Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122APB_FTO_1180775
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-01-007-028-001/773-A
() 		2901007000NRG23211120223285020 21/11/2022 Vinothini 2901007WL064522 Vinothini 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Vinothini INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/782-A
() 		2901007000NRG23211120223285021 21/11/2022 Jayakumary 2901007WL064522 Jayakumary 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Jayakumary INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-001/881-A
() 		2901007000NRG23211120223285023 21/11/2022 Uma 2901007WL064522 Uma 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Uma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-001/888-A
() 		2901007000NRG23211120223285024 21/11/2022 Karuppayi 2901007WL064522 Karuppayi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Karuppayi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-001/911-A
() 		2901007000NRG23211120223285025 21/11/2022 Lakshmi 2901007WL064522 Lakshmi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-028-001/940-A
() 		2901007000NRG23211120223285027 21/11/2022 Soniya 2901007WL064522 Soniya 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Soniya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-001/941-A
() 		2901007000NRG23211120223285028 21/11/2022 Alamelu 2901007WL064522 Alamelu 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-001/953-A
() 		2901007000NRG23211120223285030 21/11/2022 Latha 2901007WL064522 Latha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Latha PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-028-002/616-A
() 		2901007000NRG23211120223285032 21/11/2022 Priya 2901007WL064522 Priya 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Priya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-002/781-A
() 		2901007000NRG23211120223285033 21/11/2022 Vijayalakshmi 2901007WL064522 Vijayalakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Vijayalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-002/840-A
() 		2901007000NRG23211120223285034 21/11/2022 Gowery 2901007WL064522 Gowery 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Gowery INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-003/763-A
() 		2901007000NRG23211120223285041 21/11/2022 Lakshmi 2901007WL064522 Lakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-003/899-A
() 		2901007000NRG23211120223285042 21/11/2022 Nanthini 2901007WL064522 Nanthini 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Nanthini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-003/980-A
() 		2901007000NRG23211120223285043 21/11/2022 Janthi 2901007WL064522 Janthi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Janthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-003/982-A
() 		2901007000NRG23211120223285044 21/11/2022 Sangeetha 2901007WL064522 Sangeetha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Sangeetha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-028/1-A
() 		2901007000NRG23211120223285045 21/11/2022 Jeyamala 2901007WL064522 Jeyamala 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Jeyamala PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-028-028/10-A
() 		2901007000NRG23211120223285046 21/11/2022 Mahewari 2901007WL064522 Mahewari 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Mahewari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/100-A
() 		2901007000NRG23211120223285047 21/11/2022 Kala 2901007WL064522 Kala 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Kala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/13-A
() 		2901007000NRG23211120223285052 21/11/2022 Roja malar 2901007WL064522 Roja malar 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Roja malar INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/146-A
() 		2901007000NRG23211120223285053 21/11/2022 kalaiselvi 2901007WL064522 kalaiselvi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 kalaiselvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/21-A
() 		2901007000NRG23211120223285054 21/11/2022 Nagammal 2901007WL064522 Nagammal 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Nagammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/223-A
() 		2901007000NRG23211120223285055 21/11/2022 Muthammal 2901007WL064522 Muthammal 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Muthammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/226-A
() 		2901007000NRG23211120223285056 21/11/2022 Govindammal 2901007WL064522 Govindammal 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Govindammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/23-A
() 		2901007000NRG23211120223285057 21/11/2022 Kanniammal 2901007WL064522 Kanniammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Kanniammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/230-A
() 		2901007000NRG23211120223285058 21/11/2022 Susila 2901007WL064522 Susila 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Susila PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-028-028/231-A
() 		2901007000NRG23211120223285059 21/11/2022 Dhanus 2901007WL064522 Dhanus 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Dhanus INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/234-A
() 		2901007000NRG23211120223285060 21/11/2022 Murugammal 2901007WL064522 Murugammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Murugammal BANK OF BARODA(606985)
28 KATTANKOLATHUR TN-01-007-028-028/236-a
