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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623APB_FTO_424695
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-01-007-039-039/1002-A
() 		2901007000NRG24260620231260738 26/06/2023 Ambika 2901007WL018136 Ambika 00176 IDIB000A032 750 750 Processed 13/07/2023 036102462 Ambika INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/378-A
() 		2901007000NRG24260620231260784 26/06/2023 Govintharaj 2901007WL018136 Govintharaj 00176 IDIB000A032 750 750 Processed 13/07/2023 036102462 Govintharaj INDIAN BANK(607105)
SubTotal 1500 1500
3 KATTANKOLATHUR TN-01-007-039-001/769-A
() 		2901007000NRG24260620231260733 26/06/2023 Eswari 2901007WL018136 Eswari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Eswari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-001/787-A
() 		2901007000NRG24260620231260734 26/06/2023 Sudha 2901007WL018136 Sudha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sudha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-001/795-A
() 		2901007000NRG24260620231260735 26/06/2023 S. Rajakumari 2901007WL018136 S. Rajakumari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 S. Rajakumari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG24260620231260736 26/06/2023 Sarojini 2901007WL018136 Sarojini 00176 IDIB000S027 1000 1000 Rejected 14/07/2023 036102462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-039-001/811-A
() 		2901007000NRG24260620231260737 26/06/2023 Sarasu 2901007WL018136 Sarasu 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sarasu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/1003-A
() 		2901007000NRG24260620231260739 26/06/2023 Jaya 2901007WL018136 Jaya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Jaya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/1005-A
() 		2901007000NRG24260620231260740 26/06/2023 Bhuvaneswari 2901007WL018136 Bhuvaneswari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Bhuvaneswari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/1006-A
() 		2901007000NRG24260620231260741 26/06/2023 Thachanaprlya 2901007WL018136 Thachanaprlya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Thachanaprlya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/1010-A
() 		2901007000NRG24260620231260743 26/06/2023 Yuvarani 2901007WL018136 Yuvarani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Yuvarani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/1012-A
() 		2901007000NRG24260620231260744 26/06/2023 Bhuvaneswari 2901007WL018136 Bhuvaneswari 00176 IDIB000S027 250 250 Processed 14/07/2023 036102462 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-039-039/117-A
() 		2901007000NRG24260620231260745 26/06/2023 Saroja 2901007WL018136 Saroja 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Saroja INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/118-A
() 		2901007000NRG24260620231260746 26/06/2023 Govindammal 2901007WL018136 Govindammal 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Govindammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-039-039/130-A
() 		2901007000NRG24260620231260747 26/06/2023 saroja 2901007WL018136 saroja 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 saroja INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/153-A
() 		2901007000NRG24260620231260748 26/06/2023 Amudha 2901007WL018136 Amudha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Amudha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/18-A
() 		2901007000NRG24260620231260749 26/06/2023 kamsala 2901007WL018136 kamsala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 kamsala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/21-A
() 		2901007000NRG24260620231260750 26/06/2023 Parthiban 2901007WL018136 Parthiban 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Parthiban INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/21-A
() 		2901007000NRG24260620231260751 26/06/2023 Valli 2901007WL018136 Valli 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Valli INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/253-A
() 		2901007000NRG24260620231260752 26/06/2023 Mala 2901007WL018136 Mala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Mala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/267-A
() 		2901007000NRG24260620231260753 26/06/2023 Ragavan 2901007WL018136 Ragavan 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Ragavan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/277-A
() 		2901007000NRG24260620231260754 26/06/2023 Parvathy 2901007WL018136 Parvathy 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Parvathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/279-A
() 		2901007000NRG24260620231260755 26/06/2023 Rupavathy 2901007WL018136 Rupavathy 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Rupavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/285-A
() 		2901007000NRG24260620231260756 26/06/2023 Govindammal 2901007WL018136 Govindammal 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Govindammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-039-039/287-A
() 		2901007000NRG24260620231260757 26/06/2023 Muniyammal 2901007WL018136 Muniyammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Muniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/289-A
() 		2901007000NRG24260620231260758 26/06/2023 Thatchayani 2901007WL018136 Thatchayani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Thatchayani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/29-A
() 		2901007000NRG24260620231260759 26/06/2023 Anjalai 2901007WL018136 Anjalai 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Anjalai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/290-A
() 		2901007000NRG24260620231260760 26/06/2023 Valliyammal 2901007WL018136 Valliyammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Valliyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/292-A
() 		2901007000NRG24260620231260761 26/06/2023 Navaneetham 2901007WL018136 Navaneetham 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Navaneetham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG24260620231260762 26/06/2023 Murugan 2901007WL018136 Murugan 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Murugan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/298-A
