Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122APB_FTO_1178682
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-01-007-029-001/1091-A
() 		2901007000NRG23211120223284557 21/11/2022 Mahalakshmi 2901007WL064506 Mahalakshmi 00176 IDIB000A032 504 504 Processed 09/12/2022 026441577 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-001/1092-A
() 		2901007000NRG23211120223284558 21/11/2022 Saridha 2901007WL064506 Saridha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Saridha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-001/1096-A
() 		2901007000NRG23211120223284559 21/11/2022 Sathiya 2901007WL064506 Sathiya 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Sathiya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-001/1098-A
() 		2901007000NRG23211120223284560 21/11/2022 Bharathi 2901007WL064506 Bharathi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Bharathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-001/1100-A
() 		2901007000NRG23211120223284561 21/11/2022 Shyamala 2901007WL064506 Shyamala 00176 IDIB000A032 756 756 Processed 09/12/2022 026441577 Shyamala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-001/1105-A
() 		2901007000NRG23211120223284562 21/11/2022 Velankanni 2901007WL064506 Velankanni 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Velankanni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-001/1140-A
() 		2901007000NRG23211120223284563 21/11/2022 Azhagammal 2901007WL064506 Azhagammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Azhagammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-001/1194-A
() 		2901007000NRG23211120223284564 21/11/2022 Janaki 2901007WL064506 Janaki 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Janaki INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-001/1204-A
() 		2901007000NRG23211120223284565 21/11/2022 Mogana 2901007WL064506 Mogana 00176 IDIB000A032 759 759 Processed 09/12/2022 026441577 Mogana INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-001/1205-A
() 		2901007000NRG23211120223284566 21/11/2022 Thurbathai 2901007WL064506 Thurbathai 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Thurbathai HDFC BANK LTD(607152)
11 KATTANKOLATHUR TN-01-007-029-001/1206-A
() 		2901007000NRG23211120223284567 21/11/2022 Komathi 2901007WL064506 Komathi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Komathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-001/1207-A
() 		2901007000NRG23211120223284568 21/11/2022 Kayathi 2901007WL064506 Kayathi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Kayathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-001/1209-A
() 		2901007000NRG23211120223284569 21/11/2022 Vanitha 2901007WL064506 Vanitha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Vanitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-001/1291-A
() 		2901007000NRG23211120223284570 21/11/2022 Uma 2901007WL064506 Uma 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-001/1292-A
() 		2901007000NRG23211120223284571 21/11/2022 Baby 2901007WL064506 Baby 00176 IDIB000A032 759 759 Processed 09/12/2022 026441577 Baby INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-001/1293-A
() 		2901007000NRG23211120223284572 21/11/2022 Maniyammal 2901007WL064506 Maniyammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Maniyammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-029-001/1329-A
() 		2901007000NRG23211120223284573 21/11/2022 Manavalan 2901007WL064506 Manavalan 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Manavalan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-001/1333-A
() 		2901007000NRG23211120223284575 21/11/2022 Gangammal 2901007WL064506 Gangammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Gangammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-001/1338-A
() 		2901007000NRG23211120223284576 21/11/2022 Maathu 2901007WL064506 Maathu 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Maathu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-001/1339-A
() 		2901007000NRG23211120223284577 21/11/2022 Parvathy 2901007WL064506 Parvathy 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Parvathy INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-001/1340-A
() 		2901007000NRG23211120223284578 21/11/2022 Jackulineverjoy 2901007WL064506 Jackulineverjoy 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Jackulineverjoy INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-001/1352-A
() 		2901007000NRG23211120223284579 21/11/2022 Rani 2901007WL064506 Rani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-001/1353-A
() 		2901007000NRG23211120223284580 21/11/2022 Muthulakshmi 2901007WL064506 Muthulakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Muthulakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-001/1354-A
() 		2901007000NRG23211120223284581 21/11/2022 Kalpana 2901007WL064506 Kalpana 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Kalpana INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-002/1331-A
() 		2901007000NRG23211120223284585 21/11/2022 Kanagavalli 2901007WL064506 Kanagavalli 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Kanagavalli INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-003/1238-A
() 		2901007000NRG23211120223284586 21/11/2022 Sarala Rani 2901007WL064506 Sarala Rani 00176 IDIB000A032 251 251 Processed 09/12/2022 026441577 Sarala Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/101-A
() 		2901007000NRG23211120223284587 21/11/2022 Vijayalakshmi 2901007WL064506 Vijayalakshmi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/102-A
() 		2901007000NRG23211120223284588 21/11/2022 Amsa 2901007WL064506 Amsa 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Amsa HDFC BANK LTD(607152)
29 KATTANKOLATHUR TN-01-007-029-029/103-A
() 		2901007000NRG23211120223284589 21/11/2022 Rajathi 2901007WL064506 Rajathi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Rajathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/104-A
