Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_101022APB_FTO_989836
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-01-007-014-014/123-A
() 		2901007000NRG23101020222707999 10/10/2022 Ruthmary 2901007WL053931 Ruthmary 00176 IDIB000G019 1008 1008 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KATTANKOLATHUR TN-01-007-014-014/128-A
() 		2901007000NRG23101020222708001 10/10/2022 A.Rita 2901007WL053931 A.Rita 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 A.Rita INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-014/147-A
() 		2901007000NRG23101020222708003 10/10/2022 Pomalli 2901007WL053931 Pomalli 00176 IDIB000G019 1008 1008 Processed 14/10/2022 035858313 Pomalli BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-014-014/273-A
() 		2901007000NRG23101020222708005 10/10/2022 Mohana 2901007WL053931 Mohana 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Mohana INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-014/274-A
() 		2901007000NRG23101020222708006 10/10/2022 Sivagami 2901007WL053931 Sivagami 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Sivagami INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/276-A
() 		2901007000NRG23101020222708007 10/10/2022 Maheshwari 2901007WL053931 Maheshwari 00176 IDIB000G019 1008 1008 Processed 14/10/2022 035858313 Maheshwari BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-014-014/289-A
() 		2901007000NRG23101020222708008 10/10/2022 Mahalakshmi 2901007WL053931 Mahalakshmi 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Mahalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/290-A
() 		2901007000NRG23101020222708009 10/10/2022 Govindammal 2901007WL053931 Govindammal 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Govindammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-014/310-A
() 		2901007000NRG23101020222708010 10/10/2022 Devi 2901007WL053931 Devi 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Devi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-014-014/501-A
() 		2901007000NRG23101020222708011 10/10/2022 Kasiyammal 2901007WL053931 Kasiyammal 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-014/570-A
() 		2901007000NRG23101020222708012 10/10/2022 Chitra 2901007WL053931 Chitra 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Chitra INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG23101020222708013 10/10/2022 Alamelu mangai 2901007WL053931 Alamelu mangai 00176 IDIB000G019 1008 1008 Processed 14/10/2022 035858313 Alamelu mangai BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-014-014/65-A
() 		2901007000NRG23101020222708015 10/10/2022 Malar 2901007WL053931 Malar 00176 IDIB000G019 756 756 Processed 14/10/2022 035858313 Malar BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-014-014/67-A
() 		2901007000NRG23101020222708016 10/10/2022 Nagammal 2901007WL053931 Nagammal 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Nagammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/701-A
() 		2901007000NRG23101020222708017 10/10/2022 Nagammal 2901007WL053931 Nagammal 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Nagammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/702-A
() 		2901007000NRG23101020222708018 10/10/2022 Ponnammal 2901007WL053931 Ponnammal 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Ponnammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG23101020222708019 10/10/2022 Muthulakshmi 2901007WL053931 Muthulakshmi 00176 IDIB000G019 502 502 Processed 14/10/2022 035858313 Muthulakshmi CITY UNION BANK LIMITED(607324)
18 KATTANKOLATHUR TN-01-007-014-014/712-A
() 		2901007000NRG23101020222708020 10/10/2022 Sridevi 2901007WL053931 Sridevi 00176 IDIB000G019 753 753 Processed 14/10/2022 035858313 Sridevi CITY UNION BANK LIMITED(607324)
19 KATTANKOLATHUR TN-01-007-014-014/713-A
() 		2901007000NRG23101020222708021 10/10/2022 Komala 2901007WL053931 Komala 00176 IDIB000G019 753 753 Processed 15/10/2022 035858313 Komala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/72-A
() 		2901007000NRG23101020222708022 10/10/2022 Rajakumari 2901007WL053931 Rajakumari 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Rajakumari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-014/738-a
() 		2901007000NRG23101020222708023 10/10/2022 Sasikala 2901007WL053931 Sasikala 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Sasikala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/741-A
() 		2901007000NRG23101020222708024 10/10/2022 amul 2901007WL053931 amul 00176 IDIB000G019 1004 1004 Processed 14/10/2022 035858313 amul HDFC BANK LTD(607152)
