Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_485760
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-01-007-035-002/1551-A
() 		2901007000NRG23040720221221278 05/07/2022 Revathi 2901007WL025361 Revathi 00177 IOBA0001657 248 248 Processed 09/07/2022 027753901 Revathi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-002/1556-A
() 		2901007000NRG23040720221221279 05/07/2022 Sagayarani 2901007WL025361 Sagayarani 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Sagayarani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-003/1328-A
() 		2901007000NRG23040720221221281 05/07/2022 Vasantha 2901007WL025361 Vasantha 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Vasantha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-003/1364-A
() 		2901007000NRG23040720221221282 05/07/2022 Pushpa 2901007WL025361 Pushpa 00177 IOBA0001657 992 992 Processed 09/07/2022 027753901 Pushpa INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-035-003/1375-A
() 		2901007000NRG23040720221221283 05/07/2022 Jayamani 2901007WL025361 Jayamani 00177 IOBA0001657 1240 1240 Processed 08/07/2022 027753901 Jayamani STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-035-003/1378-A
() 		2901007000NRG23040720221221284 05/07/2022 Suganthi 2901007WL025361 Suganthi 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Suganthi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1380-A
() 		2901007000NRG23040720221221285 05/07/2022 Vijaya 2901007WL025361 Vijaya 00177 IOBA0001657 1240 1240 Processed 08/07/2022 027753901 Vijaya STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-035-003/1381-A
() 		2901007000NRG23040720221221286 05/07/2022 Lakshmi 2901007WL025361 Lakshmi 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-003/1384-A
() 		2901007000NRG23040720221221287 05/07/2022 Padmadevi 2901007WL025361 Padmadevi 00177 IOBA0001657 1488 1488 Processed 08/07/2022 027753901 Padmadevi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-035-003/1386-A
() 		2901007000NRG23040720221221288 05/07/2022 Vennila 2901007WL025361 Vennila 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Vennila INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-003/1387-B
() 		2901007000NRG23040720221221289 05/07/2022 Hemamalini 2901007WL025361 Hemamalini 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Hemamalini INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-003/1392-A
() 		2901007000NRG23040720221221290 05/07/2022 Deivayani 2901007WL025361 Deivayani 00177 IOBA0001657 1240 1240 Processed 09/07/2022 027753901 Deivayani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-003/1396-A
() 		2901007000NRG23040720221221291 05/07/2022 Thangammal 2901007WL025361 Thangammal 00177 IOBA0001657 992 992 Processed 09/07/2022 027753901 Thangammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-035-003/1398-A
() 		2901007000NRG23040720221221292 05/07/2022 Amulu 2901007WL025361 Amulu 00177 IOBA0001657 1240 1240 Processed 08/07/2022 027753901 Amulu PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-035-003/1399-A
() 		2901007000NRG23040720221221293 05/07/2022 Gowri 2901007WL025361 Gowri 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Gowri INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-003/1405-A
() 		2901007000NRG23040720221221294 05/07/2022 Lakshmi 2901007WL025361 Lakshmi 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-003/1407-B
() 		2901007000NRG23040720221221295 05/07/2022 Thilakavathi 2901007WL025361 Thilakavathi 00177 IOBA0001657 1488 1488 Processed 08/07/2022 027753901 Thilakavathi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-035-003/1409-A
() 		2901007000NRG23040720221221296 05/07/2022 Chitra 2901007WL025361 Chitra 00177 IOBA0001657 992 992 Processed 09/07/2022 027753901 Chitra INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-003/1410-A
() 		2901007000NRG23040720221221297 05/07/2022 Dayanapoongothai 2901007WL025361 Dayanapoongothai 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Dayanapoongothai INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-035-003/1411-A
() 		2901007000NRG23040720221221298 05/07/2022 Devi 2901007WL025361 Devi 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 Devi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-035-003/1413-A
() 		2901007000NRG23040720221221299 05/07/2022 Rani 2901007WL025361 Rani 00177 IOBA0001657 1500 1500 Processed 08/07/2022 027753901 Rani PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-035-003/1416-A
() 		2901007000NRG23040720221221300 05/07/2022 DEVAKI R 2901007WL025361 DEVAKI R 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 DEVAKI R INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-035-003/1441-A
