Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180422APB_FTO_93193
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-01-007-023-003/2295-A
() 		2901007000NRG23180420220084972 18/04/2022 Nagaveni 2901007WL001622 Nagaveni 00176 IDIB000A032 1235 1235 Processed 12/05/2022 017499445 Nagaveni INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-004/2306-A
() 		2901007000NRG23180420220084973 18/04/2022 Sakthi 2901007WL001622 Sakthi 00176 IDIB000A032 1686 1686 Processed 11/05/2022 017499445 Sakthi KARUR VYSA BANK(607100)
3 KATTANKOLATHUR TN-01-007-023-004/2316-A
() 		2901007000NRG23180420220084974 18/04/2022 Amul 2901007WL001622 Amul 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Amul INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-004/2340-A
() 		2901007000NRG23180420220084975 18/04/2022 Radhika 2901007WL001622 Radhika 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Radhika INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-004/2344-A
() 		2901007000NRG23180420220084976 18/04/2022 Rajaselvi 2901007WL001622 Rajaselvi 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Rajaselvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-004/2351-A
() 		2901007000NRG23180420220084977 18/04/2022 Malathi 2901007WL001622 Malathi 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Malathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-004/2353-A
() 		2901007000NRG23180420220084978 18/04/2022 Sudha 2901007WL001622 Sudha 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Sudha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-004/2354-A
() 		2901007000NRG23180420220084979 18/04/2022 Susila 2901007WL001622 Susila 00176 IDIB000A032 1235 1235 Processed 12/05/2022 017499445 Susila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1488-A
() 		2901007000NRG23180420220084991 18/04/2022 Sukashini 2901007WL001622 Sukashini 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Sukashini INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1489-A
() 		2901007000NRG23180420220084992 18/04/2022 Janaki 2901007WL001622 Janaki 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 Janaki INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/1495-A
() 		2901007000NRG23180420220084993 18/04/2022 Ganambal 2901007WL001622 Ganambal 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Ganambal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1561-A
() 		2901007000NRG23180420220084994 18/04/2022 Kalpana 2901007WL001622 Kalpana 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Kalpana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1569-A
() 		2901007000NRG23180420220084995 18/04/2022 Dayalan 2901007WL001622 Dayalan 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Dayalan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1618-A
() 		2901007000NRG23180420220084996 18/04/2022 Vasanthi 2901007WL001622 Vasanthi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Vasanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1714-A
() 		2901007000NRG23180420220084997 18/04/2022 Saraswathi 2901007WL001622 Saraswathi 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Saraswathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1755-A
() 		2901007000NRG23180420220084998 18/04/2022 Archana 2901007WL001622 Archana 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Archana INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1766-A
() 		2901007000NRG23180420220084999 18/04/2022 geetha 2901007WL001622 geetha 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 geetha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1817-a
() 		2901007000NRG23180420220085001 18/04/2022 Girija 2901007WL001622 Girija 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Girija INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1938-A
() 		2901007000NRG23180420220085002 18/04/2022 Seethalakshmi 2901007WL001622 Seethalakshmi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Seethalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1939-A
() 		2901007000NRG23180420220085003 18/04/2022 Parvathi 2901007WL001622 Parvathi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Parvathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1971-A
() 		2901007000NRG23180420220085004 18/04/2022 sarala 2901007WL001622 sarala 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 sarala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1978-A
() 		2901007000NRG23180420220085005 18/04/2022 Kanchana 2901007WL001622 Kanchana 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Kanchana INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1979-C
() 		2901007000NRG23180420220085006 18/04/2022 Kanaka 2901007WL001622 Kanaka 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Kanaka INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1981-A
() 		2901007000NRG23180420220085007 18/04/2022 Prapavathy 2901007WL001622 Prapavathy 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Prapavathy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1983-B
() 		2901007000NRG23180420220085008 18/04/2022 Sathiya 2901007WL001622 Sathiya 00176 IDIB000A032 1500 1500 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KATTANKOLATHUR TN-01-007-023-023/2004-A
() 		2901007000NRG23180420220085009 18/04/2022 munniyammal 2901007WL001622 munniyammal 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 munniyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/2008-A