23 KATTANKOLATHUR TN-01-007-014-014/743-A
() 		2901007000NRG23101020222708025 10/10/2022 Lalitha 2901007WL053931 Lalitha 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Lalitha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/752-A
() 		2901007000NRG23101020222708026 10/10/2022 Jayalakshmi 2901007WL053931 Jayalakshmi 00176 IDIB000G019 251 251 Processed 15/10/2022 035858313 Jayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/817-A
() 		2901007000NRG23101020222708027 10/10/2022 Kuppabai 2901007WL053931 Kuppabai 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Kuppabai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/831-A
() 		2901007000NRG23101020222708028 10/10/2022 Sathya 2901007WL053931 Sathya 00176 IDIB000G019 753 753 Processed 15/10/2022 035858313 Sathya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/833-A
() 		2901007000NRG23101020222708029 10/10/2022 Rajeswari 2901007WL053931 Rajeswari 00176 IDIB000G019 753 753 Processed 15/10/2022 035858313 Rajeswari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/867-A
() 		2901007000NRG23101020222708030 10/10/2022 Lakshmi 2901007WL053931 Lakshmi 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-015/1002-A
() 		2901007000NRG23101020222708031 10/10/2022 Rajammal 2901007WL053931 Rajammal 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Rajammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-014-015/1003-A
() 		2901007000NRG23101020222708032 10/10/2022 Danalakshmi 2901007WL053931 Danalakshmi 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Danalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-015/1027-A
() 		2901007000NRG23101020222708033 10/10/2022 Vijaya 2901007WL053931 Vijaya 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Vijaya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-015/1040-A
() 		2901007000NRG23101020222708034 10/10/2022 Parameshwari 2901007WL053931 Parameshwari 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Parameshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-015/1043-A
() 		2901007000NRG23101020222708035 10/10/2022 Rekha 2901007WL053931 Rekha 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Rekha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-015/1045-A
() 		2901007000NRG23101020222708036 10/10/2022 Radhika 2901007WL053931 Radhika 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Radhika INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-015/1048-A
() 		2901007000NRG23101020222708037 10/10/2022 Uma 2901007WL053931 Uma 00176 IDIB000G019 753 753 Processed 15/10/2022 035858313 Uma INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-015/1049-A
() 		2901007000NRG23101020222708038 10/10/2022 VIJAYALAKSHMI 2901007WL053931 VIJAYALAKSHMI 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 VIJAYALAKSHMI INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-015/1053-A
() 		2901007000NRG23101020222708039 10/10/2022 Mangalam 2901007WL053931 Mangalam 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Mangalam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-015/1056-A
() 		2901007000NRG23101020222708040 10/10/2022 Rajeshwari 2901007WL053931 Rajeshwari 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Rajeshwari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-015/1057-A
() 		2901007000NRG23101020222708041 10/10/2022 Egavalli 2901007WL053931 Egavalli 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Egavalli INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-015/1058-A
() 		2901007000NRG23101020222708042 10/10/2022 Mythili 2901007WL053931 Mythili 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Mythili INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-015/1060-A
() 		2901007000NRG23101020222708043 10/10/2022 Suguna 2901007WL053931 Suguna 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Suguna INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-015/1062-A
() 		2901007000NRG23101020222708044 10/10/2022 Anjalai 2901007WL053931 Anjalai 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Anjalai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-015/1079-A
() 		2901007000NRG23101020222708045 10/10/2022 Gowri 2901007WL053931 Gowri 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Gowri INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-015/1085-A
() 		2901007000NRG23101020222708046 10/10/2022 meenatchi 2901007WL053931 meenatchi 00176 IDIB000G019 1004 1004 Processed 14/10/2022 035858313 meenatchi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-014-015/1088-A
