Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_609696
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-01-007-001-016/2602-A
() 		2901007000NRG24050820232005474 07/08/2023 Revathi 2901007WL028586 Revathi 00176 IDIB000C022 1315 1315 Processed 15/11/2023 038816260 Revathi INDIAN BANK(607105)
SubTotal 1315 1315
2 KATTANKOLATHUR TN-01-007-001-001/1001-A
() 		2901007000NRG24050820232005378 07/08/2023 Lakshmi 2901007WL028586 Lakshmi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1004-A
() 		2901007000NRG24050820232005379 07/08/2023 Tharani 2901007WL028586 Tharani 00176 IDIB000O005 1044 1044 Processed 15/11/2023 038816260 Tharani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1006-A
() 		2901007000NRG24050820232005380 07/08/2023 Mangaykarasi 2901007WL028586 Mangaykarasi 00176 IDIB000O005 1470 1470 Processed 14/11/2023 038816260 Mangaykarasi UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-001-001/1007-A
() 		2901007000NRG24050820232005381 07/08/2023 Venkateshwari 2901007WL028586 Venkateshwari 00176 IDIB000O005 1044 1044 Processed 14/11/2023 038816260 Venkateshwari UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-001-001/1027-B
() 		2901007000NRG24050820232005382 07/08/2023 Komala 2901007WL028586 Komala 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Komala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/103-C
() 		2901007000NRG24050820232005383 07/08/2023 Mallika 2901007WL028586 Mallika 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Mallika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/109-A
() 		2901007000NRG24050820232005384 07/08/2023 Parveen 2901007WL028586 Parveen 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Parveen INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/1250-A
() 		2901007000NRG24050820232005385 07/08/2023 Rani 2901007WL028586 Rani 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1250-A
() 		2901007000NRG24050820232005386 07/08/2023 subramani 2901007WL028586 subramani 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 subramani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/1267-A
() 		2901007000NRG24050820232005387 07/08/2023 Selvi 2901007WL028586 Selvi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1298-a
() 		2901007000NRG24050820232005388 07/08/2023 Parvathi 2901007WL028586 Parvathi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Parvathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1299-A
() 		2901007000NRG24050820232005389 07/08/2023 Lakshmi priya 2901007WL028586 Lakshmi priya 00176 IDIB000O005 1305 1305 Processed 14/11/2023 038816260 Lakshmi priya BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-001-001/1302-A
() 		2901007000NRG24050820232005390 07/08/2023 Padmavathy 2901007WL028586 Padmavathy 00176 IDIB000O005 522 522 Processed 15/11/2023 038816260 Padmavathy INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1311-A
() 		2901007000NRG24050820232005391 07/08/2023 Parisha 2901007WL028586 Parisha 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Parisha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1332-A
() 		2901007000NRG24050820232005392 07/08/2023 Selvi 2901007WL028586 Selvi 00176 IDIB000O005 1044 1044 Processed 15/11/2023 038816260 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1333-A
() 		2901007000NRG24050820232005393 07/08/2023 Poongavanam 2901007WL028586 Poongavanam 00176 IDIB000O005 1470 1470 Processed 15/11/2023 038816260 Poongavanam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1341-A
() 		2901007000NRG24050820232005394 07/08/2023 Uma 2901007WL028586 Uma 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Uma INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1344-A
() 		2901007000NRG24050820232005395 07/08/2023 Santha 2901007WL028586 Santha 00176 IDIB000O005 783 783 Processed 15/11/2023 038816260 Santha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1345-A
() 		2901007000NRG24050820232005396 07/08/2023 Lalitha 2901007WL028586 Lalitha 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Lalitha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1360-A
() 		2901007000NRG24050820232005397 07/08/2023 G.Amudha 2901007WL028586 G.Amudha 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 G.Amudha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1365-A
() 		2901007000NRG24050820232005398 07/08/2023 Rukku 2901007WL028586 Rukku 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Rukku INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-001-001/1374-A
() 		2901007000NRG24050820232005399 07/08/2023 Panchasaram 2901007WL028586 Panchasaram 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Panchasaram INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1377-A
() 		2901007000NRG24050820232005400 07/08/2023 Vijayalakshmi 2901007WL028586 Vijayalakshmi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Vijayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1421-A
() 		2901007000NRG24050820232005401 07/08/2023 Dilsheth 2901007WL028586 Dilsheth 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Dilsheth INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1674-A