() 		2901007000NRG23180420220085011 18/04/2022 Jeyaraman 2901007WL001622 Jeyaraman 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Jeyaraman INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/2008-A
() 		2901007000NRG23180420220085010 18/04/2022 Lakshmi 2901007WL001622 Lakshmi 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/2016-A
() 		2901007000NRG23180420220085012 18/04/2022 Annammal 2901007WL001622 Annammal 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Annammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/2049-B
() 		2901007000NRG23180420220085013 18/04/2022 Suriya 2901007WL001622 Suriya 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Suriya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/2137-A
() 		2901007000NRG23180420220085014 18/04/2022 Deepa 2901007WL001622 Deepa 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Deepa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/215-A
() 		2901007000NRG23180420220085015 18/04/2022 Annammal 2901007WL001622 Annammal 00176 IDIB000A032 1250 1250 Processed 11/05/2022 017499445 Annammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-023-023/216-A
() 		2901007000NRG23180420220085016 18/04/2022 Manjula 2901007WL001622 Manjula 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Manjula STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-023-023/220-A
() 		2901007000NRG23180420220085017 18/04/2022 Devan 2901007WL001622 Devan 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Devan INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/221-A
() 		2901007000NRG23180420220085018 18/04/2022 Senthilkumar 2901007WL001622 Senthilkumar 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Senthilkumar INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/225-A
() 		2901007000NRG23180420220085020 18/04/2022 Backiam 2901007WL001622 Backiam 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Backiam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/226-A
() 		2901007000NRG23180420220085021 18/04/2022 Parasuraman 2901007WL001622 Parasuraman 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Parasuraman INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/230-A
() 		2901007000NRG23180420220085022 18/04/2022 Alamelu 2901007WL001622 Alamelu 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Alamelu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/231-A
() 		2901007000NRG23180420220085023 18/04/2022 KAnnappan 2901007WL001622 KAnnappan 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 KAnnappan INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/232-A
() 		2901007000NRG23180420220085024 18/04/2022 Sekar 2901007WL001622 Sekar 00176 IDIB000A032 1500 1500 Processed 12/05/2022 017499445 Sekar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/237-A
() 		2901007000NRG23180420220085028 18/04/2022 Laila 2901007WL001622 Laila 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Laila INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/239-A
() 		2901007000NRG23180420220085031 18/04/2022 Savithiri 2901007WL001622 Savithiri 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Savithiri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/240-A
() 		2901007000NRG23180420220085033 18/04/2022 Vellatchi 2901007WL001622 Vellatchi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Vellatchi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/241-A
() 		2901007000NRG23180420220085034 18/04/2022 Rajeshwari 2901007WL001622 Rajeshwari 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Rajeshwari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/242-A
() 		2901007000NRG23180420220085035 18/04/2022 Valli 2901007WL001622 Valli 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Valli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/244-A
() 		2901007000NRG23180420220085036 18/04/2022 Parimala 2901007WL001622 Parimala 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Parimala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/245-A
() 		2901007000NRG23180420220085037 18/04/2022 Selvi 2901007WL001622 Selvi 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/247-A
() 		2901007000NRG23180420220085042 18/04/2022 Krishnaveni 2901007WL001622 Krishnaveni 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Krishnaveni INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/248-A
() 		2901007000NRG23180420220085043 18/04/2022 Vijayalakshmi 2901007WL001622 Vijayalakshmi 00176 IDIB000A032 496 496 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/250-A
() 		2901007000NRG23180420220085044 18/04/2022 Gowri 2901007WL001622 Gowri 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Gowri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/253-A
() 		2901007000NRG23180420220085045 18/04/2022 Seenivasan 2901007WL001622 Seenivasan 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Seenivasan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/254-A
() 		2901007000NRG23180420220085046 18/04/2022 Savithri 2901007WL001622 Savithri 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Savithri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/256-A
() 		2901007000NRG23180420220085047 18/04/2022 Sivagami 2901007WL001622 Sivagami 00176 IDIB000A032 247 247 Processed 12/05/2022 017499445 Sivagami INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/257-A
() 		2901007000NRG23180420220085048 18/04/2022 Kanchana 2901007WL001622 Kanchana 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Kanchana INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/258-A
