Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_315515
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-01-007-037-002/230-B
() 		2901007000NRG24050620230892749 05/06/2023 VALLIAMMAL K 2901007WL013222 VALLIAMMAL K 00078 CNRB0003262 1325 1325 Processed 09/06/2023 028689929 VALLIAMMAL K INDIAN BANK(607105)
SubTotal 1325 1325
2 KATTANKOLATHUR TN-01-007-037-037/926-A
() 		2901007000NRG24050620230892856 05/06/2023 Chellammal 2901007WL013222 Chellammal 00176 IDIB000M122 1310 1310 Processed 09/06/2023 028689929 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1310 1310
3 KATTANKOLATHUR TN-01-007-037-002/696-A
() 		2901007000NRG24050620230892750 05/06/2023 K. Muthammal 2901007WL013222 K. Muthammal 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 K. Muthammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-002/697-A
() 		2901007000NRG24050620230892751 05/06/2023 H. Veeratha 2901007WL013222 H. Veeratha 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 H. Veeratha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-037/107-A
() 		2901007000NRG24050620230892752 05/06/2023 Shakila 2901007WL013222 Shakila 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Shakila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG24050620230892753 05/06/2023 Krishnaveni 2901007WL013222 Krishnaveni 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Krishnaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG24050620230892754 05/06/2023 Karpagam 2901007WL013222 Karpagam 00176 IDIB000S027 530 530 Processed 09/06/2023 028689929 Karpagam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG24050620230892755 05/06/2023 Radha 2901007WL013222 Radha 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Radha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG24050620230892756 05/06/2023 Rani 2901007WL013222 Rani 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG24050620230892757 05/06/2023 Shanthi 2901007WL013222 Shanthi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Shanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG24050620230892758 05/06/2023 Govindhammal 2901007WL013222 Govindhammal 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Govindhammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG24050620230892759 05/06/2023 Mala 2901007WL013222 Mala 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Mala UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG24050620230892760 05/06/2023 Malliga 2901007WL013222 Malliga 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Malliga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/128-A
() 		2901007000NRG24050620230892761 05/06/2023 Lakshmi 2901007WL013222 Lakshmi 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG24050620230892762 05/06/2023 Shanthi 2901007WL013222 Shanthi 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG24050620230892763 05/06/2023 Kuppu 2901007WL013222 Kuppu 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Kuppu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/143-A
() 		2901007000NRG24050620230892764 05/06/2023 Shanthi 2901007WL013222 Shanthi 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG24050620230892765 05/06/2023 Poomari 2901007WL013222 Poomari 00176 IDIB000S027 792 792 Processed 09/06/2023 028689929 Poomari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG24050620230892766 05/06/2023 Rani 2901007WL013222 Rani 00176 IDIB000S027 528 528 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/204-A
() 		2901007000NRG24050620230892767 05/06/2023 Muthulakshmi 2901007WL013222 Muthulakshmi 00176 IDIB000S027 1052 1052 Processed 09/06/2023 028689929 Muthulakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/207-A
() 		2901007000NRG24050620230892768 05/06/2023 Kanniammal 2901007WL013222 Kanniammal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Kanniammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG24050620230892769 05/06/2023 Chokkammal 2901007WL013222 Chokkammal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Chokkammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG24050620230892770 05/06/2023 Anandhi 2901007WL013222 Anandhi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Anandhi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG24050620230892771 05/06/2023 Shantha 2901007WL013222 Shantha 00176 IDIB000S027 263 263 Processed 09/06/2023 028689929 Shantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG24050620230892772 05/06/2023 Kannammal 2901007WL013222 Kannammal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Kannammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/218-A
() 		2901007000NRG24050620230892773 05/06/2023 Shankari 2901007WL013222 Shankari 00176 IDIB000S027 1052 1052 Processed 09/06/2023 028689929 Shankari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/221-A
