Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1422253
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-01-007-016-016/1008-A
() 		2901007000NRG23100120233958521 10/01/2023 Mari 2901007WL076131 Mari 00177 IOBA0001657 500 500 Processed 02/02/2023 018559682 Mari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-016/1055-A
() 		2901007000NRG23100120233958522 10/01/2023 Viruthammal 2901007WL076131 Viruthammal 00177 IOBA0001657 500 500 Processed 02/02/2023 018559682 Viruthammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-016/1056-A
() 		2901007000NRG23100120233958523 10/01/2023 A.Punithavalli 2901007WL076131 A.Punithavalli 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 A.Punithavalli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-016-016/106-A
() 		2901007000NRG23100120233958524 10/01/2023 Muniammal 2901007WL076131 Muniammal 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Muniammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1065-A
() 		2901007000NRG23100120233958525 10/01/2023 Padhmavathi 2901007WL076131 Padhmavathi 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Padhmavathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG23100120233958526 10/01/2023 Jayalakshmi 2901007WL076131 Jayalakshmi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG23100120233958528 10/01/2023 Valliyammal V 2901007WL076131 Valliyammal V 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Valliyammal V INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1275-A
() 		2901007000NRG23100120233958532 10/01/2023 S.Dhanalakshmi 2901007WL076131 S.Dhanalakshmi 00177 IOBA0001657 502 502 Processed 02/02/2023 018559682 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG23100120233958533 10/01/2023 N.Thara 2901007WL076131 N.Thara 00177 IOBA0001657 1124 1124 Processed 01/02/2023 018559682 N.Thara PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-016-016/1290-A
() 		2901007000NRG23100120233958534 10/01/2023 N.Jagatha 2901007WL076131 N.Jagatha 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 N.Jagatha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1412-A
() 		2901007000NRG23100120233958535 10/01/2023 Kumari 2901007WL076131 Kumari 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 Kumari INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG23100120233958536 10/01/2023 Manjula 2901007WL076131 Manjula 00177 IOBA0001657 1405 1405 Processed 02/02/2023 018559682 Manjula INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG23100120233958537 10/01/2023 Sagunthala 2901007WL076131 Sagunthala 00177 IOBA0001657 1405 1405 Processed 02/02/2023 018559682 Sagunthala INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG23100120233958538 10/01/2023 Sathya 2901007WL076131 Sathya 00177 IOBA0001657 843 843 Processed 02/02/2023 018559682 Sathya INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG23100120233958539 10/01/2023 Muniyammal 2901007WL076131 Muniyammal 00177 IOBA0001657 1405 1405 Processed 02/02/2023 018559682 Muniyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG23100120233958540 10/01/2023 Sekar 2901007WL076131 Sekar 00177 IOBA0001657 562 562 Processed 02/02/2023 018559682 Sekar INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1440-A
() 		2901007000NRG23100120233958541 10/01/2023 Sasikala 2901007WL076131 Sasikala 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Sasikala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1474-A
() 		2901007000NRG23100120233958542 10/01/2023 Loga 2901007WL076131 Loga 00177 IOBA0001657 251 251 Processed 02/02/2023 018559682 Loga INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG23100120233958543 10/01/2023 Lakshmi 2901007WL076131 Lakshmi 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1477-A
() 		2901007000NRG23100120233958544 10/01/2023 Kasthuri 2901007WL076131 Kasthuri 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Kasthuri INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1491-A
() 		2901007000NRG23100120233958545 10/01/2023 Malliga 2901007WL076131 Malliga 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Malliga INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG23100120233958546 10/01/2023 Sunitha 2901007WL076131 Sunitha 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 Sunitha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG23100120233958547 10/01/2023 R. Krishnaveni 2901007WL076131 R. Krishnaveni 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1498-A
() 		2901007000NRG23100120233958548 10/01/2023 Nayanammal 2901007WL076131 Nayanammal 00177 IOBA0001657 1500 1500 Processed 01/02/2023 018559682 Nayanammal BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG23100120233958549 10/01/2023 Annammal 2901007WL076131 Annammal 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Annammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1509-A
() 		2901007000NRG23100120233958550 10/01/2023 Lakshmi 2901007WL076131 Lakshmi 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG23100120233958551 10/01/2023 Muniyammal 2901007WL076131 Muniyammal 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1521-A