() 		2901007000NRG24050820232005402 07/08/2023 Papathi 2901007WL028586 Papathi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Papathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1686-A
() 		2901007000NRG24050820232005403 07/08/2023 Aisha 2901007WL028586 Aisha 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Aisha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1696-A
() 		2901007000NRG24050820232005404 07/08/2023 Mallika 2901007WL028586 Mallika 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Mallika INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-001-001/1709-A
() 		2901007000NRG24050820232005405 07/08/2023 Vasanthi 2901007WL028586 Vasanthi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Vasanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1712-A
() 		2901007000NRG24050820232005406 07/08/2023 Maheshwari 2901007WL028586 Maheshwari 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Maheshwari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-001-001/1714-A
() 		2901007000NRG24050820232005407 07/08/2023 Lakshmi 2901007WL028586 Lakshmi 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/1726-A
() 		2901007000NRG24050820232005408 07/08/2023 Amudha 2901007WL028586 Amudha 00176 IDIB000O005 1305 1305 Processed 15/11/2023 038816260 Amudha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/1896-A
() 		2901007000NRG24050820232005409 07/08/2023 S Buvneshwari 2901007WL028586 S Buvneshwari 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 S Buvneshwari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/1915-a
() 		2901007000NRG24050820232005410 07/08/2023 Seetha 2901007WL028586 Seetha 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Seetha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1920-a
() 		2901007000NRG24050820232005411 07/08/2023 Amudhavalli 2901007WL028586 Amudhavalli 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Amudhavalli INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1922-a
() 		2901007000NRG24050820232005412 07/08/2023 Saraswathi 2901007WL028586 Saraswathi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Saraswathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/1923-a
() 		2901007000NRG24050820232005413 07/08/2023 Lakshmi 2901007WL028586 Lakshmi 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/1925-a
() 		2901007000NRG24050820232005414 07/08/2023 Dhanam 2901007WL028586 Dhanam 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Dhanam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/1988-A
() 		2901007000NRG24050820232005415 07/08/2023 Indirani 2901007WL028586 Indirani 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Indirani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/1990-A
() 		2901007000NRG24050820232005416 07/08/2023 Kalaivani 2901007WL028586 Kalaivani 00176 IDIB000O005 1310 1310 Processed 14/11/2023 038816260 Kalaivani CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-001-001/1990-A
() 		2901007000NRG24050820232005417 07/08/2023 Subhashini 2901007WL028586 Subhashini 00176 IDIB000O005 1470 1470 Processed 15/11/2023 038816260 Subhashini INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/1998-A
() 		2901007000NRG24050820232005418 07/08/2023 Poonkothai 2901007WL028586 Poonkothai 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Poonkothai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/2001-A
() 		2901007000NRG24050820232005419 07/08/2023 Vijaya 2901007WL028586 Vijaya 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Vijaya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/2003-B
() 		2901007000NRG24050820232005420 07/08/2023 sasikala 2901007WL028586 sasikala 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 sasikala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/2069-B
() 		2901007000NRG24050820232005421 07/08/2023 Awaiyar 2901007WL028586 Awaiyar 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Awaiyar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/2076-B
() 		2901007000NRG24050820232005422 07/08/2023 Revathi 2901007WL028586 Revathi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Revathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/2096-B
() 		2901007000NRG24050820232005423 07/08/2023 Geetha 2901007WL028586 Geetha 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Geetha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-001-001/2100-B
() 		2901007000NRG24050820232005424 07/08/2023 Chithra 2901007WL028586 Chithra 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Chithra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/2101-A
() 		2901007000NRG24050820232005425 07/08/2023 Padmini 2901007WL028586 Padmini 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Padmini INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/2110-A
() 		2901007000NRG24050820232005426 07/08/2023 Rani 2901007WL028586 Rani 00176 IDIB000O005 1310 1310 Processed 14/11/2023 038816260 Rani STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-001-001/2354-A
() 		2901007000NRG24050820232005427 07/08/2023 Meikannan 2901007WL028586 Meikannan 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 Meikannan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/722-A
