Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1422307
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-01-007-039-039/569-A
() 		2901007000NRG23100120233958832 10/01/2023 Jothi 2901007WL076134 Jothi 00176 IDIB000G019 1488 1488 Processed 02/02/2023 018559682 Jothi INDIAN BANK(607105)
SubTotal 1488 1488
2 KATTANKOLATHUR TN-01-007-039-001/795-A
() 		2901007000NRG23100120233958744 10/01/2023 S. Rajakumari 2901007WL076134 S. Rajakumari 00176 IDIB000S027 1405 1405 Processed 02/02/2023 018559682 S. Rajakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-002/1016-A
() 		2901007000NRG23100120233958745 10/01/2023 R. Nandhini 2901007WL076134 R. Nandhini 00176 IDIB000S027 248 248 Processed 01/02/2023 018559682 R. Nandhini ICICI BANK LTD(508534)
4 KATTANKOLATHUR TN-01-007-039-002/709-A
() 		2901007000NRG23100120233958746 10/01/2023 Lakshmi 2901007WL076134 Lakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-002/721-A
() 		2901007000NRG23100120233958747 10/01/2023 Jayanthi 2901007WL076134 Jayanthi 00176 IDIB000S027 744 744 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/725-A
() 		2901007000NRG23100120233958748 10/01/2023 Sivagami 2901007WL076134 Sivagami 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/726-A
() 		2901007000NRG23100120233958749 10/01/2023 Vasuki 2901007WL076134 Vasuki 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Vasuki INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-002/727-A
() 		2901007000NRG23100120233958750 10/01/2023 Kathayi 2901007WL076134 Kathayi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kathayi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-002/728-A
() 		2901007000NRG23100120233958751 10/01/2023 Lakshmi 2901007WL076134 Lakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-002/730-A
() 		2901007000NRG23100120233958752 10/01/2023 Vasantha 2901007WL076134 Vasantha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-002/731-A
() 		2901007000NRG23100120233958753 10/01/2023 Vasantha 2901007WL076134 Vasantha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-002/732-A
() 		2901007000NRG23100120233958754 10/01/2023 Lakshmi 2901007WL076134 Lakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-002/817-A
() 		2901007000NRG23100120233958755 10/01/2023 Pathima 2901007WL076134 Pathima 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Pathima INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-002/818-A
() 		2901007000NRG23100120233958756 10/01/2023 Umarani 2901007WL076134 Umarani 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Umarani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-002/819-A
() 		2901007000NRG23100120233958757 10/01/2023 Shabana 2901007WL076134 Shabana 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Shabana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-002/838-A
() 		2901007000NRG23100120233958758 10/01/2023 Sundari 2901007WL076134 Sundari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sundari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-002/977-A
() 		2901007000NRG23100120233958760 10/01/2023 Nathiya 2901007WL076134 Nathiya 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Nathiya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-002/979-A
() 		2901007000NRG23100120233958762 10/01/2023 ANITHA 2901007WL076134 ANITHA 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 ANITHA INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-002/980-A
() 		2901007000NRG23100120233958763 10/01/2023 Ammu 2901007WL076134 Ammu 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Ammu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-002/981-A
() 		2901007000NRG23100120233958764 10/01/2023 Dhanalakshmi 2901007WL076134 Dhanalakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-002/983-A
() 		2901007000NRG23100120233958765 10/01/2023 Girija 2901007WL076134 Girija 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Girija INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-002/984-A
() 		2901007000NRG23100120233958766 10/01/2023 Pachalyammal 2901007WL076134 Pachalyammal 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018559682 Pachalyammal CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-039-002/985-A
() 		2901007000NRG23100120233958767 10/01/2023 Mahalakshmi 2901007WL076134 Mahalakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-002/986-A
() 		2901007000NRG23100120233958768 10/01/2023 Shiyamaladevi 2901007WL076134 Shiyamaladevi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Shiyamaladevi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-002/988-A
() 		2901007000NRG23100120233958769 10/01/2023 Kavitha 2901007WL076134 Kavitha 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018559682 Kavitha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-039-002/996-A
() 		2901007000NRG23100120233958770 10/01/2023 Vasantha 2901007WL076134 Vasantha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/119-A
() 		2901007000NRG23100120233958771 10/01/2023 Lakshmi 2901007WL076134 Lakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/120-A