() 		2901007000NRG23100120233958552 10/01/2023 Seethalakshmi 2901007WL076131 Seethalakshmi 00177 IOBA0001657 1500 1500 Processed 02/02/2023 018559682 Seethalakshmi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG23100120233958553 10/01/2023 Jayalakshmi 2901007WL076131 Jayalakshmi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1536-A
() 		2901007000NRG23100120233958554 10/01/2023 Muniyammal 2901007WL076131 Muniyammal 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Muniyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1544-A
() 		2901007000NRG23100120233958555 10/01/2023 Deivanai. M 2901007WL076131 Deivanai. M 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Deivanai. M INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG23100120233958556 10/01/2023 K. Maheswari 2901007WL076131 K. Maheswari 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 K. Maheswari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG23100120233958557 10/01/2023 Lalitha. S 2901007WL076131 Lalitha. S 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Lalitha. S INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1554-A
() 		2901007000NRG23100120233958558 10/01/2023 M. Chandra 2901007WL076131 M. Chandra 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018559682 M. Chandra CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-016-016/1555-A
() 		2901007000NRG23100120233958559 10/01/2023 Parvathi. A 2901007WL076131 Parvathi. A 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 Parvathi. A INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG23100120233958560 10/01/2023 G.Mala 2901007WL076131 G.Mala 00177 IOBA0001657 1255 1255 Processed 01/02/2023 018559682 G.Mala STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG23100120233958561 10/01/2023 K. Padma 2901007WL076131 K. Padma 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 K. Padma INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1573-A
() 		2901007000NRG23100120233958562 10/01/2023 L. Chithra 2901007WL076131 L. Chithra 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 L. Chithra INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/158-A
() 		2901007000NRG23100120233958563 10/01/2023 K.Revathy 2901007WL076131 K.Revathy 00177 IOBA0001657 1506 1506 Processed 02/02/2023 018559682 K.Revathy INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG23100120233958564 10/01/2023 V. Kamala 2901007WL076131 V. Kamala 00177 IOBA0001657 502 502 Processed 02/02/2023 018559682 V. Kamala INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG23100120233958565 10/01/2023 H. Mala 2901007WL076131 H. Mala 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 H. Mala INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1604-A
() 		2901007000NRG23100120233958566 10/01/2023 R. Jeya 2901007WL076131 R. Jeya 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 R. Jeya INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1616-A
() 		2901007000NRG23100120233958567 10/01/2023 M. Amsa 2901007WL076131 M. Amsa 00177 IOBA0001657 1250 1250 Processed 01/02/2023 018559682 M. Amsa BANK OF BARODA(606985)
44 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG23100120233958568 10/01/2023 K. Kanniyammal 2901007WL076131 K. Kanniyammal 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG23100120233958569 10/01/2023 A. Devi 2901007WL076131 A. Devi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 A. Devi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1646-A
() 		2901007000NRG23100120233958570 10/01/2023 J. Lingathangam 2901007WL076131 J. Lingathangam 00177 IOBA0001657 500 500 Processed 02/02/2023 018559682 J. Lingathangam INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG23100120233958571 10/01/2023 P. Leema 2901007WL076131 P. Leema 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 P. Leema INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG23100120233958572 10/01/2023 M. Santhi 2901007WL076131 M. Santhi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 M. Santhi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG23100120233958573 10/01/2023 D. Ellammal 2901007WL076131 D. Ellammal 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 D. Ellammal INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG23100120233958574 10/01/2023 G. Devadevi 2901007WL076131 G. Devadevi 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 G. Devadevi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG23100120233958575 10/01/2023 S. Nithya 2901007WL076131 S. Nithya 00177 IOBA0001657 753 753 Processed 02/02/2023 018559682 S. Nithya INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG23100120233958576 10/01/2023 M. Rani 2901007WL076131 M. Rani 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 M. Rani INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG23100120233958577 10/01/2023 M. Vasantha 2901007WL076131 M. Vasantha 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 M. Vasantha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG23100120233958578 10/01/2023 E Shyamala 2901007WL076131 E Shyamala 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 E Shyamala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG23100120233958579 10/01/2023 V. Parimala 2901007WL076131 V. Parimala 00177 IOBA0001657 1255 1255 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG23100120233958580 10/01/2023 V. Lalitha 2901007WL076131 V. Lalitha 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 V. Lalitha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG23100120233958581 10/01/2023 A. Anna jaya 2901007WL076131 A. Anna jaya 00177 IOBA0001657 1255 1255 Processed 01/02/2023 018559682 A. Anna jaya PALLAVAN GRAMA BANK(607052)
