Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_161223APB_FTO_1199603
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-01-007-030-001/513-A
() 		2901007000NRG24151220234283614 16/12/2023 Lavanya 2901007WL059805 Lavanya 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Lavanya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-030-002/1-B
() 		2901007000NRG24151220234283615 16/12/2023 Mahalakshmi 2901007WL059805 Mahalakshmi 00176 IDIB000S027 588 588 Processed 13/03/2024 044817510 Mahalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-002/127-A
() 		2901007000NRG24151220234283616 16/12/2023 Chakkarabani 2901007WL059805 Chakkarabani 00176 IDIB000S027 268 268 Processed 13/03/2024 044817510 Chakkarabani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-030-002/174-A
() 		2901007000NRG24151220234283617 16/12/2023 Ponnammal 2901007WL059805 Ponnammal 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Ponnammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/222-A
() 		2901007000NRG24151220234283618 16/12/2023 Saraswathi 2901007WL059805 Saraswathi 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Saraswathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/225-A
() 		2901007000NRG24151220234283619 16/12/2023 Lakshmi 2901007WL059805 Lakshmi 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-002/239-A
() 		2901007000NRG24151220234283620 16/12/2023 Ambika 2901007WL059805 Ambika 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Ambika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-030-002/242-A
() 		2901007000NRG24151220234283621 16/12/2023 Mala 2901007WL059805 Mala 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Mala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-002/26-A
() 		2901007000NRG24151220234283622 16/12/2023 Ekavalli 2901007WL059805 Ekavalli 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-030-002/302-A
() 		2901007000NRG24151220234283623 16/12/2023 Pramila 2901007WL059805 Pramila 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Pramila INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-002/36-B
() 		2901007000NRG24151220234283624 16/12/2023 Krishnaveni 2901007WL059805 Krishnaveni 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Krishnaveni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-002/37-B
() 		2901007000NRG24151220234283625 16/12/2023 menaka 2901007WL059805 menaka 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 menaka INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-002/41-A
() 		2901007000NRG24151220234283626 16/12/2023 Devaraj 2901007WL059805 Devaraj 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Devaraj INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-002/44-A
() 		2901007000NRG24151220234283627 16/12/2023 Anandhavelu 2901007WL059805 Anandhavelu 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044817510 Anandhavelu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-002/75-B
() 		2901007000NRG24151220234283628 16/12/2023 Santhyammal 2901007WL059805 Santhyammal 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Santhyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-002/85-A
() 		2901007000NRG24151220234283629 16/12/2023 Chellammal 2901007WL059805 Chellammal 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-030-002/86-A
() 		2901007000NRG24151220234283630 16/12/2023 sashikala 2901007WL059805 sashikala 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 sashikala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-002/89-A
() 		2901007000NRG24151220234283631 16/12/2023 Backiyam 2901007WL059805 Backiyam 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Backiyam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-030-002/92-A
() 		2901007000NRG24151220234283632 16/12/2023 Sagadevan 2901007WL059805 Sagadevan 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Sagadevan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-030-002/93-B
() 		2901007000NRG24151220234283633 16/12/2023 Thulasiyammal 2901007WL059805 Thulasiyammal 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Thulasiyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-030-030/107-A
() 		2901007000NRG24151220234283634 16/12/2023 Kuppu 2901007WL059805 Kuppu 00176 IDIB000S027 1608 1608 Processed 13/03/2024 044817510 Kuppu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-030-030/108-A