() 		2901007000NRG23040720221221301 05/07/2022 Krishnaveni 2901007WL025361 Krishnaveni 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Krishnaveni INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-003/1456-A
() 		2901007000NRG23040720221221302 05/07/2022 Kanniyammal 2901007WL025361 Kanniyammal 00177 IOBA0001657 750 750 Processed 09/07/2022 027753901 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-035-003/1465-A
() 		2901007000NRG23040720221221303 05/07/2022 Lalitha 2901007WL025361 Lalitha 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Lalitha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-035-003/1466-A
() 		2901007000NRG23040720221221304 05/07/2022 Saradha 2901007WL025361 Saradha 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Saradha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-003/1484-A
() 		2901007000NRG23040720221221305 05/07/2022 Ahmad Fathima 2901007WL025361 Ahmad Fathima 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Ahmad Fathima INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-035-003/1487-A
() 		2901007000NRG23040720221221306 05/07/2022 Vijaya 2901007WL025361 Vijaya 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Vijaya INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-003/1499-A
() 		2901007000NRG23040720221221307 05/07/2022 Sumathi 2901007WL025361 Sumathi 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 Sumathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-035-003/1508-A
() 		2901007000NRG23040720221221308 05/07/2022 Deepa 2901007WL025361 Deepa 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 Deepa INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-003/1513-A
() 		2901007000NRG23040720221221309 05/07/2022 Sivagami 2901007WL025361 Sivagami 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Sivagami INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-003/1515-A
() 		2901007000NRG23040720221221310 05/07/2022 Jayanthi 2901007WL025361 Jayanthi 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 Jayanthi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-003/1526-A
() 		2901007000NRG23040720221221311 05/07/2022 Pasamalar 2901007WL025361 Pasamalar 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Pasamalar INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-035-003/1545-A
() 		2901007000NRG23040720221221312 05/07/2022 Krishnaveni 2901007WL025361 Krishnaveni 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Krishnaveni INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-003/1545-A
() 		2901007000NRG23040720221221313 05/07/2022 Sekar 2901007WL025361 Sekar 00177 IOBA0001657 1250 1250 Processed 09/07/2022 027753901 Sekar INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-035-003/1546-A
() 		2901007000NRG23040720221221314 05/07/2022 Devi 2901007WL025361 Devi 00177 IOBA0001657 1500 1500 Processed 09/07/2022 027753901 Devi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-003/1547-A
() 		2901007000NRG23040720221221315 05/07/2022 Thenmozhi 2901007WL025361 Thenmozhi 00177 IOBA0001657 1500 1500 Processed 08/07/2022 027753901 Thenmozhi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-035-003/1554-A
() 		2901007000NRG23040720221221316 05/07/2022 Thenmozhi 2901007WL025361 Thenmozhi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Thenmozhi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-003/1563-A
() 		2901007000NRG23040720221221317 05/07/2022 Selvi 2901007WL025361 Selvi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Selvi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-003/1569-A
() 		2901007000NRG23040720221221318 05/07/2022 Vasanthi 2901007WL025361 Vasanthi 00177 IOBA0001657 996 996 Processed 09/07/2022 027753901 Vasanthi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-003/1570-A
() 		2901007000NRG23040720221221319 05/07/2022 Senthamarai 2901007WL025361 Senthamarai 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Senthamarai INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-003/1593-A
() 		2901007000NRG23040720221221320 05/07/2022 Maragatham 2901007WL025361 Maragatham 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Maragatham INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-003/1596-A
() 		2901007000NRG23040720221221321 05/07/2022 Poongodi 2901007WL025361 Poongodi 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Poongodi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-003/1603-A
() 		2901007000NRG23040720221221322 05/07/2022 Lalitha 2901007WL025361 Lalitha 00177 IOBA0001657 1245 1245 Processed 08/07/2022 027753901 Lalitha PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-035-003/1618-A
() 		2901007000NRG23040720221221323 05/07/2022 Rukmani 2901007WL025361 Rukmani 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Rukmani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-003/1633-A