58 KATTANKOLATHUR TN-01-007-016-016/1747-A
() 		2901007000NRG23100120233958583 10/01/2023 Gowri 2901007WL076131 Gowri 00177 IOBA0001657 1250 1250 Processed 01/02/2023 018559682 Gowri STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG23100120233958584 10/01/2023 S. Selvi 2901007WL076131 S. Selvi 00177 IOBA0001657 1250 1250 Processed 01/02/2023 018559682 S. Selvi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG23100120233958585 10/01/2023 K.MANJULA 2901007WL076131 K.MANJULA 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 K.MANJULA INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG23100120233958586 10/01/2023 R PREMA 2901007WL076131 R PREMA 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 R PREMA INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG23100120233958587 10/01/2023 R.Parvathi 2901007WL076131 R.Parvathi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 R.Parvathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG23100120233958589 10/01/2023 A. Archana 2901007WL076131 A. Archana 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 A. Archana INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1839-A
() 		2901007000NRG23100120233958591 10/01/2023 S. Sangeetha 2901007WL076131 S. Sangeetha 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 S. Sangeetha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG23100120233958592 10/01/2023 D. Roja 2901007WL076131 D. Roja 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018559682 D. Roja CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-016-016/1845-A
() 		2901007000NRG23100120233958593 10/01/2023 P. Chandra 2901007WL076131 P. Chandra 00177 IOBA0001657 753 753 Processed 01/02/2023 018559682 P. Chandra UNION BANK OF INDIA(508500)
67 KATTANKOLATHUR TN-01-007-016-016/1846-A
() 		2901007000NRG23100120233958594 10/01/2023 M. Banu 2901007WL076131 M. Banu 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 M. Banu INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1854-A
() 		2901007000NRG23100120233958595 10/01/2023 J. Murugammal 2901007WL076131 J. Murugammal 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 J. Murugammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG23100120233958597 10/01/2023 Jothi 2901007WL076131 Jothi 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 Jothi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/1866-A
() 		2901007000NRG23100120233958598 10/01/2023 Bhuvaneswari 2901007WL076131 Bhuvaneswari 00177 IOBA0001657 753 753 Processed 01/02/2023 018559682 Bhuvaneswari CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG23100120233958599 10/01/2023 M. Muniyammal 2901007WL076131 M. Muniyammal 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 M. Muniyammal INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1883-A
() 		2901007000NRG23100120233958606 10/01/2023 Bhavani 2901007WL076131 Bhavani 00177 IOBA0001657 1000 1000 Processed 01/02/2023 018559682 Bhavani UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG23100120233958607 10/01/2023 Annammal 2901007WL076131 Annammal 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 Annammal INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/1890-A
() 		2901007000NRG23100120233958610 10/01/2023 Selvi 2901007WL076131 Selvi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018559682 Selvi PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23100120233958614 10/01/2023 M. Ellammal 2901007WL076131 M. Ellammal 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 M. Ellammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG23100120233958615 10/01/2023 P. Mahalakshmi 2901007WL076131 P. Mahalakshmi 00177 IOBA0001657 1255 1255 Processed 02/02/2023 018559682 P. Mahalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-016-016/1949-A
() 		2901007000NRG23100120233958617 10/01/2023 M. Punitha 2901007WL076131 M. Punitha 00177 IOBA0001657 1255 1255 Processed 01/02/2023 018559682 M. Punitha STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23100120233958619 10/01/2023 B. Divya 2901007WL076131 B. Divya 00177 IOBA0001657 750 750 Processed 01/02/2023 018559682 B. Divya CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG23100120233958622 10/01/2023 K. Devi 2901007WL076131 K. Devi 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 K. Devi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG23100120233958623 10/01/2023 Meenakshi 2901007WL076131 Meenakshi 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Meenakshi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG23100120233958625 10/01/2023 S. Aandhi 2901007WL076131 S. Aandhi 00177 IOBA0001657 1405 1405 Processed 02/02/2023 018559682 S. Aandhi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-016-016/214-A
