Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:13:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_927579
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-01-007-035-002/1555-A
() 		2901007000NRG23240920222474986 27/09/2022 Kala 2901007WL049984 Kala 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Kala INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-002/1556-A
() 		2901007000NRG23240920222474987 27/09/2022 Sagayarani 2901007WL049984 Sagayarani 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 Sagayarani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-002/1695-A
() 		2901007000NRG23240920222474988 27/09/2022 Bhavani 2901007WL049984 Bhavani 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 Bhavani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-002/1735-A
() 		2901007000NRG23240920222474989 27/09/2022 SATHYA 2901007WL049984 SATHYA 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 SATHYA INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-035-003/1310-A
() 		2901007000NRG23240920222474991 27/09/2022 Chithra 2901007WL049984 Chithra 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Chithra INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-003/1350-A
() 		2901007000NRG23240920222474992 27/09/2022 Amaravathi 2901007WL049984 Amaravathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Amaravathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1365-A
() 		2901007000NRG23240920222474993 27/09/2022 Logammal 2901007WL049984 Logammal 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Logammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-035-003/1366-A
() 		2901007000NRG23240920222474994 27/09/2022 Vengammal 2901007WL049984 Vengammal 00177 IOBA0001657 1008 1008 Processed 12/10/2022 030361637 Vengammal PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-035-003/1377-A
() 		2901007000NRG23240920222474995 27/09/2022 Rajavi 2901007WL049984 Rajavi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Rajavi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-035-003/1379-A
() 		2901007000NRG23240920222474996 27/09/2022 Santhi 2901007WL049984 Santhi 00177 IOBA0001657 1255 1255 Processed 12/10/2022 030361637 Santhi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-003/1381-A
() 		2901007000NRG23240920222474997 27/09/2022 Lakshmi 2901007WL049984 Lakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-003/1382-A
() 		2901007000NRG23240920222474998 27/09/2022 Sanmugathai 2901007WL049984 Sanmugathai 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Sanmugathai INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-003/1383-A
() 		2901007000NRG23240920222474999 27/09/2022 Usha 2901007WL049984 Usha 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Usha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-035-003/1388-A
() 		2901007000NRG23240920222475000 27/09/2022 Saritha 2901007WL049984 Saritha 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Saritha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-035-003/1395-A
() 		2901007000NRG23240920222475001 27/09/2022 Sangeetha 2901007WL049984 Sangeetha 00177 IOBA0001657 1255 1255 Processed 12/10/2022 030361637 Sangeetha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-003/1397-A
() 		2901007000NRG23240920222475002 27/09/2022 Rani 2901007WL049984 Rani 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-035-003/1401-A
() 		2901007000NRG23240920222475003 27/09/2022 Nabesha peevi 2901007WL049984 Nabesha peevi 00177 IOBA0001657 1255 1255 Processed 12/10/2022 030361637 Nabesha peevi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-035-003/1416-A
() 		2901007000NRG23240920222475004 27/09/2022 DEVAKI R 2901007WL049984 DEVAKI R 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 DEVAKI R INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-003/1417-A
() 		2901007000NRG23240920222475005 27/09/2022 Thara 2901007WL049984 Thara 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Thara INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-035-003/1434-A
() 		2901007000NRG23240920222475006 27/09/2022 Sujatha 2901007WL049984 Sujatha 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Sujatha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-035-003/1454-A
() 		2901007000NRG23240920222475007 27/09/2022 Banu 2901007WL049984 Banu 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Banu INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-003/1455-A
() 		2901007000NRG23240920222475008 27/09/2022 Varalakshmi 2901007WL049984 Varalakshmi 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Varalakshmi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-035-003/1456-A
() 		2901007000NRG23240920222475009 27/09/2022 Kanniyammal 2901007WL049984 Kanniyammal 00177 IOBA0001657 759 759 Processed 12/10/2022 030361637 Kanniyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-035-003/1457-A