() 		2901007000NRG23040720221221324 05/07/2022 Fathima 2901007WL025361 Fathima 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Fathima INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-003/1655-A
() 		2901007000NRG23040720221221325 05/07/2022 Sangeetha 2901007WL025361 Sangeetha 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Sangeetha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-003/1657-A
() 		2901007000NRG23040720221221326 05/07/2022 Rani 2901007WL025361 Rani 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-003/1662-A
() 		2901007000NRG23040720221221327 05/07/2022 Gunavathi 2901007WL025361 Gunavathi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Gunavathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-035-003/1671-A
() 		2901007000NRG23040720221221328 05/07/2022 Selvi 2901007WL025361 Selvi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Selvi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-035-003/1702-A
() 		2901007000NRG23040720221221329 05/07/2022 Rani 2901007WL025361 Rani 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-003/1706-A
() 		2901007000NRG23040720221221330 05/07/2022 Navanitham 2901007WL025361 Navanitham 00177 IOBA0001657 1240 1240 Processed 09/07/2022 027753901 Navanitham INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-003/1711-A
() 		2901007000NRG23040720221221331 05/07/2022 Komathi 2901007WL025361 Komathi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Komathi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-003/1716-A
() 		2901007000NRG23040720221221333 05/07/2022 Jothilakshmi 2901007WL025361 Jothilakshmi 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Jothilakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-035-003/1717-A
() 		2901007000NRG23040720221221334 05/07/2022 Rajeshwari 2901007WL025361 Rajeshwari 00177 IOBA0001657 1245 1245 Processed 08/07/2022 027753901 Rajeshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-035-003/1742-A
() 		2901007000NRG23040720221221336 05/07/2022 Jemila peevi 2901007WL025361 Jemila peevi 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Jemila peevi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-035-003/1748-A
() 		2901007000NRG23040720221221337 05/07/2022 Saroja 2901007WL025361 Saroja 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Saroja INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-003/1751-A
() 		2901007000NRG23040720221221338 05/07/2022 Ramjaan peevi 2901007WL025361 Ramjaan peevi 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Ramjaan peevi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-003/1752-A
() 		2901007000NRG23040720221221339 05/07/2022 amsa 2901007WL025361 amsa 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 amsa INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-003/1753-A
() 		2901007000NRG23040720221221340 05/07/2022 saridha 2901007WL025361 saridha 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 saridha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-003/1763-A
() 		2901007000NRG23040720221221342 05/07/2022 Vedhavalli 2901007WL025361 Vedhavalli 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Vedhavalli INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-003/1768-A
() 		2901007000NRG23040720221221343 05/07/2022 Kumudhavalli 2901007WL025361 Kumudhavalli 00177 IOBA0001657 494 494 Processed 09/07/2022 027753901 Kumudhavalli INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-003/1769-A
() 		2901007000NRG23040720221221344 05/07/2022 Danalakshmi 2901007WL025361 Danalakshmi 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Danalakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-035/1009-A
() 		2901007000NRG23040720221221364 05/07/2022 Govindammal 2901007WL025361 Govindammal 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Govindammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-035/1010-C
() 		2901007000NRG23040720221221365 05/07/2022 Shiyamala 2901007WL025361 Shiyamala 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Shiyamala INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-035/1016-A
() 		2901007000NRG23040720221221366 05/07/2022 Alima 2901007WL025361 Alima 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Alima INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-035-035/1025-A
() 		2901007000NRG23040720221221368 05/07/2022 Saraswathi 2901007WL025361 Saraswathi 00177 IOBA0001657 992 992 Processed 09/07/2022 027753901 Saraswathi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-035/1030-A
() 		2901007000NRG23040720221221369 05/07/2022 Ramani 2901007WL025361 Ramani 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Ramani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-035/1038-A