() 		2901007000NRG23100120233958626 10/01/2023 A.Tamilarasi 2901007WL076131 A.Tamilarasi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 A.Tamilarasi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG23100120233958627 10/01/2023 Sagunthala 2901007WL076131 Sagunthala 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 Sagunthala INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/234-A
() 		2901007000NRG23100120233958628 10/01/2023 R.Chinnammal 2901007WL076131 R.Chinnammal 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 R.Chinnammal INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG23100120233958629 10/01/2023 Sagunthala 2901007WL076131 Sagunthala 00177 IOBA0001657 1250 1250 Processed 02/02/2023 018559682 Sagunthala INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-016-016/242-A
() 		2901007000NRG23100120233958630 10/01/2023 Vasugi 2901007WL076131 Vasugi 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Vasugi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG23100120233958631 10/01/2023 Andal 2901007WL076131 Andal 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Andal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-016-016/31-A
() 		2901007000NRG23100120233958632 10/01/2023 S.Rani 2901007WL076131 S.Rani 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 S.Rani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-016-016/32-A
() 		2901007000NRG23100120233958633 10/01/2023 G.Rathinam 2901007WL076131 G.Rathinam 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 G.Rathinam INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-016-016/35-A
() 		2901007000NRG23100120233958634 10/01/2023 Amudha 2901007WL076131 Amudha 00177 IOBA0001657 753 753 Processed 02/02/2023 018559682 Amudha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/36-A
() 		2901007000NRG23100120233958635 10/01/2023 B. Saroja 2901007WL076131 B. Saroja 00177 IOBA0001657 753 753 Processed 02/02/2023 018559682 B. Saroja INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/364-A
() 		2901007000NRG23100120233958636 10/01/2023 Pushpalatha 2901007WL076131 Pushpalatha 00177 IOBA0001657 502 502 Processed 02/02/2023 018559682 Pushpalatha INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-016-016/37-A
() 		2901007000NRG23100120233958637 10/01/2023 A.Krishnaveni 2901007WL076131 A.Krishnaveni 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 A.Krishnaveni INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/38-A
() 		2901007000NRG23100120233958638 10/01/2023 Anammal 2901007WL076131 Anammal 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Anammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/39-A
() 		2901007000NRG23100120233958639 10/01/2023 S.Gowri 2901007WL076131 S.Gowri 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 S.Gowri INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/43-A
() 		2901007000NRG23100120233958640 10/01/2023 Kalyani 2901007WL076131 Kalyani 00177 IOBA0001657 500 500 Processed 02/02/2023 018559682 Kalyani INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-016-016/53-A
() 		2901007000NRG23100120233958642 10/01/2023 Kamala 2901007WL076131 Kamala 00177 IOBA0001657 250 250 Processed 02/02/2023 018559682 Kamala INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/556-A
() 		2901007000NRG23100120233958643 10/01/2023 Deivanai 2901007WL076131 Deivanai 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Deivanai INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-016-016/57-A
() 		2901007000NRG23100120233958644 10/01/2023 J.Vanasundari 2901007WL076131 J.Vanasundari 00177 IOBA0001657 750 750 Processed 01/02/2023 018559682 J.Vanasundari STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG23100120233958645 10/01/2023 M.Nagammal 2901007WL076131 M.Nagammal 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 M.Nagammal INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-016-016/8-A
() 		2901007000NRG23100120233958646 10/01/2023 M.Gowri 2901007WL076131 M.Gowri 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 M.Gowri INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG23100120233958647 10/01/2023 R. Karpagam 2901007WL076131 R. Karpagam 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 R. Karpagam INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG23100120233958648 10/01/2023 Malliga 2901007WL076131 Malliga 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Malliga INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG23100120233958649 10/01/2023 Ramani 2901007WL076131 Ramani 00177 IOBA0001657 753 753 Processed 01/02/2023 018559682 Ramani CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG23100120233958650 10/01/2023 A.Kasthuri 2901007WL076131 A.Kasthuri 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018559682 A.Kasthuri PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG23100120233958651 10/01/2023 R.Rani 2901007WL076131 R.Rani 00177 IOBA0001657 251 251 Processed 02/02/2023 018559682 R.Rani INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/83-A