() 		2901007000NRG23240920222475010 27/09/2022 Kavitha 2901007WL049984 Kavitha 00177 IOBA0001657 1265 1265 Processed 12/10/2022 030361637 Kavitha CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-035-003/1458-A
() 		2901007000NRG23240920222475011 27/09/2022 Andal 2901007WL049984 Andal 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Andal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-035-003/1461-A
() 		2901007000NRG23240920222475012 27/09/2022 Saraswathi 2901007WL049984 Saraswathi 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Saraswathi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-003/1466-A
() 		2901007000NRG23240920222475013 27/09/2022 Saradha 2901007WL049984 Saradha 00177 IOBA0001657 1518 1518 Processed 12/10/2022 030361637 Saradha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-035-003/1469-A
() 		2901007000NRG23240920222475014 27/09/2022 Gunavathi 2901007WL049984 Gunavathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Gunavathi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-003/1473-A
() 		2901007000NRG23240920222475015 27/09/2022 Jayalakshmi 2901007WL049984 Jayalakshmi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Jayalakshmi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-035-003/1481-A
() 		2901007000NRG23240920222475016 27/09/2022 Revathi 2901007WL049984 Revathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Revathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-003/1491-A
() 		2901007000NRG23240920222475018 27/09/2022 Amudha 2901007WL049984 Amudha 00177 IOBA0001657 756 756 Processed 12/10/2022 030361637 Amudha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-035-003/1497-A
() 		2901007000NRG23240920222475019 27/09/2022 Latha 2901007WL049984 Latha 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Latha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-003/1499-A
() 		2901007000NRG23240920222475021 27/09/2022 Sumathi 2901007WL049984 Sumathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Sumathi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-035-003/1508-A
() 		2901007000NRG23240920222475022 27/09/2022 Deepa 2901007WL049984 Deepa 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Deepa INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-035-003/1512-A
() 		2901007000NRG23240920222475023 27/09/2022 Bakkiyalakshmi 2901007WL049984 Bakkiyalakshmi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-035-003/1534-A
() 		2901007000NRG23240920222475025 27/09/2022 Jayalakshmi 2901007WL049984 Jayalakshmi 00177 IOBA0001657 1250 1250 Processed 12/10/2022 030361637 Jayalakshmi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-003/1536-A
() 		2901007000NRG23240920222475026 27/09/2022 Selvarani 2901007WL049984 Selvarani 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Selvarani STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-035-003/1549-A
() 		2901007000NRG23240920222475027 27/09/2022 Ellammal 2901007WL049984 Ellammal 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Ellammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-003/1552-A
() 		2901007000NRG23240920222475028 27/09/2022 Palaniyammal 2901007WL049984 Palaniyammal 00177 IOBA0001657 1250 1250 Processed 12/10/2022 030361637 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-003/1557-A
() 		2901007000NRG23240920222475029 27/09/2022 Sudha 2901007WL049984 Sudha 00177 IOBA0001657 1250 1250 Processed 12/10/2022 030361637 Sudha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-003/1564-A
() 		2901007000NRG23240920222475030 27/09/2022 Jayalakshmi 2901007WL049984 Jayalakshmi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Jayalakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-003/1572-A
() 		2901007000NRG23240920222475031 27/09/2022 parvathy 2901007WL049984 parvathy 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 parvathy INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-003/1629-A
() 		2901007000NRG23240920222475032 27/09/2022 Anjalai 2901007WL049984 Anjalai 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Anjalai INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-003/1654-A
() 		2901007000NRG23240920222475033 27/09/2022 Shankari 2901007WL049984 Shankari 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Shankari INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-035-003/1672-A
() 		2901007000NRG23240920222475034 27/09/2022 Danalakshmi 2901007WL049984 Danalakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Danalakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-003/1675-A
() 		2901007000NRG23240920222475035 27/09/2022 Ponni 2901007WL049984 Ponni 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Ponni INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-003/1687-A
() 		2901007000NRG23240920222475036 27/09/2022 Devi 2901007WL049984 Devi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Devi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-035-003/1696-A
() 		2901007000NRG23240920222475037 27/09/2022 Selvi 2901007WL049984 Selvi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-003/1697-A
