Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523APB_FTO_197698
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-01-007-028-001/904-A
() 		2901007000NRG24130520230544495 13/05/2023 Mahalakshmi 2901007WL007766 Mahalakshmi 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-003/1081-A
() 		2901007000NRG24130520230544496 13/05/2023 S. Padmavathy 2901007WL007766 S. Padmavathy 00176 IDIB000A032 1004 1004 Processed 19/05/2023 019158641 S. Padmavathy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1019-A
() 		2901007000NRG24130520230544497 13/05/2023 Lalitha A 2901007WL007766 Lalitha A 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Lalitha A INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1024-A
() 		2901007000NRG24130520230544498 13/05/2023 Manjula B 2901007WL007766 Manjula B 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Manjula B INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/1026-A
() 		2901007000NRG24130520230544499 13/05/2023 Annakili 2901007WL007766 Annakili 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Annakili INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1028-A
() 		2901007000NRG24130520230544500 13/05/2023 Latha A 2901007WL007766 Latha A 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Latha A INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-028-028/1034-A
() 		2901007000NRG24130520230544501 13/05/2023 Arulprema E 2901007WL007766 Arulprema E 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Arulprema E INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1059-B
() 		2901007000NRG24130520230544502 13/05/2023 Shoba 2901007WL007766 Shoba 00176 IDIB000A032 502 502 Processed 19/05/2023 019158641 Shoba INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1066-A
() 		2901007000NRG24130520230544503 13/05/2023 J. Shakitha 2901007WL007766 J. Shakitha 00176 IDIB000A032 1764 1764 Processed 19/05/2023 019158641 J. Shakitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/107-A
() 		2901007000NRG24130520230544504 13/05/2023 Tamilendi 2901007WL007766 Tamilendi 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Tamilendi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1073-A
() 		2901007000NRG24130520230544505 13/05/2023 D. Sandhiya 2901007WL007766 D. Sandhiya 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 D. Sandhiya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/109-A
() 		2901007000NRG24130520230544506 13/05/2023 Selvi 2901007WL007766 Selvi 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-028-028/111-A
() 		2901007000NRG24130520230544507 13/05/2023 Rakkini 2901007WL007766 Rakkini 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Rakkini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/1112-A
() 		2901007000NRG24130520230544508 13/05/2023 Priya 2901007WL007766 Priya 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Priya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/1119-A
() 		2901007000NRG24130520230544509 13/05/2023 Sudha 2901007WL007766 Sudha 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Sudha STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-028-028/1120-A
() 		2901007000NRG24130520230544510 13/05/2023 Sathiya 2901007WL007766 Sathiya 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-028-028/113-A
() 		2901007000NRG24130520230544511 13/05/2023 Mari 2901007WL007766 Mari 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Mari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG24130520230544512 13/05/2023 Swathi 2901007WL007766 Swathi 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Swathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/116-A
() 		2901007000NRG24130520230544513 13/05/2023 Muniyammal 2901007WL007766 Muniyammal 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-028-028/117-A
() 		2901007000NRG24130520230544514 13/05/2023 Rosemary 2901007WL007766 Rosemary 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-028-028/120-A
() 		2901007000NRG24130520230544515 13/05/2023 Venu 2901007WL007766 Venu 00176 IDIB000A032 1512 1512 Processed 19/05/2023 019158641 Venu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/121-A
() 		2901007000NRG24130520230544516 13/05/2023 Sundari 2901007WL007766 Sundari 00176 IDIB000A032 747 747 Processed 19/05/2023 019158641 Sundari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/122-A
() 		2901007000NRG24130520230544517 13/05/2023 Johnbosco 2901007WL007766 Johnbosco 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Johnbosco INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG24130520230544518 13/05/2023 B Kandha 2901007WL007766 B Kandha 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 B Kandha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/125-A
() 		2901007000NRG24130520230544519 13/05/2023 Bhavani 2901007WL007766 Bhavani 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Bhavani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/129-A
() 		2901007000NRG24130520230544520 13/05/2023 Kalaiyarasi 2901007WL007766 Kalaiyarasi 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Kalaiyarasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/130-A
