Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_984755
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-01-007-023-006/2323-A
() 		2901007000NRG23081020222690720 08/10/2022 Vinoth 2901007WL053674 Vinoth 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Vinoth INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/100-A
() 		2901007000NRG23081020222690726 08/10/2022 Nagammal 2901007WL053674 Nagammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1005-A
() 		2901007000NRG23081020222690728 08/10/2022 Hemamalini 2901007WL053674 Hemamalini 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Hemamalini PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-023-023/1008-A
() 		2901007000NRG23081020222690729 08/10/2022 Malarvizhi 2901007WL053674 Malarvizhi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Malarvizhi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1014-A
() 		2901007000NRG23081020222690730 08/10/2022 Nethaji 2901007WL053674 Nethaji 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Nethaji INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1014-A
() 		2901007000NRG23081020222690731 08/10/2022 Thilagavathi 2901007WL053674 Thilagavathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Thilagavathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1018-A
() 		2901007000NRG23081020222690732 08/10/2022 Suja 2901007WL053674 Suja 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Suja PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-023-023/1019-A
() 		2901007000NRG23081020222690733 08/10/2022 Vani 2901007WL053674 Vani 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Vani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1020-A
() 		2901007000NRG23081020222690734 08/10/2022 Kalavathi 2901007WL053674 Kalavathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kalavathi PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-023-023/1028-A
() 		2901007000NRG23081020222690735 08/10/2022 Kamsala 2901007WL053674 Kamsala 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kamsala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/1029-A
() 		2901007000NRG23081020222690736 08/10/2022 Jayanthi 2901007WL053674 Jayanthi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Jayanthi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1030-A
() 		2901007000NRG23081020222690737 08/10/2022 Sasikala 2901007WL053674 Sasikala 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sasikala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1038-A
() 		2901007000NRG23081020222690738 08/10/2022 Kavimalar 2901007WL053674 Kavimalar 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Kavimalar INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1041-A
() 		2901007000NRG23081020222690740 08/10/2022 Deepa 2901007WL053674 Deepa 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Deepa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1052-A
() 		2901007000NRG23081020222690741 08/10/2022 Umarani 2901007WL053674 Umarani 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Umarani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1087-A
() 		2901007000NRG23081020222690742 08/10/2022 Aminabi 2901007WL053674 Aminabi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Aminabi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1093-A
() 		2901007000NRG23081020222690744 08/10/2022 Shemala 2901007WL053674 Shemala 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Shemala STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-023-023/11-A
() 		2901007000NRG23081020222690745 08/10/2022 Poongavanam 2901007WL053674 Poongavanam 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Poongavanam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1101-A
() 		2901007000NRG23081020222690746 08/10/2022 Subha 2901007WL053674 Subha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Subha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/112-A
() 		2901007000NRG23081020222690748 08/10/2022 Mallika 2901007WL053674 Mallika 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/120-A
() 		2901007000NRG23081020222690750 08/10/2022 Sakunthala 2901007WL053674 Sakunthala 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sakunthala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG23081020222690752 08/10/2022 Sathya 2901007WL053674 Sathya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sathya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1229-A
() 		2901007000NRG23081020222690753 08/10/2022 Vijaya 2901007WL053674 Vijaya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG23081020222690754 08/10/2022 Ambujam 2901007WL053674 Ambujam 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Ambujam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG23081020222690756 08/10/2022 Mageshwari 2901007WL053674 Mageshwari 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Mageshwari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1257-A
() 		2901007000NRG23081020222690757 08/10/2022 Manjula 2901007WL053674 Manjula 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1257-A
() 		2901007000NRG23081020222690758 08/10/2022 Rajeshkumar 2901007WL053674 Rajeshkumar 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Rajeshkumar INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG23081020222690759 08/10/2022 Banumathi 2901007WL053674 Banumathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Banumathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/133-A
() 		2901007000NRG23081020222690760 08/10/2022 Munniammal 2901007WL053674 Munniammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Munniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/135-A
() 		2901007000NRG23081020222690762 08/10/2022 elangovan 2901007WL053674 elangovan 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 elangovan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/153-A
() 		2901007000NRG23081020222690763 08/10/2022 Ponnusami 2901007WL053674 Ponnusami 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Ponnusami INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/161-A
() 		2901007000NRG23081020222690764 08/10/2022 Neelavathi 2901007WL053674 Neelavathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Neelavathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/169-A
