Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443915
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-01-007-015-015/141-B
() 		2901007000NRG23130120234039286 13/01/2023 Pathmavathy 2901007WL077320 Pathmavathy 00078 CNRB0003262 1260 1260 Processed 03/02/2023 037293709 Pathmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-015-015/11-A
() 		2901007000NRG23130120234039282 13/01/2023 Murugammal 2901007WL077320 Murugammal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Murugammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/130-A
() 		2901007000NRG23130120234039283 13/01/2023 Saroja 2901007WL077320 Saroja 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/138-A
() 		2901007000NRG23130120234039284 13/01/2023 Illamalli 2901007WL077320 Illamalli 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Illamalli INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG23130120234039285 13/01/2023 Sarasu 2901007WL077320 Sarasu 00177 IOBA0001886 1255 1255 Processed 02/02/2023 037293709 Sarasu CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-015-015/144-A
() 		2901007000NRG23130120234039287 13/01/2023 valliyammal 2901007WL077320 valliyammal 00177 IOBA0001886 753 753 Processed 03/02/2023 037293709 valliyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/154-A
() 		2901007000NRG23130120234039288 13/01/2023 Veerammal 2901007WL077320 Veerammal 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/158-A
() 		2901007000NRG23130120234039289 13/01/2023 Kalliyammal 2901007WL077320 Kalliyammal 00177 IOBA0001886 1506 1506 Processed 02/02/2023 037293709 Kalliyammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-015-015/159-A
() 		2901007000NRG23130120234039290 13/01/2023 Thangammal 2901007WL077320 Thangammal 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Thangammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/17-A
() 		2901007000NRG23130120234039291 13/01/2023 Moongili 2901007WL077320 Moongili 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Moongili INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/181-A
() 		2901007000NRG23130120234039292 13/01/2023 Logammal 2901007WL077320 Logammal 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Logammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/181-A
() 		2901007000NRG23130120234039293 13/01/2023 Natarajan 2901007WL077320 Natarajan 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Natarajan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/189-A
() 		2901007000NRG23130120234039294 13/01/2023 Egavalli 2901007WL077320 Egavalli 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Egavalli INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/190-A
() 		2901007000NRG23130120234039295 13/01/2023 Geetha 2901007WL077320 Geetha 00177 IOBA0001886 1260 1260 Processed 02/02/2023 037293709 Geetha CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-015-015/21-A
() 		2901007000NRG23130120234039296 13/01/2023 Gayathri 2901007WL077320 Gayathri 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Gayathri INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/211-A
() 		2901007000NRG23130120234039297 13/01/2023 Chitra 2901007WL077320 Chitra 00177 IOBA0001886 1405 1405 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/26-A
() 		2901007000NRG23130120234039298 13/01/2023 Egavalli 2901007WL077320 Egavalli 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Egavalli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/267-A
() 		2901007000NRG23130120234039299 13/01/2023 Ramani.S 2901007WL077320 Ramani.S 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Ramani.S INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-015-015/271-A
() 		2901007000NRG23130120234039300 13/01/2023 Rajeshwari 2901007WL077320 Rajeshwari 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/273-A
() 		2901007000NRG23130120234039301 13/01/2023 Anjalai 2901007WL077320 Anjalai 00177 IOBA0001886 252 252 Processed 03/02/2023 037293709 Anjalai INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/274-B
() 		2901007000NRG23130120234039302 13/01/2023 kasthuri 2901007WL077320 kasthuri 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 kasthuri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/276-A
() 		2901007000NRG23130120234039303 13/01/2023 Kothai 2901007WL077320 Kothai 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Kothai INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/279-A
() 		2901007000NRG23130120234039304 13/01/2023 Ganthamani 2901007WL077320 Ganthamani 00177 IOBA0001886 1004 1004 Processed 02/02/2023 037293709 Ganthamani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG23130120234039305 13/01/2023 Sundari 2901007WL077320 Sundari 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/281-A
() 		2901007000NRG23130120234039306 13/01/2023 Anjalai 2901007WL077320 Anjalai 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Anjalai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/31-A
() 		2901007000NRG23130120234039307 13/01/2023 Sargunam 2901007WL077320 Sargunam 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Sargunam INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/4-A
() 		2901007000NRG23130120234039308 13/01/2023 Rashiya 2901007WL077320 Rashiya 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Rashiya INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/413-A