() 		2901007000NRG23211120223285062 21/11/2022 Kannan 2901007WL064522 Kannan 00176 IDIB000A032 1124 1124 Processed 09/12/2022 026441306 Kannan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/237-A
() 		2901007000NRG23211120223285063 21/11/2022 Ellammal 2901007WL064522 Ellammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/239-A
() 		2901007000NRG23211120223285064 21/11/2022 Sagunthala 2901007WL064522 Sagunthala 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Sagunthala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/246-A
() 		2901007000NRG23211120223285065 21/11/2022 Nirmala 2901007WL064522 Nirmala 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Nirmala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/247-A
() 		2901007000NRG23211120223285066 21/11/2022 Sathiyaseelan 2901007WL064522 Sathiyaseelan 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Sathiyaseelan INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/252-A
() 		2901007000NRG23211120223285067 21/11/2022 Dhanam 2901007WL064522 Dhanam 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Dhanam PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-028-028/253-A
() 		2901007000NRG23211120223285068 21/11/2022 Vasantha 2901007WL064522 Vasantha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Vasantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/262-A
() 		2901007000NRG23211120223285070 21/11/2022 Pushpa 2901007WL064522 Pushpa 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/27-A
() 		2901007000NRG23211120223285071 21/11/2022 A.Nataraj 2901007WL064522 A.Nataraj 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 A.Nataraj INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/275-A
() 		2901007000NRG23211120223285072 21/11/2022 Lakshmi 2901007WL064522 Lakshmi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Lakshmi PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-028-028/280-A
() 		2901007000NRG23211120223285073 21/11/2022 Annammal 2901007WL064522 Annammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Annammal PALLAVAN GRAMA BANK(607052)
39 KATTANKOLATHUR TN-01-007-028-028/283-A
() 		2901007000NRG23211120223285074 21/11/2022 Kotisweri 2901007WL064522 Kotisweri 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kotisweri BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-028-028/3-A
() 		2901007000NRG23211120223285076 21/11/2022 Bhavani 2901007WL064522 Bhavani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Bhavani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/30-A
() 		2901007000NRG23211120223285077 21/11/2022 jayanthi 2901007WL064522 jayanthi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 jayanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/31-A
() 		2901007000NRG23211120223285078 21/11/2022 Rani 2901007WL064522 Rani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/33-A
() 		2901007000NRG23211120223285080 21/11/2022 Thayammal 2901007WL064522 Thayammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Thayammal PALLAVAN GRAMA BANK(607052)
44 KATTANKOLATHUR TN-01-007-028-028/34-A
() 		2901007000NRG23211120223285081 21/11/2022 S.Selvi 2901007WL064522 S.Selvi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 S.Selvi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/36-A
() 		2901007000NRG23211120223285082 21/11/2022 ravi 2901007WL064522 ravi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 ravi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/37-A
() 		2901007000NRG23211120223285083 21/11/2022 G.Venmathi 2901007WL064522 G.Venmathi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 G.Venmathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/376-A
() 		2901007000NRG23211120223285084 21/11/2022 Vijaya 2901007WL064522 Vijaya 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/404-A
() 		2901007000NRG23211120223285085 21/11/2022 Rajeshwari 2901007WL064522 Rajeshwari 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/405-A
() 		2901007000NRG23211120223285086 21/11/2022 Savithri 2901007WL064522 Savithri 00176 IDIB000A032 1124 1124 Processed 09/12/2022 026441306 Savithri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/406-A
() 		2901007000NRG23211120223285087 21/11/2022 Kasthuri 2901007WL064522 Kasthuri 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-028-028/443-A
() 		2901007000NRG23211120223285088 21/11/2022 Arulmozhi 2901007WL064522 Arulmozhi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Arulmozhi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/444-A
() 		2901007000NRG23211120223285089 21/11/2022 Srirangam 2901007WL064522 Srirangam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Srirangam INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/446-A
() 		2901007000NRG23211120223285090 21/11/2022 Magesh 2901007WL064522 Magesh 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Magesh PUNJAB & SIND BANK(607087)
54 KATTANKOLATHUR TN-01-007-028-028/459-A
() 		2901007000NRG23211120223285092 21/11/2022 Jayanthi 2901007WL064522 Jayanthi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Jayanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/462-A
() 		2901007000NRG23211120223285093 21/11/2022 Murugammal 2901007WL064522 Murugammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Murugammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/49-A
() 		2901007000NRG23211120223285094 21/11/2022 E.Anjalai 2901007WL064522 E.Anjalai 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 E.Anjalai INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/502-A
