Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1553471
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-01-007-037-037/206-A
() 		2901007000NRG23150220234354324 15/02/2023 Papathi 2901007WL082673 Papathi 00176 IDIB000A032 1512 1512 Processed 23/02/2023 014717620 Papathi INDIAN BANK(607105)
SubTotal 1512 1512
2 KATTANKOLATHUR TN-01-007-037-037/926-A
() 		2901007000NRG23150220234354413 15/02/2023 Chellammal 2901007WL082673 Chellammal 00176 IDIB000M122 1518 1518 Processed 23/02/2023 014717620 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
3 KATTANKOLATHUR TN-01-007-037-001/188-B
() 		2901007000NRG23150220234354302 15/02/2023 Valliyammal 2901007WL082673 Valliyammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Valliyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-001/668-A
() 		2901007000NRG23150220234354303 15/02/2023 Shanthi 2901007WL082673 Shanthi 00176 IDIB000S027 756 756 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-001/701-A
() 		2901007000NRG23150220234354304 15/02/2023 Kala 2901007WL082673 Kala 00176 IDIB000S027 756 756 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-037-002/697-A
() 		2901007000NRG23150220234354305 15/02/2023 H. Veeratha 2901007WL082673 H. Veeratha 00176 IDIB000S027 756 756 Processed 23/02/2023 014717620 H. Veeratha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-002/877-A
() 		2901007000NRG23150220234354306 15/02/2023 Kamatchi 2901007WL082673 Kamatchi 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/107-A
() 		2901007000NRG23150220234354307 15/02/2023 Shakila 2901007WL082673 Shakila 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Shakila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/108-A
() 		2901007000NRG23150220234354308 15/02/2023 Krishnaveni 2901007WL082673 Krishnaveni 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-037/110-A
() 		2901007000NRG23150220234354309 15/02/2023 Karpagam 2901007WL082673 Karpagam 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Karpagam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-037/111-A
() 		2901007000NRG23150220234354310 15/02/2023 Radha 2901007WL082673 Radha 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/113-A
() 		2901007000NRG23150220234354311 15/02/2023 Saraswathi 2901007WL082673 Saraswathi 00176 IDIB000S027 1012 1012 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/114-A
() 		2901007000NRG23150220234354312 15/02/2023 Rani 2901007WL082673 Rani 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/117-A
() 		2901007000NRG23150220234354313 15/02/2023 Shanthi 2901007WL082673 Shanthi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-037/119-A
() 		2901007000NRG23150220234354314 15/02/2023 Govindhammal 2901007WL082673 Govindhammal 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Govindhammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/120-A
() 		2901007000NRG23150220234354315 15/02/2023 Manoranjitham 2901007WL082673 Manoranjitham 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Manoranjitham INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/122-A
() 		2901007000NRG23150220234354316 15/02/2023 Mala 2901007WL082673 Mala 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Mala UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-037-037/126-A
() 		2901007000NRG23150220234354317 15/02/2023 Malliga 2901007WL082673 Malliga 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/128-A
() 		2901007000NRG23150220234354318 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/129-A
() 		2901007000NRG23150220234354319 15/02/2023 Shanthi 2901007WL082673 Shanthi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/138-A
() 		2901007000NRG23150220234354320 15/02/2023 Kuppu 2901007WL082673 Kuppu 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/159-A
() 		2901007000NRG23150220234354321 15/02/2023 Poomari 2901007WL082673 Poomari 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Poomari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/18-A
() 		2901007000NRG23150220234354322 15/02/2023 Priya 2901007WL082673 Priya 00176 IDIB000S027 1686 1686 Processed 23/02/2023 014717620 Priya PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-037-037/202-A
() 		2901007000NRG23150220234354323 15/02/2023 Rani 2901007WL082673 Rani 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/207-A
() 		2901007000NRG23150220234354325 15/02/2023 Kanniammal 2901007WL082673 Kanniammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kanniammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-037-037/208-A