() 		2901007000NRG23240920222475038 27/09/2022 Mohanalakshmi 2901007WL049984 Mohanalakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Mohanalakshmi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-035-003/1698-A
() 		2901007000NRG23240920222475039 27/09/2022 Lakshmi 2901007WL049984 Lakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-035-003/1699-A
() 		2901007000NRG23240920222475040 27/09/2022 Uma Maheshwari 2901007WL049984 Uma Maheshwari 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Uma Maheshwari INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-035-003/1700-A
() 		2901007000NRG23240920222475041 27/09/2022 Geetha 2901007WL049984 Geetha 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Geetha INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-035-003/1703-A
() 		2901007000NRG23240920222475042 27/09/2022 Asha 2901007WL049984 Asha 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Asha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-035-003/1705-A
() 		2901007000NRG23240920222475043 27/09/2022 Anuradha 2901007WL049984 Anuradha 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Anuradha INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-035-003/1726-A
() 		2901007000NRG23240920222475044 27/09/2022 Rasulpeevi 2901007WL049984 Rasulpeevi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Rasulpeevi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-035-003/1757-A
() 		2901007000NRG23240920222475045 27/09/2022 Anandhi 2901007WL049984 Anandhi 00177 IOBA0001657 1250 1250 Processed 12/10/2022 030361637 Anandhi IDBI BANK(607095)
57 KATTANKOLATHUR TN-01-007-035-003/1758-A
() 		2901007000NRG23240920222475046 27/09/2022 Padmavathi 2901007WL049984 Padmavathi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Padmavathi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-035-035/1002-A
() 		2901007000NRG23240920222475086 27/09/2022 Suseela 2901007WL049984 Suseela 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Suseela INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-035/1011-A
() 		2901007000NRG23240920222475087 27/09/2022 Kavitha 2901007WL049984 Kavitha 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Kavitha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-035/1034-A
() 		2901007000NRG23240920222475089 27/09/2022 Lakshmi 2901007WL049984 Lakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-035/1040-A
() 		2901007000NRG23240920222475090 27/09/2022 Suppammal 2901007WL049984 Suppammal 00177 IOBA0001657 1506 1506 Processed 13/10/2022 030361637 Suppammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-035-035/1190-A
() 		2901007000NRG23240920222475091 27/09/2022 Valliammal 2901007WL049984 Valliammal 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Valliammal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-035/1232-A
() 		2901007000NRG23240920222475092 27/09/2022 Pushpa 2901007WL049984 Pushpa 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Pushpa INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-035/1236-A
() 		2901007000NRG23240920222475093 27/09/2022 Priya 2901007WL049984 Priya 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Priya INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-035/1241-A
() 		2901007000NRG23240920222475094 27/09/2022 Muniyammal 2901007WL049984 Muniyammal 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Muniyammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-035/1283-A
() 		2901007000NRG23240920222475095 27/09/2022 Alamelu 2901007WL049984 Alamelu 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Alamelu INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-035-035/1339-A
() 		2901007000NRG23240920222475097 27/09/2022 Seethalakshmi 2901007WL049984 Seethalakshmi 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Seethalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-035-035/27-A
() 		2901007000NRG23240920222475102 27/09/2022 Fathima 2901007WL049984 Fathima 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 Fathima INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-035/345-A
() 		2901007000NRG23240920222475103 27/09/2022 Vasantha.S 2901007WL049984 Vasantha.S 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Vasantha.S INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-035-035/348-A
() 		2901007000NRG23240920222475104 27/09/2022 Latha .L 2901007WL049984 Latha .L 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Latha .L INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-035/359-A
() 		2901007000NRG23240920222475106 27/09/2022 Manomani 2901007WL049984 Manomani 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Manomani INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-035/361-A
() 		2901007000NRG23240920222475107 27/09/2022 Rajeswari 2901007WL049984 Rajeswari 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Rajeswari INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-035-035/364-A