() 		2901007000NRG24260620231260763 26/06/2023 Kasthuri 2901007WL018136 Kasthuri 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Kasthuri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/299-A
() 		2901007000NRG24260620231260764 26/06/2023 manjula 2901007WL018136 manjula 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 manjula INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/300-A
() 		2901007000NRG24260620231260765 26/06/2023 Chandra 2901007WL018136 Chandra 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Chandra INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG24260620231260766 26/06/2023 Murugammal 2901007WL018136 Murugammal 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Murugammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/315-A
() 		2901007000NRG24260620231260767 26/06/2023 Devi 2901007WL018136 Devi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/324-A
() 		2901007000NRG24260620231260768 26/06/2023 kanagavalli 2901007WL018136 kanagavalli 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 kanagavalli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/326-A
() 		2901007000NRG24260620231260769 26/06/2023 Valliammal 2901007WL018136 Valliammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Valliammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/341-A
() 		2901007000NRG24260620231260770 26/06/2023 Umamageshwari 2901007WL018136 Umamageshwari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Umamageshwari CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-039-039/354-A
() 		2901007000NRG24260620231260771 26/06/2023 Sagunthala 2901007WL018136 Sagunthala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sagunthala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG24260620231260772 26/06/2023 Suguna 2901007WL018136 Suguna 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG24260620231260773 26/06/2023 Vasantha 2901007WL018136 Vasantha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/358-A
() 		2901007000NRG24260620231260774 26/06/2023 S Sarasu 2901007WL018136 S Sarasu 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 S Sarasu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/359-A
() 		2901007000NRG24260620231260775 26/06/2023 Meena 2901007WL018136 Meena 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Meena INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/361-A
() 		2901007000NRG24260620231260776 26/06/2023 Navamani 2901007WL018136 Navamani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Navamani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/363-A
() 		2901007000NRG24260620231260777 26/06/2023 Pushpa 2901007WL018136 Pushpa 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Pushpa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/364-A
() 		2901007000NRG24260620231260778 26/06/2023 Palin 2901007WL018136 Palin 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Palin INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-039-039/366-A
() 		2901007000NRG24260620231260779 26/06/2023 S Chinnaponnu 2901007WL018136 S Chinnaponnu 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 S Chinnaponnu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/367-A
() 		2901007000NRG24260620231260780 26/06/2023 Mallika 2901007WL018136 Mallika 00176 IDIB000S027 250 250 Processed 13/07/2023 036102462 Mallika INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/369-A
() 		2901007000NRG24260620231260781 26/06/2023 Samundeeswari 2901007WL018136 Samundeeswari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Samundeeswari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/371-A
() 		2901007000NRG24260620231260782 26/06/2023 Murugammal 2901007WL018136 Murugammal 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Murugammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/372-A
() 		2901007000NRG24260620231260783 26/06/2023 Punitha 2901007WL018136 Punitha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Punitha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG24260620231260785 26/06/2023 Kowsalya 2901007WL018136 Kowsalya 00176 IDIB000S027 250 250 Processed 13/07/2023 036102462 Kowsalya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/43-A
() 		2901007000NRG24260620231260786 26/06/2023 Selvi 2901007WL018136 Selvi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Selvi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/432-A
() 		2901007000NRG24260620231260787 26/06/2023 M Devi 2901007WL018136 M Devi 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 M Devi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/438-A
() 		2901007000NRG24260620231260788 26/06/2023 Marudhan 2901007WL018136 Marudhan 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Marudhan BANK OF INDIA(508505)
56 KATTANKOLATHUR TN-01-007-039-039/45-A
() 		2901007000NRG24260620231260789 26/06/2023 Indhirani 2901007WL018136 Indhirani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Indhirani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/452-A
() 		2901007000NRG24260620231260790 26/06/2023 Mohana 2901007WL018136 Mohana 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Mohana INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/453-A
() 		2901007000NRG24260620231260791 26/06/2023 Sasikala 2901007WL018136 Sasikala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sasikala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG24260620231260793 26/06/2023 Vijayakumar 2901007WL018136 Vijayakumar 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Vijayakumar INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/47-A
() 		2901007000NRG24260620231260794 26/06/2023 Anjalai 2901007WL018136 Anjalai 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Anjalai INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/49-A
() 		2901007000NRG24260620231260795 26/06/2023 vasantha 2901007WL018136 vasantha 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 vasantha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/54-A
() 		2901007000NRG24260620231260796 26/06/2023 Kamala 2901007WL018136 Kamala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kamala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/55-A
() 		2901007000NRG24260620231260797 26/06/2023 Kala 2901007WL018136 Kala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/561-A
