Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123APB_FTO_1477175
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-33-007-020-020/1094-A
() 		2901007000NRG23230120234120426 23/01/2023 Meena 2901007WL078666 Meena 00176 IDIB000C022 1004 1004 Processed 01/02/2023 018558137 Meena INDIAN BANK(607105)
SubTotal 1004 1004
2 KATTANKOLATHUR TN-01-007-020-004/854-A
() 		2901007000NRG23230120234120309 23/01/2023 K. Angammal 2901007WL078666 K. Angammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 K. Angammal CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-020-004/857-A
() 		2901007000NRG23230120234120310 23/01/2023 V. Devi 2901007WL078666 V. Devi 00176 IDIB000O005 251 251 Processed 01/02/2023 018558137 V. Devi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-004/871-A
() 		2901007000NRG23230120234120311 23/01/2023 S. Valarmathy 2901007WL078666 S. Valarmathy 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 S. Valarmathy INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-004/913-A
() 		2901007000NRG23230120234120312 23/01/2023 Devi 2901007WL078666 Devi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-004/981-A
() 		2901007000NRG23230120234120313 23/01/2023 Mariyammal T 2901007WL078666 Mariyammal T 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Mariyammal T INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/1004-A
() 		2901007000NRG23230120234120314 23/01/2023 Devi 2901007WL078666 Devi 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/1024-A
() 		2901007000NRG23230120234120315 23/01/2023 Kanniyammal 2901007WL078666 Kanniyammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kanniyammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-020-020/1029-A
() 		2901007000NRG23230120234120316 23/01/2023 Geetha 2901007WL078666 Geetha 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Geetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/1041-A
() 		2901007000NRG23230120234120318 23/01/2023 Thamilselvi 2901007WL078666 Thamilselvi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Thamilselvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1059-A
() 		2901007000NRG23230120234120320 23/01/2023 Kala vani 2901007WL078666 Kala vani 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Kala vani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/107-A
() 		2901007000NRG23230120234120321 23/01/2023 Chinnapaiyan K 2901007WL078666 Chinnapaiyan K 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Chinnapaiyan K INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1075-A
() 		2901007000NRG23230120234120322 23/01/2023 Chokkammal 2901007WL078666 Chokkammal 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Chokkammal HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-020-020/1076-A
() 		2901007000NRG23230120234120323 23/01/2023 Ramya 2901007WL078666 Ramya 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Ramya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/108-A
() 		2901007000NRG23230120234120324 23/01/2023 Rajeswari 2901007WL078666 Rajeswari 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Rajeswari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/1092-A
() 		2901007000NRG23230120234120325 23/01/2023 Uma mageshwari 2901007WL078666 Uma mageshwari 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Uma mageshwari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/110-A
() 		2901007000NRG23230120234120326 23/01/2023 Mohana 2901007WL078666 Mohana 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Mohana INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/1113-A
() 		2901007000NRG23230120234120327 23/01/2023 Pazhani 2901007WL078666 Pazhani 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Pazhani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/1117-A
() 		2901007000NRG23230120234120328 23/01/2023 Mariyammal 2901007WL078666 Mariyammal 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Mariyammal UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-020-020/1118-A
() 		2901007000NRG23230120234120329 23/01/2023 Rajeswari 2901007WL078666 Rajeswari 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Rajeswari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/112-A
() 		2901007000NRG23230120234120330 23/01/2023 Kanaga 2901007WL078666 Kanaga 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kanaga INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/1121-A
() 		2901007000NRG23230120234120331 23/01/2023 Abinaya 2901007WL078666 Abinaya 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Abinaya CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-020-020/1127-A
() 		2901007000NRG23230120234120332 23/01/2023 Sathya 2901007WL078666 Sathya 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Sathya INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-020-020/1130-A
() 		2901007000NRG23230120234120333 23/01/2023 Malini 2901007WL078666 Malini 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Malini INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/1135-A
() 		2901007000NRG23230120234120334 23/01/2023 Aruna 2901007WL078666 Aruna 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Aruna INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/121-A
() 		2901007000NRG23230120234120335 23/01/2023 Lakshmi 2901007WL078666 Lakshmi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-020-020/160-A
() 		2901007000NRG23230120234120336 23/01/2023 C.Rani 2901007WL078666 C.Rani 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 C.Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/249-A
() 		2901007000NRG23230120234120337 23/01/2023 Radha 2901007WL078666 Radha 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Radha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/265-B
() 		2901007000NRG23230120234120338 23/01/2023 Jayaraman 2901007WL078666 Jayaraman 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Jayaraman INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/286-A