() 		2901007000NRG24050820232005428 07/08/2023 Neelavathy 2901007WL028586 Neelavathy 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Neelavathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/725-A
() 		2901007000NRG24050820232005429 07/08/2023 Mohammedgousesheik Ameer 2901007WL028586 Mohammedgousesheik Ameer 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 Mohammedgousesheik Ameer INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/750-A
() 		2901007000NRG24050820232005430 07/08/2023 Sokkammal 2901007WL028586 Sokkammal 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Sokkammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/757-A
() 		2901007000NRG24050820232005431 07/08/2023 M Shanthi 2901007WL028586 M Shanthi 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 M Shanthi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-001-001/757-A
() 		2901007000NRG24050820232005432 07/08/2023 mani 2901007WL028586 mani 00176 IDIB000O005 1176 1176 Processed 14/11/2023 038816260 mani STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-001-001/761-A
() 		2901007000NRG24050820232005433 07/08/2023 Kanniyammal 2901007WL028586 Kanniyammal 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 Kanniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/799-A
() 		2901007000NRG24050820232005434 07/08/2023 Gowri 2901007WL028586 Gowri 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Gowri INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/799-A
() 		2901007000NRG24050820232005435 07/08/2023 Sathya 2901007WL028586 Sathya 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Sathya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/838-A
() 		2901007000NRG24050820232005436 07/08/2023 Annalakshmi 2901007WL028586 Annalakshmi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Annalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG24050820232005437 07/08/2023 Alamelu 2901007WL028586 Alamelu 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Alamelu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG24050820232005438 07/08/2023 venkateshan 2901007WL028586 venkateshan 00176 IDIB000O005 1470 1470 Processed 15/11/2023 038816260 venkateshan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/844-A
() 		2901007000NRG24050820232005439 07/08/2023 n.anitha 2901007WL028586 n.anitha 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 n.anitha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/854-A
() 		2901007000NRG24050820232005440 07/08/2023 Samundeeawari 2901007WL028586 Samundeeawari 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Samundeeawari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-001-001/870-A
() 		2901007000NRG24050820232005441 07/08/2023 S Rani 2901007WL028586 S Rani 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 S Rani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/871-A
() 		2901007000NRG24050820232005442 07/08/2023 Baby 2901007WL028586 Baby 00176 IDIB000O005 524 524 Processed 15/11/2023 038816260 Baby INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/879-A
() 		2901007000NRG24050820232005443 07/08/2023 Chitra 2901007WL028586 Chitra 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Chitra INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-001-001/882-A
() 		2901007000NRG24050820232005444 07/08/2023 Bhuvaneshwari 2901007WL028586 Bhuvaneshwari 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Bhuvaneshwari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/892-A
() 		2901007000NRG24050820232005445 07/08/2023 Sowndari 2901007WL028586 Sowndari 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Sowndari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-001-001/898-A
() 		2901007000NRG24050820232005446 07/08/2023 Shanthi 2901007WL028586 Shanthi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/926-A
() 		2901007000NRG24050820232005447 07/08/2023 Vasanthi 2901007WL028586 Vasanthi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Vasanthi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/992-A
() 		2901007000NRG24050820232005448 07/08/2023 Karimabee 2901007WL028586 Karimabee 00176 IDIB000O005 1048 1048 Processed 15/11/2023 038816260 Karimabee INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/995-A
() 		2901007000NRG24050820232005449 07/08/2023 Kannammal 2901007WL028586 Kannammal 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Kannammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-001-001/995-A
() 		2901007000NRG24050820232005450 07/08/2023 Selvi 2901007WL028586 Selvi 00176 IDIB000O005 786 786 Processed 15/11/2023 038816260 Selvi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-002/2123-A
() 		2901007000NRG24050820232005451 07/08/2023 Saravanan 2901007WL028586 Saravanan 00176 IDIB000O005 1470 1470 Processed 15/11/2023 038816260 Saravanan INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-002/2137-A
() 		2901007000NRG24050820232005452 07/08/2023 Komala 2901007WL028586 Komala 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Komala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-002/2382-A