() 		2901007000NRG24151220234283635 16/12/2023 Shanthi 2901007WL059805 Shanthi 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Shanthi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-030-030/111-A
() 		2901007000NRG24151220234283636 16/12/2023 Ellammal 2901007WL059805 Ellammal 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Ellammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-030-030/121-A
() 		2901007000NRG24151220234283637 16/12/2023 Revathy 2901007WL059805 Revathy 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Revathy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-030-030/14-A
() 		2901007000NRG24151220234283638 16/12/2023 Boopathiyammal 2901007WL059805 Boopathiyammal 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Boopathiyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-030-030/144-A
() 		2901007000NRG24151220234283639 16/12/2023 Vanavelli 2901007WL059805 Vanavelli 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Vanavelli INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-030-030/146-A
() 		2901007000NRG24151220234283640 16/12/2023 Ramani 2901007WL059805 Ramani 00176 IDIB000S027 269 269 Processed 13/03/2024 044817510 Ramani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-030-030/165-A
() 		2901007000NRG24151220234283641 16/12/2023 Santhi 2901007WL059805 Santhi 00176 IDIB000S027 1076 1076 Processed 13/03/2024 044817510 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-030-030/166-A
() 		2901007000NRG24151220234283642 16/12/2023 Vasanthi 2901007WL059805 Vasanthi 00176 IDIB000S027 1076 1076 Processed 12/03/2024 044817510 Vasanthi HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-030-030/175-A
() 		2901007000NRG24151220234283643 16/12/2023 savithi 2901007WL059805 savithi 00176 IDIB000S027 807 807 Processed 13/03/2024 044817510 savithi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-030-030/178-A
() 		2901007000NRG24151220234283644 16/12/2023 Amudha 2901007WL059805 Amudha 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Amudha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-030-030/18-B
() 		2901007000NRG24151220234283645 16/12/2023 Padmavathi 2901007WL059805 Padmavathi 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Padmavathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-030-030/183-A
() 		2901007000NRG24151220234283646 16/12/2023 Kalavathi 2901007WL059805 Kalavathi 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Kalavathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-030-030/191-A
() 		2901007000NRG24151220234283647 16/12/2023 Veluthai 2901007WL059805 Veluthai 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-030-030/203-A
() 		2901007000NRG24151220234283648 16/12/2023 Kanniyammal 2901007WL059805 Kanniyammal 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-030-030/210-A
() 		2901007000NRG24151220234283649 16/12/2023 Savithiri 2901007WL059805 Savithiri 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-030-030/212-A
() 		2901007000NRG24151220234283650 16/12/2023 Shanthi 2901007WL059805 Shanthi 00176 IDIB000S027 804 804 Processed 13/03/2024 044817510 Shanthi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-030-030/216-B
() 		2901007000NRG24151220234283651 16/12/2023 Devaki 2901007WL059805 Devaki 00176 IDIB000S027 538 538 Processed 13/03/2024 044817510 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-030-030/223-A
() 		2901007000NRG24151220234283652 16/12/2023 Janakiraman 2901007WL059805 Janakiraman 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044817510 Janakiraman INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-030-030/235-A
() 		2901007000NRG24151220234283653 16/12/2023 Vasantha 2901007WL059805 Vasantha 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-030-030/244-A
() 		2901007000NRG24151220234283654 16/12/2023 Kanaga 2901007WL059805 Kanaga 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Kanaga INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-030-030/250-B
() 		2901007000NRG24151220234283655 16/12/2023 Gunapoosanam 2901007WL059805 Gunapoosanam 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Gunapoosanam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-030-030/252-A
() 		2901007000NRG24151220234283656 16/12/2023 Ranganayaki 2901007WL059805 Ranganayaki 00176 IDIB000S027 1345 1345 Processed 13/03/2024 044817510 Ranganayaki INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-030-030/258-A
