Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_900000
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-01-007-022-022/556-A
() 		2901007000NRG24091020233195216 09/10/2023 Devaki Raman 2901007WL042434 Devaki Raman 00045 BARB0CHINGL 1176 1176 Processed 16/11/2023 033628607 Devaki Raman STATE BANK OF INDIA(508548)
SubTotal 1176 1176
2 KATTANKOLATHUR TN-01-007-022-022/1-A
() 		2901007000NRG24091020233195119 09/10/2023 Kullammal 2901007WL042434 Kullammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Kullammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/102-A
() 		2901007000NRG24091020233195120 09/10/2023 Lurthumery 2901007WL042434 Lurthumery 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Lurthumery INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/103-A
() 		2901007000NRG24091020233195121 09/10/2023 Indira 2901007WL042434 Indira 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Indira INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/106-A
() 		2901007000NRG24091020233195122 09/10/2023 Sumathi 2901007WL042434 Sumathi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Sumathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/107-A
() 		2901007000NRG24091020233195123 09/10/2023 Karpagam 2901007WL042434 Karpagam 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Karpagam BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-022-022/111-A
() 		2901007000NRG24091020233195124 09/10/2023 Jothimala 2901007WL042434 Jothimala 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Jothimala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-022-022/117-A
() 		2901007000NRG24091020233195125 09/10/2023 Rebakal 2901007WL042434 Rebakal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Rebakal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/118-A
() 		2901007000NRG24091020233195126 09/10/2023 Radha 2901007WL042434 Radha 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Radha BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-022-022/119-A
() 		2901007000NRG24091020233195127 09/10/2023 Hemalatha 2901007WL042434 Hemalatha 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Hemalatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/121-A
() 		2901007000NRG24091020233195128 09/10/2023 Pankajam 2901007WL042434 Pankajam 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Pankajam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/123-A
() 		2901007000NRG24091020233195129 09/10/2023 komala 2901007WL042434 komala 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 komala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/124-A
() 		2901007000NRG24091020233195130 09/10/2023 Manonmani 2901007WL042434 Manonmani 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Manonmani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-022-022/127-A
() 		2901007000NRG24091020233195131 09/10/2023 Janaki 2901007WL042434 Janaki 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Janaki STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-022-022/135-A
() 		2901007000NRG24091020233195132 09/10/2023 Helanjayakumari 2901007WL042434 Helanjayakumari 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Helanjayakumari STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-022-022/136-A
() 		2901007000NRG24091020233195133 09/10/2023 Kasi 2901007WL042434 Kasi 00176 IDIB000C061 536 536 Processed 16/11/2023 033628607 Kasi BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-022-022/139-A
() 		2901007000NRG24091020233195134 09/10/2023 Gnanammal 2901007WL042434 Gnanammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Gnanammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/142-A
() 		2901007000NRG24091020233195135 09/10/2023 Malliga 2901007WL042434 Malliga 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Malliga AXIS BANK(607153)
19 KATTANKOLATHUR TN-01-007-022-022/144-A
() 		2901007000NRG24091020233195136 09/10/2023 Kamala 2901007WL042434 Kamala 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Kamala STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-022-022/145-A
() 		2901007000NRG24091020233195137 09/10/2023 Selvi 2901007WL042434 Selvi 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Selvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-022-022/147-A
() 		2901007000NRG24091020233195138 09/10/2023 Lilly 2901007WL042434 Lilly 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Lilly INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/148-A
() 		2901007000NRG24091020233195139 09/10/2023 Sheeba 2901007WL042434 Sheeba 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Sheeba BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-022-022/150-A