() 		2901007000NRG24260620231260798 26/06/2023 Geetha gracy 2901007WL018136 Geetha gracy 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Geetha gracy INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/57-A
() 		2901007000NRG24260620231260799 26/06/2023 Veerammal 2901007WL018136 Veerammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Veerammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG24260620231260800 26/06/2023 Lakshmi 2901007WL018136 Lakshmi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Lakshmi STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-039-039/576-A
() 		2901007000NRG24260620231260801 26/06/2023 Maniammal 2901007WL018136 Maniammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-039-039/577-A
() 		2901007000NRG24260620231260802 26/06/2023 Parvathy 2901007WL018136 Parvathy 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-039-039/582-A
() 		2901007000NRG24260620231260803 26/06/2023 Ramani 2901007WL018136 Ramani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Ramani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/594-A
() 		2901007000NRG24260620231260804 26/06/2023 malliga 2901007WL018136 malliga 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 malliga INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/598-A
() 		2901007000NRG24260620231260805 26/06/2023 Balkish 2901007WL018136 Balkish 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Balkish INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-039-039/599-A
() 		2901007000NRG24260620231260806 26/06/2023 Susila 2901007WL018136 Susila 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Susila INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/60-A
() 		2901007000NRG24260620231260807 26/06/2023 Muthammal 2901007WL018136 Muthammal 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Muthammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/602-A
() 		2901007000NRG24260620231260808 26/06/2023 Kamalakanni 2901007WL018136 Kamalakanni 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kamalakanni INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/603-A
() 		2901007000NRG24260620231260809 26/06/2023 Mariyammal 2901007WL018136 Mariyammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Mariyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG24260620231260810 26/06/2023 Kamala 2901007WL018136 Kamala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kamala HDFC BANK LTD(607152)
77 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG24260620231260811 26/06/2023 Swamynathan 2901007WL018136 Swamynathan 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Swamynathan INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG24260620231260812 26/06/2023 Samruth 2901007WL018136 Samruth 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Samruth INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-039-039/62-A
() 		2901007000NRG24260620231260813 26/06/2023 Thresa 2901007WL018136 Thresa 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Thresa INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG24260620231260815 26/06/2023 Rajeshwari 2901007WL018136 Rajeshwari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Rajeshwari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG24260620231260814 26/06/2023 Ranjitham 2901007WL018136 Ranjitham 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Ranjitham INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/635-A
() 		2901007000NRG24260620231260816 26/06/2023 Gomathi 2901007WL018136 Gomathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Gomathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG24260620231260818 26/06/2023 Saroja 2901007WL018136 Saroja 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Saroja INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG24260620231260817 26/06/2023 Veerapathiran 2901007WL018136 Veerapathiran 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Veerapathiran INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/644-A
() 		2901007000NRG24260620231260819 26/06/2023 Shanthi 2901007WL018136 Shanthi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Shanthi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/645-A
() 		2901007000NRG24260620231260820 26/06/2023 Kowsalya 2901007WL018136 Kowsalya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kowsalya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/654-A
() 		2901007000NRG24260620231260821 26/06/2023 Jeya 2901007WL018136 Jeya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Jeya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/66-A
() 		2901007000NRG24260620231260822 26/06/2023 S.Mala 2901007WL018136 S.Mala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 S.Mala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/67-A
() 		2901007000NRG24260620231260823 26/06/2023 R.Ponni 2901007WL018136 R.Ponni 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 R.Ponni INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/677-A
() 		2901007000NRG24260620231260824 26/06/2023 Sathya 2901007WL018136 Sathya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sathya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/68-A
() 		2901007000NRG24260620231260825 26/06/2023 Sheela 2901007WL018136 Sheela 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sheela INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/680-B
() 		2901007000NRG24260620231260826 26/06/2023 Shanthi 2901007WL018136 Shanthi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Shanthi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/688-A
() 		2901007000NRG24260620231260827 26/06/2023 Selvi 2901007WL018136 Selvi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Selvi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/692-B
() 		2901007000NRG24260620231260828 26/06/2023 Kowsalya 2901007WL018136 Kowsalya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Kowsalya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/693-A
() 		2901007000NRG24260620231260829 26/06/2023 Vasanthi 2901007WL018136 Vasanthi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Vasanthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/698-A
() 		2901007000NRG24260620231260830 26/06/2023 Indhumathi 2901007WL018136 Indhumathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Indhumathi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/7-A