() 		2901007000NRG24050620230892774 05/06/2023 Alamelu 2901007WL013222 Alamelu 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Alamelu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/222-A
() 		2901007000NRG24050620230892775 05/06/2023 Jothi 2901007WL013222 Jothi 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Jothi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-037-037/223-A
() 		2901007000NRG24050620230892776 05/06/2023 Valli 2901007WL013222 Valli 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Valli INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/224-A
() 		2901007000NRG24050620230892777 05/06/2023 Lakshmi 2901007WL013222 Lakshmi 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/227-A
() 		2901007000NRG24050620230892778 05/06/2023 Lakshmi 2901007WL013222 Lakshmi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/229-a
() 		2901007000NRG24050620230892779 05/06/2023 Mariyammal 2901007WL013222 Mariyammal 00176 IDIB000S027 530 530 Processed 09/06/2023 028689929 Mariyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/233-A
() 		2901007000NRG24050620230892780 05/06/2023 Mariammal 2901007WL013222 Mariammal 00176 IDIB000S027 795 795 Processed 09/06/2023 028689929 Mariammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG24050620230892781 05/06/2023 Rani 2901007WL013222 Rani 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/243-A
() 		2901007000NRG24050620230892782 05/06/2023 Saritha 2901007WL013222 Saritha 00176 IDIB000S027 530 530 Processed 09/06/2023 028689929 Saritha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/245-A
() 		2901007000NRG24050620230892783 05/06/2023 Betchiammal 2901007WL013222 Betchiammal 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Betchiammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG24050620230892784 05/06/2023 Devagi 2901007WL013222 Devagi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Devagi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/251-A
() 		2901007000NRG24050620230892785 05/06/2023 Muniyammal 2901007WL013222 Muniyammal 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Muniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG24050620230892786 05/06/2023 Gayathri 2901007WL013222 Gayathri 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Gayathri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG24050620230892787 05/06/2023 Jagathammal 2901007WL013222 Jagathammal 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Jagathammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/254-A
() 		2901007000NRG24050620230892788 05/06/2023 Rajammal 2901007WL013222 Rajammal 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Rajammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/255-A
() 		2901007000NRG24050620230892789 05/06/2023 Lakshmi 2901007WL013222 Lakshmi 00176 IDIB000S027 264 264 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG24050620230892790 05/06/2023 Kamatchi 2901007WL013222 Kamatchi 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Kamatchi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG24050620230892791 05/06/2023 Saradha 2901007WL013222 Saradha 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Saradha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG24050620230892792 05/06/2023 Pushpa 2901007WL013222 Pushpa 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Pushpa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/260-A
() 		2901007000NRG24050620230892793 05/06/2023 Shanthi 2901007WL013222 Shanthi 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Shanthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG24050620230892794 05/06/2023 Meena 2901007WL013222 Meena 00176 IDIB000S027 528 528 Processed 09/06/2023 028689929 Meena INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG24050620230892795 05/06/2023 Saraswathi 2901007WL013222 Saraswathi 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 Saraswathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/263-A
() 		2901007000NRG24050620230892796 05/06/2023 BHUSHANAM 2901007WL013222 BHUSHANAM 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 BHUSHANAM INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG24050620230892797 05/06/2023 Anjalaktchi 2901007WL013222 Anjalaktchi 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 Anjalaktchi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/265-A
() 		2901007000NRG24050620230892798 05/06/2023 Pumarathiammal 2901007WL013222 Pumarathiammal 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Pumarathiammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/265-B
() 		2901007000NRG24050620230892799 05/06/2023 Kathrivel 2901007WL013222 Kathrivel 00176 IDIB000S027 882 882 Processed 09/06/2023 028689929 Kathrivel INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG24050620230892800 05/06/2023 Dhanalakshmi 2901007WL013222 Dhanalakshmi 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Dhanalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG24050620230892801 05/06/2023 SELVI 2901007WL013222 SELVI 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 SELVI INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/268-A