() 		2901007000NRG23040720221221370 05/07/2022 Kuppu 2901007WL025361 Kuppu 00177 IOBA0001657 1488 1488 Processed 08/07/2022 027753901 Kuppu CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-035-035/1040-A
() 		2901007000NRG23040720221221371 05/07/2022 Suppammal 2901007WL025361 Suppammal 00177 IOBA0001657 744 744 Processed 08/07/2022 027753901 Suppammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-035-035/1041-A
() 		2901007000NRG23040720221221372 05/07/2022 Visalatchi 2901007WL025361 Visalatchi 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Visalatchi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-035/1042-A
() 		2901007000NRG23040720221221373 05/07/2022 Vijaya 2901007WL025361 Vijaya 00177 IOBA0001657 1488 1488 Processed 08/07/2022 027753901 Vijaya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-035-035/1048-A
() 		2901007000NRG23040720221221375 05/07/2022 Shanthi 2901007WL025361 Shanthi 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Shanthi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-035-035/1057-A
() 		2901007000NRG23040720221221377 05/07/2022 Malar 2901007WL025361 Malar 00177 IOBA0001657 1482 1482 Processed 08/07/2022 027753901 Malar PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-035-035/1059-A
() 		2901007000NRG23040720221221378 05/07/2022 Rajeshwari 2901007WL025361 Rajeshwari 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Rajeshwari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-035/1063-A
() 		2901007000NRG23040720221221379 05/07/2022 Krishnaveni 2901007WL025361 Krishnaveni 00177 IOBA0001657 1235 1235 Processed 08/07/2022 027753901 Krishnaveni PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-035-035/1064-A
() 		2901007000NRG23040720221221380 05/07/2022 Yasodha 2901007WL025361 Yasodha 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Yasodha INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-035-035/1081-A
() 		2901007000NRG23040720221221381 05/07/2022 Aruna 2901007WL025361 Aruna 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Aruna INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-035/1082-A
() 		2901007000NRG23040720221221382 05/07/2022 Jeeva 2901007WL025361 Jeeva 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Jeeva INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-035-035/1083-A
() 		2901007000NRG23040720221221383 05/07/2022 Saradha 2901007WL025361 Saradha 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Saradha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-035/1187-A
() 		2901007000NRG23040720221221384 05/07/2022 Achiyammal 2901007WL025361 Achiyammal 00177 IOBA0001657 1235 1235 Processed 08/07/2022 027753901 Achiyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-035-035/1189-A
() 		2901007000NRG23040720221221385 05/07/2022 Apurvam 2901007WL025361 Apurvam 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Apurvam INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-035-035/1190-A
() 		2901007000NRG23040720221221386 05/07/2022 Valliammal 2901007WL025361 Valliammal 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Valliammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-035/1191-A
() 		2901007000NRG23040720221221387 05/07/2022 Kasthuri 2901007WL025361 Kasthuri 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Kasthuri INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-035-035/1192-A
() 		2901007000NRG23040720221221388 05/07/2022 Malliga 2901007WL025361 Malliga 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Malliga INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-035-035/1196-A
() 		2901007000NRG23040720221221389 05/07/2022 Neela 2901007WL025361 Neela 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Neela INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/1198-A
() 		2901007000NRG23040720221221390 05/07/2022 Kavitha 2901007WL025361 Kavitha 00177 IOBA0001657 1235 1235 Processed 09/07/2022 027753901 Kavitha INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/1217-A
() 		2901007000NRG23040720221221391 05/07/2022 Buvaneshwari 2901007WL025361 Buvaneshwari 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Buvaneshwari INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/1225-A
() 		2901007000NRG23040720221221392 05/07/2022 Susila 2901007WL025361 Susila 00177 IOBA0001657 1482 1482 Processed 09/07/2022 027753901 Susila INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-035-035/1226-A
() 		2901007000NRG23040720221221393 05/07/2022 Mahalakshmi 2901007WL025361 Mahalakshmi 00177 IOBA0001657 1235 1235 Processed 08/07/2022 027753901 Mahalakshmi PALLAVAN GRAMA BANK(607052)
91 KATTANKOLATHUR TN-01-007-035-035/1231-A
