Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022APB_FTO_1090070
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-01-007-016-004/1446-A
() 		2901007000NRG23311020222977355 31/10/2022 Krishnaveni 2901007WL059055 Krishnaveni 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Krishnaveni INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG23311020222977356 31/10/2022 Santha 2901007WL059055 Santha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Santha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-016/1008-A
() 		2901007000NRG23311020222977357 31/10/2022 Mari 2901007WL059055 Mari 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Mari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1033-A
() 		2901007000NRG23311020222977358 31/10/2022 Vanitha 2901007WL059055 Vanitha 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Vanitha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/106-A
() 		2901007000NRG23311020222977359 31/10/2022 Muniammal 2901007WL059055 Muniammal 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Muniammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1259-A
() 		2901007000NRG23311020222977360 31/10/2022 vasantha 2901007WL059055 vasantha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 vasantha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1269-B
() 		2901007000NRG23311020222977362 31/10/2022 Rani 2901007WL059055 Rani 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Rani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG23311020222977364 31/10/2022 K.Muthalu 2901007WL059055 K.Muthalu 00177 IOBA0001657 1008 1008 Rejected 07/11/2022 015710848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG23311020222977365 31/10/2022 N.Thara 2901007WL059055 N.Thara 00177 IOBA0001657 1124 1124 Processed 05/11/2022 015710848 N.Thara PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-016-016/1298-A
() 		2901007000NRG23311020222977366 31/10/2022 M.Amutha 2901007WL059055 M.Amutha 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 M.Amutha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1343-a
() 		2901007000NRG23311020222977367 31/10/2022 Kandha 2901007WL059055 Kandha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Kandha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG23311020222977368 31/10/2022 Jayalakshmi 2901007WL059055 Jayalakshmi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1424-A
() 		2901007000NRG23311020222977369 31/10/2022 Chithra 2901007WL059055 Chithra 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Chithra INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1429-A
() 		2901007000NRG23311020222977370 31/10/2022 Ammu 2901007WL059055 Ammu 00177 IOBA0001657 1124 1124 Processed 05/11/2022 015710848 Ammu INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG23311020222977371 31/10/2022 Manjula 2901007WL059055 Manjula 00177 IOBA0001657 843 843 Processed 05/11/2022 015710848 Manjula INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG23311020222977372 31/10/2022 Sagunthala 2901007WL059055 Sagunthala 00177 IOBA0001657 1124 1124 Processed 05/11/2022 015710848 Sagunthala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG23311020222977373 31/10/2022 Sathya 2901007WL059055 Sathya 00177 IOBA0001657 843 843 Processed 05/11/2022 015710848 Sathya INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG23311020222977374 31/10/2022 Muniyammal 2901007WL059055 Muniyammal 00177 IOBA0001657 1124 1124 Processed 05/11/2022 015710848 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG23311020222977375 31/10/2022 Sekar 2901007WL059055 Sekar 00177 IOBA0001657 562 562 Processed 05/11/2022 015710848 Sekar INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1440-A
() 		2901007000NRG23311020222977376 31/10/2022 Sasikala 2901007WL059055 Sasikala 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Sasikala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/147-A
() 		2901007000NRG23311020222977377 31/10/2022 A.Maragadam 2901007WL059055 A.Maragadam 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 A.Maragadam BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-016-016/1477-A
() 		2901007000NRG23311020222977378 31/10/2022 Kasthuri 2901007WL059055 Kasthuri 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Kasthuri INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG23311020222977379 31/10/2022 R. Krishnaveni 2901007WL059055 R. Krishnaveni 00177 IOBA0001657 759 759 Processed 05/11/2022 015710848 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1498-A
() 		2901007000NRG23311020222977380 31/10/2022 Nayanammal 2901007WL059055 Nayanammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Nayanammal BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG23311020222977381 31/10/2022 Annammal 2901007WL059055 Annammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Annammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1506-A
() 		2901007000NRG23311020222977382 31/10/2022 Meena 2901007WL059055 Meena 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Meena INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1513-A
() 		2901007000NRG23311020222977383 31/10/2022 Parimala 2901007WL059055 Parimala 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Parimala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1519-A
