Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171222APB_FTO_1296606
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-01-007-019-001/863-A
() 		2901007000NRG23161220223620985 17/12/2022 Lakshmi 2901007WL070639 Lakshmi 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/100-A
() 		2901007000NRG23161220223620986 17/12/2022 G Vijaya 2901007WL070639 G Vijaya 00176 IDIB000N056 279 279 Processed 08/02/2023 010082820 G Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/101-A
() 		2901007000NRG23161220223620987 17/12/2022 Shanthi 2901007WL070639 Shanthi 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/102-A
() 		2901007000NRG23161220223620988 17/12/2022 M Chadra 2901007WL070639 M Chadra 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 M Chadra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/104-A
() 		2901007000NRG23161220223620989 17/12/2022 S Gajalakshmi 2901007WL070639 S Gajalakshmi 00176 IDIB000N056 559 559 Processed 08/02/2023 010082820 S Gajalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/1052-A
() 		2901007000NRG23161220223620990 17/12/2022 Lakshmi 2901007WL070639 Lakshmi 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/1055-A
() 		2901007000NRG23161220223620991 17/12/2022 Rekha 2901007WL070639 Rekha 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Rekha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/1071-A
() 		2901007000NRG23161220223620992 17/12/2022 Rekha 2901007WL070639 Rekha 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Rekha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/1076-A
() 		2901007000NRG23161220223620993 17/12/2022 Revathi 2901007WL070639 Revathi 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/109-A
() 		2901007000NRG23161220223620994 17/12/2022 Abiraml 2901007WL070639 Abiraml 00176 IDIB000N056 838 838 Processed 08/02/2023 010082820 Abiraml INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/136-A
() 		2901007000NRG23161220223620996 17/12/2022 Annalmary 2901007WL070639 Annalmary 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Annalmary INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23161220223620998 17/12/2022 Sarasu 2901007WL070639 Sarasu 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23161220223620997 17/12/2022 Thulukananm 2901007WL070639 Thulukananm 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Thulukananm UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-019-019/142-A
() 		2901007000NRG23161220223620999 17/12/2022 Jamunarani 2901007WL070639 Jamunarani 00176 IDIB000N056 843 843 Processed 08/02/2023 010082820 Jamunarani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG23161220223621000 17/12/2022 Jayalakshmi 2901007WL070639 Jayalakshmi 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG23161220223621001 17/12/2022 Veerammal 2901007WL070639 Veerammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Veerammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/24-A
() 		2901007000NRG23161220223621002 17/12/2022 Chellammal 2901007WL070639 Chellammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Chellammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG23161220223621003 17/12/2022 Ganga 2901007WL070639 Ganga 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Ganga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/260-A
() 		2901007000NRG23161220223621004 17/12/2022 GAJALAKSHMI 2901007WL070639 GAJALAKSHMI 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 GAJALAKSHMI INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/264-A
() 		2901007000NRG23161220223621005 17/12/2022 Kamatchi 2901007WL070639 Kamatchi 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/265-A
() 		2901007000NRG23161220223621006 17/12/2022 Mahalakshmi 2901007WL070639 Mahalakshmi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Mahalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/267-A
() 		2901007000NRG23161220223621007 17/12/2022 Kanniyammal 2901007WL070639 Kanniyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG23161220223621008 17/12/2022 Gowri 2901007WL070639 Gowri 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG23161220223621009 17/12/2022 Parvathi 2901007WL070639 Parvathi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/278-A
() 		2901007000NRG23161220223621010 17/12/2022 Usha 2901007WL070639 Usha 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Usha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/292-A
() 		2901007000NRG23161220223621011 17/12/2022 Vasantha 2901007WL070639 Vasantha 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/296-A
() 		2901007000NRG23161220223621012 17/12/2022 Yasodha 2901007WL070639 Yasodha 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Yasodha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/298-A
() 		2901007000NRG23161220223621013 17/12/2022 Saradha 2901007WL070639 Saradha 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Saradha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/302-A
() 		2901007000NRG23161220223621014 17/12/2022 Chandirasekar 2901007WL070639 Chandirasekar 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Chandirasekar PUNJAB NATIONAL BANK(508568)
30 KATTANKOLATHUR TN-01-007-019-019/317-A
() 		2901007000NRG23161220223621015 17/12/2022 Rani 2901007WL070639 Rani 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23161220223621016 17/12/2022 D Lakshmi 2901007WL070639 D Lakshmi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 D Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/339-A
() 		2901007000NRG23161220223621017 17/12/2022 Shanthi 2901007WL070639 Shanthi 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/351-A