() 		2901007000NRG24091020233195140 09/10/2023 parimala 2901007WL042434 parimala 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 parimala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/152-A
() 		2901007000NRG24091020233195141 09/10/2023 Kumari 2901007WL042434 Kumari 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Kumari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG24091020233195142 09/10/2023 Kullammal 2901007WL042434 Kullammal 00176 IDIB000C061 538 538 Processed 16/11/2023 033628607 Kullammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-022-022/155-A
() 		2901007000NRG24091020233195143 09/10/2023 Ambika 2901007WL042434 Ambika 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Ambika INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/156-A
() 		2901007000NRG24091020233195144 09/10/2023 Mangamma 2901007WL042434 Mangamma 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Mangamma STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-022-022/162-A
() 		2901007000NRG24091020233195145 09/10/2023 Shantha 2901007WL042434 Shantha 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Shantha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-022-022/163-A
() 		2901007000NRG24091020233195146 09/10/2023 Thenmozhi 2901007WL042434 Thenmozhi 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Thenmozhi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/168-A
() 		2901007000NRG24091020233195147 09/10/2023 Bhuvaneshwari 2901007WL042434 Bhuvaneshwari 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Bhuvaneshwari BANK OF BARODA(606985)
31 KATTANKOLATHUR TN-01-007-022-022/174-A
() 		2901007000NRG24091020233195148 09/10/2023 Arulmani 2901007WL042434 Arulmani 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Arulmani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/176-A
() 		2901007000NRG24091020233195149 09/10/2023 Vimalraj Kamaraj 2901007WL042434 Vimalraj Kamaraj 00176 IDIB000C061 588 588 Processed 16/11/2023 033628607 Vimalraj Kamaraj INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/179-A
() 		2901007000NRG24091020233195150 09/10/2023 Vasuki 2901007WL042434 Vasuki 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Vasuki INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/183-A
() 		2901007000NRG24091020233195151 09/10/2023 Kamala 2901007WL042434 Kamala 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Kamala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-022-022/189-A
() 		2901007000NRG24091020233195152 09/10/2023 Sudha 2901007WL042434 Sudha 00176 IDIB000C061 538 538 Processed 16/11/2023 033628607 Sudha PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-022-022/19-A
() 		2901007000NRG24091020233195153 09/10/2023 Manavallan 2901007WL042434 Manavallan 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Manavallan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG24091020233195154 09/10/2023 Kumari 2901007WL042434 Kumari 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Kumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG24091020233195155 09/10/2023 ANBARASI 2901007WL042434 ANBARASI 00176 IDIB000C061 538 538 Processed 16/11/2023 033628607 ANBARASI INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-022-022/206-A
() 		2901007000NRG24091020233195156 09/10/2023 Suguna 2901007WL042434 Suguna 00176 IDIB000C061 269 269 Processed 16/11/2023 033628607 Suguna INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-022-022/209-A
() 		2901007000NRG24091020233195158 09/10/2023 Kumari 2901007WL042434 Kumari 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Kumari BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG24091020233195159 09/10/2023 Vijayan 2901007WL042434 Vijayan 00176 IDIB000C061 1068 1068 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATTANKOLATHUR TN-01-007-022-022/22-A
() 		2901007000NRG24091020233195160 09/10/2023 Selvarani 2901007WL042434 Selvarani 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Selvarani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-022-022/224-A
() 		2901007000NRG24091020233195161 09/10/2023 Shakila 2901007WL042434 Shakila 00176 IDIB000C061 534 534 Processed 16/11/2023 033628607 Shakila INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-022-022/227-A
() 		2901007000NRG24091020233195162 09/10/2023 Pushparani 2901007WL042434 Pushparani 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Pushparani BANK OF BARODA(606985)
45 KATTANKOLATHUR TN-01-007-022-022/228-A
() 		2901007000NRG24091020233195163 09/10/2023 Ambika 2901007WL042434 Ambika 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Ambika INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-022-022/230-A
() 		2901007000NRG24091020233195164 09/10/2023 Sivaraj 2901007WL042434 Sivaraj 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Sivaraj INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-022-022/236-A