() 		2901007000NRG23211120223284590 21/11/2022 Jayanthi 2901007WL064506 Jayanthi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Jayanthi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/109-A
() 		2901007000NRG23211120223284591 21/11/2022 Ramani 2901007WL064506 Ramani 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Ramani HDFC BANK LTD(607152)
32 KATTANKOLATHUR TN-01-007-029-029/1160-A
() 		2901007000NRG23211120223284592 21/11/2022 Kowshbasha 2901007WL064506 Kowshbasha 00176 IDIB000A032 1124 1124 Processed 09/12/2022 026441577 Kowshbasha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/216-A
() 		2901007000NRG23211120223284599 21/11/2022 Kanniyammal 2901007WL064506 Kanniyammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Kanniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/226-A
() 		2901007000NRG23211120223284600 21/11/2022 Lakshmi 2901007WL064506 Lakshmi 00176 IDIB000A032 762 762 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/245-A
() 		2901007000NRG23211120223284601 21/11/2022 Lakshmi 2901007WL064506 Lakshmi 00176 IDIB000A032 502 502 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/277-A
() 		2901007000NRG23211120223284602 21/11/2022 Muniyammal 2901007WL064506 Muniyammal 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/282-A
() 		2901007000NRG23211120223284603 21/11/2022 Jaya 2901007WL064506 Jaya 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Jaya HDFC BANK LTD(607152)
38 KATTANKOLATHUR TN-01-007-029-029/284-A
() 		2901007000NRG23211120223284605 21/11/2022 Dharani 2901007WL064506 Dharani 00176 IDIB000A032 251 251 Processed 09/12/2022 026441577 Dharani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/289-A
() 		2901007000NRG23211120223284606 21/11/2022 Pavithra 2901007WL064506 Pavithra 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Pavithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/291-A
() 		2901007000NRG23211120223284607 21/11/2022 Prema 2901007WL064506 Prema 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Prema INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/293-A
() 		2901007000NRG23211120223284609 21/11/2022 Sivagami 2901007WL064506 Sivagami 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441577 Sivagami INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/294-A
() 		2901007000NRG23211120223284610 21/11/2022 Sulokchana 2901007WL064506 Sulokchana 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Sulokchana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/295-A
() 		2901007000NRG23211120223284611 21/11/2022 Kasturi 2901007WL064506 Kasturi 00176 IDIB000A032 756 756 Processed 09/12/2022 026441577 Kasturi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/296-A
() 		2901007000NRG23211120223284612 21/11/2022 Shanthi 2901007WL064506 Shanthi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/298-A
() 		2901007000NRG23211120223284613 21/11/2022 Rani 2901007WL064506 Rani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/300-A
() 		2901007000NRG23211120223284614 21/11/2022 Athi 2901007WL064506 Athi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Athi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/301-A
() 		2901007000NRG23211120223284615 21/11/2022 Manjula 2901007WL064506 Manjula 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/305-A
() 		2901007000NRG23211120223284616 21/11/2022 Sulochana 2901007WL064506 Sulochana 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Sulochana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/326-A
() 		2901007000NRG23211120223284617 21/11/2022 Vimala 2901007WL064506 Vimala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Vimala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/448-A
() 		2901007000NRG23211120223284618 21/11/2022 Punitha 2901007WL064506 Punitha 00176 IDIB000A032 252 252 Processed 09/12/2022 026441577 Punitha ICICI BANK LTD(508534)
51 KATTANKOLATHUR TN-01-007-029-029/68-A
() 		2901007000NRG23211120223284620 21/11/2022 Ponmalar 2901007WL064506 Ponmalar 00176 IDIB000A032 759 759 Processed 09/12/2022 026441577 Ponmalar INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/70-A
() 		2901007000NRG23211120223284621 21/11/2022 Mageshwari 2901007WL064506 Mageshwari 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Mageshwari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/702-A
() 		2901007000NRG23211120223284623 21/11/2022 Anja 2901007WL064506 Anja 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Anja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/711-A
() 		2901007000NRG23211120223284624 21/11/2022 Kanagavalli 2901007WL064506 Kanagavalli 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Kanagavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/711-A
() 		2901007000NRG23211120223284625 21/11/2022 Mohanraj 2901007WL064506 Mohanraj 00176 IDIB000A032 281 281 Processed 09/12/2022 026441577 Mohanraj INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/713-A
() 		2901007000NRG23211120223284626 21/11/2022 Meena 2901007WL064506 Meena 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Meena INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/724-B
() 		2901007000NRG23211120223284628 21/11/2022 Malliga 2901007WL064506 Malliga 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/725-A
() 		2901007000NRG23211120223284629 21/11/2022 Pattammal 2901007WL064506 Pattammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Pattammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/726-B
() 		2901007000NRG23211120223284630 21/11/2022 Kalaivani 2901007WL064506 Kalaivani 00176 IDIB000A032 756 756 Processed 09/12/2022 026441577 Kalaivani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/73-A
() 		2901007000NRG23211120223284631 21/11/2022 Murugan 2901007WL064506 Murugan 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Murugan INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/73-A