() 		2901007000NRG23240920222475108 27/09/2022 Thangam 2901007WL049984 Thangam 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Thangam INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-035-035/368-A
() 		2901007000NRG23240920222475109 27/09/2022 Poongothai 2901007WL049984 Poongothai 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Poongothai INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-035-035/373-A
() 		2901007000NRG23240920222475110 27/09/2022 Megala .B 2901007WL049984 Megala .B 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Megala .B INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-035/375-A
() 		2901007000NRG23240920222475111 27/09/2022 Jeyalakshmi 2901007WL049984 Jeyalakshmi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-035-035/576-A
() 		2901007000NRG23240920222475112 27/09/2022 Amul 2901007WL049984 Amul 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Amul INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-035-035/72-A
() 		2901007000NRG23240920222475113 27/09/2022 R.Shenbagavalli 2901007WL049984 R.Shenbagavalli 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 R.Shenbagavalli INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-035/867-A
() 		2901007000NRG23240920222475114 27/09/2022 Andal 2901007WL049984 Andal 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Andal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-035-035/868-A
() 		2901007000NRG23240920222475115 27/09/2022 Selvi 2901007WL049984 Selvi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-035/869-A
() 		2901007000NRG23240920222475116 27/09/2022 Malliga 2901007WL049984 Malliga 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Malliga CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-035-035/872-A
() 		2901007000NRG23240920222475117 27/09/2022 Loganayaki 2901007WL049984 Loganayaki 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Loganayaki INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG23240920222475118 27/09/2022 Dhanalakshmi 2901007WL049984 Dhanalakshmi 00177 IOBA0001657 1500 1500 Processed 12/10/2022 030361637 Dhanalakshmi CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-035-035/876-A
() 		2901007000NRG23240920222475119 27/09/2022 Bharathi 2901007WL049984 Bharathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Bharathi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-035-035/881-A
() 		2901007000NRG23240920222475120 27/09/2022 Jeyalakshmi 2901007WL049984 Jeyalakshmi 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-035-035/883-A
() 		2901007000NRG23240920222475121 27/09/2022 Mohanambal 2901007WL049984 Mohanambal 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Mohanambal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/884-A
() 		2901007000NRG23240920222475122 27/09/2022 Pushpa 2901007WL049984 Pushpa 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Pushpa INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/904-A
() 		2901007000NRG23240920222475123 27/09/2022 Kalavathi 2901007WL049984 Kalavathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Kalavathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/943-A
() 		2901007000NRG23240920222475124 27/09/2022 Pushpa 2901007WL049984 Pushpa 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Pushpa INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-035-035/958-A
() 		2901007000NRG23240920222475125 27/09/2022 Santhi 2901007WL049984 Santhi 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361637 Santhi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-035-035/976-A
() 		2901007000NRG23240920222475126 27/09/2022 Padmavathi 2901007WL049984 Padmavathi 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Padmavathi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-035-035/982-A
() 		2901007000NRG23240920222475127 27/09/2022 Boopathy 2901007WL049984 Boopathy 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Boopathy INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/983-A
() 		2901007000NRG23240920222475128 27/09/2022 Karpagam 2901007WL049984 Karpagam 00177 IOBA0001657 1512 1512 Processed 12/10/2022 030361637 Karpagam INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-035-035/986-A
() 		2901007000NRG23240920222475129 27/09/2022 Rajeshwari 2901007WL049984 Rajeshwari 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Rajeshwari INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/987-A
() 		2901007000NRG23240920222475130 27/09/2022 Mallika 2901007WL049984 Mallika 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Mallika INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/999-A
() 		2901007000NRG23240920222475131 27/09/2022 Sundharambal 2901007WL049984 Sundharambal 00177 IOBA0001657 1506 1506 Processed 12/10/2022 030361637 Sundharambal INDIAN OVERSEAS BANK(508541)
SubTotal 139225 139225
Total 139225 139225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_927579 Indian Overseas Bank IOBA0001657 VANDALUR 139225

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