() 		2901007000NRG24091020233195165 09/10/2023 Selvamari 2901007WL042434 Selvamari 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Selvamari BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-022-022/254-A
() 		2901007000NRG24091020233195166 09/10/2023 Vengadesan Devaraj 2901007WL042434 Vengadesan Devaraj 00176 IDIB000C061 1176 1176 Processed 16/11/2023 033628607 Vengadesan Devaraj INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-022-022/258-A
() 		2901007000NRG24091020233195167 09/10/2023 Durairaj 2901007WL042434 Durairaj 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Durairaj INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/268-A
() 		2901007000NRG24091020233195168 09/10/2023 Thangam 2901007WL042434 Thangam 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Thangam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-022-022/28-A
() 		2901007000NRG24091020233195169 09/10/2023 Ranjitham 2901007WL042434 Ranjitham 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Ranjitham INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/285-a
() 		2901007000NRG24091020233195170 09/10/2023 Rajeshwari 2901007WL042434 Rajeshwari 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Rajeshwari PUNJAB NATIONAL BANK(508568)
53 KATTANKOLATHUR TN-01-007-022-022/289-a
() 		2901007000NRG24091020233195171 09/10/2023 Usha 2901007WL042434 Usha 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Usha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/29-A
() 		2901007000NRG24091020233195172 09/10/2023 Kanniyammal 2901007WL042434 Kanniyammal 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Kanniyammal STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-022-022/306-a
() 		2901007000NRG24091020233195173 09/10/2023 Chandhirika 2901007WL042434 Chandhirika 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Chandhirika STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-022-022/31-A
() 		2901007000NRG24091020233195174 09/10/2023 Valli 2901007WL042434 Valli 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Valli INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/318-a
() 		2901007000NRG24091020233195175 09/10/2023 Vanitha Sugumaran 2901007WL042434 Vanitha Sugumaran 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Vanitha Sugumaran INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-022-022/319-a
() 		2901007000NRG24091020233195176 09/10/2023 Kalaiyarasi 2901007WL042434 Kalaiyarasi 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Kalaiyarasi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-022-022/32-A
() 		2901007000NRG24091020233195177 09/10/2023 Chandira 2901007WL042434 Chandira 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Chandira INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-022-022/34-A
() 		2901007000NRG24091020233195178 09/10/2023 Valli 2901007WL042434 Valli 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033628607 Valli STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-022-022/35-A
() 		2901007000NRG24091020233195179 09/10/2023 Saroja 2901007WL042434 Saroja 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Saroja INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-022-022/36-A
() 		2901007000NRG24091020233195180 09/10/2023 Kuttiyammal 2901007WL042434 Kuttiyammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Kuttiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-022-022/366-a
() 		2901007000NRG24091020233195181 09/10/2023 Suresh 2901007WL042434 Suresh 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Suresh INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-022-022/369-a
() 		2901007000NRG24091020233195182 09/10/2023 radhika 2901007WL042434 radhika 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 radhika INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-022-022/39-A
() 		2901007000NRG24091020233195183 09/10/2023 Sibi 2901007WL042434 Sibi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Sibi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-022-022/4-A
() 		2901007000NRG24091020233195184 09/10/2023 Nagammal 2901007WL042434 Nagammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Nagammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-022-022/42-A
() 		2901007000NRG24091020233195185 09/10/2023 Mariammal 2901007WL042434 Mariammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Mariammal STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-022-022/43-A
() 		2901007000NRG24091020233195186 09/10/2023 A.Sargunam 2901007WL042434 A.Sargunam 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 A.Sargunam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-022-022/430-A