() 		2901007000NRG23100120233958772 10/01/2023 V Kuppu 2901007WL076134 V Kuppu 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 V Kuppu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/121-A
() 		2901007000NRG23100120233958773 10/01/2023 B. Renuga 2901007WL076134 B. Renuga 00176 IDIB000S027 248 248 Processed 02/02/2023 018559682 B. Renuga INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/127-A
() 		2901007000NRG23100120233958774 10/01/2023 A.Mallika 2901007WL076134 A.Mallika 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 A.Mallika INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/292-A
() 		2901007000NRG23100120233958775 10/01/2023 Navaneetham 2901007WL076134 Navaneetham 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Navaneetham INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/326-A
() 		2901007000NRG23100120233958776 10/01/2023 Valliammal 2901007WL076134 Valliammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Valliammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/343-A
() 		2901007000NRG23100120233958777 10/01/2023 Susila 2901007WL076134 Susila 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/344-A
() 		2901007000NRG23100120233958778 10/01/2023 Varadan 2901007WL076134 Varadan 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Varadan INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/379-A
() 		2901007000NRG23100120233958779 10/01/2023 Saroja 2901007WL076134 Saroja 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/40-A
() 		2901007000NRG23100120233958780 10/01/2023 Mallika 2901007WL076134 Mallika 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Mallika INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/482-A
() 		2901007000NRG23100120233958781 10/01/2023 Karpagam 2901007WL076134 Karpagam 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/483-A
() 		2901007000NRG23100120233958782 10/01/2023 Amaravathy 2901007WL076134 Amaravathy 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Amaravathy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/484-A
() 		2901007000NRG23100120233958783 10/01/2023 Manjula 2901007WL076134 Manjula 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/486-A
() 		2901007000NRG23100120233958785 10/01/2023 Bhuvaneshwari 2901007WL076134 Bhuvaneshwari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Bhuvaneshwari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/487-A
() 		2901007000NRG23100120233958786 10/01/2023 Kalaiselvi 2901007WL076134 Kalaiselvi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/489-A
() 		2901007000NRG23100120233958787 10/01/2023 Pattammal 2901007WL076134 Pattammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Pattammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/490-A
() 		2901007000NRG23100120233958788 10/01/2023 devaki 2901007WL076134 devaki 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 devaki INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/491-A
() 		2901007000NRG23100120233958789 10/01/2023 pangaruammal 2901007WL076134 pangaruammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 pangaruammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/494-A
() 		2901007000NRG23100120233958790 10/01/2023 Mahalakshmi 2901007WL076134 Mahalakshmi 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/496-A
() 		2901007000NRG23100120233958791 10/01/2023 Rukkumani 2901007WL076134 Rukkumani 00176 IDIB000S027 248 248 Processed 02/02/2023 018559682 Rukkumani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/497-A
() 		2901007000NRG23100120233958792 10/01/2023 Selvi 2901007WL076134 Selvi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/498-A
() 		2901007000NRG23100120233958793 10/01/2023 Banumathi 2901007WL076134 Banumathi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/500-A
() 		2901007000NRG23100120233958794 10/01/2023 Ellammal 2901007WL076134 Ellammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Ellammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/502-A
() 		2901007000NRG23100120233958795 10/01/2023 Sangeetha 2901007WL076134 Sangeetha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/503-A
() 		2901007000NRG23100120233958796 10/01/2023 jeya 2901007WL076134 jeya 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 jeya INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/506-A
() 		2901007000NRG23100120233958797 10/01/2023 Kumari 2901007WL076134 Kumari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kumari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/507-A
() 		2901007000NRG23100120233958798 10/01/2023 Dhanam 2901007WL076134 Dhanam 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Dhanam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/508-A
() 		2901007000NRG23100120233958799 10/01/2023 Chandra 2901007WL076134 Chandra 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/513-A
() 		2901007000NRG23100120233958800 10/01/2023 Rani 2901007WL076134 Rani 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/515-A