() 		2901007000NRG23150220234354326 15/02/2023 Chokkammal 2901007WL082673 Chokkammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Chokkammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/209-A
() 		2901007000NRG23150220234354327 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/213-A
() 		2901007000NRG23150220234354328 15/02/2023 Anandhi 2901007WL082673 Anandhi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Anandhi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/216-A
() 		2901007000NRG23150220234354329 15/02/2023 Shantha 2901007WL082673 Shantha 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Shantha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/217-A
() 		2901007000NRG23150220234354330 15/02/2023 Kannammal 2901007WL082673 Kannammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kannammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/219-A
() 		2901007000NRG23150220234354331 15/02/2023 Rani 2901007WL082673 Rani 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/221-A
() 		2901007000NRG23150220234354332 15/02/2023 Alamelu 2901007WL082673 Alamelu 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/224-A
() 		2901007000NRG23150220234354333 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/228-A
() 		2901007000NRG23150220234354334 15/02/2023 Panjali 2901007WL082673 Panjali 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Panjali INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/239-A
() 		2901007000NRG23150220234354335 15/02/2023 Rani 2901007WL082673 Rani 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/245-A
() 		2901007000NRG23150220234354336 15/02/2023 Betchiammal 2901007WL082673 Betchiammal 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Betchiammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/247-A
() 		2901007000NRG23150220234354337 15/02/2023 Devagi 2901007WL082673 Devagi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Devagi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/251-A
() 		2901007000NRG23150220234354338 15/02/2023 Muniyammal 2901007WL082673 Muniyammal 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/252-A
() 		2901007000NRG23150220234354339 15/02/2023 Gayathri 2901007WL082673 Gayathri 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Gayathri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/253-A
() 		2901007000NRG23150220234354340 15/02/2023 Jagathammal 2901007WL082673 Jagathammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Jagathammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/254-A
() 		2901007000NRG23150220234354341 15/02/2023 Rajammal 2901007WL082673 Rajammal 00176 IDIB000S027 504 504 Processed 23/02/2023 014717620 Rajammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-037-037/255-A
() 		2901007000NRG23150220234354342 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/256-A
() 		2901007000NRG23150220234354343 15/02/2023 Kamatchi 2901007WL082673 Kamatchi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/257-A
() 		2901007000NRG23150220234354344 15/02/2023 Saradha 2901007WL082673 Saradha 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Saradha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/259-A
() 		2901007000NRG23150220234354345 15/02/2023 Pushpa 2901007WL082673 Pushpa 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/260-A
() 		2901007000NRG23150220234354346 15/02/2023 Shanthi 2901007WL082673 Shanthi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/261-A
() 		2901007000NRG23150220234354347 15/02/2023 Meena 2901007WL082673 Meena 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/262-A
() 		2901007000NRG23150220234354348 15/02/2023 Saraswathi 2901007WL082673 Saraswathi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/264-A
() 		2901007000NRG23150220234354349 15/02/2023 Anjalaktchi 2901007WL082673 Anjalaktchi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Anjalaktchi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-037-037/266-A
() 		2901007000NRG23150220234354350 15/02/2023 SELVI 2901007WL082673 SELVI 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/269-A
() 		2901007000NRG23150220234354351 15/02/2023 Rukumani 2901007WL082673 Rukumani 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Rukumani STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-037-037/270-A
() 		2901007000NRG23150220234354352 15/02/2023 Sulochana 2901007WL082673 Sulochana 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Sulochana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/273-A
() 		2901007000NRG23150220234354353 15/02/2023 Bommi 2901007WL082673 Bommi 00176 IDIB000S027 1012 1012 Processed 23/02/2023 014717620 Bommi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/279-A