() 		2901007000NRG23130120234039309 13/01/2023 Amudha 2901007WL077320 Amudha 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Amudha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/415-A
() 		2901007000NRG23130120234039310 13/01/2023 Sumathy 2901007WL077320 Sumathy 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Sumathy INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/416-A
() 		2901007000NRG23130120234039311 13/01/2023 N Selvaraj 2901007WL077320 N Selvaraj 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 N Selvaraj INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/417-A
() 		2901007000NRG23130120234039312 13/01/2023 Mangalakshmi 2901007WL077320 Mangalakshmi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Mangalakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/420-A
() 		2901007000NRG23130120234039313 13/01/2023 Jeya 2901007WL077320 Jeya 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Jeya INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/423-A
() 		2901007000NRG23130120234039314 13/01/2023 Thenmozhi 2901007WL077320 Thenmozhi 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Thenmozhi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/439-A
() 		2901007000NRG23130120234039315 13/01/2023 Rosammal 2901007WL077320 Rosammal 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Rosammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG23130120234039316 13/01/2023 Devaki 2901007WL077320 Devaki 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-015-015/442-A
() 		2901007000NRG23130120234039317 13/01/2023 Rani 2901007WL077320 Rani 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/448-A
() 		2901007000NRG23130120234039318 13/01/2023 Subramani 2901007WL077320 Subramani 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Subramani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-015-015/459-A
() 		2901007000NRG23130120234039319 13/01/2023 Anjalai 2901007WL077320 Anjalai 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Anjalai INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/469-a
() 		2901007000NRG23130120234039320 13/01/2023 Gandhi 2901007WL077320 Gandhi 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Gandhi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/470-a
() 		2901007000NRG23130120234039321 13/01/2023 Kanniyammal 2901007WL077320 Kanniyammal 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Kanniyammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/486-A
() 		2901007000NRG23130120234039322 13/01/2023 Sridevi 2901007WL077320 Sridevi 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Sridevi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/491-A
() 		2901007000NRG23130120234039323 13/01/2023 dhanalakshmi 2901007WL077320 dhanalakshmi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/492-A
() 		2901007000NRG23130120234039324 13/01/2023 sarasu 2901007WL077320 sarasu 00177 IOBA0001886 251 251 Processed 03/02/2023 037293709 sarasu INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/494-A
() 		2901007000NRG23130120234039325 13/01/2023 kullapattu 2901007WL077320 kullapattu 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 kullapattu INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/495-A
() 		2901007000NRG23130120234039326 13/01/2023 A. Anitha 2901007WL077320 A. Anitha 00177 IOBA0001886 753 753 Processed 03/02/2023 037293709 A. Anitha INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/496-A
() 		2901007000NRG23130120234039327 13/01/2023 Ganga 2901007WL077320 Ganga 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Ganga INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/498-A
() 		2901007000NRG23130120234039328 13/01/2023 Arpudham 2901007WL077320 Arpudham 00177 IOBA0001886 251 251 Processed 03/02/2023 037293709 Arpudham INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/515-A
() 		2901007000NRG23130120234039329 13/01/2023 Sakkarai 2901007WL077320 Sakkarai 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Sakkarai INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/520-A
() 		2901007000NRG23130120234039330 13/01/2023 Devaki 2901007WL077320 Devaki 00177 IOBA0001886 753 753 Processed 03/02/2023 037293709 Devaki INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/531-A
() 		2901007000NRG23130120234039331 13/01/2023 Vasuki 2901007WL077320 Vasuki 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Vasuki INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/532-A
() 		2901007000NRG23130120234039332 13/01/2023 Sumathi 2901007WL077320 Sumathi 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-015-015/537-A
() 		2901007000NRG23130120234039333 13/01/2023 Amala 2901007WL077320 Amala 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Amala INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/538-A
() 		2901007000NRG23130120234039334 13/01/2023 Latha 2901007WL077320 Latha 00177 IOBA0001886 1260 1260 Processed 02/02/2023 037293709 Latha CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-015-015/557-A
() 		2901007000NRG23130120234039335 13/01/2023 Devika 2901007WL077320 Devika 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Devika INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/562-A
() 		2901007000NRG23130120234039336 13/01/2023 Shanthi 2901007WL077320 Shanthi 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/563-A
