Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230323APB_FTO_1682924
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-01-007-002-002/466-A
() 		2901007000NRG23230320234744432 23/03/2023 sasipritha 2901007WL090294 sasipritha 00176 IDIB000C022 750 750 Processed 31/03/2023 025730314 sasipritha INDIAN BANK(607105)
SubTotal 750 750
2 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG23230320234744384 23/03/2023 Kullammal 2901007WL090294 Kullammal 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 Kullammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/111-A
() 		2901007000NRG23230320234744385 23/03/2023 Lalli 2901007WL090294 Lalli 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025730314 Lalli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/113-A
() 		2901007000NRG23230320234744386 23/03/2023 Rathi 2901007WL090294 Rathi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025730314 Rathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG23230320234744387 23/03/2023 Chokkammal 2901007WL090294 Chokkammal 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Chokkammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/125-A
() 		2901007000NRG23230320234744388 23/03/2023 Mangalakshmi 2901007WL090294 Mangalakshmi 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 Mangalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/131-A
() 		2901007000NRG23230320234744389 23/03/2023 Prema 2901007WL090294 Prema 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Prema INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/132-A
() 		2901007000NRG23230320234744390 23/03/2023 Padma 2901007WL090294 Padma 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025730314 Padma INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/147-A
() 		2901007000NRG23230320234744391 23/03/2023 K. Padma 2901007WL090294 K. Padma 00177 IOBA0001886 251 251 Rejected 31/03/2023 025730314 Account closed
10 KATTANKOLATHUR TN-01-007-002-002/159-A
() 		2901007000NRG23230320234744392 23/03/2023 Shenbagavalli 2901007WL090294 Shenbagavalli 00177 IOBA0001886 502 502 Processed 31/03/2023 025730314 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG23230320234744393 23/03/2023 Selvi 2901007WL090294 Selvi 00177 IOBA0001886 1405 1405 Processed 31/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG23230320234744394 23/03/2023 Saroja 2901007WL090294 Saroja 00177 IOBA0001886 502 502 Processed 31/03/2023 025730314 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG23230320234744395 23/03/2023 Rajeshwari 2901007WL090294 Rajeshwari 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025730314 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-002-002/171-A
() 		2901007000NRG23230320234744396 23/03/2023 Suriyakala 2901007WL090294 Suriyakala 00177 IOBA0001886 502 502 Processed 31/03/2023 025730314 Suriyakala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/173-A
() 		2901007000NRG23230320234744397 23/03/2023 R.Kanniammal 2901007WL090294 R.Kanniammal 00177 IOBA0001886 502 502 Processed 31/03/2023 025730314 R.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-002-002/194-A
() 		2901007000NRG23230320234744398 23/03/2023 Valli 2901007WL090294 Valli 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-002-002/196-A
() 		2901007000NRG23230320234744399 23/03/2023 Chellammal 2901007WL090294 Chellammal 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025730314 Chellammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG23230320234744400 23/03/2023 Visalakshi 2901007WL090294 Visalakshi 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 Visalakshi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG23230320234744401 23/03/2023 Shanthi 2901007WL090294 Shanthi 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/225-A
() 		2901007000NRG23230320234744402 23/03/2023 Anjalakshi 2901007WL090294 Anjalakshi 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/231-A
() 		2901007000NRG23230320234744403 23/03/2023 Sagunthala 2901007WL090294 Sagunthala 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-002-002/236-A
() 		2901007000NRG23230320234744404 23/03/2023 Kamatchi 2901007WL090294 Kamatchi 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 Kamatchi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG23230320234744405 23/03/2023 Shanthi. S 2901007WL090294 Shanthi. S 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Shanthi. S INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/253-A
() 		2901007000NRG23230320234744406 23/03/2023 Roopavathi 2901007WL090294 Roopavathi 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025730314 Roopavathi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/262-A
() 		2901007000NRG23230320234744407 23/03/2023 Shenbagavalli 2901007WL090294 Shenbagavalli 00177 IOBA0001886 756 756 Processed 31/03/2023 025730314 Shenbagavalli INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG23230320234744408 23/03/2023 Rajakumari 2901007WL090294 Rajakumari 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025730314 Rajakumari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23230320234744409 23/03/2023 Thangammal 2901007WL090294 Thangammal 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025730314 Thangammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-002-002/288-A