() 		2901007000NRG23101020222708047 10/10/2022 Devaki 2901007WL053931 Devaki 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Devaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-015/1134-A
() 		2901007000NRG23101020222708048 10/10/2022 Vijaya 2901007WL053931 Vijaya 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Vijaya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-015/1155-A
() 		2901007000NRG23101020222708050 10/10/2022 Saraswathi 2901007WL053931 Saraswathi 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-015/1156-A
() 		2901007000NRG23101020222708051 10/10/2022 Latha 2901007WL053931 Latha 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Latha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-015/1157-A
() 		2901007000NRG23101020222708052 10/10/2022 Boopathi 2901007WL053931 Boopathi 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Boopathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-015/1158-A
() 		2901007000NRG23101020222708053 10/10/2022 Ambhika 2901007WL053931 Ambhika 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Ambhika INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-015/1161-A
() 		2901007000NRG23101020222708054 10/10/2022 Malar 2901007WL053931 Malar 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Malar INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-014-015/1162-A
() 		2901007000NRG23101020222708055 10/10/2022 sumathi 2901007WL053931 sumathi 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 sumathi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-014-015/1163-A
() 		2901007000NRG23101020222708056 10/10/2022 Alamelu 2901007WL053931 Alamelu 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Alamelu INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-015/1165-A
() 		2901007000NRG23101020222708057 10/10/2022 Kalaiselvi 2901007WL053931 Kalaiselvi 00176 IDIB000G019 1000 1000 Processed 15/10/2022 035858313 Kalaiselvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-015/1168-A
() 		2901007000NRG23101020222708058 10/10/2022 cHANDHRA 2901007WL053931 cHANDHRA 00176 IDIB000G019 1000 1000 Processed 14/10/2022 035858313 cHANDHRA HDFC BANK LTD(607152)
56 KATTANKOLATHUR TN-01-007-014-015/1169-A
() 		2901007000NRG23101020222708059 10/10/2022 Maheshwari 2901007WL053931 Maheshwari 00176 IDIB000G019 500 500 Processed 15/10/2022 035858313 Maheshwari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-015/1171-A
() 		2901007000NRG23101020222708060 10/10/2022 Mallika 2901007WL053931 Mallika 00176 IDIB000G019 1000 1000 Processed 15/10/2022 035858313 Mallika INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-015/1172-A
() 		2901007000NRG23101020222708061 10/10/2022 Vijaya 2901007WL053931 Vijaya 00176 IDIB000G019 1000 1000 Processed 15/10/2022 035858313 Vijaya INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-015/1173-A
() 		2901007000NRG23101020222708062 10/10/2022 Lakshmi 2901007WL053931 Lakshmi 00176 IDIB000G019 1000 1000 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-015/1206-A
() 		2901007000NRG23101020222708063 10/10/2022 Sangeetha 2901007WL053931 Sangeetha 00176 IDIB000G019 750 750 Processed 15/10/2022 035858313 Sangeetha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-014-015/1215-A
() 		2901007000NRG23101020222708064 10/10/2022 Neela 2901007WL053931 Neela 00176 IDIB000G019 1000 1000 Processed 15/10/2022 035858313 Neela INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-015/929-A
() 		2901007000NRG23101020222708078 10/10/2022 Ranjitham 2901007WL053931 Ranjitham 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Ranjitham INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-015/945-A
() 		2901007000NRG23101020222708079 10/10/2022 Radha 2901007WL053931 Radha 00176 IDIB000G019 504 504 Processed 15/10/2022 035858313 Radha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-015/946-A
() 		2901007000NRG23101020222708080 10/10/2022 Malarvizhi 2901007WL053931 Malarvizhi 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Malarvizhi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-015/947-A
() 		2901007000NRG23101020222708081 10/10/2022 Malligeshwari 2901007WL053931 Malligeshwari 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Malligeshwari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-015/948-A
() 		2901007000NRG23101020222708082 10/10/2022 Sagunthala 2901007WL053931 Sagunthala 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Sagunthala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-015/965-A