() 		2901007000NRG24151220234283657 16/12/2023 Andal 2901007WL059805 Andal 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Andal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-030-030/260-A
() 		2901007000NRG24151220234283658 16/12/2023 Nagammal 2901007WL059805 Nagammal 00176 IDIB000S027 1614 1614 Processed 13/03/2024 044817510 Nagammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-030-030/269-A
() 		2901007000NRG24151220234283659 16/12/2023 Janaki 2901007WL059805 Janaki 00176 IDIB000S027 1350 1350 Processed 13/03/2024 044817510 Janaki INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-030-030/285-A
() 		2901007000NRG24151220234283660 16/12/2023 Meenakshi 2901007WL059805 Meenakshi 00176 IDIB000S027 1620 1620 Processed 12/03/2024 044817510 Meenakshi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-030-030/286-B
() 		2901007000NRG24151220234283661 16/12/2023 Mageshwari 2901007WL059805 Mageshwari 00176 IDIB000S027 1620 1620 Processed 13/03/2024 044817510 Mageshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-030-030/296-a
() 		2901007000NRG24151220234283662 16/12/2023 Thamaraveni 2901007WL059805 Thamaraveni 00176 IDIB000S027 1350 1350 Processed 13/03/2024 044817510 Thamaraveni INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-030-030/303-A
() 		2901007000NRG24151220234283663 16/12/2023 Saraswathi 2901007WL059805 Saraswathi 00176 IDIB000S027 1080 1080 Processed 13/03/2024 044817510 Saraswathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-030-030/308-A
() 		2901007000NRG24151220234283664 16/12/2023 Thulasiyammal 2901007WL059805 Thulasiyammal 00176 IDIB000S027 1080 1080 Processed 13/03/2024 044817510 Thulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-030-030/309-A
() 		2901007000NRG24151220234283665 16/12/2023 Kamsala 2901007WL059805 Kamsala 00176 IDIB000S027 1080 1080 Processed 13/03/2024 044817510 Kamsala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-030-030/326-A
() 		2901007000NRG24151220234283666 16/12/2023 Geetha 2901007WL059805 Geetha 00176 IDIB000S027 1620 1620 Processed 13/03/2024 044817510 Geetha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-030-030/327
() 		2901007000NRG24151220234283667 16/12/2023 Sasikala 2901007WL059805 Sasikala 00176 IDIB000S027 1620 1620 Processed 13/03/2024 044817510 Sasikala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-030-030/335-A
() 		2901007000NRG24151220234283668 16/12/2023 Muthulakshmi 2901007WL059805 Muthulakshmi 00176 IDIB000S027 1350 1350 Processed 13/03/2024 044817510 Muthulakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-030-030/340-A
() 		2901007000NRG24151220234283669 16/12/2023 Thennarasi 2901007WL059805 Thennarasi 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Thennarasi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-030-030/343-A
() 		2901007000NRG24151220234283670 16/12/2023 Saroja 2901007WL059805 Saroja 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-030-030/345-A
() 		2901007000NRG24151220234283671 16/12/2023 Gomathi 2901007WL059805 Gomathi 00176 IDIB000S027 1330 1330 Processed 13/03/2024 044817510 Gomathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-030-030/348-A
() 		2901007000NRG24151220234283672 16/12/2023 Murugammal 2901007WL059805 Murugammal 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-030-030/349-A
() 		2901007000NRG24151220234283673 16/12/2023 Kavitha 2901007WL059805 Kavitha 00176 IDIB000S027 1064 1064 Processed 13/03/2024 044817510 Kavitha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-030-030/362-A
() 		2901007000NRG24151220234283674 16/12/2023 Anusiyababy 2901007WL059805 Anusiyababy 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Anusiyababy INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-030-030/366-A
() 		2901007000NRG24151220234283675 16/12/2023 Naganandhini 2901007WL059805 Naganandhini 00176 IDIB000S027 1064 1064 Processed 13/03/2024 044817510 Naganandhini INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-030-030/367-A
() 		2901007000NRG24151220234283676 16/12/2023 Rajakumari 2901007WL059805 Rajakumari 00176 IDIB000S027 1330 1330 Processed 13/03/2024 044817510 Rajakumari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-030-030/368-A
() 		2901007000NRG24151220234283677 16/12/2023 Veerammal 2901007WL059805 Veerammal 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Veerammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-030-030/38-A
() 		2901007000NRG24151220234283678 16/12/2023 Mohana 2901007WL059805 Mohana 00176 IDIB000S027 532 532 Processed 12/03/2024 044817510 Mohana HDFC BANK LTD(607152)