() 		2901007000NRG23230320234744410 23/03/2023 Seshammal 2901007WL090294 Seshammal 00177 IOBA0001886 756 756 Processed 31/03/2023 025730314 Seshammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-002-002/29-A
() 		2901007000NRG23230320234744411 23/03/2023 N. Devagi 2901007WL090294 N. Devagi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025730314 N. Devagi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/293-A
() 		2901007000NRG23230320234744412 23/03/2023 Malini 2901007WL090294 Malini 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 Malini INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/302-A
() 		2901007000NRG23230320234744413 23/03/2023 Priya 2901007WL090294 Priya 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Priya INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/316-A
() 		2901007000NRG23230320234744414 23/03/2023 Krishnakumari 2901007WL090294 Krishnakumari 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Krishnakumari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-002-002/321-A
() 		2901007000NRG23230320234744415 23/03/2023 Loganayaki 2901007WL090294 Loganayaki 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 Loganayaki INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/337-A
() 		2901007000NRG23230320234744416 23/03/2023 S. Muniyammal 2901007WL090294 S. Muniyammal 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 S. Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG23230320234744417 23/03/2023 R. Sagunthala 2901007WL090294 R. Sagunthala 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 R. Sagunthala INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/344-A
() 		2901007000NRG23230320234744418 23/03/2023 Sornam 2901007WL090294 Sornam 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 Sornam INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/355-A
() 		2901007000NRG23230320234744419 23/03/2023 Mari 2901007WL090294 Mari 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 Mari INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG23230320234744420 23/03/2023 Nagammal 2901007WL090294 Nagammal 00177 IOBA0001886 252 252 Processed 31/03/2023 025730314 Nagammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/370-A
() 		2901007000NRG23230320234744421 23/03/2023 Meenakshi 2901007WL090294 Meenakshi 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025730314 Meenakshi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-002-002/392-A
() 		2901007000NRG23230320234744422 23/03/2023 Rangasamy 2901007WL090294 Rangasamy 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Rangasamy INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23230320234744423 23/03/2023 Kannagi 2901007WL090294 Kannagi 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Kannagi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-002-002/423-A
() 		2901007000NRG23230320234744424 23/03/2023 S. Lakshmi 2901007WL090294 S. Lakshmi 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 S. Lakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/426-A
() 		2901007000NRG23230320234744425 23/03/2023 Padmavathy 2901007WL090294 Padmavathy 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 Padmavathy INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/428-A
() 		2901007000NRG23230320234744426 23/03/2023 L. Jaya 2901007WL090294 L. Jaya 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025730314 L. Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-002-002/431-A
() 		2901007000NRG23230320234744427 23/03/2023 Annakotti 2901007WL090294 Annakotti 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Annakotti INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/437-A
() 		2901007000NRG23230320234744428 23/03/2023 Mohana Y 2901007WL090294 Mohana Y 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025730314 Mohana Y INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG23230320234744429 23/03/2023 Mahalakshmi 2901007WL090294 Mahalakshmi 00177 IOBA0001886 1686 1686 Processed 31/03/2023 025730314 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-002-002/453-A
() 		2901007000NRG23230320234744430 23/03/2023 Chinnaponnu 2901007WL090294 Chinnaponnu 00177 IOBA0001886 1124 1124 Processed 31/03/2023 025730314 Chinnaponnu INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/463-A
() 		2901007000NRG23230320234744431 23/03/2023 Kavitha 2901007WL090294 Kavitha 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025730314 Kavitha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-002-002/469-A
() 		2901007000NRG23230320234744433 23/03/2023 Anjalakshi 2901007WL090294 Anjalakshi 00177 IOBA0001886 252 252 Processed 31/03/2023 025730314 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG23230320234744434 23/03/2023 deepa 2901007WL090294 deepa 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 deepa INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG23230320234744435 23/03/2023 Devi 2901007WL090294 Devi 00177 IOBA0001886 750 750 Processed 31/03/2023 025730314 Devi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/547-A