() 		2901007000NRG24091020233195187 09/10/2023 Vasantha 2901007WL042434 Vasantha 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Vasantha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-022-022/451-A
() 		2901007000NRG24091020233195188 09/10/2023 Divya 2901007WL042434 Divya 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Divya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-022-022/459-A
() 		2901007000NRG24091020233195189 09/10/2023 Mosash 2901007WL042434 Mosash 00176 IDIB000C061 1072 1072 Processed 17/11/2023 033628607 Mosash INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-022-022/46-A
() 		2901007000NRG24091020233195190 09/10/2023 R Sagunthala 2901007WL042434 R Sagunthala 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 R Sagunthala STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-022-022/463-A
() 		2901007000NRG24091020233195191 09/10/2023 Latha 2901007WL042434 Latha 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Latha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-022-022/466-A
() 		2901007000NRG24091020233195192 09/10/2023 Sembaruthi 2901007WL042434 Sembaruthi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Sembaruthi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-022-022/467-A
() 		2901007000NRG24091020233195193 09/10/2023 Bommi 2901007WL042434 Bommi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Bommi BANK OF BARODA(606985)
76 KATTANKOLATHUR TN-01-007-022-022/47-A
() 		2901007000NRG24091020233195194 09/10/2023 Dhurai 2901007WL042434 Dhurai 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Dhurai STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-022-022/48-A
() 		2901007000NRG24091020233195195 09/10/2023 Bhavani 2901007WL042434 Bhavani 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Bhavani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-022-022/483-A
() 		2901007000NRG24091020233195196 09/10/2023 Gomathi 2901007WL042434 Gomathi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Gomathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-022-022/484-A
() 		2901007000NRG24091020233195197 09/10/2023 Rejina 2901007WL042434 Rejina 00176 IDIB000C061 536 536 Processed 16/11/2023 033628607 Rejina INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-022-022/489-A
() 		2901007000NRG24091020233195198 09/10/2023 Suriya 2901007WL042434 Suriya 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Suriya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-022-022/495-A
() 		2901007000NRG24091020233195199 09/10/2023 Anusiya 2901007WL042434 Anusiya 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Anusiya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-022-022/502-A
() 		2901007000NRG24091020233195200 09/10/2023 K.menaga 2901007WL042434 K.menaga 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 K.menaga INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-022-022/505-A
() 		2901007000NRG24091020233195201 09/10/2023 Selvaraj 2901007WL042434 Selvaraj 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Selvaraj INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-022-022/508-A
() 		2901007000NRG24091020233195202 09/10/2023 Kamalavalli V 2901007WL042434 Kamalavalli V 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Kamalavalli V INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-022-022/509-A
() 		2901007000NRG24091020233195203 09/10/2023 Annapoorani A 2901007WL042434 Annapoorani A 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Annapoorani A INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-022-022/51-A
() 		2901007000NRG24091020233195204 09/10/2023 Mathiazhagan 2901007WL042434 Mathiazhagan 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Mathiazhagan BANK OF BARODA(606985)
87 KATTANKOLATHUR TN-01-007-022-022/510-A
() 		2901007000NRG24091020233195205 09/10/2023 Kalpana S 2901007WL042434 Kalpana S 00176 IDIB000C061 807 807 Processed 16/11/2023 033628607 Kalpana S INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-022-022/52-A
() 		2901007000NRG24091020233195206 09/10/2023 V.Selvi 2901007WL042434 V.Selvi 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 V.Selvi BANK OF BARODA(606985)
89 KATTANKOLATHUR TN-01-007-022-022/521
() 		2901007000NRG24091020233195207 09/10/2023 Rosi 2901007WL042434 Rosi 00176 IDIB000C061 1076 1076 Processed 16/11/2023 033628607 Rosi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-022-022/53-A
() 		2901007000NRG24091020233195209 09/10/2023 Elumalai 2901007WL042434 Elumalai 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Elumalai INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-022-022/531-A