() 		2901007000NRG23150220234354354 15/02/2023 Mariyammal 2901007WL082673 Mariyammal 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23150220234354356 15/02/2023 Devi 2901007WL082673 Devi 00176 IDIB000S027 1686 1686 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23150220234354355 15/02/2023 Shanthi 2901007WL082673 Shanthi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/285-A
() 		2901007000NRG23150220234354357 15/02/2023 Anjalatchi 2901007WL082673 Anjalatchi 00176 IDIB000S027 759 759 Processed 23/02/2023 014717620 Anjalatchi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/288-A
() 		2901007000NRG23150220234354358 15/02/2023 Salsa 2901007WL082673 Salsa 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Salsa INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/301-A
() 		2901007000NRG23150220234354359 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/302-A
() 		2901007000NRG23150220234354360 15/02/2023 Gunasundari 2901007WL082673 Gunasundari 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Gunasundari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-037-037/307-A
() 		2901007000NRG23150220234354361 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-037-037/317-A
() 		2901007000NRG23150220234354362 15/02/2023 Kumari 2901007WL082673 Kumari 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/318-A
() 		2901007000NRG23150220234354363 15/02/2023 Umarani 2901007WL082673 Umarani 00176 IDIB000S027 756 756 Processed 23/02/2023 014717620 Umarani STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-037-037/356-A
() 		2901007000NRG23150220234354364 15/02/2023 Padmavathy 2901007WL082673 Padmavathy 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Padmavathy INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/366-A
() 		2901007000NRG23150220234354365 15/02/2023 Pathima 2901007WL082673 Pathima 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Pathima INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/381-A
() 		2901007000NRG23150220234354366 15/02/2023 Revathi 2901007WL082673 Revathi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/427-A
() 		2901007000NRG23150220234354367 15/02/2023 Thilagavathi 2901007WL082673 Thilagavathi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Thilagavathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/434-a
() 		2901007000NRG23150220234354368 15/02/2023 Suseela 2901007WL082673 Suseela 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Suseela INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/444-a
() 		2901007000NRG23150220234354369 15/02/2023 Danalakshmi 2901007WL082673 Danalakshmi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Danalakshmi STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-037-037/453-a
() 		2901007000NRG23150220234354370 15/02/2023 ramani 2901007WL082673 ramani 00176 IDIB000S027 1012 1012 Processed 23/02/2023 014717620 ramani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/454-a
() 		2901007000NRG23150220234354371 15/02/2023 Selvalakshmi 2901007WL082673 Selvalakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Selvalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/457-a
() 		2901007000NRG23150220234354372 15/02/2023 Padmavathy 2901007WL082673 Padmavathy 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Padmavathy INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23150220234354373 15/02/2023 Savithri 2901007WL082673 Savithri 00176 IDIB000S027 1405 1405 Processed 23/02/2023 014717620 Savithri INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/498-a
() 		2901007000NRG23150220234354374 15/02/2023 Sundari 2901007WL082673 Sundari 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Sundari INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/549-A
() 		2901007000NRG23150220234354375 15/02/2023 punitha 2901007WL082673 punitha 00176 IDIB000S027 759 759 Processed 23/02/2023 014717620 punitha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/550-A
() 		2901007000NRG23150220234354376 15/02/2023 Kottiswari 2901007WL082673 Kottiswari 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Kottiswari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/555-A
() 		2901007000NRG23150220234354377 15/02/2023 Selvi 2901007WL082673 Selvi 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/556-A
() 		2901007000NRG23150220234354378 15/02/2023 Valli 2901007WL082673 Valli 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/558-A
() 		2901007000NRG23150220234354379 15/02/2023 Saraswathi 2901007WL082673 Saraswathi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/559-A