() 		2901007000NRG23311020222977384 31/10/2022 Jayanthi 2901007WL059055 Jayanthi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Jayanthi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG23311020222977385 31/10/2022 Muniyammal 2901007WL059055 Muniyammal 00177 IOBA0001657 759 759 Processed 05/11/2022 015710848 Muniyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG23311020222977386 31/10/2022 Jayalakshmi 2901007WL059055 Jayalakshmi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Jayalakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1536-A
() 		2901007000NRG23311020222977387 31/10/2022 Muniyammal 2901007WL059055 Muniyammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Muniyammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG23311020222977388 31/10/2022 Muthammal 2901007WL059055 Muthammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 Muthammal HDFC BANK LTD(607152)
33 KATTANKOLATHUR TN-01-007-016-016/1543-A
() 		2901007000NRG23311020222977389 31/10/2022 S. Shanthi 2901007WL059055 S. Shanthi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 S. Shanthi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1546-A
() 		2901007000NRG23311020222977390 31/10/2022 S. Meena 2901007WL059055 S. Meena 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 S. Meena INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG23311020222977391 31/10/2022 G.Mala 2901007WL059055 G.Mala 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 G.Mala STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-016-016/158-A
() 		2901007000NRG23311020222977392 31/10/2022 K.Revathy 2901007WL059055 K.Revathy 00177 IOBA0001657 759 759 Processed 05/11/2022 015710848 K.Revathy INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG23311020222977393 31/10/2022 V. Kamala 2901007WL059055 V. Kamala 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 V. Kamala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1616-A
() 		2901007000NRG23311020222977394 31/10/2022 M. Amsa 2901007WL059055 M. Amsa 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 M. Amsa BANK OF BARODA(606985)
39 KATTANKOLATHUR TN-01-007-016-016/1618-A
() 		2901007000NRG23311020222977395 31/10/2022 S. Sundari 2901007WL059055 S. Sundari 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 S. Sundari INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1622-A
() 		2901007000NRG23311020222977396 31/10/2022 L. Vanitha 2901007WL059055 L. Vanitha 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710848 L. Vanitha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1623-A
() 		2901007000NRG23311020222977397 31/10/2022 J. Sasikala 2901007WL059055 J. Sasikala 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 J. Sasikala INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1624-A
() 		2901007000NRG23311020222977398 31/10/2022 N. Sasikala 2901007WL059055 N. Sasikala 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 N. Sasikala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1626-A
() 		2901007000NRG23311020222977399 31/10/2022 P. Nirmala 2901007WL059055 P. Nirmala 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 P. Nirmala INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1627-A
() 		2901007000NRG23311020222977400 31/10/2022 E. Indhira 2901007WL059055 E. Indhira 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 E. Indhira INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG23311020222977401 31/10/2022 K. Kanniyammal 2901007WL059055 K. Kanniyammal 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG23311020222977402 31/10/2022 A. Santhi 2901007WL059055 A. Santhi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 A. Santhi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1747-A
() 		2901007000NRG23311020222977404 31/10/2022 Gowri 2901007WL059055 Gowri 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Gowri STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG23311020222977427 31/10/2022 P.Suseela 2901007WL059055 P.Suseela 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 P.Suseela INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/189-A
() 		2901007000NRG23311020222977434 31/10/2022 D.Sumathi 2901007WL059055 D.Sumathi 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 D.Sumathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/21-A
() 		2901007000NRG23311020222977446 31/10/2022 Saradha 2901007WL059055 Saradha 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Saradha CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG23311020222977447 31/10/2022 Vijaya 2901007WL059055 Vijaya 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/214-A
() 		2901007000NRG23311020222977448 31/10/2022 A.Tamilarasi 2901007WL059055 A.Tamilarasi 00177 IOBA0001657 753 753 Processed 05/11/2022 015710848 A.Tamilarasi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG23311020222977449 31/10/2022 Sagunthala 2901007WL059055 Sagunthala 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Sagunthala INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/371-A
() 		2901007000NRG23311020222977450 31/10/2022 M.Selvi 2901007WL059055 M.Selvi 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 M.Selvi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG23311020222977451 31/10/2022 V.Annakili 2901007WL059055 V.Annakili 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 V.Annakili INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG23311020222977452 31/10/2022 Vimala 2901007WL059055 Vimala 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Vimala INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/381-A
() 		2901007000NRG23311020222977453 31/10/2022 Ruby 2901007WL059055 Ruby 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Ruby INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/383-A