66 KATTANKOLATHUR TN-01-007-030-030/381-A
() 		2901007000NRG24151220234283679 16/12/2023 Muniyammal 2901007WL059805 Muniyammal 00176 IDIB000S027 798 798 Processed 13/03/2024 044817510 Muniyammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-030-030/386-A
() 		2901007000NRG24151220234283680 16/12/2023 Chithra 2901007WL059805 Chithra 00176 IDIB000S027 1330 1330 Processed 13/03/2024 044817510 Chithra INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-030-030/389-A
() 		2901007000NRG24151220234283681 16/12/2023 Shanthi 2901007WL059805 Shanthi 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Shanthi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-030-030/395-A
() 		2901007000NRG24151220234283682 16/12/2023 Revathy 2901007WL059805 Revathy 00176 IDIB000S027 532 532 Processed 13/03/2024 044817510 Revathy INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-030-030/397-A
() 		2901007000NRG24151220234283683 16/12/2023 Banumathi 2901007WL059805 Banumathi 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Banumathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-030-030/398-A
() 		2901007000NRG24151220234283684 16/12/2023 Muthammal 2901007WL059805 Muthammal 00176 IDIB000S027 1596 1596 Processed 13/03/2024 044817510 Muthammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-030-030/407-A
() 		2901007000NRG24151220234283685 16/12/2023 menaga 2901007WL059805 menaga 00176 IDIB000S027 1596 1596 Processed 12/03/2024 044817510 menaga IDBI BANK(607095)
73 KATTANKOLATHUR TN-01-007-030-030/409-A
() 		2901007000NRG24151220234283686 16/12/2023 Soniya 2901007WL059805 Soniya 00176 IDIB000S027 532 532 Processed 13/03/2024 044817510 Soniya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-030-030/410-A
() 		2901007000NRG24151220234283687 16/12/2023 Sivagami 2901007WL059805 Sivagami 00176 IDIB000S027 798 798 Processed 13/03/2024 044817510 Sivagami INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-030-030/418-A
() 		2901007000NRG24151220234283688 16/12/2023 Visalatchi 2901007WL059805 Visalatchi 00176 IDIB000S027 266 266 Processed 13/03/2024 044817510 Visalatchi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-030-030/42-A
() 		2901007000NRG24151220234283689 16/12/2023 Meenakshi 2901007WL059805 Meenakshi 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Meenakshi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-030-030/420-A
() 		2901007000NRG24151220234283690 16/12/2023 Ponni 2901007WL059805 Ponni 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Ponni INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-030-030/423-A
() 		2901007000NRG24151220234283691 16/12/2023 Chithra 2901007WL059805 Chithra 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044817510 Chithra INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-030-030/437-A
() 		2901007000NRG24151220234283692 16/12/2023 Ranjitha 2901007WL059805 Ranjitha 00176 IDIB000S027 1068 1068 Processed 13/03/2024 044817510 Ranjitha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-030-030/444-A
() 		2901007000NRG24151220234283693 16/12/2023 Mallika 2901007WL059805 Mallika 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Mallika INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-030-030/445-A
() 		2901007000NRG24151220234283694 16/12/2023 Nagammal 2901007WL059805 Nagammal 00176 IDIB000S027 534 534 Processed 13/03/2024 044817510 Nagammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-030-030/447-A
() 		2901007000NRG24151220234283695 16/12/2023 Ponni 2901007WL059805 Ponni 00176 IDIB000S027 1602 1602 Processed 12/03/2024 044817510 Ponni HDFC BANK LTD(607152)
83 KATTANKOLATHUR TN-01-007-030-030/45-A
() 		2901007000NRG24151220234283696 16/12/2023 Sraswathi 2901007WL059805 Sraswathi 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Sraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-030-030/463-A
() 		2901007000NRG24151220234283697 16/12/2023 Kumaresan 2901007WL059805 Kumaresan 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Kumaresan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-030-030/467-A
() 		2901007000NRG24151220234283698 16/12/2023 Dharani 2901007WL059805 Dharani 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Dharani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-030-030/469-A