() 		2901007000NRG23230320234744436 23/03/2023 Indirani 2901007WL090294 Indirani 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025730314 Indirani STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23230320234744437 23/03/2023 T. Anitha 2901007WL090294 T. Anitha 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG23230320234744438 23/03/2023 Sagadevan 2901007WL090294 Sagadevan 00177 IOBA0001886 750 750 Processed 31/03/2023 025730314 Sagadevan INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/63-A
() 		2901007000NRG23230320234744439 23/03/2023 Elumalai 2901007WL090294 Elumalai 00177 IOBA0001886 1686 1686 Processed 31/03/2023 025730314 Elumalai INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG23230320234744440 23/03/2023 Govindhammal 2901007WL090294 Govindhammal 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 Govindhammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/655-A
() 		2901007000NRG23230320234744441 23/03/2023 K Seetha 2901007WL090294 K Seetha 00177 IOBA0001886 1250 1250 Processed 30/03/2023 025730314 K Seetha BANK OF MAHARASHTRA(607387)
59 KATTANKOLATHUR TN-01-007-002-002/675-A
() 		2901007000NRG23230320234744442 23/03/2023 Thirupurasundari 2901007WL090294 Thirupurasundari 00177 IOBA0001886 252 252 Processed 30/03/2023 025730314 Thirupurasundari IDBI BANK(607095)
60 KATTANKOLATHUR TN-01-007-002-002/676-A
() 		2901007000NRG23230320234744443 23/03/2023 Indhumathi 2901007WL090294 Indhumathi 00177 IOBA0001886 750 750 Processed 31/03/2023 025730314 Indhumathi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/679-A
() 		2901007000NRG23230320234744444 23/03/2023 Shanthi 2901007WL090294 Shanthi 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Shanthi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-002-002/683-A
() 		2901007000NRG23230320234744445 23/03/2023 Vijaya 2901007WL090294 Vijaya 00177 IOBA0001886 500 500 Processed 31/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/69-A
() 		2901007000NRG23230320234744446 23/03/2023 Kamatchi 2901007WL090294 Kamatchi 00177 IOBA0001886 250 250 Processed 31/03/2023 025730314 Kamatchi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/714-A
() 		2901007000NRG23230320234744447 23/03/2023 Hemavathy R 2901007WL090294 Hemavathy R 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 Hemavathy R INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-002-002/720-A
() 		2901007000NRG23230320234744448 23/03/2023 Keerthika Gunasekaran 2901007WL090294 Keerthika Gunasekaran 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 Keerthika Gunasekaran INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/724-A
() 		2901007000NRG23230320234744449 23/03/2023 Tamilselvi A 2901007WL090294 Tamilselvi A 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025730314 Tamilselvi A INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG23230320234744450 23/03/2023 P. Anjalai 2901007WL090294 P. Anjalai 00177 IOBA0001886 750 750 Processed 31/03/2023 025730314 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-002-002/82-A
() 		2901007000NRG23230320234744451 23/03/2023 C. Rani 2901007WL090294 C. Rani 00177 IOBA0001886 753 753 Processed 31/03/2023 025730314 C. Rani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG23230320234744452 23/03/2023 Sagundhala 2901007WL090294 Sagundhala 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Sagundhala INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/85-A
() 		2901007000NRG23230320234744453 23/03/2023 E. Anjalai 2901007WL090294 E. Anjalai 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 E. Anjalai INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/93-A
() 		2901007000NRG23230320234744454 23/03/2023 Muthu 2901007WL090294 Muthu 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025730314 Muthu INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG23230320234744455 23/03/2023 yamuna 2901007WL090294 yamuna 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-002-004/528-A
() 		2901007000NRG23230320234744456 23/03/2023 Vasanthi 2901007WL090294 Vasanthi 00177 IOBA0001886 506 506 Processed 31/03/2023 025730314 Vasanthi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG23230320234744457 23/03/2023 D. Kasthiuri 2901007WL090294 D. Kasthiuri 00177 IOBA0001886 506 506 Processed 31/03/2023 025730314 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-004/620-A
() 		2901007000NRG23230320234744458 23/03/2023 C. Thiripurasundari 2901007WL090294 C. Thiripurasundari 00177 IOBA0001886 253 253 Processed 31/03/2023 025730314 C. Thiripurasundari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG23230320234744459 23/03/2023 Priyadharshini 2901007WL090294 Priyadharshini 00177 IOBA0001886 1686 1686 Processed 31/03/2023 025730314 Priyadharshini STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-002-004/660-A
() 		2901007000NRG23230320234744460 23/03/2023 Latha E 2901007WL090294 Latha E 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Latha E INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG23230320234744461 23/03/2023 Vasanthi 2901007WL090294 Vasanthi 00177 IOBA0001886 506 506 Processed 31/03/2023 025730314 Vasanthi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-005/688-A