() 		2901007000NRG24050620230892802 05/06/2023 Vaduvammal 2901007WL013222 Vaduvammal 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Vaduvammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG24050620230892803 05/06/2023 Rukumani 2901007WL013222 Rukumani 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Rukumani STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG24050620230892804 05/06/2023 Sulochana 2901007WL013222 Sulochana 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Sulochana INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG24050620230892805 05/06/2023 Bommi 2901007WL013222 Bommi 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Bommi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/276-A
() 		2901007000NRG24050620230892806 05/06/2023 Kalavathi 2901007WL013222 Kalavathi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Kalavathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG24050620230892807 05/06/2023 Mariyammal 2901007WL013222 Mariyammal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Mariyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG24050620230892808 05/06/2023 Devi 2901007WL013222 Devi 00176 IDIB000S027 1470 1470 Processed 09/06/2023 028689929 Devi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG24050620230892809 05/06/2023 Padmavathy 2901007WL013222 Padmavathy 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Padmavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG24050620230892810 05/06/2023 Pathima 2901007WL013222 Pathima 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Pathima INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/409-A
() 		2901007000NRG24050620230892811 05/06/2023 Leela 2901007WL013222 Leela 00176 IDIB000S027 1470 1470 Processed 09/06/2023 028689929 Leela STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG24050620230892812 05/06/2023 Thilagavathi 2901007WL013222 Thilagavathi 00176 IDIB000S027 789 789 Processed 09/06/2023 028689929 Thilagavathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/434-a
() 		2901007000NRG24050620230892813 05/06/2023 Suseela 2901007WL013222 Suseela 00176 IDIB000S027 1052 1052 Processed 09/06/2023 028689929 Suseela INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG24050620230892814 05/06/2023 Danalakshmi 2901007WL013222 Danalakshmi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Danalakshmi STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG24050620230892815 05/06/2023 Selvalakshmi 2901007WL013222 Selvalakshmi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Selvalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG24050620230892816 05/06/2023 Savithri 2901007WL013222 Savithri 00176 IDIB000S027 1470 1470 Processed 09/06/2023 028689929 Savithri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG24050620230892817 05/06/2023 Sundari 2901007WL013222 Sundari 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Sundari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/513-a
() 		2901007000NRG24050620230892818 05/06/2023 Andal 2901007WL013222 Andal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Andal STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-037-037/541-A
() 		2901007000NRG24050620230892819 05/06/2023 Mahalakshmi 2901007WL013222 Mahalakshmi 00176 IDIB000S027 1305 1305 Processed 09/06/2023 028689929 Mahalakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG24050620230892820 05/06/2023 Kottiswari 2901007WL013222 Kottiswari 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Kottiswari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG24050620230892821 05/06/2023 Selvi 2901007WL013222 Selvi 00176 IDIB000S027 1052 1052 Processed 09/06/2023 028689929 Selvi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/556-A
() 		2901007000NRG24050620230892822 05/06/2023 Valli 2901007WL013222 Valli 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Valli INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG24050620230892823 05/06/2023 Saraswathi 2901007WL013222 Saraswathi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Saraswathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG24050620230892824 05/06/2023 Gunasundari 2901007WL013222 Gunasundari 00176 IDIB000S027 1052 1052 Processed 09/06/2023 028689929 Gunasundari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG24050620230892825 05/06/2023 Kuttiyammal 2901007WL013222 Kuttiyammal 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Kuttiyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/57-A
