Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555538
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-01-007-036-036/10-A
() 		2901007000NRG24250720231766548 26/07/2023 Arumugam 2901007WL024991 Arumugam 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG24250720231766549 26/07/2023 Panchalai 2901007WL024991 Panchalai 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG24250720231766550 26/07/2023 Meera 2901007WL024991 Meera 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/11-A
() 		2901007000NRG24250720231766551 26/07/2023 Amsa 2901007WL024991 Amsa 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Amsa INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG24250720231766552 26/07/2023 Muniyammal 2901007WL024991 Muniyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG24250720231766553 26/07/2023 Lakshmi 2901007WL024991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Lakshmi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG24250720231766554 26/07/2023 Anjalai 2901007WL024991 Anjalai 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG24250720231766555 26/07/2023 Ambika 2901007WL024991 Ambika 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Ambika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/119-A
() 		2901007000NRG24250720231766556 26/07/2023 Alamelu 2901007WL024991 Alamelu 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Alamelu INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG24250720231766557 26/07/2023 Mari 2901007WL024991 Mari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG24250720231766558 26/07/2023 Thirupuram 2901007WL024991 Thirupuram 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Thirupuram INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG24250720231766559 26/07/2023 Saraswathy 2901007WL024991 Saraswathy 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Saraswathy INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG24250720231766560 26/07/2023 Minnal 2901007WL024991 Minnal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Minnal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/129-A
() 		2901007000NRG24250720231766561 26/07/2023 T.Shanthi 2901007WL024991 T.Shanthi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 T.Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG24250720231766562 26/07/2023 Ganasoundari 2901007WL024991 Ganasoundari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Ganasoundari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG24250720231766563 26/07/2023 Jagadambal 2901007WL024991 Jagadambal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Jagadambal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG24250720231766564 26/07/2023 Neelaveni 2901007WL024991 Neelaveni 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Neelaveni INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG24250720231766565 26/07/2023 Ramani 2901007WL024991 Ramani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Ramani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG24250720231766566 26/07/2023 Saroja 2901007WL024991 Saroja 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Saroja INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG24250720231766567 26/07/2023 Renuga 2901007WL024991 Renuga 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Renuga INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG24250720231766568 26/07/2023 Lakshmi 2901007WL024991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG24250720231766569 26/07/2023 Jayakumaran 2901007WL024991 Jayakumaran 00176 IDIB000A032 882 882 Processed 29/07/2023 017878084 Jayakumaran INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/143-A
() 		2901007000NRG24250720231766570 26/07/2023 Ponnappan 2901007WL024991 Ponnappan 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Ponnappan STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG24250720231766571 26/07/2023 Shantha 2901007WL024991 Shantha 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Shantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG24250720231766572 26/07/2023 Uma 2901007WL024991 Uma 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/150-A
() 		2901007000NRG24250720231766573 26/07/2023 Dhanapal 2901007WL024991 Dhanapal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Dhanapal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG24250720231766574 26/07/2023 Muniyammal 2901007WL024991 Muniyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG24250720231766575 26/07/2023 Valliyammal 2901007WL024991 Valliyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Valliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/153-A
() 		2901007000NRG24250720231766576 26/07/2023 Mariyammal 2901007WL024991 Mariyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mariyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG24250720231766577 26/07/2023 Lakshmi 2901007WL024991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG24250720231766578 26/07/2023 Sulliyammal 2901007WL024991 Sulliyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Sulliyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG24250720231766579 26/07/2023 Chandra 2901007WL024991 Chandra 00176 IDIB000A032 251 251 Processed 29/07/2023 017878084 Chandra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG24250720231766580 26/07/2023 Kanniammal 2901007WL024991 Kanniammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kanniammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG24250720231766581 26/07/2023 Usha 2901007WL024991 Usha 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Usha STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG24250720231766582 26/07/2023 Malliga 2901007WL024991 Malliga 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG24250720231766583 26/07/2023 Logammal 2901007WL024991 Logammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Logammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG24250720231766584 26/07/2023 Savithri 2901007WL024991 Savithri 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Savithri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG24250720231766585 26/07/2023 Chandra 2901007WL024991 Chandra 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG24250720231766586 26/07/2023 Thulukkanam 2901007WL024991 Thulukkanam 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Thulukkanam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG24250720231766587 26/07/2023 Shanthi 2901007WL024991 Shanthi 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/179-A
