Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_793960
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-01-007-004-002/1866-A
() 		2901007000NRG24150920232780984 15/09/2023 A. Revathi 2901007WL037684 A. Revathi 00176 IDIB000A032 1036 1036 Processed 30/09/2023 016351810 A. Revathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1078-A
() 		2901007000NRG24150920232780987 15/09/2023 Saradha 2901007WL037684 Saradha 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Saradha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1114-a
() 		2901007000NRG24150920232780988 15/09/2023 Kalisevli 2901007WL037684 Kalisevli 00176 IDIB000A032 1764 1764 Processed 30/09/2023 016351810 Kalisevli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1267-A
() 		2901007000NRG24150920232780989 15/09/2023 Sundar 2901007WL037684 Sundar 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Sundar INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1268-A
() 		2901007000NRG24150920232780991 15/09/2023 marriyammal 2901007WL037684 marriyammal 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 marriyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1272-A
() 		2901007000NRG24150920232780992 15/09/2023 Amudhavalli 2901007WL037684 Amudhavalli 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Amudhavalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1367
() 		2901007000NRG24150920232780993 15/09/2023 Anjali devi 2901007WL037684 Anjali devi 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Anjali devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/141-A
() 		2901007000NRG24150920232780994 15/09/2023 Pommi 2901007WL037684 Pommi 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Pommi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/158-A
() 		2901007000NRG24150920232780995 15/09/2023 Rani 2901007WL037684 Rani 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/162-A
() 		2901007000NRG24150920232780997 15/09/2023 E. Mani 2901007WL037684 E. Mani 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 E. Mani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/165-A
() 		2901007000NRG24150920232780998 15/09/2023 Krishnaveni 2901007WL037684 Krishnaveni 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Krishnaveni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/176-A
() 		2901007000NRG24150920232780999 15/09/2023 Sarangan 2901007WL037684 Sarangan 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 Sarangan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/179-A
() 		2901007000NRG24150920232781001 15/09/2023 K. Aalan 2901007WL037684 K. Aalan 00176 IDIB000A032 1554 1554 Processed 30/09/2023 016351810 K. Aalan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/181-A
() 		2901007000NRG24150920232781002 15/09/2023 Parimala 2901007WL037684 Parimala 00176 IDIB000A032 1040 1040 Processed 30/09/2023 016351810 Parimala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/207-A
() 		2901007000NRG24150920232781003 15/09/2023 Anajalai 2901007WL037684 Anajalai 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Anajalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/228-A
() 		2901007000NRG24150920232781004 15/09/2023 Vijaya 2901007WL037684 Vijaya 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Vijaya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/232-A
() 		2901007000NRG24150920232781005 15/09/2023 chinnaponnu 2901007WL037684 chinnaponnu 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 chinnaponnu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/235-A
() 		2901007000NRG24150920232781007 15/09/2023 Anthayi 2901007WL037684 Anthayi 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Anthayi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/245-A
() 		2901007000NRG24150920232781008 15/09/2023 Sumathy 2901007WL037684 Sumathy 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Sumathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/251-A
() 		2901007000NRG24150920232781009 15/09/2023 Lakshmi 2901007WL037684 Lakshmi 00176 IDIB000A032 882 882 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/260-A
() 		2901007000NRG24150920232781010 15/09/2023 rajkumar 2901007WL037684 rajkumar 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 rajkumar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/266-A
() 		2901007000NRG24150920232781011 15/09/2023 Neela 2901007WL037684 Neela 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Neela INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/277-A
() 		2901007000NRG24150920232781013 15/09/2023 Munusami 2901007WL037684 Munusami 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Munusami INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/280-A
() 		2901007000NRG24150920232781014 15/09/2023 Selvi 2901007WL037684 Selvi 00176 IDIB000A032 1300 1300 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/282-A
() 		2901007000NRG24150920232781015 15/09/2023 Jeya 2901007WL037684 Jeya 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Jeya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/286-A
() 		2901007000NRG24150920232781017 15/09/2023 Verra ragahavan 2901007WL037684 Verra ragahavan 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Verra ragahavan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/289-A
() 		2901007000NRG24150920232781019 15/09/2023 Rani 2901007WL037684 Rani 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/295-A
() 		2901007000NRG24150920232781020 15/09/2023 Banu 2901007WL037684 Banu 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Banu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/296-A
() 		2901007000NRG24150920232781021 15/09/2023 Thilagam 2901007WL037684 Thilagam 00176 IDIB000A032 514 514 Processed 30/09/2023 016351810 Thilagam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/299-A
() 		2901007000NRG24150920232781023 15/09/2023 govindammal 2901007WL037684 govindammal 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 govindammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/300-A
() 		2901007000NRG24150920232781024 15/09/2023 Rathinavathy 2901007WL037684 Rathinavathy 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Rathinavathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/301-A
() 		2901007000NRG24150920232781025 15/09/2023 Malliga 2901007WL037684 Malliga 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Malliga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/313-A
() 		2901007000NRG24150920232781027 15/09/2023 Manadu Perumal 2901007WL037684 Manadu Perumal 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Manadu Perumal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/322-A
() 		2901007000NRG24150920232781028 15/09/2023 Devi 2901007WL037684 Devi 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/343-A
() 		2901007000NRG24150920232781029 15/09/2023 uma 2901007WL037684 uma 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 uma INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/346-A
() 		2901007000NRG24150920232781030 15/09/2023 Dhanam 2901007WL037684 Dhanam 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Dhanam INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/354-A
() 		2901007000NRG24150920232781032 15/09/2023 P. Nirmala 2901007WL037684 P. Nirmala 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 P. Nirmala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/356-A