() 		2901007000NRG24050620230892826 05/06/2023 Rani 2901007WL013222 Rani 00176 IDIB000S027 789 789 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG24050620230892827 05/06/2023 Sujatha 2901007WL013222 Sujatha 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 Sujatha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/626-A
() 		2901007000NRG24050620230892828 05/06/2023 shanthi 2901007WL013222 shanthi 00176 IDIB000S027 1315 1315 Processed 09/06/2023 028689929 shanthi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG24050620230892829 05/06/2023 Mariyammal 2901007WL013222 Mariyammal 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Mariyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG24050620230892830 05/06/2023 Amulu 2901007WL013222 Amulu 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Amulu INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/645-A
() 		2901007000NRG24050620230892831 05/06/2023 Alamelu 2901007WL013222 Alamelu 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Alamelu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/648-A
() 		2901007000NRG24050620230892832 05/06/2023 Alamelu 2901007WL013222 Alamelu 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Alamelu INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/658-A
() 		2901007000NRG24050620230892833 05/06/2023 Dhanasekar 2901007WL013222 Dhanasekar 00176 IDIB000S027 1470 1470 Processed 09/06/2023 028689929 Dhanasekar INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/669-A
() 		2901007000NRG24050620230892834 05/06/2023 E. Muniyammal 2901007WL013222 E. Muniyammal 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 E. Muniyammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG24050620230892835 05/06/2023 Nagalakshmi 2901007WL013222 Nagalakshmi 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Nagalakshmi CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG24050620230892836 05/06/2023 Sumathi 2901007WL013222 Sumathi 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Sumathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/690-A
() 		2901007000NRG24050620230892837 05/06/2023 Jeeva 2901007WL013222 Jeeva 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Jeeva INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG24050620230892838 05/06/2023 Kamatchi 2901007WL013222 Kamatchi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Kamatchi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG24050620230892839 05/06/2023 Kasthuri 2901007WL013222 Kasthuri 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Kasthuri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/756-A
() 		2901007000NRG24050620230892840 05/06/2023 Chandiran 2901007WL013222 Chandiran 00176 IDIB000S027 795 795 Processed 09/06/2023 028689929 Chandiran INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/76-A
() 		2901007000NRG24050620230892841 05/06/2023 Vijayakumari 2901007WL013222 Vijayakumari 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Vijayakumari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG24050620230892842 05/06/2023 Revathi 2901007WL013222 Revathi 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Revathi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/768-A
() 		2901007000NRG24050620230892843 05/06/2023 Anjalatchi 2901007WL013222 Anjalatchi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Anjalatchi IDBI BANK(607095)
97 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG24050620230892844 05/06/2023 Vanishri 2901007WL013222 Vanishri 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Vanishri INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/777-A
() 		2901007000NRG24050620230892845 05/06/2023 Chellammal 2901007WL013222 Chellammal 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Chellammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/786-A
() 		2901007000NRG24050620230892846 05/06/2023 Revathi 2901007WL013222 Revathi 00176 IDIB000S027 1325 1325 Processed 09/06/2023 028689929 Revathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG24050620230892847 05/06/2023 Mala 2901007WL013222 Mala 00176 IDIB000S027 1060 1060 Processed 09/06/2023 028689929 Mala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG24050620230892848 05/06/2023 Kumaresan 2901007WL013222 Kumaresan 00176 IDIB000S027 882 882 Processed 09/06/2023 028689929 Kumaresan INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/87-A
() 		2901007000NRG24050620230892849 05/06/2023 Kumari 2901007WL013222 Kumari 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Kumari INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/912-A
() 		2901007000NRG24050620230892850 05/06/2023 M. Srimathi 2901007WL013222 M. Srimathi 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 M. Srimathi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-037-037/913-A
() 		2901007000NRG24050620230892851 05/06/2023 Lakshmi 2901007WL013222 Lakshmi 00176 IDIB000S027 1310 1310 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-037-037/919-A