() 		2901007000NRG24091020233195210 09/10/2023 Samudeshwari 2901007WL042434 Samudeshwari 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Samudeshwari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-022-022/533-A
() 		2901007000NRG24091020233195211 09/10/2023 Amuthavalari 2901007WL042434 Amuthavalari 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Amuthavalari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-022-022/535-A
() 		2901007000NRG24091020233195212 09/10/2023 Velammal 2901007WL042434 Velammal 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Velammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-022-022/539-A
() 		2901007000NRG24091020233195213 09/10/2023 Prakesam Kanniyappan 2901007WL042434 Prakesam Kanniyappan 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Prakesam Kanniyappan INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-022-022/541-A
() 		2901007000NRG24091020233195214 09/10/2023 Praveenkumar 2901007WL042434 Praveenkumar 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Praveenkumar INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-022-022/555-A
() 		2901007000NRG24091020233195215 09/10/2023 Veeraraghavan M 2901007WL042434 Veeraraghavan M 00176 IDIB000C061 1176 1176 Processed 16/11/2023 033628607 Veeraraghavan M INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-022-022/57-A
() 		2901007000NRG24091020233195217 09/10/2023 Chelllammal 2901007WL042434 Chelllammal 00176 IDIB000C061 536 536 Processed 16/11/2023 033628607 Chelllammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-022-022/58-A
() 		2901007000NRG24091020233195218 09/10/2023 Kuppammal 2901007WL042434 Kuppammal 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Kuppammal BANK OF BARODA(606985)
99 KATTANKOLATHUR TN-01-007-022-022/59-A
() 		2901007000NRG24091020233195219 09/10/2023 Shanthi 2901007WL042434 Shanthi 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Shanthi BANK OF BARODA(606985)
100 KATTANKOLATHUR TN-01-007-022-022/61-A
() 		2901007000NRG24091020233195220 09/10/2023 Mallika 2901007WL042434 Mallika 00176 IDIB000C061 804 804 Processed 16/11/2023 033628607 Mallika INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-022-022/66-A
() 		2901007000NRG24091020233195221 09/10/2023 nilavathi 2901007WL042434 nilavathi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 nilavathi BANK OF BARODA(606985)
102 KATTANKOLATHUR TN-01-007-022-022/8-A
() 		2901007000NRG24091020233195222 09/10/2023 Munniammal 2901007WL042434 Munniammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Munniammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-022-022/83-A
() 		2901007000NRG24091020233195223 09/10/2023 Nikkolarani 2901007WL042434 Nikkolarani 00176 IDIB000C061 536 536 Processed 16/11/2023 033628607 Nikkolarani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG24091020233195224 09/10/2023 Nagappan 2901007WL042434 Nagappan 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Nagappan INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-022-022/91-A
() 		2901007000NRG24091020233195225 09/10/2023 Ilanchiyam 2901007WL042434 Ilanchiyam 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Ilanchiyam STATE BANK OF INDIA(508548)
106 KATTANKOLATHUR TN-01-007-022-022/93-A
() 		2901007000NRG24091020233195226 09/10/2023 Mahalakshmi 2901007WL042434 Mahalakshmi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Mahalakshmi BANK OF BARODA(606985)
107 KATTANKOLATHUR TN-01-007-022-022/94-A
() 		2901007000NRG24091020233195227 09/10/2023 Porkodi 2901007WL042434 Porkodi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033628607 Porkodi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-022-022/96-A
() 		2901007000NRG24091020233195228 09/10/2023 Tamilselvi 2901007WL042434 Tamilselvi 00176 IDIB000C061 536 536 Processed 16/11/2023 033628607 Tamilselvi INDIAN BANK(607105)
SubTotal 106144 106144
109 KATTANKOLATHUR TN-01-007-022-022/208-A
() 		2901007000NRG24091020233195157 09/10/2023 GEETHA S 2901007WL042434 GEETHA S 00409 SIBL0000457 1076 1076 Processed 16/11/2023 033628607 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1076 1076
110 KATTANKOLATHUR TN-01-007-022-022/524-A
() 		2901007000NRG24091020233195208 09/10/2023 ARCHANA 2901007WL042434 ARCHANA 00415 SBIN0000824 1076 1076 Processed 16/11/2023 033628607 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1076 1076
Total 109472 109472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_900000 Bank of Baroda BARB0CHINGL CHINGLEPUT, TAMILNADU 1176
2 KATTANKOLATHUR TN2901007_091023APB_FTO_900000 Indian Bank IDIB000C061 Melamaiyur 106144
3 KATTANKOLATHUR TN2901007_091023APB_FTO_900000 South Indian Bank SIBL0000457 CHENGALPATTU 1076
4 KATTANKOLATHUR TN2901007_091023APB_FTO_900000 State Bank of India SBIN0000824 CHINGLEPUT 1076

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