() 		2901007000NRG23230320234744462 23/03/2023 Ambika 2901007WL090294 Ambika 00177 IOBA0001886 506 506 Processed 31/03/2023 025730314 Ambika INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-006/538-A
() 		2901007000NRG23230320234744463 23/03/2023 B. Rekha 2901007WL090294 B. Rekha 00177 IOBA0001886 253 253 Processed 31/03/2023 025730314 B. Rekha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-002-006/645-A
() 		2901007000NRG23230320234744464 23/03/2023 Vasantha 2901007WL090294 Vasantha 00177 IOBA0001886 253 253 Processed 31/03/2023 025730314 Vasantha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-007/533-A
() 		2901007000NRG23230320234744465 23/03/2023 S. Manjuladevi 2901007WL090294 S. Manjuladevi 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 S. Manjuladevi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-007/551-A
() 		2901007000NRG23230320234744466 23/03/2023 B.Rekha 2901007WL090294 B.Rekha 00177 IOBA0001886 251 251 Processed 31/03/2023 025730314 B.Rekha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-002-007/573-A
() 		2901007000NRG23230320234744467 23/03/2023 Amutha 2901007WL090294 Amutha 00177 IOBA0001886 508 508 Processed 31/03/2023 025730314 Amutha INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23230320234744468 23/03/2023 Shanthi Nandhagopal 2901007WL090294 Shanthi Nandhagopal 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025730314 Shanthi Nandhagopal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG23230320234744469 23/03/2023 Thulasi 2901007WL090294 Thulasi 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025730314 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG23230320234744470 23/03/2023 Vijayalakshmi S 2901007WL090294 Vijayalakshmi S 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23230320234744471 23/03/2023 Lalitha 2901007WL090294 Lalitha 00177 IOBA0001886 508 508 Processed 31/03/2023 025730314 Lalitha INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-002-008/642-A
() 		2901007000NRG23230320234744472 23/03/2023 Nirosha 2901007WL090294 Nirosha 00177 IOBA0001886 508 508 Processed 31/03/2023 025730314 Nirosha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-002-008/644-A
() 		2901007000NRG23230320234744473 23/03/2023 Adaikalameri 2901007WL090294 Adaikalameri 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025730314 Adaikalameri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23230320234744474 23/03/2023 Indihira 2901007WL090294 Indihira 00177 IOBA0001886 252 252 Processed 31/03/2023 025730314 Indihira INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23230320234744475 23/03/2023 Natarajan M 2901007WL090294 Natarajan M 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025730314 Natarajan M INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-002-008/666-A
() 		2901007000NRG23230320234744476 23/03/2023 Indhu 2901007WL090294 Indhu 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025730314 Indhu INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-008/667-A
() 		2901007000NRG23230320234744477 23/03/2023 Priya S 2901007WL090294 Priya S 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Priya S INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-008/685-A
() 		2901007000NRG23230320234744478 23/03/2023 Vimala 2901007WL090294 Vimala 00177 IOBA0001886 756 756 Processed 31/03/2023 025730314 Vimala STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-002-008/727-A
() 		2901007000NRG23230320234744479 23/03/2023 Shyamala L 2901007WL090294 Shyamala L 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025730314 Shyamala L INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-002-010/543-A
() 		2901007000NRG23230320234744480 23/03/2023 Chinnammal 2901007WL090294 Chinnammal 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Chinnammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-010/647-A
() 		2901007000NRG23230320234744481 23/03/2023 Divya B 2901007WL090294 Divya B 00177 IOBA0001886 252 252 Processed 31/03/2023 025730314 Divya B INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-002-010/648-A
() 		2901007000NRG23230320234744482 23/03/2023 Anitha 2901007WL090294 Anitha 00177 IOBA0001886 756 756 Processed 31/03/2023 025730314 Anitha INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-002-010/719-A
() 		2901007000NRG23230320234744483 23/03/2023 Ananthi V 2901007WL090294 Ananthi V 00177 IOBA0001886 504 504 Processed 31/03/2023 025730314 Ananthi V INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-002-010/729-A
() 		2901007000NRG23230320234744484 23/03/2023 Manjula Kumar 2901007WL090294 Manjula Kumar 00177 IOBA0001886 756 756 Processed 31/03/2023 025730314 Manjula Kumar CANARA BANK(508532)
102 KATTANKOLATHUR TN-33-007-002-002/693-A
() 		2901007000NRG23230320234744485 23/03/2023 Vijayalakshmi 2901007WL090294 Vijayalakshmi 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
SubTotal 91240 91240
Total 91990 91990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230323APB_FTO_1682924 Indian Bank IDIB000C022 CHENGALPATTU 750
2 KATTANKOLATHUR TN2901007_230323APB_FTO_1682924 Indian Overseas Bank IOBA0001886 S.P.Koil 16065
3 KATTANKOLATHUR TN2901007_230323APB_FTO_1682924 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 75175

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