() 		2901007000NRG24050620230892853 05/06/2023 Nandhini 2901007WL013222 Nandhini 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 Nandhini INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-037-037/921-A
() 		2901007000NRG24050620230892854 05/06/2023 Shalini 2901007WL013222 Shalini 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 Shalini INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-037-037/922-A
() 		2901007000NRG24050620230892855 05/06/2023 Thilagavathi 2901007WL013222 Thilagavathi 00176 IDIB000S027 1048 1048 Processed 09/06/2023 028689929 Thilagavathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG24050620230892857 05/06/2023 Yasotha 2901007WL013222 Yasotha 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Yasotha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-037-037/938-A
() 		2901007000NRG24050620230892858 05/06/2023 Pachaiyammal 2901007WL013222 Pachaiyammal 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Pachaiyammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG24050620230892859 05/06/2023 Ellammal 2901007WL013222 Ellammal 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Ellammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG24050620230892860 05/06/2023 Jamuna 2901007WL013222 Jamuna 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Jamuna BANK OF BARODA(606985)
112 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG24050620230892861 05/06/2023 Kannan 2901007WL013222 Kannan 00176 IDIB000S027 1470 1470 Processed 09/06/2023 028689929 Kannan INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG24050620230892862 05/06/2023 Devi 2901007WL013222 Devi 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Devi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG24050620230892863 05/06/2023 Girija 2901007WL013222 Girija 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 Girija INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG24050620230892864 05/06/2023 Bathmavathy 2901007WL013222 Bathmavathy 00176 IDIB000S027 1320 1320 Processed 09/06/2023 028689929 Bathmavathy INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG24050620230892865 05/06/2023 Kalaiselvi 2901007WL013222 Kalaiselvi 00176 IDIB000S027 792 792 Processed 09/06/2023 028689929 Kalaiselvi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-037-037/958-A
() 		2901007000NRG24050620230892866 05/06/2023 ANJALI 2901007WL013222 ANJALI 00176 IDIB000S027 1056 1056 Processed 09/06/2023 028689929 ANJALI INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-037-037/959-A
() 		2901007000NRG24050620230892867 05/06/2023 ASHA 2901007WL013222 ASHA 00176 IDIB000S027 1044 1044 Processed 09/06/2023 028689929 ASHA INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-037-037/962-A
() 		2901007000NRG24050620230892870 05/06/2023 Aruna Kuppusamy 2901007WL013222 Aruna Kuppusamy 00176 IDIB000S027 1305 1305 Processed 09/06/2023 028689929 Aruna Kuppusamy INDIAN BANK(607105)
SubTotal 136697 136697
120 KATTANKOLATHUR TN-01-007-037-037/965-A
() 		2901007000NRG24050620230892871 05/06/2023 VARALAKSHMI M 2901007WL013222 VARALAKSHMI M 00177 IOBA0001886 261 261 Processed 09/06/2023 028689929 VARALAKSHMI M INDIAN BANK(607105)
SubTotal 261 261
121 KATTANKOLATHUR TN-01-007-037-037/914-A
() 		2901007000NRG24050620230892852 05/06/2023 Jagathammal 2901007WL013222 Jagathammal 00415 SBIN0010509 1048 1048 Processed 09/06/2023 028689929 Jagathammal STATE BANK OF INDIA(508548)
SubTotal 1048 1048
122 KATTANKOLATHUR TN-01-007-037-037/960-A
() 		2901007000NRG24050620230892868 05/06/2023 SANTHI BOOPALAN 2901007WL013222 SANTHI BOOPALAN 00468 UBIN0910473 1305 1305 Processed 09/06/2023 028689929 SANTHI BOOPALAN UNION BANK OF INDIA(508500)
123 KATTANKOLATHUR TN-33-007-037-037/955-A
() 		2901007000NRG24050620230892872 05/06/2023 KUSHBU 2901007WL013222 KUSHBU 00468 UBIN0910473 1305 1305 Processed 09/06/2023 028689929 KUSHBU INDIAN BANK(607105)
SubTotal 2610 2610
124 KATTANKOLATHUR TN-01-007-037-037/961-A
() 		2901007000NRG24050620230892869 05/06/2023 S. Vijaya 2901007WL013222 S. Vijaya 00546 CIUB0000437 783 783 Processed 09/06/2023 028689929 S. Vijaya INDIAN BANK(607105)
SubTotal 783 783
Total 144034 144034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1325
2 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1310
3 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Indian Bank IDIB000S027 S.P.Kovil 62411
4 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 74286
5 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 261
6 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 1048
7 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 Union Bank of India UBIN0910473 NEW CHENNAI-MAHINDRA CITY 2610
8 KATTANKOLATHUR TN2901007_050623APB_FTO_315515 City Union Bank CIUB0000437 Veerapuram 783

Download In Excel