() 		2901007000NRG23230120234120339 23/01/2023 Dhanalakshmi 2901007WL078666 Dhanalakshmi 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Dhanalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/290-A
() 		2901007000NRG23230120234120340 23/01/2023 Velayudam 2901007WL078666 Velayudam 00176 IDIB000O005 756 756 Processed 01/02/2023 018558137 Velayudam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/301-A
() 		2901007000NRG23230120234120341 23/01/2023 Arumugam 2901007WL078666 Arumugam 00176 IDIB000O005 1124 1124 Processed 01/02/2023 018558137 Arumugam INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/306-A
() 		2901007000NRG23230120234120342 23/01/2023 Anjalai 2901007WL078666 Anjalai 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Anjalai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/314-A
() 		2901007000NRG23230120234120343 23/01/2023 Devi 2901007WL078666 Devi 00176 IDIB000O005 1008 1008 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-020-020/319-A
() 		2901007000NRG23230120234120344 23/01/2023 vasudevan 2901007WL078666 vasudevan 00176 IDIB000O005 1124 1124 Processed 01/02/2023 018558137 vasudevan INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/321-A
() 		2901007000NRG23230120234120345 23/01/2023 Jayanthi 2901007WL078666 Jayanthi 00176 IDIB000O005 252 252 Processed 01/02/2023 018558137 Jayanthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/330-A
() 		2901007000NRG23230120234120346 23/01/2023 Malar 2901007WL078666 Malar 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Malar INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/337-A
() 		2901007000NRG23230120234120347 23/01/2023 Vimala 2901007WL078666 Vimala 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Vimala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/339-A
() 		2901007000NRG23230120234120348 23/01/2023 mageswari 2901007WL078666 mageswari 00176 IDIB000O005 252 252 Processed 01/02/2023 018558137 mageswari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/343-A
() 		2901007000NRG23230120234120349 23/01/2023 shanmugavalli 2901007WL078666 shanmugavalli 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 shanmugavalli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/344-A
() 		2901007000NRG23230120234120350 23/01/2023 vasantha 2901007WL078666 vasantha 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/352-A
() 		2901007000NRG23230120234120351 23/01/2023 jothi 2901007WL078666 jothi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 jothi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/367-A
() 		2901007000NRG23230120234120352 23/01/2023 Ambika 2901007WL078666 Ambika 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Ambika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/372-A
() 		2901007000NRG23230120234120353 23/01/2023 Amudha 2901007WL078666 Amudha 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Amudha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/374-A
() 		2901007000NRG23230120234120354 23/01/2023 poongothai 2901007WL078666 poongothai 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 poongothai INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/388-A
() 		2901007000NRG23230120234120355 23/01/2023 Kavitha 2901007WL078666 Kavitha 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kavitha CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-020-020/407-A
() 		2901007000NRG23230120234120356 23/01/2023 Govindammal 2901007WL078666 Govindammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Govindammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/428-A
() 		2901007000NRG23230120234120357 23/01/2023 Muthivel 2901007WL078666 Muthivel 00176 IDIB000O005 502 502 Processed 01/02/2023 018558137 Muthivel INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/432-A
() 		2901007000NRG23230120234120358 23/01/2023 muniyammal 2901007WL078666 muniyammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 muniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/433-B
() 		2901007000NRG23230120234120359 23/01/2023 priya 2901007WL078666 priya 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 priya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/435-A
() 		2901007000NRG23230120234120360 23/01/2023 saroja 2901007WL078666 saroja 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 saroja INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/440-A
() 		2901007000NRG23230120234120361 23/01/2023 Rani 2901007WL078666 Rani 00176 IDIB000O005 756 756 Processed 01/02/2023 018558137 Rani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/446-A
() 		2901007000NRG23230120234120362 23/01/2023 Manjula 2901007WL078666 Manjula 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Manjula INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/450-A
() 		2901007000NRG23230120234120363 23/01/2023 Shanthamary 2901007WL078666 Shanthamary 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Shanthamary INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/454-A
() 		2901007000NRG23230120234120364 23/01/2023 RAJATHI.M 2901007WL078666 RAJATHI.M 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 RAJATHI.M INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/456-A
() 		2901007000NRG23230120234120365 23/01/2023 SELVI.K 2901007WL078666 SELVI.K 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 SELVI.K CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-020-020/458-A
() 		2901007000NRG23230120234120366 23/01/2023 Rajeshwari 2901007WL078666 Rajeshwari 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Rajeshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/460-A
() 		2901007000NRG23230120234120367 23/01/2023 Baby.A 2901007WL078666 Baby.A 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Baby.A INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/461-A