() 		2901007000NRG23161220223621018 17/12/2022 Dhanam 2901007WL070639 Dhanam 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Dhanam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/353-A
() 		2901007000NRG23161220223621019 17/12/2022 Muniyamma 2901007WL070639 Muniyamma 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Muniyamma INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/359-A
() 		2901007000NRG23161220223621020 17/12/2022 Pushpa 2901007WL070639 Pushpa 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Pushpa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/364-A
() 		2901007000NRG23161220223621021 17/12/2022 Hemavathi 2901007WL070639 Hemavathi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Hemavathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/365-A
() 		2901007000NRG23161220223621022 17/12/2022 Rangammal 2901007WL070639 Rangammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Rangammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/380-A
() 		2901007000NRG23161220223621024 17/12/2022 Mallika 2901007WL070639 Mallika 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/382-A
() 		2901007000NRG23161220223621025 17/12/2022 Anandhi 2901007WL070639 Anandhi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Anandhi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/389-A
() 		2901007000NRG23161220223621026 17/12/2022 Lakshmi 2901007WL070639 Lakshmi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/450-A
() 		2901007000NRG23161220223621027 17/12/2022 Mekala 2901007WL070639 Mekala 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Mekala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/494-A
() 		2901007000NRG23161220223621028 17/12/2022 Papathi 2901007WL070639 Papathi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Papathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/506-A
() 		2901007000NRG23161220223621029 17/12/2022 Papathi 2901007WL070639 Papathi 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Papathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23161220223621030 17/12/2022 Jayanthi 2901007WL070639 Jayanthi 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Jayanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23161220223621031 17/12/2022 Selvi 2901007WL070639 Selvi 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/586-A
() 		2901007000NRG23161220223621032 17/12/2022 M Kandha 2901007WL070639 M Kandha 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 M Kandha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG23161220223621033 17/12/2022 V.Nirmala 2901007WL070639 V.Nirmala 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 V.Nirmala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG23161220223621034 17/12/2022 Shanthi 2901007WL070639 Shanthi 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/602-A
() 		2901007000NRG23161220223621035 17/12/2022 Mariyammal 2901007WL070639 Mariyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Mariyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/605-A
() 		2901007000NRG23161220223621036 17/12/2022 S.Selvi 2901007WL070639 S.Selvi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 S.Selvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/614-a
() 		2901007000NRG23161220223621037 17/12/2022 K.Kaliyammal 2901007WL070639 K.Kaliyammal 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 K.Kaliyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/625-A
() 		2901007000NRG23161220223621038 17/12/2022 Saroja 2901007WL070639 Saroja 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/63-A
() 		2901007000NRG23161220223621039 17/12/2022 Ponni 2901007WL070639 Ponni 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Ponni INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/630-A
() 		2901007000NRG23161220223621040 17/12/2022 K.Janakammal 2901007WL070639 K.Janakammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 K.Janakammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/633-A
() 		2901007000NRG23161220223621041 17/12/2022 P.Chinnaponnu 2901007WL070639 P.Chinnaponnu 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 P.Chinnaponnu INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/65-A
() 		2901007000NRG23161220223621042 17/12/2022 Dhanabakiyam 2901007WL070639 Dhanabakiyam 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Dhanabakiyam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/691-A
() 		2901007000NRG23161220223621043 17/12/2022 A.Lakshmi 2901007WL070639 A.Lakshmi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 A.Lakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/710-A
() 		2901007000NRG23161220223621044 17/12/2022 P.Pathirakaliyammal 2901007WL070639 P.Pathirakaliyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 P.Pathirakaliyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/718-A
() 		2901007000NRG23161220223621045 17/12/2022 B.Padmini 2901007WL070639 B.Padmini 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 B.Padmini INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/720-A
() 		2901007000NRG23161220223621046 17/12/2022 R.Ariyammal 2901007WL070639 R.Ariyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 R.Ariyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/721-A
() 		2901007000NRG23161220223621047 17/12/2022 K.Gengammal 2901007WL070639 K.Gengammal 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 K.Gengammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/75-A
() 		2901007000NRG23161220223621048 17/12/2022 Pachaiyammal 2901007WL070639 Pachaiyammal 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Pachaiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/76-A