() 		2901007000NRG24151220234283699 16/12/2023 Kanmani sing 2901007WL059805 Kanmani sing 00176 IDIB000S027 1068 1068 Processed 13/03/2024 044817510 Kanmani sing INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-030-030/481-A
() 		2901007000NRG24151220234283700 16/12/2023 Manjula 2901007WL059805 Manjula 00176 IDIB000S027 1068 1068 Processed 13/03/2024 044817510 Manjula INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-030-030/483-A
() 		2901007000NRG24151220234283701 16/12/2023 Pandy 2901007WL059805 Pandy 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044817510 Pandy INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-030-030/486-A
() 		2901007000NRG24151220234283702 16/12/2023 Saraswathi 2901007WL059805 Saraswathi 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Saraswathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-030-030/488-A
() 		2901007000NRG24151220234283703 16/12/2023 Karthika 2901007WL059805 Karthika 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Karthika INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-030-030/497-A
() 		2901007000NRG24151220234283704 16/12/2023 Adhilakshmi 2901007WL059805 Adhilakshmi 00176 IDIB000S027 1602 1602 Processed 12/03/2024 044817510 Adhilakshmi CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-030-030/504-A
() 		2901007000NRG24151220234283705 16/12/2023 Jayanthi 2901007WL059805 Jayanthi 00176 IDIB000S027 1068 1068 Processed 12/03/2024 044817510 Jayanthi CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-030-030/505-A
() 		2901007000NRG24151220234283706 16/12/2023 Jothi 2901007WL059805 Jothi 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Jothi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-030-030/51-A
() 		2901007000NRG24151220234283707 16/12/2023 Mariyammal 2901007WL059805 Mariyammal 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-030-030/510-A
() 		2901007000NRG24151220234283708 16/12/2023 Suguna 2901007WL059805 Suguna 00176 IDIB000S027 801 801 Processed 13/03/2024 044817510 Suguna INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-030-030/514-A
() 		2901007000NRG24151220234283709 16/12/2023 Sowmiya 2901007WL059805 Sowmiya 00176 IDIB000S027 1335 1335 Processed 12/03/2024 044817510 Sowmiya FINCARE SMALL FINANCE BANK LTD(608304)
97 KATTANKOLATHUR TN-01-007-030-030/52-A
() 		2901007000NRG24151220234283710 16/12/2023 Rajalakshmi 2901007WL059805 Rajalakshmi 00176 IDIB000S027 1602 1602 Processed 13/03/2024 044817510 Rajalakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-030-030/83-A
() 		2901007000NRG24151220234283711 16/12/2023 Ellammal 2901007WL059805 Ellammal 00176 IDIB000S027 804 804 Processed 13/03/2024 044817510 Ellammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-030-030/87-A
() 		2901007000NRG24151220234283712 16/12/2023 Manjula 2901007WL059805 Manjula 00176 IDIB000S027 536 536 Processed 13/03/2024 044817510 Manjula INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-030-030/97-A
() 		2901007000NRG24151220234283713 16/12/2023 Sarala 2901007WL059805 Sarala 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Sarala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-030-031/334
() 		2901007000NRG24151220234283714 16/12/2023 Prema 2901007WL059805 Prema 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Prema INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-030-031/347-A
() 		2901007000NRG24151220234283715 16/12/2023 Kiliyammal 2901007WL059805 Kiliyammal 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Kiliyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-030-031/352-A
() 		2901007000NRG24151220234283716 16/12/2023 Sindhu 2901007WL059805 Sindhu 00176 IDIB000S027 1072 1072 Processed 13/03/2024 044817510 Sindhu INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-030-031/478-A
() 		2901007000NRG24151220234283717 16/12/2023 Saraswathi 2901007WL059805 Saraswathi 00176 IDIB000S027 1072 1072 Processed 13/03/2024 044817510 Saraswathi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-030-031/502-A
() 		2901007000NRG24151220234283718 16/12/2023 Sasikala 2901007WL059805 Sasikala 00176 IDIB000S027 1340 1340 Processed 13/03/2024 044817510 Sasikala INDIAN BANK(607105)
SubTotal 139952 139952
Total 139952 139952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_161223APB_FTO_1199603 Indian Bank IDIB000S027 S.P.Koil 35963
2 KATTANKOLATHUR TN2901007_161223APB_FTO_1199603 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 103989

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