() 		2901007000NRG23101020222708083 10/10/2022 Danalakshmi 2901007WL053931 Danalakshmi 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Danalakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-015/975-A
() 		2901007000NRG23101020222708084 10/10/2022 Sudha 2901007WL053931 Sudha 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Sudha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-015/990-A
() 		2901007000NRG23101020222708085 10/10/2022 Manjula 2901007WL053931 Manjula 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Manjula INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-014-016/1016-A
() 		2901007000NRG23101020222708086 10/10/2022 Mangailakshmi 2901007WL053931 Mangailakshmi 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Mangailakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-016/1026-A
() 		2901007000NRG23101020222708087 10/10/2022 Padmavathi 2901007WL053931 Padmavathi 00176 IDIB000G019 1008 1008 Processed 14/10/2022 035858313 Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
72 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG23101020222708088 10/10/2022 Suganya 2901007WL053931 Suganya 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Suganya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-014-016/1064-A
() 		2901007000NRG23101020222708089 10/10/2022 rani 2901007WL053931 rani 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 rani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-016/1097-A
() 		2901007000NRG23101020222708090 10/10/2022 Danam 2901007WL053931 Danam 00176 IDIB000G019 504 504 Processed 14/10/2022 035858313 Danam STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-014-016/1101-A
() 		2901007000NRG23101020222708091 10/10/2022 Saroja 2901007WL053931 Saroja 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Saroja INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-014-016/1123-A
() 		2901007000NRG23101020222708092 10/10/2022 Ponni 2901007WL053931 Ponni 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Ponni INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-016/1126-A
() 		2901007000NRG23101020222708093 10/10/2022 Megala 2901007WL053931 Megala 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Megala INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-014-016/1127-A
() 		2901007000NRG23101020222708094 10/10/2022 JOTHI S 2901007WL053931 JOTHI S 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 JOTHI S INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-016/1128-A
() 		2901007000NRG23101020222708095 10/10/2022 Neela p 2901007WL053931 Neela p 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Neela p INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-016/1135-A
() 		2901007000NRG23101020222708096 10/10/2022 SOBHA 2901007WL053931 SOBHA 00176 IDIB000G019 753 753 Processed 14/10/2022 035858313 SOBHA STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-014-016/1202-A
() 		2901007000NRG23101020222708097 10/10/2022 Vimala 2901007WL053931 Vimala 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Vimala INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-016/1204-A
() 		2901007000NRG23101020222708098 10/10/2022 Chandhrammal 2901007WL053931 Chandhrammal 00176 IDIB000G019 1004 1004 Processed 15/10/2022 035858313 Chandhrammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-016/894-A
() 		2901007000NRG23101020222708138 10/10/2022 Kasiyammal 2901007WL053931 Kasiyammal 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-016/955-A
() 		2901007000NRG23101020222708139 10/10/2022 Amalamma 2901007WL053931 Amalamma 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Amalamma INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-016/967-A
() 		2901007000NRG23101020222708140 10/10/2022 Neelavathy 2901007WL053931 Neelavathy 00176 IDIB000G019 756 756 Processed 15/10/2022 035858313 Neelavathy INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-016/984-A
() 		2901007000NRG23101020222708141 10/10/2022 Sagunthala 2901007WL053931 Sagunthala 00176 IDIB000G019 1008 1008 Processed 15/10/2022 035858313 Sagunthala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-014-016/987-A
() 		2901007000NRG23101020222708142 10/10/2022 Sarala 2901007WL053931 Sarala 00176 IDIB000G019 504 504 Processed 15/10/2022 035858313 Sarala INDIAN BANK(607105)
SubTotal 80409 80409
Total 80409 80409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_101022APB_FTO_989836 Indian Bank IDIB000G019 GUDUVANCHERI 63312
2 KATTANKOLATHUR TN2901007_101022APB_FTO_989836 Indian Bank IDIB000G019 Guduvancherry 17097

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