() 		2901007000NRG23100120233958801 10/01/2023 Thayarammal 2901007WL076134 Thayarammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Thayarammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/516-A
() 		2901007000NRG23100120233958802 10/01/2023 Pachaiyammal 2901007WL076134 Pachaiyammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Pachaiyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/519-A
() 		2901007000NRG23100120233958803 10/01/2023 Baby 2901007WL076134 Baby 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Baby INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/520-A
() 		2901007000NRG23100120233958804 10/01/2023 Kasthuri 2901007WL076134 Kasthuri 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/521-A
() 		2901007000NRG23100120233958805 10/01/2023 Gangammal 2901007WL076134 Gangammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Gangammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/522-A
() 		2901007000NRG23100120233958806 10/01/2023 Chokkammal 2901007WL076134 Chokkammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Chokkammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/523-A
() 		2901007000NRG23100120233958807 10/01/2023 Sivakandha 2901007WL076134 Sivakandha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sivakandha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/524-A
() 		2901007000NRG23100120233958808 10/01/2023 pattammal 2901007WL076134 pattammal 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 pattammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/525-A
() 		2901007000NRG23100120233958809 10/01/2023 Sundari 2901007WL076134 Sundari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sundari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/526-A
() 		2901007000NRG23100120233958810 10/01/2023 Manjula 2901007WL076134 Manjula 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/527-A
() 		2901007000NRG23100120233958811 10/01/2023 Vanaja 2901007WL076134 Vanaja 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Vanaja INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG23100120233958812 10/01/2023 Tulasi 2901007WL076134 Tulasi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Tulasi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/529-A
() 		2901007000NRG23100120233958813 10/01/2023 Karpagam 2901007WL076134 Karpagam 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/530-A
() 		2901007000NRG23100120233958814 10/01/2023 Kandha 2901007WL076134 Kandha 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Kandha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/533-A
() 		2901007000NRG23100120233958815 10/01/2023 Jayammal 2901007WL076134 Jayammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Jayammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/534-A
() 		2901007000NRG23100120233958816 10/01/2023 Dhanalakshmi 2901007WL076134 Dhanalakshmi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/537-A
() 		2901007000NRG23100120233958817 10/01/2023 Pushpavalli 2901007WL076134 Pushpavalli 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Pushpavalli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/538-A
() 		2901007000NRG23100120233958818 10/01/2023 Shanmugam 2901007WL076134 Shanmugam 00176 IDIB000S027 744 744 Processed 02/02/2023 018559682 Shanmugam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/541-A
() 		2901007000NRG23100120233958819 10/01/2023 Vendamirdham 2901007WL076134 Vendamirdham 00176 IDIB000S027 248 248 Processed 02/02/2023 018559682 Vendamirdham INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/542-A
() 		2901007000NRG23100120233958820 10/01/2023 renuka 2901007WL076134 renuka 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 renuka INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/543-A
() 		2901007000NRG23100120233958821 10/01/2023 Jayanthi 2901007WL076134 Jayanthi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/550-A
() 		2901007000NRG23100120233958822 10/01/2023 Godavari 2901007WL076134 Godavari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Godavari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG23100120233958823 10/01/2023 Rasia 2901007WL076134 Rasia 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Rasia INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/553-A
() 		2901007000NRG23100120233958824 10/01/2023 Shanthi 2901007WL076134 Shanthi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/554-A
() 		2901007000NRG23100120233958825 10/01/2023 Devaki 2901007WL076134 Devaki 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Devaki INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/555-A
() 		2901007000NRG23100120233958826 10/01/2023 Kala 2901007WL076134 Kala 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kala INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/556-A
() 		2901007000NRG23100120233958827 10/01/2023 Kala 2901007WL076134 Kala 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Kala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/557-A
() 		2901007000NRG23100120233958828 10/01/2023 Lakshmi 2901007WL076134 Lakshmi 00176 IDIB000S027 248 248 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