() 		2901007000NRG23211120223284632 21/11/2022 Pauvthai 2901007WL064506 Pauvthai 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Pauvthai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/732-A
() 		2901007000NRG23211120223284633 21/11/2022 Rajeswari 2901007WL064506 Rajeswari 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Rajeswari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/732-A
() 		2901007000NRG23211120223284634 21/11/2022 Subiramani 2901007WL064506 Subiramani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Subiramani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/74-A
() 		2901007000NRG23211120223284636 21/11/2022 Chitra 2901007WL064506 Chitra 00176 IDIB000A032 756 756 Processed 09/12/2022 026441577 Chitra INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/744-A
() 		2901007000NRG23211120223284637 21/11/2022 Loganayaki 2901007WL064506 Loganayaki 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Loganayaki INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/751-A
() 		2901007000NRG23211120223284638 21/11/2022 Chinnammal 2901007WL064506 Chinnammal 00176 IDIB000A032 252 252 Processed 09/12/2022 026441577 Chinnammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/766-A
() 		2901007000NRG23211120223284639 21/11/2022 Managa 2901007WL064506 Managa 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Managa INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/78-A
() 		2901007000NRG23211120223284640 21/11/2022 Malargodi 2901007WL064506 Malargodi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Malargodi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/81-A
() 		2901007000NRG23211120223284641 21/11/2022 Palayam 2901007WL064506 Palayam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Palayam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/825-a
() 		2901007000NRG23211120223284642 21/11/2022 Mohana 2901007WL064506 Mohana 00176 IDIB000A032 759 759 Processed 09/12/2022 026441577 Mohana INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/826-A
() 		2901007000NRG23211120223284643 21/11/2022 marriyammal 2901007WL064506 marriyammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 marriyammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/837-A
() 		2901007000NRG23211120223284645 21/11/2022 Dhanam 2901007WL064506 Dhanam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Dhanam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/849-A
() 		2901007000NRG23211120223284646 21/11/2022 Mala 2901007WL064506 Mala 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Mala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/88-A
() 		2901007000NRG23211120223284647 21/11/2022 Kuttiyammal 2901007WL064506 Kuttiyammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Kuttiyammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/887-A
() 		2901007000NRG23211120223284648 21/11/2022 Padmini 2901007WL064506 Padmini 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Padmini INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/888-A
() 		2901007000NRG23211120223284649 21/11/2022 Angammal 2901007WL064506 Angammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441577 Angammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/899-C
() 		2901007000NRG23211120223284650 21/11/2022 Karpagam 2901007WL064506 Karpagam 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Karpagam INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/900-B
() 		2901007000NRG23211120223284651 21/11/2022 Shanthi 2901007WL064506 Shanthi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/902-A
() 		2901007000NRG23211120223284652 21/11/2022 Devaki 2901007WL064506 Devaki 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Devaki INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/91-A
() 		2901007000NRG23211120223284653 21/11/2022 Kanniammal 2901007WL064506 Kanniammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Kanniammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/917-A
() 		2901007000NRG23211120223284654 21/11/2022 Kannamma 2901007WL064506 Kannamma 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Kannamma INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/918-A
() 		2901007000NRG23211120223284655 21/11/2022 Kuppammal 2901007WL064506 Kuppammal 00176 IDIB000A032 762 762 Processed 09/12/2022 026441577 Kuppammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/92-A
() 		2901007000NRG23211120223284656 21/11/2022 Gomathi 2901007WL064506 Gomathi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Gomathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/934-B
() 		2901007000NRG23211120223284657 21/11/2022 Mery 2901007WL064506 Mery 00176 IDIB000A032 508 508 Processed 09/12/2022 026441577 Mery INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/937-a
() 		2901007000NRG23211120223284658 21/11/2022 Vinnarasi 2901007WL064506 Vinnarasi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441577 Vinnarasi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/94-A
() 		2901007000NRG23211120223284659 21/11/2022 Punitha 2901007WL064506 Punitha 00176 IDIB000A032 254 254 Processed 09/12/2022 026441577 Punitha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-029-029/95-A
() 		2901007000NRG23211120223284660 21/11/2022 Shanthi 2901007WL064506 Shanthi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Shanthi HDFC BANK LTD(607152)
88 KATTANKOLATHUR TN-01-007-029-029/99-A
() 		2901007000NRG23211120223284661 21/11/2022 Kanaga 2901007WL064506 Kanaga 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Kanaga INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-038/1099-A
() 		2901007000NRG23211120223284662 21/11/2022 Jothi 2901007WL064506 Jothi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
SubTotal 81459 81459
Total 81459 81459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122APB_FTO_1178682 Indian Bank IDIB000A032 Athur 48750
2 KATTANKOLATHUR TN2901007_211122APB_FTO_1178682 Indian Bank IDIB000A032 ATTUR 32709

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