() 		2901007000NRG23230120234120368 23/01/2023 Pushpakala 2901007WL078666 Pushpakala 00176 IDIB000O005 1124 1124 Processed 01/02/2023 018558137 Pushpakala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/466-A
() 		2901007000NRG23230120234120369 23/01/2023 GANAPATHIYAMMAL 2901007WL078666 GANAPATHIYAMMAL 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 GANAPATHIYAMMAL INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/467-A
() 		2901007000NRG23230120234120370 23/01/2023 Manjula 2901007WL078666 Manjula 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Manjula INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/470-A
() 		2901007000NRG23230120234120371 23/01/2023 Malar 2901007WL078666 Malar 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Malar INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/471-A
() 		2901007000NRG23230120234120372 23/01/2023 CHANDRA.M 2901007WL078666 CHANDRA.M 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 CHANDRA.M INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/483-A
() 		2901007000NRG23230120234120373 23/01/2023 Thenmozhi 2901007WL078666 Thenmozhi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Thenmozhi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/484-A
() 		2901007000NRG23230120234120374 23/01/2023 Krishnaveni 2901007WL078666 Krishnaveni 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Krishnaveni INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/501-A
() 		2901007000NRG23230120234120375 23/01/2023 Kalaivani 2901007WL078666 Kalaivani 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-020-020/504-A
() 		2901007000NRG23230120234120376 23/01/2023 Illanthiammal 2901007WL078666 Illanthiammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Illanthiammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/542-A
() 		2901007000NRG23230120234120377 23/01/2023 Pricilla 2901007WL078666 Pricilla 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Pricilla INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/544-A
() 		2901007000NRG23230120234120378 23/01/2023 Velankanni 2901007WL078666 Velankanni 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Velankanni INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/550-A
() 		2901007000NRG23230120234120379 23/01/2023 Gajendri 2901007WL078666 Gajendri 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Gajendri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/559-A
() 		2901007000NRG23230120234120380 23/01/2023 Kamalam 2901007WL078666 Kamalam 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kamalam INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/561-A
() 		2901007000NRG23230120234120381 23/01/2023 C.Kala 2901007WL078666 C.Kala 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 C.Kala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/567-A
() 		2901007000NRG23230120234120382 23/01/2023 D.Ponnammal 2901007WL078666 D.Ponnammal 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 D.Ponnammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/596-A
() 		2901007000NRG23230120234120383 23/01/2023 Vinayagam 2901007WL078666 Vinayagam 00176 IDIB000O005 1124 1124 Processed 01/02/2023 018558137 Vinayagam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/612-A
() 		2901007000NRG23230120234120384 23/01/2023 Poonkodi 2901007WL078666 Poonkodi 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Poonkodi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/626-A
() 		2901007000NRG23230120234120385 23/01/2023 Devi 2901007WL078666 Devi 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/637-A
() 		2901007000NRG23230120234120386 23/01/2023 Mallika 2901007WL078666 Mallika 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Mallika INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/639-A
() 		2901007000NRG23230120234120387 23/01/2023 Rukumani 2901007WL078666 Rukumani 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Rukumani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/640-A
() 		2901007000NRG23230120234120388 23/01/2023 Karthikeyan 2901007WL078666 Karthikeyan 00176 IDIB000O005 1124 1124 Processed 01/02/2023 018558137 Karthikeyan INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/643-A
() 		2901007000NRG23230120234120389 23/01/2023 Nirmala 2901007WL078666 Nirmala 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 Nirmala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/656-A
() 		2901007000NRG23230120234120391 23/01/2023 kanagavalli 2901007WL078666 kanagavalli 00176 IDIB000O005 756 756 Processed 01/02/2023 018558137 kanagavalli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/674-A
() 		2901007000NRG23230120234120392 23/01/2023 nirmala 2901007WL078666 nirmala 00176 IDIB000O005 1008 1008 Processed 01/02/2023 018558137 nirmala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/691-A
() 		2901007000NRG23230120234120393 23/01/2023 Saradha 2901007WL078666 Saradha 00176 IDIB000O005 502 502 Processed 01/02/2023 018558137 Saradha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/704-B
() 		2901007000NRG23230120234120394 23/01/2023 Bharathi 2901007WL078666 Bharathi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Bharathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/708-A
() 		2901007000NRG23230120234120395 23/01/2023 Rani 2901007WL078666 Rani 00176 IDIB000O005 502 502 Processed 01/02/2023 018558137 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/715-B
() 		2901007000NRG23230120234120396 23/01/2023 Jayamala 2901007WL078666 Jayamala 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Jayamala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/73-A
() 		2901007000NRG23230120234120397 23/01/2023 Lakshmi 2901007WL078666 Lakshmi 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-020-020/730-A
() 		2901007000NRG23230120234120398 23/01/2023 Kamatchi 2901007WL078666 Kamatchi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kamatchi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/735-A