() 		2901007000NRG24260620231260831 26/06/2023 M.Maniyammal 2901007WL018136 M.Maniyammal 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 M.Maniyammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/70-A
() 		2901007000NRG24260620231260832 26/06/2023 Kokila 2901007WL018136 Kokila 00176 IDIB000S027 500 500 Processed 13/07/2023 036102462 Kokila INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/706-A
() 		2901007000NRG24260620231260833 26/06/2023 Vasanthakumari 2901007WL018136 Vasanthakumari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Vasanthakumari INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/71-A
() 		2901007000NRG24260620231260834 26/06/2023 K. Alamelu 2901007WL018136 K. Alamelu 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 K. Alamelu INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/759-A
() 		2901007000NRG24260620231260835 26/06/2023 V Anitha 2901007WL018136 V Anitha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 V Anitha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/780-A
() 		2901007000NRG24260620231260836 26/06/2023 Sumitha 2901007WL018136 Sumitha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sumitha CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-039-039/782-A
() 		2901007000NRG24260620231260837 26/06/2023 Revathi 2901007WL018136 Revathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Revathi CENTRAL BANK OF INDIA(607115)
104 KATTANKOLATHUR TN-01-007-039-039/786-A
() 		2901007000NRG24260620231260838 26/06/2023 Gayathri 2901007WL018136 Gayathri 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Gayathri INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/788-A
() 		2901007000NRG24260620231260839 26/06/2023 Poongothai 2901007WL018136 Poongothai 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Poongothai INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/793-A
() 		2901007000NRG24260620231260840 26/06/2023 Gothainayaki 2901007WL018136 Gothainayaki 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Gothainayaki INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-039-039/8-A
() 		2901007000NRG24260620231260841 26/06/2023 Pappathi 2901007WL018136 Pappathi 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Pappathi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-039/837-A
() 		2901007000NRG24260620231260842 26/06/2023 Gomathi 2901007WL018136 Gomathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Gomathi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/851-A
() 		2901007000NRG24260620231260843 26/06/2023 durga 2901007WL018136 durga 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 durga INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-039/852-A
() 		2901007000NRG24260620231260844 26/06/2023 indira 2901007WL018136 indira 00176 IDIB000S027 1176 1176 Processed 14/07/2023 036102462 indira INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-039-039/854-A
() 		2901007000NRG24260620231260845 26/06/2023 kala 2901007WL018136 kala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 kala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-039-039/875-A
() 		2901007000NRG24260620231260846 26/06/2023 Anusiya 2901007WL018136 Anusiya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Anusiya INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-039/876-A
() 		2901007000NRG24260620231260847 26/06/2023 sumithra 2901007WL018136 sumithra 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 sumithra INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-039-039/877-A
() 		2901007000NRG24260620231260849 26/06/2023 saraswathi 2901007WL018136 saraswathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 saraswathi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-039-039/878-A
() 		2901007000NRG24260620231260850 26/06/2023 Victoria 2901007WL018136 Victoria 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Victoria INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-039-039/884-A
() 		2901007000NRG24260620231260853 26/06/2023 jothi 2901007WL018136 jothi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 jothi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-039-039/886-A
() 		2901007000NRG24260620231260854 26/06/2023 dEVI 2901007WL018136 dEVI 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 dEVI INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-039-039/896-A
() 		2901007000NRG24260620231260855 26/06/2023 Gajalakshmi 2901007WL018136 Gajalakshmi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Gajalakshmi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-039/905-A
() 		2901007000NRG24260620231260856 26/06/2023 chithra 2901007WL018136 chithra 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATTANKOLATHUR TN-01-007-039-039/933-A
() 		2901007000NRG24260620231260857 26/06/2023 Lakshmi 2901007WL018136 Lakshmi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Lakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-039-039/936-A
() 		2901007000NRG24260620231260858 26/06/2023 Radha 2901007WL018136 Radha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Radha INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-039/937-A
() 		2901007000NRG24260620231260859 26/06/2023 Sasikala 2901007WL018136 Sasikala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sasikala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-039/941-A
() 		2901007000NRG24260620231260860 26/06/2023 Karthika 2901007WL018136 Karthika 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Karthika INDIAN BANK(607105)
SubTotal 116908 116908
124 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG24260620231260792 26/06/2023 Selvi.V 2901007WL018136 Selvi.V 00176 IDIB000S218 250 250 Processed 13/07/2023 036102462 Selvi.V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 118658 118658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623APB_FTO_424695 Indian Bank IDIB000A032 ATTUR 1500
2 KATTANKOLATHUR TN2901007_260623APB_FTO_424695 Indian Bank IDIB000S027 S.P.Koil 58056
3 KATTANKOLATHUR TN2901007_260623APB_FTO_424695 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 58852
4 KATTANKOLATHUR TN2901007_260623APB_FTO_424695 Indian Bank IDIB000S218 SEMBANARKOIL 250

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