() 		2901007000NRG23081020222690765 08/10/2022 Kuppammal 2901007WL053674 Kuppammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kuppammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/182-A
() 		2901007000NRG23081020222690767 08/10/2022 Radha 2901007WL053674 Radha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG23081020222690768 08/10/2022 rasathi 2901007WL053674 rasathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 rasathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1909-a
() 		2901007000NRG23081020222690770 08/10/2022 rajam 2901007WL053674 rajam 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 rajam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/194-A
() 		2901007000NRG23081020222690772 08/10/2022 Regina 2901007WL053674 Regina 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Regina INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/197-A
() 		2901007000NRG23081020222690773 08/10/2022 Veerammal 2901007WL053674 Veerammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Veerammal UNION BANK OF INDIA(508500)
39 KATTANKOLATHUR TN-01-007-023-023/2019
() 		2901007000NRG23081020222690774 08/10/2022 Valarmathi 2901007WL053674 Valarmathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/2037-B
() 		2901007000NRG23081020222690775 08/10/2022 Devikha 2901007WL053674 Devikha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Devikha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG23081020222690776 08/10/2022 Munusamy 2901007WL053674 Munusamy 00176 IDIB000A032 924 924 Processed 14/10/2022 033431890 Munusamy INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG23081020222690778 08/10/2022 Valli 2901007WL053674 Valli 00176 IDIB000A032 924 924 Processed 14/10/2022 033431890 Valli INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/2202-A
() 		2901007000NRG23081020222690779 08/10/2022 Shanthi 2901007WL053674 Shanthi 00176 IDIB000A032 924 924 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/2206-A
() 		2901007000NRG23081020222690780 08/10/2022 Papammal 2901007WL053674 Papammal 00176 IDIB000A032 924 924 Processed 14/10/2022 033431890 Papammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/28-A
() 		2901007000NRG23081020222690795 08/10/2022 Rajina 2901007WL053674 Rajina 00176 IDIB000A032 924 924 Processed 14/10/2022 033431890 Rajina INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/29-A
() 		2901007000NRG23081020222690796 08/10/2022 Moogambigai 2901007WL053674 Moogambigai 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Moogambigai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/35-A
() 		2901007000NRG23081020222690797 08/10/2022 Kalaiselvi 2901007WL053674 Kalaiselvi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kalaiselvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG23081020222690798 08/10/2022 Mayavathi 2901007WL053674 Mayavathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Mayavathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/46-A
() 		2901007000NRG23081020222690799 08/10/2022 Shanthi 2901007WL053674 Shanthi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/51-A
() 		2901007000NRG23081020222690800 08/10/2022 Tamilarasi 2901007WL053674 Tamilarasi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Tamilarasi PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-023-023/52-A
() 		2901007000NRG23081020222690801 08/10/2022 Kanniappan 2901007WL053674 Kanniappan 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kanniappan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/528-A
() 		2901007000NRG23081020222690802 08/10/2022 Illankothai 2901007WL053674 Illankothai 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Illankothai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/61-A
() 		2901007000NRG23081020222690803 08/10/2022 Perumal 2901007WL053674 Perumal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Perumal BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-023-023/63-A
() 		2901007000NRG23081020222690804 08/10/2022 Rita 2901007WL053674 Rita 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Rita INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/67-A
() 		2901007000NRG23081020222690805 08/10/2022 Danakotti 2901007WL053674 Danakotti 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Danakotti INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/69-A
() 		2901007000NRG23081020222690807 08/10/2022 Kanniammal 2901007WL053674 Kanniammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kanniammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/690-A
() 		2901007000NRG23081020222690808 08/10/2022 Kuttiyammal 2901007WL053674 Kuttiyammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kuttiyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/693-A
() 		2901007000NRG23081020222690809 08/10/2022 Rathi 2901007WL053674 Rathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Rathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/694-A
() 		2901007000NRG23081020222690810 08/10/2022 Padmavathi 2901007WL053674 Padmavathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Padmavathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/696-A
() 		2901007000NRG23081020222690811 08/10/2022 Vimala 2901007WL053674 Vimala 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Vimala UNION BANK OF INDIA(508500)
61 KATTANKOLATHUR TN-01-007-023-023/697-A
() 		2901007000NRG23081020222690812 08/10/2022 Rathimeena 2901007WL053674 Rathimeena 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Rathimeena INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG23081020222690814 08/10/2022 Alamelu 2901007WL053674 Alamelu 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG23081020222690815 08/10/2022 Chandralekha 2901007WL053674 Chandralekha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Chandralekha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/711-A
() 		2901007000NRG23081020222690816 08/10/2022 Renuka 2901007WL053674 Renuka 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Renuka INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG23081020222690817 08/10/2022 Kanthimathi 2901007WL053674 Kanthimathi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Kanthimathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/720-A
() 		2901007000NRG23081020222690818 08/10/2022 Pusha 2901007WL053674 Pusha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Pusha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/732-A