() 		2901007000NRG23100120233958652 10/01/2023 Vasantha 2901007WL076131 Vasantha 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Vasantha INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG23100120233958653 10/01/2023 Gandhimathi 2901007WL076131 Gandhimathi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018559682 Gandhimathi PALLAVAN GRAMA BANK(607052)
109 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG23100120233958654 10/01/2023 Rathinam 2901007WL076131 Rathinam 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 Rathinam INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG23100120233958655 10/01/2023 K.Malliga 2901007WL076131 K.Malliga 00177 IOBA0001657 1004 1004 Processed 02/02/2023 018559682 K.Malliga INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/864-A
() 		2901007000NRG23100120233958656 10/01/2023 Shanthi. S 2901007WL076131 Shanthi. S 00177 IOBA0001657 502 502 Processed 01/02/2023 018559682 Shanthi. S PALLAVAN GRAMA BANK(607052)
112 KATTANKOLATHUR TN-01-007-016-016/868-A
() 		2901007000NRG23100120233958657 10/01/2023 Lakshmiammal 2901007WL076131 Lakshmiammal 00177 IOBA0001657 750 750 Processed 02/02/2023 018559682 Lakshmiammal INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG23100120233958658 10/01/2023 Vijaya 2901007WL076131 Vijaya 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Vijaya INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-016-016/918-A
() 		2901007000NRG23100120233958659 10/01/2023 Amul 2901007WL076131 Amul 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Amul INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG23100120233958660 10/01/2023 Kamala 2901007WL076131 Kamala 00177 IOBA0001657 1000 1000 Processed 02/02/2023 018559682 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 123639 123639
116 KATTANKOLATHUR TN-01-007-016-003/1907-A
() 		2901007000NRG23100120233958518 10/01/2023 K. Fathima 2901007WL076131 K. Fathima 00177 IOBA0003172 1500 1500 Processed 02/02/2023 018559682 K. Fathima INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG23100120233958588 10/01/2023 V. Vijaya 2901007WL076131 V. Vijaya 00177 IOBA0003172 1250 1250 Processed 01/02/2023 018559682 V. Vijaya BANK OF BARODA(606985)
118 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG23100120233958590 10/01/2023 G. Rajeshwari 2901007WL076131 G. Rajeshwari 00177 IOBA0003172 1405 1405 Processed 02/02/2023 018559682 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG23100120233958596 10/01/2023 Ganesan 2901007WL076131 Ganesan 00177 IOBA0003172 1004 1004 Processed 02/02/2023 018559682 Ganesan INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG23100120233958600 10/01/2023 Manonmani 2901007WL076131 Manonmani 00177 IOBA0003172 502 502 Processed 02/02/2023 018559682 Manonmani INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-016-016/1876-A
() 		2901007000NRG23100120233958602 10/01/2023 K. Sumathi 2901007WL076131 K. Sumathi 00177 IOBA0003172 500 500 Processed 02/02/2023 018559682 K. Sumathi INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG23100120233958603 10/01/2023 V. Rajalakshmi 2901007WL076131 V. Rajalakshmi 00177 IOBA0003172 1250 1250 Processed 02/02/2023 018559682 V. Rajalakshmi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG23100120233958612 10/01/2023 Kalavathi 2901007WL076131 Kalavathi 00177 IOBA0003172 1255 1255 Processed 02/02/2023 018559682 Kalavathi INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-016-016/1903-A
() 		2901007000NRG23100120233958613 10/01/2023 B. Renuka 2901007WL076131 B. Renuka 00177 IOBA0003172 1004 1004 Processed 02/02/2023 018559682 B. Renuka INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG23100120233958616 10/01/2023 K. Selvi 2901007WL076131 K. Selvi 00177 IOBA0003172 1405 1405 Processed 01/02/2023 018559682 K. Selvi UNION BANK OF INDIA(508500)
126 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG23100120233958618 10/01/2023 S. Elakkiya 2901007WL076131 S. Elakkiya 00177 IOBA0003172 1255 1255 Processed 02/02/2023 018559682 S. Elakkiya INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG23100120233958620 10/01/2023 P. Renuga 2901007WL076131 P. Renuga 00177 IOBA0003172 250 250 Processed 02/02/2023 018559682 P. Renuga INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG23100120233958621 10/01/2023 T. Shobana 2901007WL076131 T. Shobana 00177 IOBA0003172 1250 1250 Processed 01/02/2023 018559682 T. Shobana BANK OF BARODA(606985)
129 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG23100120233958624 10/01/2023 V. Nadarajan 2901007WL076131 V. Nadarajan 00177 IOBA0003172 1405 1405 Processed 02/02/2023 018559682 V. Nadarajan INDIAN BANK(607105)
SubTotal 15235 15235
Total 138874 138874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1422253 Indian Overseas Bank IOBA0001657 VANDALUR 123639
2 KATTANKOLATHUR TN2901007_100123APB_FTO_1422253 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 15235

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