() 		2901007000NRG23040720221221394 05/07/2022 Kavitha 2901007WL025361 Kavitha 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Kavitha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-035/1232-A
() 		2901007000NRG23040720221221395 05/07/2022 Pushpa 2901007WL025361 Pushpa 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Pushpa INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/1233-A
() 		2901007000NRG23040720221221396 05/07/2022 Devaki 2901007WL025361 Devaki 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Devaki INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-035-035/1236-A
() 		2901007000NRG23040720221221397 05/07/2022 Priya 2901007WL025361 Priya 00177 IOBA0001657 1240 1240 Processed 09/07/2022 027753901 Priya INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/1237
() 		2901007000NRG23040720221221398 05/07/2022 Uma 2901007WL025361 Uma 00177 IOBA0001657 1240 1240 Processed 09/07/2022 027753901 Uma INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/1238-A
() 		2901007000NRG23040720221221399 05/07/2022 N.Aruna 2901007WL025361 N.Aruna 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 N.Aruna INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-035/1240-A
() 		2901007000NRG23040720221221400 05/07/2022 Dhanalakshmi 2901007WL025361 Dhanalakshmi 00177 IOBA0001657 992 992 Processed 09/07/2022 027753901 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-035-035/1241-A
() 		2901007000NRG23040720221221401 05/07/2022 Muniyammal 2901007WL025361 Muniyammal 00177 IOBA0001657 1240 1240 Processed 09/07/2022 027753901 Muniyammal INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-035-035/1269-A
() 		2901007000NRG23040720221221402 05/07/2022 Anitha 2901007WL025361 Anitha 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Anitha INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-035-035/1272-A
() 		2901007000NRG23040720221221403 05/07/2022 sathya 2901007WL025361 sathya 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 sathya INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-035-035/1283-A
() 		2901007000NRG23040720221221404 05/07/2022 Alamelu 2901007WL025361 Alamelu 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Alamelu INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-035-035/1287-A
() 		2901007000NRG23040720221221405 05/07/2022 Saiyath ali 2901007WL025361 Saiyath ali 00177 IOBA0001657 1488 1488 Processed 09/07/2022 027753901 Saiyath ali INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-035-035/1303-A
() 		2901007000NRG23040720221221406 05/07/2022 Maheshwari 2901007WL025361 Maheshwari 00177 IOBA0001657 1240 1240 Processed 08/07/2022 027753901 Maheshwari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-035-035/205-A
() 		2901007000NRG23040720221221410 05/07/2022 Revathy 2901007WL025361 Revathy 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Revathy INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-035-035/81-A
() 		2901007000NRG23040720221221411 05/07/2022 P.Rajathi 2901007WL025361 P.Rajathi 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 P.Rajathi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG23040720221221412 05/07/2022 Dhanalakshmi 2901007WL025361 Dhanalakshmi 00177 IOBA0001657 1494 1494 Processed 08/07/2022 027753901 Dhanalakshmi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-035-035/881-A
() 		2901007000NRG23040720221221413 05/07/2022 Jeyalakshmi 2901007WL025361 Jeyalakshmi 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-035-035/904-A
() 		2901007000NRG23040720221221414 05/07/2022 Kalavathi 2901007WL025361 Kalavathi 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Kalavathi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-035-035/930-A
() 		2901007000NRG23040720221221415 05/07/2022 Priya 2901007WL025361 Priya 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Priya INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-035-035/933-A
() 		2901007000NRG23040720221221416 05/07/2022 Munniyammal 2901007WL025361 Munniyammal 00177 IOBA0001657 1494 1494 Processed 08/07/2022 027753901 Munniyammal PALLAVAN GRAMA BANK(607052)
111 KATTANKOLATHUR TN-01-007-035-035/969-A
() 		2901007000NRG23040720221221417 05/07/2022 Kanagavalli 2901007WL025361 Kanagavalli 00177 IOBA0001657 1494 1494 Processed 09/07/2022 027753901 Kanagavalli INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-035-035/985-A
() 		2901007000NRG23040720221221418 05/07/2022 Santhosam 2901007WL025361 Santhosam 00177 IOBA0001657 1245 1245 Processed 09/07/2022 027753901 Santhosam INDIAN OVERSEAS BANK(508541)
SubTotal 150747 150747
Total 150747 150747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_485760 Indian Overseas Bank IOBA0001657 VANDALUR 150747

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