() 		2901007000NRG23230120234120399 23/01/2023 Malliga 2901007WL078666 Malliga 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Malliga CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-020-020/761-A
() 		2901007000NRG23230120234120401 23/01/2023 Kanchana Devi 2901007WL078666 Kanchana Devi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Kanchana Devi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/762-A
() 		2901007000NRG23230120234120402 23/01/2023 Povun 2901007WL078666 Povun 00176 IDIB000O005 753 753 Processed 01/02/2023 018558137 Povun INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/80-A
() 		2901007000NRG23230120234120403 23/01/2023 Krishnaveni 2901007WL078666 Krishnaveni 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Krishnaveni INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/921-A
() 		2901007000NRG23230120234120404 23/01/2023 M. Saranya 2901007WL078666 M. Saranya 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 M. Saranya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/943-A
() 		2901007000NRG23230120234120405 23/01/2023 Chandrakala 2901007WL078666 Chandrakala 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Chandrakala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-020-020/961-A
() 		2901007000NRG23230120234120406 23/01/2023 Amul 2901007WL078666 Amul 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Amul STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-020-020/964-A
() 		2901007000NRG23230120234120407 23/01/2023 Indhirani 2901007WL078666 Indhirani 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Indhirani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-020-020/967-A
() 		2901007000NRG23230120234120408 23/01/2023 Arokyamery 2901007WL078666 Arokyamery 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Arokyamery INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-020-020/968-A
() 		2901007000NRG23230120234120409 23/01/2023 Lakshmi 2901007WL078666 Lakshmi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-020-020/976-A
() 		2901007000NRG23230120234120410 23/01/2023 Malarvizhi 2901007WL078666 Malarvizhi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Malarvizhi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-020-020/979-A
() 		2901007000NRG23230120234120411 23/01/2023 Sasikala 2901007WL078666 Sasikala 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Sasikala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-020-020/993-A
() 		2901007000NRG23230120234120412 23/01/2023 Mahalakshmi 2901007WL078666 Mahalakshmi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Mahalakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-020-020/995-A
() 		2901007000NRG23230120234120413 23/01/2023 Govindammal 2901007WL078666 Govindammal 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Govindammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-020-020/997-A
() 		2901007000NRG23230120234120414 23/01/2023 Mala 2901007WL078666 Mala 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Mala FINCARE SMALL FINANCE BANK LTD(608304)
104 KATTANKOLATHUR TN-01-007-020-021/1010-A
() 		2901007000NRG23230120234120415 23/01/2023 Nandhini 2901007WL078666 Nandhini 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Nandhini PALLAVAN GRAMA BANK(607052)
105 KATTANKOLATHUR TN-01-007-020-021/1106-A
() 		2901007000NRG23230120234120416 23/01/2023 Parveen 2901007WL078666 Parveen 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Parveen INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-020-021/788-A
() 		2901007000NRG23230120234120417 23/01/2023 S.Gunasundari 2901007WL078666 S.Gunasundari 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 S.Gunasundari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-020-021/796-A
() 		2901007000NRG23230120234120418 23/01/2023 S. Saroja 2901007WL078666 S. Saroja 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 S. Saroja INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-020-021/798-A
() 		2901007000NRG23230120234120419 23/01/2023 Meenatchi. A 2901007WL078666 Meenatchi. A 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 Meenatchi. A CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-020-021/865-A
() 		2901007000NRG23230120234120420 23/01/2023 M. Rocemeri 2901007WL078666 M. Rocemeri 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 M. Rocemeri INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-020-021/866-A
() 		2901007000NRG23230120234120421 23/01/2023 C. Ravikumar 2901007WL078666 C. Ravikumar 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 C. Ravikumar INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-020-021/867-A
() 		2901007000NRG23230120234120422 23/01/2023 C. Vallikani 2901007WL078666 C. Vallikani 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 C. Vallikani INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-020-021/873-A
() 		2901007000NRG23230120234120423 23/01/2023 P. Nirmala 2901007WL078666 P. Nirmala 00176 IDIB000O005 1000 1000 Processed 01/02/2023 018558137 P. Nirmala INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-020-021/893-A
() 		2901007000NRG23230120234120424 23/01/2023 J. Meenakchi 2901007WL078666 J. Meenakchi 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 J. Meenakchi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-33-007-020-020/1097-A
() 		2901007000NRG23230120234120427 23/01/2023 Nithya 2901007WL078666 Nithya 00176 IDIB000O005 1004 1004 Processed 01/02/2023 018558137 Nithya INDIAN BANK(607105)
SubTotal 107306 107306
Total 108310 108310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123APB_FTO_1477175 Indian Bank IDIB000C022 CHENGALPATTU 1004
2 KATTANKOLATHUR TN2901007_230123APB_FTO_1477175 Indian Bank IDIB000O005 OZHALUR 107306

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