() 		2901007000NRG23081020222690819 08/10/2022 Pushpaveni 2901007WL053674 Pushpaveni 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Pushpaveni INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG23081020222690820 08/10/2022 Santha 2901007WL053674 Santha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Santha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/739-A
() 		2901007000NRG23081020222690821 08/10/2022 Mangalam 2901007WL053674 Mangalam 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Mangalam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/744-A
() 		2901007000NRG23081020222690822 08/10/2022 Vasuki 2901007WL053674 Vasuki 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Vasuki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/745-A
() 		2901007000NRG23081020222690823 08/10/2022 Nalankanni 2901007WL053674 Nalankanni 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Nalankanni INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/754-A
() 		2901007000NRG23081020222690824 08/10/2022 Sivagami 2901007WL053674 Sivagami 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sivagami INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/760-A
() 		2901007000NRG23081020222690825 08/10/2022 Padmavathi 2901007WL053674 Padmavathi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Padmavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/762-A
() 		2901007000NRG23081020222690826 08/10/2022 Rani 2901007WL053674 Rani 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/763-A
() 		2901007000NRG23081020222690827 08/10/2022 Pattu 2901007WL053674 Pattu 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Pattu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG23081020222690828 08/10/2022 Gandhimathi 2901007WL053674 Gandhimathi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Gandhimathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG23081020222690829 08/10/2022 Indirani 2901007WL053674 Indirani 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Indirani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/792-A
() 		2901007000NRG23081020222690830 08/10/2022 Padma 2901007WL053674 Padma 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Padma INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/794-A
() 		2901007000NRG23081020222690831 08/10/2022 kamatchi 2901007WL053674 kamatchi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 kamatchi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/799-A
() 		2901007000NRG23081020222690832 08/10/2022 Chandiran 2901007WL053674 Chandiran 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Chandiran INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/800-A
() 		2901007000NRG23081020222690833 08/10/2022 Vaothiyanathan 2901007WL053674 Vaothiyanathan 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Vaothiyanathan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/806-A
() 		2901007000NRG23081020222690834 08/10/2022 Sarala 2901007WL053674 Sarala 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sarala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/83-A
() 		2901007000NRG23081020222690835 08/10/2022 Vasantha 2901007WL053674 Vasantha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/84-A
() 		2901007000NRG23081020222690837 08/10/2022 Anja 2901007WL053674 Anja 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Anja PALLAVAN GRAMA BANK(607052)
85 KATTANKOLATHUR TN-01-007-023-023/85-A
() 		2901007000NRG23081020222690838 08/10/2022 pRAKASH 2901007WL053674 pRAKASH 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 pRAKASH INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/861-A
() 		2901007000NRG23081020222690839 08/10/2022 Sathya 2901007WL053674 Sathya 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sathya PALLAVAN GRAMA BANK(607052)
87 KATTANKOLATHUR TN-01-007-023-023/872-A
() 		2901007000NRG23081020222690840 08/10/2022 Malarvizhi 2901007WL053674 Malarvizhi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Malarvizhi PALLAVAN GRAMA BANK(607052)
88 KATTANKOLATHUR TN-01-007-023-023/875-A
() 		2901007000NRG23081020222690841 08/10/2022 Naresh 2901007WL053674 Naresh 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Naresh CENTRAL BANK OF INDIA(607115)
89 KATTANKOLATHUR TN-01-007-023-023/9-A
() 		2901007000NRG23081020222690842 08/10/2022 Selvi 2901007WL053674 Selvi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/918-A
() 		2901007000NRG23081020222690843 08/10/2022 Sajoja 2901007WL053674 Sajoja 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sajoja INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/929-A
() 		2901007000NRG23081020222690844 08/10/2022 Sankar 2901007WL053674 Sankar 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sankar INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/943-A
() 		2901007000NRG23081020222690845 08/10/2022 Anusiya 2901007WL053674 Anusiya 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Anusiya INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG23081020222690846 08/10/2022 Uthiriyamari 2901007WL053674 Uthiriyamari 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Uthiriyamari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/950-A
() 		2901007000NRG23081020222690847 08/10/2022 Sasikala 2901007WL053674 Sasikala 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sasikala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/960-A
() 		2901007000NRG23081020222690848 08/10/2022 Jeyarani 2901007WL053674 Jeyarani 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Jeyarani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/970-A
() 		2901007000NRG23081020222690849 08/10/2022 Girija 2901007WL053674 Girija 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Girija INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/989-A
() 		2901007000NRG23081020222690851 08/10/2022 Arputham 2901007WL053674 Arputham 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Arputham CANARA BANK(508532)
SubTotal 97124 97124
Total 97124 97124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_984755 Indian Bank IDIB000A032 Athur 81112
2 KATTANKOLATHUR TN2901007_081022APB_FTO_984755 Indian Bank IDIB000A032 ATTUR 16012

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