 		2901007000NRG24131020233252608 13/10/2023 Dharani 2901007WL043176 Dharani 00176 IDIB000C061 801 801 Processed 16/11/2023 033625948 Dharani BANK OF BARODA(606985)
42 KATTANKOLATHUR TN-01-007-017-017/1450-A
() 		2901007000NRG24131020233252609 13/10/2023 Manjula 2901007WL043176 Manjula 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Manjula INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/1461-A
() 		2901007000NRG24131020233252610 13/10/2023 Karpakam 2901007WL043176 Karpakam 00176 IDIB000C061 1335 1335 Processed 16/11/2023 033625948 Karpakam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/150-A
() 		2901007000NRG24131020233252611 13/10/2023 Ramesh 2901007WL043176 Ramesh 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 Ramesh INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/1521-A
() 		2901007000NRG24131020233252612 13/10/2023 S. Yosotha 2901007WL043176 S. Yosotha 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 S. Yosotha CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-017-017/1525-A
() 		2901007000NRG24131020233252613 13/10/2023 T. Ramprasath 2901007WL043176 T. Ramprasath 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 T. Ramprasath INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/157-A
() 		2901007000NRG24131020233252614 13/10/2023 Vasantha 2901007WL043176 Vasantha 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Vasantha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/161-A
() 		2901007000NRG24131020233252615 13/10/2023 Sugi 2901007WL043176 Sugi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033625948 Sugi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/163-A
() 		2901007000NRG24131020233252616 13/10/2023 Nainiyammal 2901007WL043176 Nainiyammal 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Nainiyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/166-A
() 		2901007000NRG24131020233252617 13/10/2023 Umamageshwari 2901007WL043176 Umamageshwari 00176 IDIB000C061 536 536 Processed 16/11/2023 033625948 Umamageshwari PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-017-017/186-A
() 		2901007000NRG24131020233252618 13/10/2023 Sivanesaselvamani 2901007WL043176 Sivanesaselvamani 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Sivanesaselvamani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/187-A
() 		2901007000NRG24131020233252619 13/10/2023 Alamelu 2901007WL043176 Alamelu 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Alamelu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/191-A
() 		2901007000NRG24131020233252620 13/10/2023 Indirani 2901007WL043176 Indirani 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Indirani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/193-A
() 		2901007000NRG24131020233252621 13/10/2023 Kalaiselvi 2901007WL043176 Kalaiselvi 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Kalaiselvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/194-A
() 		2901007000NRG24131020233252622 13/10/2023 Thilagam 2901007WL043176 Thilagam 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-017-017/195-A
() 		2901007000NRG24131020233252623 13/10/2023 Deepa 2901007WL043176 Deepa 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Deepa HDFC BANK LTD(607152)
57 KATTANKOLATHUR TN-01-007-017-017/197-A
() 		2901007000NRG24131020233252624 13/10/2023 Joy 2901007WL043176 Joy 00176 IDIB000C061 1335 1335 Processed 16/11/2023 033625948 Joy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/204-A
() 		2901007000NRG24131020233252625 13/10/2023 Alimabanu 2901007WL043176 Alimabanu 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Alimabanu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/205-A
() 		2901007000NRG24131020233252626 13/10/2023 Rani 2901007WL043176 Rani 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/206-A
() 		2901007000NRG24131020233252627 13/10/2023 Reginameri 2901007WL043176 Reginameri 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Reginameri HDFC BANK LTD(607152)
61 KATTANKOLATHUR TN-01-007-017-017/267-A
() 		2901007000NRG24131020233252629 13/10/2023 Jayammani 2901007WL043176 Jayammani 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Jayammani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/28-A
() 		2901007000NRG24131020233252630 13/10/2023 G.Panneer 2901007WL043176 G.Panneer 00176 IDIB000C061 294 294 Processed 16/11/2023 033625948 G.Panneer INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/30-A
() 		2901007000NRG24131020233252631 13/10/2023 Mohanambal 2901007WL043176 Mohanambal 00176 IDIB000C061 1335 1335 Processed 16/11/2023 033625948 Mohanambal BANK OF INDIA(508505)
64 KATTANKOLATHUR TN-01-007-017-017/32-A
() 		2901007000NRG24131020233252632 13/10/2023 Valli 2901007WL043176 Valli 00176 IDIB000C061 267 267 Processed 16/11/2023 033625948 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-017-017/35-A
() 		2901007000NRG24131020233252633 13/10/2023 S.Sathyavathy 2901007WL043176 S.Sathyavathy 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 S.Sathyavathy INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-017-017/37-A
() 		2901007000NRG24131020233252634 13/10/2023 Lakshmi 2901007WL043176 Lakshmi 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Lakshmi HDFC BANK LTD(607152)
67 KATTANKOLATHUR TN-01-007-017-017/38-A
() 		2901007000NRG24131020233252635 13/10/2023 Malliga 2901007WL043176 Malliga 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 Malliga INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/4-A
() 		2901007000NRG24131020233252636 13/10/2023 Parimala 2901007WL043176 Parimala 00176 IDIB000C061 1335 1335 Processed 16/11/2023 033625948 Parimala CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-017-017/41-A
() 		2901007000NRG24131020233252637 13/10/2023 P. Selvi 2901007WL043176 P. Selvi 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 P. Selvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/410-A
() 		2901007000NRG24131020233252638 13/10/2023 K. Menaga 2901007WL043176 K. Menaga 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625948 K. Menaga INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/431-A
() 		2901007000NRG24131020233252639 13/10/2023 Janaki 2901007WL043176 Janaki 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Janaki INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/48-A