() 		2901007000NRG23150220234354380 15/02/2023 Gunasundari 2901007WL082673 Gunasundari 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Gunasundari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/566-A
() 		2901007000NRG23150220234354381 15/02/2023 Kuttiyammal 2901007WL082673 Kuttiyammal 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Kuttiyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/567-A
() 		2901007000NRG23150220234354382 15/02/2023 Govindammal 2901007WL082673 Govindammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Govindammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/571-A
() 		2901007000NRG23150220234354383 15/02/2023 Sujatha 2901007WL082673 Sujatha 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Sujatha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/626-A
() 		2901007000NRG23150220234354384 15/02/2023 shanthi 2901007WL082673 shanthi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 shanthi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/629-A
() 		2901007000NRG23150220234354385 15/02/2023 Mariyammal 2901007WL082673 Mariyammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/638-A
() 		2901007000NRG23150220234354386 15/02/2023 Amulu 2901007WL082673 Amulu 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Amulu INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/648-A
() 		2901007000NRG23150220234354387 15/02/2023 Alamelu 2901007WL082673 Alamelu 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/669-A
() 		2901007000NRG23150220234354388 15/02/2023 E. Muniyammal 2901007WL082673 E. Muniyammal 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 E. Muniyammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/68-A
() 		2901007000NRG23150220234354389 15/02/2023 Nagalakshmi 2901007WL082673 Nagalakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Nagalakshmi CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-037-037/681-A
() 		2901007000NRG23150220234354390 15/02/2023 Sumathi 2901007WL082673 Sumathi 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/685-A
() 		2901007000NRG23150220234354391 15/02/2023 Vijayalakshmi 2901007WL082673 Vijayalakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/690-A
() 		2901007000NRG23150220234354392 15/02/2023 Jeeva 2901007WL082673 Jeeva 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/704-A
() 		2901007000NRG23150220234354393 15/02/2023 Amul 2901007WL082673 Amul 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Amul INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/713-A
() 		2901007000NRG23150220234354394 15/02/2023 Kamatchi 2901007WL082673 Kamatchi 00176 IDIB000S027 1265 1265 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/734-A
() 		2901007000NRG23150220234354395 15/02/2023 Kasthuri 2901007WL082673 Kasthuri 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/756-A
() 		2901007000NRG23150220234354396 15/02/2023 Chandiran 2901007WL082673 Chandiran 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Chandiran INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/761-A
() 		2901007000NRG23150220234354397 15/02/2023 Revathi 2901007WL082673 Revathi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/768-A
() 		2901007000NRG23150220234354398 15/02/2023 Anjalatchi 2901007WL082673 Anjalatchi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Anjalatchi IDBI BANK(607095)
99 KATTANKOLATHUR TN-01-007-037-037/772-A
() 		2901007000NRG23150220234354399 15/02/2023 Devayani 2901007WL082673 Devayani 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Devayani PALLAVAN GRAMA BANK(607052)
100 KATTANKOLATHUR TN-01-007-037-037/775-A
() 		2901007000NRG23150220234354400 15/02/2023 Vanishri 2901007WL082673 Vanishri 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Vanishri INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/777-A
() 		2901007000NRG23150220234354401 15/02/2023 Chellammal 2901007WL082673 Chellammal 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Chellammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/786-A
() 		2901007000NRG23150220234354402 15/02/2023 Revathi 2901007WL082673 Revathi 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/787-A
() 		2901007000NRG23150220234354403 15/02/2023 Mala 2901007WL082673 Mala 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Mala INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23150220234354404 15/02/2023 Kumaresan 2901007WL082673 Kumaresan 00176 IDIB000S027 1686 1686 Processed 23/02/2023 014717620 Kumaresan INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-037-037/87-A
() 		2901007000NRG23150220234354405 15/02/2023 Kumari 2901007WL082673 Kumari 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-037-037/908-A