() 		2901007000NRG23161220223621049 17/12/2022 S Rangammal 2901007WL070639 S Rangammal 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 S Rangammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/765-A
() 		2901007000NRG23161220223621051 17/12/2022 Renuka 2901007WL070639 Renuka 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Renuka INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/770-A
() 		2901007000NRG23161220223621052 17/12/2022 Karpagam 2901007WL070639 Karpagam 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Karpagam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/776-A
() 		2901007000NRG23161220223621053 17/12/2022 Amulu 2901007WL070639 Amulu 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Amulu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/777-A
() 		2901007000NRG23161220223621054 17/12/2022 Latha 2901007WL070639 Latha 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/780-A
() 		2901007000NRG23161220223621055 17/12/2022 Babyshalini 2901007WL070639 Babyshalini 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Babyshalini INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/80-A
() 		2901007000NRG23161220223621056 17/12/2022 Elumalai 2901007WL070639 Elumalai 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/808-A
() 		2901007000NRG23161220223621057 17/12/2022 Mariyammal 2901007WL070639 Mariyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Mariyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/82-A
() 		2901007000NRG23161220223621058 17/12/2022 Kamalavalli 2901007WL070639 Kamalavalli 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Kamalavalli INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG23161220223621059 17/12/2022 Sangunthala 2901007WL070639 Sangunthala 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Sangunthala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/92-A
() 		2901007000NRG23161220223621060 17/12/2022 K Dhanakodi 2901007WL070639 K Dhanakodi 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 K Dhanakodi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/93-A
() 		2901007000NRG23161220223621061 17/12/2022 Thangamalli 2901007WL070639 Thangamalli 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Thangamalli INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/95-A
() 		2901007000NRG23161220223621062 17/12/2022 Unnamalai 2901007WL070639 Unnamalai 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/963-A
() 		2901007000NRG23161220223621063 17/12/2022 Vijaya 2901007WL070639 Vijaya 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-019/98-A
() 		2901007000NRG23161220223621064 17/12/2022 Ambika 2901007WL070639 Ambika 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Ambika INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG23161220223621065 17/12/2022 Thatchayani 2901007WL070639 Thatchayani 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Thatchayani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-023/1007-A
() 		2901007000NRG23161220223621066 17/12/2022 Poosanam 2901007WL070639 Poosanam 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Poosanam INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG23161220223621068 17/12/2022 Sujatha 2901007WL070639 Sujatha 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Sujatha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-023/1038-A
() 		2901007000NRG23161220223621069 17/12/2022 Revathi 2901007WL070639 Revathi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-023/1080-A
() 		2901007000NRG23161220223621070 17/12/2022 Manjula 2901007WL070639 Manjula 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG23161220223621073 17/12/2022 Perumayee 2901007WL070639 Perumayee 00176 IDIB000N056 278 278 Processed 08/02/2023 010082820 Perumayee INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-023/809-A
() 		2901007000NRG23161220223621074 17/12/2022 Palaniammal 2901007WL070639 Palaniammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Palaniammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-023/811-A
() 		2901007000NRG23161220223621075 17/12/2022 Kokila 2901007WL070639 Kokila 00176 IDIB000N056 557 557 Processed 08/02/2023 010082820 Kokila INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-023/821-A
() 		2901007000NRG23161220223621076 17/12/2022 Chitra 2901007WL070639 Chitra 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Chitra INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-023/850-A
() 		2901007000NRG23161220223621077 17/12/2022 Pachaiyammal 2901007WL070639 Pachaiyammal 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Pachaiyammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-023/912-A
() 		2901007000NRG23161220223621078 17/12/2022 RANI 2901007WL070639 RANI 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 RANI INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-019-023/929-A
() 		2901007000NRG23161220223621079 17/12/2022 Selvi 2901007WL070639 Selvi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23161220223621081 17/12/2022 Angammal 2901007WL070639 Angammal 00176 IDIB000N056 843 843 Processed 08/02/2023 010082820 Angammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-33-007-019-023/1081-A
() 		2901007000NRG23161220223621082 17/12/2022 Jayalakshmi 2901007WL070639 Jayalakshmi 00176 IDIB000N056 835 835 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
SubTotal 62670 62670
Total 62670 62670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171222APB_FTO_1296606 Indian Bank IDIB000N056 NALLAMBAKKAM 62670

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