() 		2901007000NRG24250720231766588 26/07/2023 Gowri 2901007WL024991 Gowri 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG24250720231766589 26/07/2023 Mari 2901007WL024991 Mari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG24250720231766590 26/07/2023 Kala 2901007WL024991 Kala 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG24250720231766591 26/07/2023 Amaravathy 2901007WL024991 Amaravathy 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Amaravathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG24250720231766592 26/07/2023 Kumar 2901007WL024991 Kumar 00176 IDIB000A032 502 502 Processed 29/07/2023 017878084 Kumar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG24250720231766593 26/07/2023 Mariyammal 2901007WL024991 Mariyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mariyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG24250720231766594 26/07/2023 Padmini 2901007WL024991 Padmini 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Padmini INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG24250720231766595 26/07/2023 Chinnaponnu 2901007WL024991 Chinnaponnu 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Chinnaponnu INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG24250720231766596 26/07/2023 Annamalai 2901007WL024991 Annamalai 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 Annamalai INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG24250720231766597 26/07/2023 Rajeswari 2901007WL024991 Rajeswari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Rajeswari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG24250720231766598 26/07/2023 Anitha 2901007WL024991 Anitha 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Anitha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/211-a
() 		2901007000NRG24250720231766599 26/07/2023 Susila 2901007WL024991 Susila 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Susila INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG24250720231766600 26/07/2023 Padmavathy 2901007WL024991 Padmavathy 00176 IDIB000A032 251 251 Processed 29/07/2023 017878084 Padmavathy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG24250720231766601 26/07/2023 Chandrammal 2901007WL024991 Chandrammal 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Chandrammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG24250720231766602 26/07/2023 Rani 2901007WL024991 Rani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG24250720231766603 26/07/2023 Kanniyammal 2901007WL024991 Kanniyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG24250720231766604 26/07/2023 Parameshwari 2901007WL024991 Parameshwari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Parameshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/246-A
() 		2901007000NRG24250720231766605 26/07/2023 Chandra 2901007WL024991 Chandra 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Chandra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/25-A
() 		2901007000NRG24250720231766606 26/07/2023 Selvi 2901007WL024991 Selvi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG24250720231766607 26/07/2023 Geetha 2901007WL024991 Geetha 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Geetha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG24250720231766608 26/07/2023 Balasundaram 2901007WL024991 Balasundaram 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Balasundaram INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG24250720231766609 26/07/2023 Indhira devi 2901007WL024991 Indhira devi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Indhira devi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG24250720231766610 26/07/2023 Saraswathi 2901007WL024991 Saraswathi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Saraswathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG24250720231766611 26/07/2023 Chandra 2901007WL024991 Chandra 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 Chandra INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG24250720231766612 26/07/2023 Anandhi 2901007WL024991 Anandhi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Anandhi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/264-A
() 		2901007000NRG24250720231766613 26/07/2023 Ambhika 2901007WL024991 Ambhika 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 Ambhika INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG24250720231766614 26/07/2023 Meera 2901007WL024991 Meera 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Meera INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG24250720231766615 26/07/2023 Krishnan 2901007WL024991 Krishnan 00176 IDIB000A032 882 882 Processed 29/07/2023 017878084 Krishnan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG24250720231766616 26/07/2023 Malliga 2901007WL024991 Malliga 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Malliga INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG24250720231766617 26/07/2023 Kayathri 2901007WL024991 Kayathri 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kayathri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG24250720231766618 26/07/2023 Kamala 2901007WL024991 Kamala 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kamala INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG24250720231766619 26/07/2023 Sumathi 2901007WL024991 Sumathi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG24250720231766620 26/07/2023 Anitha 2901007WL024991 Anitha 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Anitha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG24250720231766621 26/07/2023 Radhika 2901007WL024991 Radhika 00176 IDIB000A032 1255 1255 Processed 30/07/2023 017878084 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-036-036/296-A