() 		2901007000NRG24130520230544521 13/05/2023 Kumari 2901007WL007766 Kumari 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-028-028/132-A
() 		2901007000NRG24130520230544522 13/05/2023 Alli 2901007WL007766 Alli 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-028-028/133-A
() 		2901007000NRG24130520230544523 13/05/2023 Avaranjani 2901007WL007766 Avaranjani 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Avaranjani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/136-A
() 		2901007000NRG24130520230544524 13/05/2023 Thilaga 2901007WL007766 Thilaga 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-028-028/147-A
() 		2901007000NRG24130520230544525 13/05/2023 J Merunnisha 2901007WL007766 J Merunnisha 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 J Merunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-028-028/148-A
() 		2901007000NRG24130520230544526 13/05/2023 Pathipoornam 2901007WL007766 Pathipoornam 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Pathipoornam INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24130520230544528 13/05/2023 A. Kotteswari 2901007WL007766 A. Kotteswari 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 A. Kotteswari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24130520230544527 13/05/2023 R. Devan 2901007WL007766 R. Devan 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 R. Devan PUNJAB NATIONAL BANK(508568)
35 KATTANKOLATHUR TN-01-007-028-028/151-A
() 		2901007000NRG24130520230544529 13/05/2023 Susila 2901007WL007766 Susila 00176 IDIB000A032 753 753 Processed 19/05/2023 019158641 Susila INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG24130520230544530 13/05/2023 Minnala 2901007WL007766 Minnala 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-028-028/157-A
() 		2901007000NRG24130520230544531 13/05/2023 Arayiammal 2901007WL007766 Arayiammal 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Arayiammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/158-A
() 		2901007000NRG24130520230544532 13/05/2023 Anthoniammal 2901007WL007766 Anthoniammal 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Anthoniammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/166-A
() 		2901007000NRG24130520230544533 13/05/2023 Joseph 2901007WL007766 Joseph 00176 IDIB000A032 1255 1255 Processed 19/05/2023 019158641 Joseph INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-028-028/167-A
() 		2901007000NRG24130520230544534 13/05/2023 Paritha 2901007WL007766 Paritha 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Paritha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/168-A
() 		2901007000NRG24130520230544535 13/05/2023 Parimala 2901007WL007766 Parimala 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Parimala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/174-A
() 		2901007000NRG24130520230544536 13/05/2023 Minnala 2901007WL007766 Minnala 00176 IDIB000A032 1255 1255 Processed 19/05/2023 019158641 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-028-028/177-A
() 		2901007000NRG24130520230544537 13/05/2023 Kanniammal 2901007WL007766 Kanniammal 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-028-028/182-A
() 		2901007000NRG24130520230544538 13/05/2023 Navanitham 2901007WL007766 Navanitham 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Navanitham STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-028-028/188-A
() 		2901007000NRG24130520230544539 13/05/2023 Mery 2901007WL007766 Mery 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Mery INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24130520230544540 13/05/2023 Saradha 2901007WL007766 Saradha 00176 IDIB000A032 1255 1255 Processed 19/05/2023 019158641 Saradha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24130520230544542 13/05/2023 M. Shankar 2901007WL007766 M. Shankar 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 M. Shankar INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24130520230544541 13/05/2023 Poomani 2901007WL007766 Poomani 00176 IDIB000A032 1255 1255 Processed 19/05/2023 019158641 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-028-028/195-A
() 		2901007000NRG24130520230544543 13/05/2023 Vennila 2901007WL007766 Vennila 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Vennila INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/202-A
() 		2901007000NRG24130520230544544 13/05/2023 Chandhralekha 2901007WL007766 Chandhralekha 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Chandhralekha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-028-028/205-A
() 		2901007000NRG24130520230544545 13/05/2023 Renuka 2901007WL007766 Renuka 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Renuka INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/206-A
() 		2901007000NRG24130520230544546 13/05/2023 Maheshwari 2901007WL007766 Maheshwari 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Maheshwari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/207-A
() 		2901007000NRG24130520230544547 13/05/2023 Ekavalli 2901007WL007766 Ekavalli 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-028-028/208-A
() 		2901007000NRG24130520230544548 13/05/2023 Reeta 2901007WL007766 Reeta 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-028-028/211-A