() 		2901007000NRG23211120223285095 21/11/2022 Shanthi 2901007WL064522 Shanthi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Shanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/515-A
() 		2901007000NRG23211120223285096 21/11/2022 Ambika 2901007WL064522 Ambika 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Ambika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-028-028/535-A
() 		2901007000NRG23211120223285097 21/11/2022 Ragavan 2901007WL064522 Ragavan 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Ragavan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/540-A
() 		2901007000NRG23211120223285098 21/11/2022 Annammal 2901007WL064522 Annammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Annammal PALLAVAN GRAMA BANK(607052)
61 KATTANKOLATHUR TN-01-007-028-028/544-A
() 		2901007000NRG23211120223285099 21/11/2022 Chandhira 2901007WL064522 Chandhira 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Chandhira INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/570-A
() 		2901007000NRG23211120223285100 21/11/2022 Thilagam 2901007WL064522 Thilagam 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Thilagam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/573-A
() 		2901007000NRG23211120223285101 21/11/2022 Renuka 2901007WL064522 Renuka 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Renuka INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/574-A
() 		2901007000NRG23211120223285102 21/11/2022 Sathiya 2901007WL064522 Sathiya 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Sathiya INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/575-A
() 		2901007000NRG23211120223285103 21/11/2022 Rose 2901007WL064522 Rose 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Rose INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/578-A
() 		2901007000NRG23211120223285104 21/11/2022 Radhakrishnan 2901007WL064522 Radhakrishnan 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Radhakrishnan INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/58-A
() 		2901007000NRG23211120223285105 21/11/2022 Kannika 2901007WL064522 Kannika 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kannika INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/581-A
() 		2901007000NRG23211120223285106 21/11/2022 Muniyammal 2901007WL064522 Muniyammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Muniyammal PALLAVAN GRAMA BANK(607052)
69 KATTANKOLATHUR TN-01-007-028-028/6-A
() 		2901007000NRG23211120223285107 21/11/2022 Kala 2901007WL064522 Kala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/603-a
() 		2901007000NRG23211120223285108 21/11/2022 Vishnavi 2901007WL064522 Vishnavi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Vishnavi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-028-028/608-A
() 		2901007000NRG23211120223285109 21/11/2022 Subramani 2901007WL064522 Subramani 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-028-028/609-A
() 		2901007000NRG23211120223285110 21/11/2022 Balaramann 2901007WL064522 Balaramann 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Balaramann BANK OF BARODA(606985)
73 KATTANKOLATHUR TN-01-007-028-028/611-A
() 		2901007000NRG23211120223285111 21/11/2022 Lakshmi 2901007WL064522 Lakshmi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/619-A
() 		2901007000NRG23211120223285113 21/11/2022 Dachayani 2901007WL064522 Dachayani 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Dachayani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/620-A
() 		2901007000NRG23211120223285114 21/11/2022 Jothi 2901007WL064522 Jothi 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/621-A
() 		2901007000NRG23211120223285115 21/11/2022 Mythili 2901007WL064522 Mythili 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Mythili INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/624-A
() 		2901007000NRG23211120223285116 21/11/2022 Kasthuri 2901007WL064522 Kasthuri 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/626-A
() 		2901007000NRG23211120223285117 21/11/2022 Rajeshwari 2901007WL064522 Rajeshwari 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/64-A
() 		2901007000NRG23211120223285118 21/11/2022 Chellammal 2901007WL064522 Chellammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Chellammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-028-028/661-A
() 		2901007000NRG23211120223285121 21/11/2022 Geethmala 2901007WL064522 Geethmala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Geethmala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/68-A
() 		2901007000NRG23211120223285122 21/11/2022 Subiramani 2901007WL064522 Subiramani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Subiramani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/69-A
() 		2901007000NRG23211120223285123 21/11/2022 Murugavalli 2901007WL064522 Murugavalli 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Murugavalli INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/698-A
() 		2901007000NRG23211120223285124 21/11/2022 Pattammal 2901007WL064522 Pattammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Pattammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-028-028/702-A
() 		2901007000NRG23211120223285125 21/11/2022 ellammal 2901007WL064522 ellammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 ellammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-028-028/708-A