() 		2901007000NRG24250720231766622 26/07/2023 Unthiammal 2901007WL024991 Unthiammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Unthiammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG24250720231766623 26/07/2023 Salsa 2901007WL024991 Salsa 00176 IDIB000A032 251 251 Processed 29/07/2023 017878084 Salsa INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG24250720231766624 26/07/2023 Kasthuri 2901007WL024991 Kasthuri 00176 IDIB000A032 502 502 Processed 29/07/2023 017878084 Kasthuri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG24250720231766625 26/07/2023 Nithiya 2901007WL024991 Nithiya 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Nithiya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG24250720231766626 26/07/2023 Thilagavathy 2901007WL024991 Thilagavathy 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Thilagavathy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/320-A
() 		2901007000NRG24250720231766627 26/07/2023 Amala 2901007WL024991 Amala 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Amala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG24250720231766628 26/07/2023 Amudhavalli 2901007WL024991 Amudhavalli 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Amudhavalli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/334-A
() 		2901007000NRG24250720231766629 26/07/2023 Selvi 2901007WL024991 Selvi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG24250720231766630 26/07/2023 Kuppammal 2901007WL024991 Kuppammal 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Kuppammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/336-A
() 		2901007000NRG24250720231766631 26/07/2023 Kanchana 2901007WL024991 Kanchana 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kanchana INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG24250720231766632 26/07/2023 Ramya 2901007WL024991 Ramya 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Ramya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG24250720231766633 26/07/2023 Padmavathy 2901007WL024991 Padmavathy 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Padmavathy INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG24250720231766634 26/07/2023 Kumari 2901007WL024991 Kumari 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 Kumari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/353-A
() 		2901007000NRG24250720231766635 26/07/2023 Dharani 2901007WL024991 Dharani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Dharani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/354-A
() 		2901007000NRG24250720231766636 26/07/2023 Manimegalai 2901007WL024991 Manimegalai 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Manimegalai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG24250720231766637 26/07/2023 Pushpa 2901007WL024991 Pushpa 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
91 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG24250720231766638 26/07/2023 Maithili 2901007WL024991 Maithili 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Maithili INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG24250720231766639 26/07/2023 Geetha 2901007WL024991 Geetha 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Geetha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/370-A
() 		2901007000NRG24250720231766640 26/07/2023 Dhamodharan 2901007WL024991 Dhamodharan 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Dhamodharan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG24250720231766641 26/07/2023 Sumathi 2901007WL024991 Sumathi 00176 IDIB000A032 753 753 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG24250720231766642 26/07/2023 Priya 2901007WL024991 Priya 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Priya CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG24250720231766643 26/07/2023 Renuka 2901007WL024991 Renuka 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Renuka INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG24250720231766644 26/07/2023 Devi 2901007WL024991 Devi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Devi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/387-A
() 		2901007000NRG24250720231766645 26/07/2023 UMA 2901007WL024991 UMA 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 UMA CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG24250720231766646 26/07/2023 Thavamani 2901007WL024991 Thavamani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Thavamani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/394-A
() 		2901007000NRG24250720231766647 26/07/2023 Mangaiyarkarasi 2901007WL024991 Mangaiyarkarasi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mangaiyarkarasi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/398-A
() 		2901007000NRG24250720231766648 26/07/2023 Kalaimani 2901007WL024991 Kalaimani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kalaimani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG24250720231766649 26/07/2023 Muniyammal 2901007WL024991 Muniyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-036-036/401-A
() 		2901007000NRG24250720231766650 26/07/2023 Bhuvaneswari 2901007WL024991 Bhuvaneswari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Bhuvaneswari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/403-A
() 		2901007000NRG24250720231766651 26/07/2023 Gangabai 2901007WL024991 Gangabai 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Gangabai INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/41-A