() 		2901007000NRG24131020233252640 13/10/2023 P.Sakayam 2901007WL043176 P.Sakayam 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 P.Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-017-017/484-A
() 		2901007000NRG24131020233252641 13/10/2023 Violet 2901007WL043176 Violet 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Violet INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/49-A
() 		2901007000NRG24131020233252642 13/10/2023 Meenakshi 2901007WL043176 Meenakshi 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-017-017/5-B
() 		2901007000NRG24131020233252643 13/10/2023 Lakshmi 2901007WL043176 Lakshmi 00176 IDIB000C061 268 268 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-017-017/50-A
() 		2901007000NRG24131020233252644 13/10/2023 Pushpa 2901007WL043176 Pushpa 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-017-017/61-A
() 		2901007000NRG24131020233252645 13/10/2023 V.Vanitha 2901007WL043176 V.Vanitha 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 V.Vanitha CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-017-017/65-A
() 		2901007000NRG24131020233252646 13/10/2023 Regina 2901007WL043176 Regina 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Regina INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/7-A
() 		2901007000NRG24131020233252647 13/10/2023 Tamilselvi 2901007WL043176 Tamilselvi 00176 IDIB000C061 1608 1608 Processed 17/11/2023 033625948 Tamilselvi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-017-017/70-A
() 		2901007000NRG24131020233252648 13/10/2023 Pushpa 2901007WL043176 Pushpa 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Pushpa INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-017-017/726-A
() 		2901007000NRG24131020233252650 13/10/2023 Manimekalai 2901007WL043176 Manimekalai 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625948 Manimekalai HDFC BANK LTD(607152)
82 KATTANKOLATHUR TN-01-007-017-017/734-A
() 		2901007000NRG24131020233252651 13/10/2023 V. Krishnaveni 2901007WL043176 V. Krishnaveni 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 V. Krishnaveni STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-017-017/75-A
() 		2901007000NRG24131020233252652 13/10/2023 Rani 2901007WL043176 Rani 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-017-017/761-A
() 		2901007000NRG24131020233252653 13/10/2023 A. Rajeswari 2901007WL043176 A. Rajeswari 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625948 A. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-017-017/762-A
() 		2901007000NRG24131020233252654 13/10/2023 T. Lakshmi 2901007WL043176 T. Lakshmi 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625948 T. Lakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-017-017/765-A
() 		2901007000NRG24131020233252655 13/10/2023 Santhi 2901007WL043176 Santhi 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625948 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-017-017/77-A
() 		2901007000NRG24131020233252656 13/10/2023 Meena 2901007WL043176 Meena 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625948 Meena STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-017-017/797-B
() 		2901007000NRG24131020233252657 13/10/2023 Navanitham 2901007WL043176 Navanitham 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Navanitham INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-017-017/80-A
() 		2901007000NRG24131020233252658 13/10/2023 A.William 2901007WL043176 A.William 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 A.William INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-017-017/82-A
() 		2901007000NRG24131020233252659 13/10/2023 P.Shakila 2901007WL043176 P.Shakila 00176 IDIB000C061 1320 1320 Processed 16/11/2023 033625948 P.Shakila INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-017-017/83-A
() 		2901007000NRG24131020233252660 13/10/2023 R.Meena 2901007WL043176 R.Meena 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625948 R.Meena INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-017-017/835-a
() 		2901007000NRG24131020233252661 13/10/2023 Reeta 2901007WL043176 Reeta 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625948 Reeta CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-017-017/877-A
() 		2901007000NRG24131020233252662 13/10/2023 Susila 2901007WL043176 Susila 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033625948 Susila INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-017-017/88-A
() 		2901007000NRG24131020233252663 13/10/2023 Krishnammal 2901007WL043176 Krishnammal 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Krishnammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG24131020233252664 13/10/2023 G. Kala 2901007WL043176 G. Kala 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 G. Kala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-017-017/903-a
() 		2901007000NRG24131020233252665 13/10/2023 P. Reeta Juliet 2901007WL043176 P. Reeta Juliet 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 P. Reeta Juliet INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-017-017/91-A
() 		2901007000NRG24131020233252666 13/10/2023 Prabavathy 2901007WL043176 Prabavathy 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-017-017/910-A
() 		2901007000NRG24131020233252667 13/10/2023 Pramila 2901007WL043176 Pramila 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625948 Pramila PALLAVAN GRAMA BANK(607052)
99 KATTANKOLATHUR TN-01-007-017-017/915-a
() 		2901007000NRG24131020233252668 13/10/2023 Sathya 2901007WL043176 Sathya 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033625948 Sathya INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-017-017/934-a
() 		2901007000NRG24131020233252669 13/10/2023 Prameswari 2901007WL043176 Prameswari 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625948 Prameswari INDIAN BANK(607105)
SubTotal 132986 132986
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_916906 Canara Bank CNRB0002696 CHINGLEPUT 264
2 KATTANKOLATHUR TN2901007_131023APB_FTO_916906 Indian Bank IDIB000A032 ATTUR 1602
3 KATTANKOLATHUR TN2901007_131023APB_FTO_916906 Indian Bank IDIB000C022 CHENGALPATTU 1340
4 KATTANKOLATHUR TN2901007_131023APB_FTO_916906 Indian Bank IDIB000C061 MELAMAIYUR 132986

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