() 		2901007000NRG23311020222977454 31/10/2022 Shanthi 2901007WL059055 Shanthi 00177 IOBA0001657 753 753 Processed 05/11/2022 015710848 Shanthi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG23311020222977455 31/10/2022 Alamelu 2901007WL059055 Alamelu 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Alamelu INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG23311020222977456 31/10/2022 Varalashmi 2901007WL059055 Varalashmi 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Varalashmi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/409-A
() 		2901007000NRG23311020222977457 31/10/2022 Chitra 2901007WL059055 Chitra 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 Chitra INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/413-A
() 		2901007000NRG23311020222977458 31/10/2022 S.Kalpana 2901007WL059055 S.Kalpana 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710848 S.Kalpana INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG23311020222977459 31/10/2022 Amudha 2901007WL059055 Amudha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Amudha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/435-A
() 		2901007000NRG23311020222977460 31/10/2022 R. Sumathi 2901007WL059055 R. Sumathi 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 R. Sumathi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/467-A
() 		2901007000NRG23311020222977461 31/10/2022 Arpudam 2901007WL059055 Arpudam 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Arpudam INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG23311020222977462 31/10/2022 D.Muniammal 2901007WL059055 D.Muniammal 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 D.Muniammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG23311020222977463 31/10/2022 Krishnaveni 2901007WL059055 Krishnaveni 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Krishnaveni INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/53-A
() 		2901007000NRG23311020222977464 31/10/2022 Kamala 2901007WL059055 Kamala 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Kamala INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/882-A
() 		2901007000NRG23311020222977465 31/10/2022 Shanthi 2901007WL059055 Shanthi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Shanthi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/887-A
() 		2901007000NRG23311020222977466 31/10/2022 B.Vanaja 2901007WL059055 B.Vanaja 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 B.Vanaja INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG23311020222977467 31/10/2022 Vijaya 2901007WL059055 Vijaya 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/895-A
() 		2901007000NRG23311020222977468 31/10/2022 Kumari 2901007WL059055 Kumari 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Kumari INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/90-A
() 		2901007000NRG23311020222977469 31/10/2022 M.Indra 2901007WL059055 M.Indra 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 M.Indra INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/903-A
() 		2901007000NRG23311020222977470 31/10/2022 Muniammal 2901007WL059055 Muniammal 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Muniammal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-016-016/916-A
() 		2901007000NRG23311020222977471 31/10/2022 K.Meenakshi 2901007WL059055 K.Meenakshi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 K.Meenakshi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/918-A
() 		2901007000NRG23311020222977473 31/10/2022 Amul 2901007WL059055 Amul 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Amul INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-016-016/923-A
() 		2901007000NRG23311020222977474 31/10/2022 Amudha 2901007WL059055 Amudha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Amudha STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-016-016/924-A
() 		2901007000NRG23311020222977475 31/10/2022 Nagavalli 2901007WL059055 Nagavalli 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Nagavalli INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/925-A
() 		2901007000NRG23311020222977476 31/10/2022 Mahalakshmi 2901007WL059055 Mahalakshmi 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Mahalakshmi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-016-016/926-A
() 		2901007000NRG23311020222977477 31/10/2022 Jayalakshmi 2901007WL059055 Jayalakshmi 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Jayalakshmi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG23311020222977478 31/10/2022 Amudha 2901007WL059055 Amudha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Amudha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/929-A
() 		2901007000NRG23311020222977479 31/10/2022 Gowri 2901007WL059055 Gowri 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 Gowri INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/933-A
() 		2901007000NRG23311020222977480 31/10/2022 P.Gracy 2901007WL059055 P.Gracy 00177 IOBA0001657 756 756 Processed 05/11/2022 015710848 P.Gracy INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG23311020222977481 31/10/2022 Palayam 2901007WL059055 Palayam 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Palayam INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG23311020222977482 31/10/2022 Kamala 2901007WL059055 Kamala 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710848 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 81103 81103
Total 81103 81103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022APB_FTO_1090070 Indian Overseas Bank IOBA0001657 VANDALUR 81103

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