() 		2901007000NRG24250720231766652 26/07/2023 Latha 2901007WL024991 Latha 00176 IDIB000A032 1255 1255 Processed 30/07/2023 017878084 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG24250720231766653 26/07/2023 Kowsalya 2901007WL024991 Kowsalya 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kowsalya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG24250720231766654 26/07/2023 Sareswathi 2901007WL024991 Sareswathi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Sareswathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG24250720231766655 26/07/2023 Krishnan 2901007WL024991 Krishnan 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Krishnan INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG24250720231766656 26/07/2023 Vijayalakshmi 2901007WL024991 Vijayalakshmi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Vijayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-036-036/434-A
() 		2901007000NRG24250720231766658 26/07/2023 M GEETHA 2901007WL024991 M GEETHA 00176 IDIB000A032 1470 1470 Processed 29/07/2023 017878084 M GEETHA INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-036-036/435-A
() 		2901007000NRG24250720231766659 26/07/2023 A RADHA 2901007WL024991 A RADHA 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 A RADHA INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-036-036/436-A
() 		2901007000NRG24250720231766660 26/07/2023 CHANDRA P 2901007WL024991 CHANDRA P 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 CHANDRA P INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-036-036/440-A
() 		2901007000NRG24250720231766661 26/07/2023 K REVATHI 2901007WL024991 K REVATHI 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 K REVATHI UNION BANK OF INDIA(508500)
114 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG24250720231766662 26/07/2023 Jayanthi 2901007WL024991 Jayanthi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-036-036/48-A
() 		2901007000NRG24250720231766663 26/07/2023 Nagammal 2901007WL024991 Nagammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Nagammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG24250720231766664 26/07/2023 Pattu 2901007WL024991 Pattu 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Pattu INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG24250720231766665 26/07/2023 Vasantha 2901007WL024991 Vasantha 00176 IDIB000A032 1004 1004 Processed 29/07/2023 017878084 Vasantha INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG24250720231766666 26/07/2023 Poonjolai 2901007WL024991 Poonjolai 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Poonjolai INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG24250720231766667 26/07/2023 Karpagam 2901007WL024991 Karpagam 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Karpagam INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG24250720231766668 26/07/2023 Lakshmi 2901007WL024991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG24250720231766669 26/07/2023 Ravi 2901007WL024991 Ravi 00176 IDIB000A032 753 753 Processed 30/07/2023 017878084 Ravi INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG24250720231766670 26/07/2023 Kala 2901007WL024991 Kala 00176 IDIB000A032 251 251 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG24250720231766671 26/07/2023 Kanniyammal 2901007WL024991 Kanniyammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG24250720231766672 26/07/2023 Mohana 2901007WL024991 Mohana 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Mohana INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG24250720231766673 26/07/2023 Nagammal 2901007WL024991 Nagammal 00176 IDIB000A032 1255 1255 Processed 30/07/2023 017878084 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG24250720231766674 26/07/2023 Sundari 2901007WL024991 Sundari 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Sundari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG24250720231766675 26/07/2023 Salsa 2901007WL024991 Salsa 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Salsa INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG24250720231766676 26/07/2023 Anjalatchi 2901007WL024991 Anjalatchi 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Anjalatchi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG24250720231766677 26/07/2023 Kasthuri 2901007WL024991 Kasthuri 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Kasthuri INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG24250720231766678 26/07/2023 Bhavani 2901007WL024991 Bhavani 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Bhavani INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG24250720231766679 26/07/2023 Valliammal 2901007WL024991 Valliammal 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Valliammal INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG24250720231766680 26/07/2023 Saridha 2901007WL024991 Saridha 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 Saridha INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-036-042/428-A
() 		2901007000NRG24250720231766681 26/07/2023 CHITRA 2901007WL024991 CHITRA 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 CHITRA INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-036-042/437-A
() 		2901007000NRG24250720231766683 26/07/2023 S NALINI 2901007WL024991 S NALINI 00176 IDIB000A032 1255 1255 Processed 29/07/2023 017878084 S NALINI INDIAN BANK(607105)
135 KATTANKOLATHUR TN-33-007-036-036/421-A
() 		2901007000NRG24250720231766684 26/07/2023 Vasanthi 2901007WL024991 Vasanthi 00176 IDIB000A032 502 502 Processed 29/07/2023 017878084 Vasanthi INDIAN BANK(607105)
136 KATTANKOLATHUR TN-33-007-036-036/422-A
() 		2901007000NRG24250720231766685 26/07/2023 Sakithi 2901007WL024991 Sakithi 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Sakithi INDIAN BANK(607105)
SubTotal 159171 159171
137 KATTANKOLATHUR TN-33-007-036-036/427-A
() 		2901007000NRG24250720231766686 26/07/2023 Kalaiyarasi 2901007WL024991 Kalaiyarasi 00415 SBIN0000824 1250 1250 Processed 29/07/2023 017878084 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1250 1250
Total 160421 160421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555538 Indian Bank IDIB000A032 Athur 95702
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555538 Indian Bank IDIB000A032 ATTUR 63469
3 KATTANKOLATHUR TN2901007_260723APB_FTO_555538 State Bank of India SBIN0000824 CHINGLEPUT 1250

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