() 		2901007000NRG23180420220085049 18/04/2022 Muniammal 2901007WL001622 Muniammal 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Muniammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/266-A
() 		2901007000NRG23180420220085050 18/04/2022 Sundar 2901007WL001622 Sundar 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Sundar INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/270-A
() 		2901007000NRG23180420220085052 18/04/2022 Chandirika 2901007WL001622 Chandirika 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Chandirika INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/271-A
() 		2901007000NRG23180420220085053 18/04/2022 Panneerselvam 2901007WL001622 Panneerselvam 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Panneerselvam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/272-A
() 		2901007000NRG23180420220085054 18/04/2022 Rita 2901007WL001622 Rita 00176 IDIB000A032 1235 1235 Processed 12/05/2022 017499445 Rita INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/273-A
() 		2901007000NRG23180420220085055 18/04/2022 Parimala 2901007WL001622 Parimala 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Parimala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/274-A
() 		2901007000NRG23180420220085056 18/04/2022 Annammal 2901007WL001622 Annammal 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 Annammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/275-A
() 		2901007000NRG23180420220085057 18/04/2022 Saraswathi 2901007WL001622 Saraswathi 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Saraswathi STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-023-023/276-A
() 		2901007000NRG23180420220085058 18/04/2022 Kuppammal 2901007WL001622 Kuppammal 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Kuppammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/278-A
() 		2901007000NRG23180420220085059 18/04/2022 Seran 2901007WL001622 Seran 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Seran INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/279-A
() 		2901007000NRG23180420220085060 18/04/2022 Pushpalatha 2901007WL001622 Pushpalatha 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Pushpalatha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/281-A
() 		2901007000NRG23180420220085061 18/04/2022 kantha 2901007WL001622 kantha 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 kantha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/284-A
() 		2901007000NRG23180420220085062 18/04/2022 Vinayagamurthy 2901007WL001622 Vinayagamurthy 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Vinayagamurthy INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/286-A
() 		2901007000NRG23180420220085063 18/04/2022 mohan 2901007WL001622 mohan 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 mohan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/289-A
() 		2901007000NRG23180420220085065 18/04/2022 seeman 2901007WL001622 seeman 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 seeman INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/296-A
() 		2901007000NRG23180420220085066 18/04/2022 Muniammal 2901007WL001622 Muniammal 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Muniammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/297-A
() 		2901007000NRG23180420220085067 18/04/2022 Nadhiya 2901007WL001622 Nadhiya 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Nadhiya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/319-A
() 		2901007000NRG23180420220085068 18/04/2022 Navaneetham 2901007WL001622 Navaneetham 00176 IDIB000A032 988 988 Processed 12/05/2022 017499445 Navaneetham INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/325-A
() 		2901007000NRG23180420220085069 18/04/2022 Shanthi 2901007WL001622 Shanthi 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Shanthi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/328-A
() 		2901007000NRG23180420220085070 18/04/2022 Vasanthi 2901007WL001622 Vasanthi 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Vasanthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/336-A
() 		2901007000NRG23180420220085071 18/04/2022 Jothi 2901007WL001622 Jothi 00176 IDIB000A032 1235 1235 Processed 12/05/2022 017499445 Jothi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/348-A
() 		2901007000NRG23180420220085072 18/04/2022 Vijayalakshmi 2901007WL001622 Vijayalakshmi 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/358-A
() 		2901007000NRG23180420220085073 18/04/2022 Maragadham 2901007WL001622 Maragadham 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Maragadham INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/361-A
() 		2901007000NRG23180420220085074 18/04/2022 sambath 2901007WL001622 sambath 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 sambath INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/365-A
() 		2901007000NRG23180420220085076 18/04/2022 Parimala 2901007WL001622 Parimala 00176 IDIB000A032 1482 1482 Processed 12/05/2022 017499445 Parimala INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/383-A
() 		2901007000NRG23180420220085077 18/04/2022 susila 2901007WL001622 susila 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 susila UNION BANK OF INDIA(508500)
81 KATTANKOLATHUR TN-01-007-023-023/384-A