() 		2901007000NRG24130520230544549 13/05/2023 Samandhi 2901007WL007766 Samandhi 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Samandhi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/213-A
() 		2901007000NRG24130520230544550 13/05/2023 Pushpa 2901007WL007766 Pushpa 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-028-028/215-A
() 		2901007000NRG24130520230544551 13/05/2023 Vijayakumari 2901007WL007766 Vijayakumari 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-028-028/296-A
() 		2901007000NRG24130520230544552 13/05/2023 Parvathi 2901007WL007766 Parvathi 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-028-028/300-A
() 		2901007000NRG24130520230544553 13/05/2023 Nasar 2901007WL007766 Nasar 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Nasar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-028-028/301-A
() 		2901007000NRG24130520230544554 13/05/2023 Sagayam 2901007WL007766 Sagayam 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Sagayam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/302-A
() 		2901007000NRG24130520230544555 13/05/2023 Kanchana 2901007WL007766 Kanchana 00176 IDIB000A032 996 996 Processed 19/05/2023 019158641 Kanchana INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/303-A
() 		2901007000NRG24130520230544556 13/05/2023 Rajesweri 2901007WL007766 Rajesweri 00176 IDIB000A032 502 502 Processed 19/05/2023 019158641 Rajesweri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/307-A
() 		2901007000NRG24130520230544557 13/05/2023 Kumari 2901007WL007766 Kumari 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Kumari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/308-A
() 		2901007000NRG24130520230544558 13/05/2023 Deepa 2901007WL007766 Deepa 00176 IDIB000A032 1255 1255 Processed 19/05/2023 019158641 Deepa INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/312-A
() 		2901007000NRG24130520230544559 13/05/2023 Kanaga 2901007WL007766 Kanaga 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Kanaga INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/320-A
() 		2901007000NRG24130520230544560 13/05/2023 Thavamani 2901007WL007766 Thavamani 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Thavamani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/327-A
() 		2901007000NRG24130520230544561 13/05/2023 Manimegalai 2901007WL007766 Manimegalai 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Manimegalai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/328-A
() 		2901007000NRG24130520230544562 13/05/2023 Dillipushpam 2901007WL007766 Dillipushpam 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Dillipushpam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-028-028/329-A
() 		2901007000NRG24130520230544563 13/05/2023 Arokyamery 2901007WL007766 Arokyamery 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Arokyamery STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-028-028/332-A
() 		2901007000NRG24130520230544564 13/05/2023 Logammal 2901007WL007766 Logammal 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-028-028/336-A
() 		2901007000NRG24130520230544565 13/05/2023 Suseela 2901007WL007766 Suseela 00176 IDIB000A032 1506 1506 Processed 19/05/2023 019158641 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-028-028/337-A
() 		2901007000NRG24130520230544566 13/05/2023 Thumbavanam 2901007WL007766 Thumbavanam 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Thumbavanam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-028-028/340-A
() 		2901007000NRG24130520230544567 13/05/2023 Indrani 2901007WL007766 Indrani 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Indrani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/342-A
() 		2901007000NRG24130520230544568 13/05/2023 Parimala 2901007WL007766 Parimala 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Parimala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/345-A
() 		2901007000NRG24130520230544569 13/05/2023 Seetha 2901007WL007766 Seetha 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Seetha STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-028-028/356-A
() 		2901007000NRG24130520230544570 13/05/2023 Kalliammal 2901007WL007766 Kalliammal 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-028-028/370-A
() 		2901007000NRG24130520230544572 13/05/2023 Ellammal 2901007WL007766 Ellammal 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG24130520230544573 13/05/2023 Mahalakshmi 2901007WL007766 Mahalakshmi 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Mahalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/384-A
() 		2901007000NRG24130520230544574 13/05/2023 Jayameri 2901007WL007766 Jayameri 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Jayameri INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-028-028/388-A
() 		2901007000NRG24130520230544575 13/05/2023 Yasotha 2901007WL007766 Yasotha 00176 IDIB000A032 1494 1494 Processed 19/05/2023 019158641 Yasotha INDIAN BANK(607105)
SubTotal 114687 114687
Total 114687 114687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523APB_FTO_197698 Indian Bank IDIB000A032 Athur 77060
2 KATTANKOLATHUR TN2901007_130523APB_FTO_197698 Indian Bank IDIB000A032 ATTUR 37627

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