() 		2901007000NRG23150220234354406 15/02/2023 Geetha 2901007WL082673 Geetha 00176 IDIB000S027 1260 1260 Processed 23/02/2023 014717620 Geetha STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-037-037/913-A
() 		2901007000NRG23150220234354407 15/02/2023 Lakshmi 2901007WL082673 Lakshmi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-037-037/915-A
() 		2901007000NRG23150220234354409 15/02/2023 P. Mohana 2901007WL082673 P. Mohana 00176 IDIB000S027 759 759 Processed 23/02/2023 014717620 P. Mohana INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-037-037/920-A
() 		2901007000NRG23150220234354410 15/02/2023 Mary 2901007WL082673 Mary 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Mary INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-037-037/922-A
() 		2901007000NRG23150220234354411 15/02/2023 Thilagavathi 2901007WL082673 Thilagavathi 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Thilagavathi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-037-037/924-A
() 		2901007000NRG23150220234354412 15/02/2023 Sudha 2901007WL082673 Sudha 00176 IDIB000S027 759 759 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-037-037/933-A
() 		2901007000NRG23150220234354414 15/02/2023 Ramakirishnan 2901007WL082673 Ramakirishnan 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Ramakirishnan INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-037-037/934-A
() 		2901007000NRG23150220234354415 15/02/2023 Yasotha 2901007WL082673 Yasotha 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Yasotha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-037-037/936-A
() 		2901007000NRG23150220234354416 15/02/2023 Padmavathi 2901007WL082673 Padmavathi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Padmavathi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-037-037/938-A
() 		2901007000NRG23150220234354417 15/02/2023 Pachaiyammal 2901007WL082673 Pachaiyammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Pachaiyammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-037-037/940-A
() 		2901007000NRG23150220234354418 15/02/2023 Neela 2901007WL082673 Neela 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Neela INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-037-037/941-A
() 		2901007000NRG23150220234354419 15/02/2023 Ellammal 2901007WL082673 Ellammal 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Ellammal INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-037-037/943-A
() 		2901007000NRG23150220234354420 15/02/2023 Devi 2901007WL082673 Devi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-037-037/944-A
() 		2901007000NRG23150220234354421 15/02/2023 Girija 2901007WL082673 Girija 00176 IDIB000S027 756 756 Processed 23/02/2023 014717620 Girija INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-037-037/945-A
() 		2901007000NRG23150220234354422 15/02/2023 Bathmavathy 2901007WL082673 Bathmavathy 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 Bathmavathy INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-037-037/948-A
() 		2901007000NRG23150220234354423 15/02/2023 Kalaiselvi 2901007WL082673 Kalaiselvi 00176 IDIB000S027 1512 1512 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-037-037/959-A
() 		2901007000NRG23150220234354424 15/02/2023 ASHA 2901007WL082673 ASHA 00176 IDIB000S027 506 506 Processed 23/02/2023 014717620 ASHA INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-037-037/963-A
() 		2901007000NRG23150220234354426 15/02/2023 ANJALI 2901007WL082673 ANJALI 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 ANJALI INDIAN BANK(607105)
SubTotal 164766 164766
124 KATTANKOLATHUR TN-01-007-037-037/914-A
() 		2901007000NRG23150220234354408 15/02/2023 Jagathammal 2901007WL082673 Jagathammal 00415 SBIN0010509 1518 1518 Processed 23/02/2023 014717620 Jagathammal STATE BANK OF INDIA(508548)
SubTotal 1518 1518
125 KATTANKOLATHUR TN-01-007-037-037/961-A
() 		2901007000NRG23150220234354425 15/02/2023 S. Vijaya 2901007WL082673 S. Vijaya 00546 CIUB0000437 1518 1518 Processed 23/02/2023 014717620 S. Vijaya INDIAN BANK(607105)
SubTotal 1518 1518
Total 170832 170832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 Indian Bank IDIB000A032 ATTUR 1512
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1518
3 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 Indian Bank IDIB000S027 S.P.Kovil 79016
4 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 85750
5 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 1518
6 KATTANKOLATHUR TN2901007_150223APB_FTO_1553471 City Union Bank CIUB0000437 Veerapuram 1518

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