() 		2901007000NRG23180420220085078 18/04/2022 Anjalai 2901007WL001622 Anjalai 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 Anjalai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/393-A
() 		2901007000NRG23180420220085079 18/04/2022 Amulu 2901007WL001622 Amulu 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 Amulu INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/408-A
() 		2901007000NRG23180420220085080 18/04/2022 Annammal 2901007WL001622 Annammal 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Annammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/409-A
() 		2901007000NRG23180420220085081 18/04/2022 IIamalli 2901007WL001622 IIamalli 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 IIamalli INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/411-A
() 		2901007000NRG23180420220085082 18/04/2022 Pushpa 2901007WL001622 Pushpa 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Pushpa INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/419-A
() 		2901007000NRG23180420220085083 18/04/2022 Kamala 2901007WL001622 Kamala 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Kamala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/432-A
() 		2901007000NRG23180420220085084 18/04/2022 Lalitha 2901007WL001622 Lalitha 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Lalitha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/433-A
() 		2901007000NRG23180420220085085 18/04/2022 Sivabackiam 2901007WL001622 Sivabackiam 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Sivabackiam INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/434-A
() 		2901007000NRG23180420220085086 18/04/2022 Rojammal 2901007WL001622 Rojammal 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Rojammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/437-A
() 		2901007000NRG23180420220085087 18/04/2022 Lavanya 2901007WL001622 Lavanya 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Lavanya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/438-A
() 		2901007000NRG23180420220085088 18/04/2022 Ezilarasi 2901007WL001622 Ezilarasi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Ezilarasi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/443-A
() 		2901007000NRG23180420220085089 18/04/2022 Kumaravalli 2901007WL001622 Kumaravalli 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Kumaravalli INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/446-A
() 		2901007000NRG23180420220085090 18/04/2022 Karpagam 2901007WL001622 Karpagam 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Karpagam INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/459-A
() 		2901007000NRG23180420220085091 18/04/2022 Subramani 2901007WL001622 Subramani 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Subramani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/460-A
() 		2901007000NRG23180420220085092 18/04/2022 Ramapraba 2901007WL001622 Ramapraba 00176 IDIB000A032 1245 1245 Processed 12/05/2022 017499445 Ramapraba INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/477-A
() 		2901007000NRG23180420220085093 18/04/2022 Vedagiri 2901007WL001622 Vedagiri 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Vedagiri INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/497-A
() 		2901007000NRG23180420220085094 18/04/2022 Kasthuri 2901007WL001622 Kasthuri 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Kasthuri CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-023-023/501-A
() 		2901007000NRG23180420220085095 18/04/2022 Vijaya 2901007WL001622 Vijaya 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Vijaya INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/517-A
() 		2901007000NRG23180420220085096 18/04/2022 Chokkammal 2901007WL001622 Chokkammal 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Chokkammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/536-A
() 		2901007000NRG23180420220085097 18/04/2022 Shanthi 2901007WL001622 Shanthi 00176 IDIB000A032 1494 1494 Processed 12/05/2022 017499445 Shanthi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/577-A
() 		2901007000NRG23180420220085098 18/04/2022 suloshna 2901007WL001622 suloshna 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 suloshna INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/582-A
() 		2901007000NRG23180420220085099 18/04/2022 Susila 2901007WL001622 Susila 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 Susila INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/583-A
() 		2901007000NRG23180420220085100 18/04/2022 Sumathi 2901007WL001622 Sumathi 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Sumathi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/589-A
() 		2901007000NRG23180420220085101 18/04/2022 Vijaya 2901007WL001622 Vijaya 00176 IDIB000A032 1686 1686 Processed 12/05/2022 017499445 Vijaya INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/600-A
() 		2901007000NRG23180420220085102 18/04/2022 Malar 2901007WL001622 Malar 00176 IDIB000A032 1488 1488 Processed 12/05/2022 017499445 Malar INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/634-A
() 		2901007000NRG23180420220085103 18/04/2022 sumathi 2901007WL001622 sumathi 00176 IDIB000A032 1240 1240 Processed 12/05/2022 017499445 sumathi INDIAN BANK(607105)
SubTotal 154352 154352
Total 154352 154352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180422APB_FTO_93193 Indian Bank IDIB000A032 Athur 109565
2 KATTANKOLATHUR TN2901007_180422APB_FTO_93193 Indian Bank IDIB000A032 ATTUR 44787

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