() 		2901007000NRG23211120223285126 21/11/2022 Anuratha 2901007WL064522 Anuratha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Anuratha STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-028-028/72-A
() 		2901007000NRG23211120223285127 21/11/2022 Panjalai 2901007WL064522 Panjalai 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Panjalai INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-028-028/721-A
() 		2901007000NRG23211120223285128 21/11/2022 Kavitha 2901007WL064522 Kavitha 00176 IDIB000A032 1124 1124 Processed 09/12/2022 026441306 Kavitha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/722-A
() 		2901007000NRG23211120223285129 21/11/2022 Periya Sami 2901007WL064522 Periya Sami 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Periya Sami INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/73-A
() 		2901007000NRG23211120223285130 21/11/2022 Govindammal 2901007WL064522 Govindammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Govindammal PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-028-028/732-A
() 		2901007000NRG23211120223285131 21/11/2022 Maheshwari 2901007WL064522 Maheshwari 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Maheshwari INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-028-028/741-A
() 		2901007000NRG23211120223285133 21/11/2022 Yasotha 2901007WL064522 Yasotha 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Yasotha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-028-028/78-A
() 		2901007000NRG23211120223285135 21/11/2022 Sivakumari 2901007WL064522 Sivakumari 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Sivakumari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-028-028/79-A
() 		2901007000NRG23211120223285136 21/11/2022 Daniyammal 2901007WL064522 Daniyammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Daniyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-028-028/80-A
() 		2901007000NRG23211120223285137 21/11/2022 Nirmala 2901007WL064522 Nirmala 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Nirmala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-028-028/81-A
() 		2901007000NRG23211120223285138 21/11/2022 Annammal 2901007WL064522 Annammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Annammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-028-028/82-A
() 		2901007000NRG23211120223285139 21/11/2022 Kalyani 2901007WL064522 Kalyani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kalyani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-028-028/83-A
() 		2901007000NRG23211120223285140 21/11/2022 Ellammal 2901007WL064522 Ellammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-028-028/861-A
() 		2901007000NRG23211120223285141 21/11/2022 Lakshmy 2901007WL064522 Lakshmy 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Lakshmy INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-028-028/87-A
() 		2901007000NRG23211120223285142 21/11/2022 Mahadevi 2901007WL064522 Mahadevi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Mahadevi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-028-028/892-A
() 		2901007000NRG23211120223285143 21/11/2022 Rajendran 2901007WL064522 Rajendran 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Rajendran INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-028-028/9-A
() 		2901007000NRG23211120223285144 21/11/2022 Selvi 2901007WL064522 Selvi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-028-028/90-A
() 		2901007000NRG23211120223285145 21/11/2022 Mallika 2901007WL064522 Mallika 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-028-028/91-A
() 		2901007000NRG23211120223285146 21/11/2022 Janaki 2901007WL064522 Janaki 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Janaki INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-028-028/92-A
() 		2901007000NRG23211120223285147 21/11/2022 Nanammmal 2901007WL064522 Nanammmal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Nanammmal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-028-028/93-A
() 		2901007000NRG23211120223285148 21/11/2022 Kamsala 2901007WL064522 Kamsala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kamsala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-028-028/935-A
() 		2901007000NRG23211120223285149 21/11/2022 Lavanya 2901007WL064522 Lavanya 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Lavanya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-028-028/94-A
() 		2901007000NRG23211120223285150 21/11/2022 Annammal 2901007WL064522 Annammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Annammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-028-028/95-A
() 		2901007000NRG23211120223285151 21/11/2022 Pottiammal 2901007WL064522 Pottiammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Pottiammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-028-028/96-A
() 		2901007000NRG23211120223285152 21/11/2022 malar 2901007WL064522 malar 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 malar INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-028-028/97-A
() 		2901007000NRG23211120223285153 21/11/2022 Kanakammal 2901007WL064522 Kanakammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Kanakammal INDIAN BANK(607105)
SubTotal 111440 111440
Total 111440 111440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122APB_FTO_1180775 Indian Bank IDIB000A032 Athur 55572
2 KATTANKOLATHUR TN2901007_211122APB_FTO_1180775 Indian Bank IDIB000A032 ATTUR 55868

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