() 		2901007000NRG23130120234039337 13/01/2023 Janaki 2901007WL077320 Janaki 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Janaki INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/564-A
() 		2901007000NRG23130120234039338 13/01/2023 Durga 2901007WL077320 Durga 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Durga INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/565-A
() 		2901007000NRG23130120234039339 13/01/2023 Subhashini 2901007WL077320 Subhashini 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Subhashini INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/567-A
() 		2901007000NRG23130120234039340 13/01/2023 Sathya 2901007WL077320 Sathya 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Sathya INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/570-A
() 		2901007000NRG23130120234039341 13/01/2023 Rashyakumari 2901007WL077320 Rashyakumari 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Rashyakumari INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG23130120234039342 13/01/2023 Manonmani 2901007WL077320 Manonmani 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Manonmani INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/572-A
() 		2901007000NRG23130120234039343 13/01/2023 Saraswathi 2901007WL077320 Saraswathi 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/574-A
() 		2901007000NRG23130120234039344 13/01/2023 Preethi 2901007WL077320 Preethi 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Preethi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG23130120234039345 13/01/2023 Sathya 2901007WL077320 Sathya 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Sathya INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23130120234039346 13/01/2023 Sujatha 2901007WL077320 Sujatha 00177 IOBA0001886 1405 1405 Processed 03/02/2023 037293709 Sujatha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-015-015/582-A
() 		2901007000NRG23130120234039347 13/01/2023 Manonmani 2901007WL077320 Manonmani 00177 IOBA0001886 1004 1004 Processed 03/02/2023 037293709 Manonmani INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/583-A
() 		2901007000NRG23130120234039348 13/01/2023 Rajalakshmi 2901007WL077320 Rajalakshmi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Rajalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG23130120234039349 13/01/2023 Premalatha 2901007WL077320 Premalatha 00177 IOBA0001886 1255 1255 Processed 03/02/2023 037293709 Premalatha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-015-015/589-A
() 		2901007000NRG23130120234039350 13/01/2023 Devi 2901007WL077320 Devi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-015-015/591-A
() 		2901007000NRG23130120234039351 13/01/2023 Selvi 2901007WL077320 Selvi 00177 IOBA0001886 1506 1506 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-015/592-A
() 		2901007000NRG23130120234039352 13/01/2023 Savithiri 2901007WL077320 Savithiri 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Savithiri INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-015-015/593-A
() 		2901007000NRG23130120234039353 13/01/2023 Mahalakshmi 2901007WL077320 Mahalakshmi 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-015-015/594-A
() 		2901007000NRG23130120234039354 13/01/2023 Indirani 2901007WL077320 Indirani 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Indirani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-015-015/595-A
() 		2901007000NRG23130120234039355 13/01/2023 Gangadevi 2901007WL077320 Gangadevi 00177 IOBA0001886 1008 1008 Processed 03/02/2023 037293709 Gangadevi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-015-015/596-A
() 		2901007000NRG23130120234039356 13/01/2023 Amsa 2901007WL077320 Amsa 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Amsa INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG23130120234039357 13/01/2023 Ellammal 2901007WL077320 Ellammal 00177 IOBA0001886 756 756 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-015-015/6-A
() 		2901007000NRG23130120234039358 13/01/2023 Shantha 2901007WL077320 Shantha 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Shantha INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG23130120234039359 13/01/2023 Chinnakuzhainthai 2901007WL077320 Chinnakuzhainthai 00177 IOBA0001886 504 504 Processed 03/02/2023 037293709 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-015-015/708-A
() 		2901007000NRG23130120234039360 13/01/2023 Lalitha 2901007WL077320 Lalitha 00177 IOBA0001886 1260 1260 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-015-015/746-A
() 		2901007000NRG23130120234039364 13/01/2023 Dhanalakshmi 2901007WL077320 Dhanalakshmi 00177 IOBA0001886 502 502 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-015-016/550-A
() 		2901007000NRG23130120234039365 13/01/2023 Rani 2901007WL077320 Rani 00177 IOBA0001886 502 502 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG23130120234039366 13/01/2023 Chithra 2901007WL077320 Chithra 00177 IOBA0001886 502 502 Processed 03/02/2023 037293709 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 87811 87811
Total 89071 89071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443915 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1260
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1443915 Indian Overseas Bank IOBA0001886 S.P.Koil 20875
3 KATTANKOLATHUR TN2901007_130123APB_FTO_1443915 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 66936

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