84 KATTANKOLATHUR TN-01-007-039-039/558-A
() 		2901007000NRG23100120233958829 10/01/2023 premaswari 2901007WL076134 premaswari 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 premaswari INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-039-039/563-A
() 		2901007000NRG23100120233958830 10/01/2023 Geetha 2901007WL076134 Geetha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Geetha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG23100120233958831 10/01/2023 Lakshmiammal 2901007WL076134 Lakshmiammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Lakshmiammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/570-A
() 		2901007000NRG23100120233958833 10/01/2023 Anandhi 2901007WL076134 Anandhi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Anandhi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG23100120233958834 10/01/2023 Anjalai 2901007WL076134 Anjalai 00176 IDIB000S027 992 992 Processed 02/02/2023 018559682 Anjalai INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-039-039/584-A
() 		2901007000NRG23100120233958835 10/01/2023 Majula 2901007WL076134 Majula 00176 IDIB000S027 843 843 Processed 02/02/2023 018559682 Majula INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/607-A
() 		2901007000NRG23100120233958836 10/01/2023 Loganayaki 2901007WL076134 Loganayaki 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Loganayaki INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/610-A
() 		2901007000NRG23100120233958837 10/01/2023 Saritha 2901007WL076134 Saritha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Saritha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-039-039/626-A
() 		2901007000NRG23100120233958838 10/01/2023 Gowri 2901007WL076134 Gowri 00176 IDIB000S027 992 992 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG23100120233958839 10/01/2023 Pachaiyammal 2901007WL076134 Pachaiyammal 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Pachaiyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/627-A
() 		2901007000NRG23100120233958840 10/01/2023 Venupillai 2901007WL076134 Venupillai 00176 IDIB000S027 1405 1405 Processed 02/02/2023 018559682 Venupillai INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/650-B
() 		2901007000NRG23100120233958842 10/01/2023 thulasi 2901007WL076134 thulasi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 thulasi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/651-A
() 		2901007000NRG23100120233958843 10/01/2023 gayathri 2901007WL076134 gayathri 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 gayathri INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/723-A
() 		2901007000NRG23100120233958844 10/01/2023 Chithra 2901007WL076134 Chithra 00176 IDIB000S027 992 992 Processed 02/02/2023 018559682 Chithra INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/853-A
() 		2901007000NRG23100120233958845 10/01/2023 beaula 2901007WL076134 beaula 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 beaula INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/856-A
() 		2901007000NRG23100120233958846 10/01/2023 gomathi 2901007WL076134 gomathi 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 gomathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/990-A
() 		2901007000NRG23100120233958847 10/01/2023 Selvi 2901007WL076134 Selvi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/991-A
() 		2901007000NRG23100120233958848 10/01/2023 Sundhari 2901007WL076134 Sundhari 00176 IDIB000S027 1240 1240 Processed 02/02/2023 018559682 Sundhari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/992-A
() 		2901007000NRG23100120233958849 10/01/2023 Sivagami 2901007WL076134 Sivagami 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/993-A
() 		2901007000NRG23100120233958850 10/01/2023 Pavathi 2901007WL076134 Pavathi 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Pavathi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG23100120233958852 10/01/2023 Chandra 2901007WL076134 Chandra 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-040/738-A
() 		2901007000NRG23100120233958853 10/01/2023 nagavalli 2901007WL076134 nagavalli 00176 IDIB000S027 843 843 Processed 01/02/2023 018559682 nagavalli STATE BANK OF INDIA(508548)
106 KATTANKOLATHUR TN-01-007-039-040/739-A
() 		2901007000NRG23100120233958854 10/01/2023 U Seetha 2901007WL076134 U Seetha 00176 IDIB000S027 1488 1488 Processed 02/02/2023 018559682 U Seetha INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-040/741-A
() 		2901007000NRG23100120233958855 10/01/2023 Loganayaki 2901007WL076134 Loganayaki 00176 IDIB000S027 1686 1686 Processed 02/02/2023 018559682 Loganayaki INDIAN BANK(607105)
SubTotal 144318 144318
Total 145806 145806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1422307 Indian Bank IDIB000G019 GUDUVANCHERI 1488
2 KATTANKOLATHUR TN2901007_100123APB_FTO_1422307 Indian Bank IDIB000S027 S.P.Koil 75987
3 KATTANKOLATHUR TN2901007_100123APB_FTO_1422307 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 68331

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