() 		2901007000NRG24050820232005453 07/08/2023 rahamath 2901007WL028586 rahamath 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 rahamath INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-001-002/2431-A
() 		2901007000NRG24050820232005454 07/08/2023 Karpagam 2901007WL028586 Karpagam 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Karpagam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-002/2568-A
() 		2901007000NRG24050820232005455 07/08/2023 K Rekha 2901007WL028586 K Rekha 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 K Rekha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-002/2598-A
() 		2901007000NRG24050820232005456 07/08/2023 Manjupriya K 2901007WL028586 Manjupriya K 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Manjupriya K INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-001-002/2599-A
() 		2901007000NRG24050820232005457 07/08/2023 M Nagamani 2901007WL028586 M Nagamani 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 M Nagamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-001-008/2150-A
() 		2901007000NRG24050820232005458 07/08/2023 Krishnaveni 2901007WL028586 Krishnaveni 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Krishnaveni INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-001-008/2474-A
() 		2901007000NRG24050820232005459 07/08/2023 Vanitha 2901007WL028586 Vanitha 00176 IDIB000O005 1470 1470 Processed 14/11/2023 038816260 Vanitha CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-001-008/2480-A
() 		2901007000NRG24050820232005460 07/08/2023 Latha 2901007WL028586 Latha 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Latha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-008/2499-A
() 		2901007000NRG24050820232005461 07/08/2023 Sumathi 2901007WL028586 Sumathi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Sumathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-008/2505-A
() 		2901007000NRG24050820232005462 07/08/2023 Kalpana 2901007WL028586 Kalpana 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Kalpana INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-001-008/2552-A
() 		2901007000NRG24050820232005463 07/08/2023 Chandra 2901007WL028586 Chandra 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Chandra INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-008/2553-A
() 		2901007000NRG24050820232005464 07/08/2023 Ranjani 2901007WL028586 Ranjani 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Ranjani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-008/2571-A
() 		2901007000NRG24050820232005465 07/08/2023 Dhanalakshmi 2901007WL028586 Dhanalakshmi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Dhanalakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-001-008/2605-A
() 		2901007000NRG24050820232005466 07/08/2023 Saithani Faruk Ali 2901007WL028586 Saithani Faruk Ali 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Saithani Faruk Ali INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-009/2180-A
() 		2901007000NRG24050820232005467 07/08/2023 Selvi 2901007WL028586 Selvi 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Selvi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-001-009/2203-A
() 		2901007000NRG24050820232005468 07/08/2023 Lakshmi 2901007WL028586 Lakshmi 00176 IDIB000O005 1310 1310 Processed 14/11/2023 038816260 Lakshmi CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-001-009/2205-A
() 		2901007000NRG24050820232005469 07/08/2023 Soundari 2901007WL028586 Soundari 00176 IDIB000O005 1310 1310 Processed 15/11/2023 038816260 Soundari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-009/2206-A
() 		2901007000NRG24050820232005470 07/08/2023 Karpagam 2901007WL028586 Karpagam 00176 IDIB000O005 1052 1052 Processed 15/11/2023 038816260 Karpagam INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-001-009/2619-A
() 		2901007000NRG24050820232005471 07/08/2023 Bharathi S 2901007WL028586 Bharathi S 00176 IDIB000O005 1315 1315 Processed 15/11/2023 038816260 Bharathi S INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-001-016/2248-A
() 		2901007000NRG24050820232005472 07/08/2023 Andal 2901007WL028586 Andal 00176 IDIB000O005 1315 1315 Processed 15/11/2023 038816260 Andal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-016/2264-A
() 		2901007000NRG24050820232005473 07/08/2023 Sumathi 2901007WL028586 Sumathi 00176 IDIB000O005 1315 1315 Processed 14/11/2023 038816260 Sumathi STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-001-016/2628-A
() 		2901007000NRG24050820232005475 07/08/2023 Seetha G 2901007WL028586 Seetha G 00176 IDIB000O005 1315 1315 Processed 15/11/2023 038816260 Seetha G INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-001-017/2247-A
() 		2901007000NRG24050820232005476 07/08/2023 Gomathy 2901007WL028586 Gomathy 00176 IDIB000O005 1315 1315 Processed 15/11/2023 038816260 Gomathy INDIAN BANK(607105)
SubTotal 123858 123858
Total 125173 125173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_609696 Indian Bank IDIB000C022 CHENGALPATTU 1315
2 KATTANKOLATHUR TN2901007_070823APB_FTO_609696 Indian Bank IDIB000O005 OZHALUR 123858

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