() 		2901007000NRG24150920232781034 15/09/2023 Manonmani 2901007WL037684 Manonmani 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Manonmani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/358-A
() 		2901007000NRG24150920232781035 15/09/2023 Padmavathy 2901007WL037684 Padmavathy 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Padmavathy INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/366-A
() 		2901007000NRG24150920232781036 15/09/2023 Sugantha 2901007WL037684 Sugantha 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Sugantha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/384-A
() 		2901007000NRG24150920232781037 15/09/2023 Ruth 2901007WL037684 Ruth 00176 IDIB000A032 512 512 Processed 30/09/2023 016351810 Ruth INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/388-A
() 		2901007000NRG24150920232781038 15/09/2023 Rajvelu S 2901007WL037684 Rajvelu S 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Rajvelu S INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/396-A
() 		2901007000NRG24150920232781040 15/09/2023 Perumal 2901007WL037684 Perumal 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Perumal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/396-A
() 		2901007000NRG24150920232781039 15/09/2023 Saraswathy 2901007WL037684 Saraswathy 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Saraswathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/400-A
() 		2901007000NRG24150920232781041 15/09/2023 jeyalakshmi 2901007WL037684 jeyalakshmi 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 jeyalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/403-A
() 		2901007000NRG24150920232781042 15/09/2023 anjalai 2901007WL037684 anjalai 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/404-A
() 		2901007000NRG24150920232781043 15/09/2023 N. Radha 2901007WL037684 N. Radha 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 N. Radha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/432-A
() 		2901007000NRG24150920232781045 15/09/2023 Ellammal 2901007WL037684 Ellammal 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Ellammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/434-A
() 		2901007000NRG24150920232781046 15/09/2023 Mariya 2901007WL037684 Mariya 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Mariya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/445-A
() 		2901007000NRG24150920232781047 15/09/2023 M. Sundari 2901007WL037684 M. Sundari 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 M. Sundari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/451-A
() 		2901007000NRG24150920232781048 15/09/2023 Latha 2901007WL037684 Latha 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Latha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/459-A
() 		2901007000NRG24150920232781050 15/09/2023 Neela 2901007WL037684 Neela 00176 IDIB000A032 1016 1016 Processed 30/09/2023 016351810 Neela INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-004-004/466-A
() 		2901007000NRG24150920232781051 15/09/2023 K. Ravikumar 2901007WL037684 K. Ravikumar 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 K. Ravikumar INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/467-A
() 		2901007000NRG24150920232781052 15/09/2023 Rani 2901007WL037684 Rani 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/469-A
() 		2901007000NRG24150920232781053 15/09/2023 Chandra 2901007WL037684 Chandra 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Chandra INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/489-A
() 		2901007000NRG24150920232781058 15/09/2023 Sampathrani 2901007WL037684 Sampathrani 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Sampathrani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/489-A
() 		2901007000NRG24150920232781055 15/09/2023 Srinivasan 2901007WL037684 Srinivasan 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Srinivasan INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/494-A
() 		2901007000NRG24150920232781059 15/09/2023 Danusu 2901007WL037684 Danusu 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Danusu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/497-A
() 		2901007000NRG24150920232781060 15/09/2023 Arumugam 2901007WL037684 Arumugam 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Arumugam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/507-A
() 		2901007000NRG24150920232781061 15/09/2023 Shakila 2901007WL037684 Shakila 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Shakila INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/539-A
() 		2901007000NRG24150920232781062 15/09/2023 Gangammal 2901007WL037684 Gangammal 00176 IDIB000A032 1524 1524 Processed 30/09/2023 016351810 Gangammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/541-A
() 		2901007000NRG24150920232781063 15/09/2023 Sathya 2901007WL037684 Sathya 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Sathya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/543-A
() 		2901007000NRG24150920232781064 15/09/2023 Kuttiyammal 2901007WL037684 Kuttiyammal 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Kuttiyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/544-A
() 		2901007000NRG24150920232781065 15/09/2023 Vimala 2901007WL037684 Vimala 00176 IDIB000A032 1032 1032 Processed 30/09/2023 016351810 Vimala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/546-A
() 		2901007000NRG24150920232781066 15/09/2023 Maha 2901007WL037684 Maha 00176 IDIB000A032 1290 1290 Processed 01/10/2023 016351810 Maha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-004-004/548-A
() 		2901007000NRG24150920232781067 15/09/2023 selvi 2901007WL037684 selvi 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 selvi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG24150920232781068 15/09/2023 Jayaseeli 2901007WL037684 Jayaseeli 00176 IDIB000A032 1032 1032 Processed 30/09/2023 016351810 Jayaseeli INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG24150920232781069 15/09/2023 Thamilbaby 2901007WL037684 Thamilbaby 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Thamilbaby INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/730-A
() 		2901007000NRG24150920232781070 15/09/2023 Seenu 2901007WL037684 Seenu 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Seenu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/732-A
() 		2901007000NRG24150920232781071 15/09/2023 Kalaivani 2901007WL037684 Kalaivani 00176 IDIB000A032 774 774 Processed 30/09/2023 016351810 Kalaivani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/733-A
() 		2901007000NRG24150920232781072 15/09/2023 Kandha 2901007WL037684 Kandha 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Kandha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/734-A
() 		2901007000NRG24150920232781073 15/09/2023 Arpudam 2901007WL037684 Arpudam 00176 IDIB000A032 1290 1290 Processed 30/09/2023 016351810 Arpudam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/736-A
() 		2901007000NRG24150920232781074 15/09/2023 Sangeetha 2901007WL037684 Sangeetha 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Sangeetha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/746-A
() 		2901007000NRG24150920232781075 15/09/2023 Mariyappan 2901007WL037684 Mariyappan 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Mariyappan INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/810-A
() 		2901007000NRG24150920232781076 15/09/2023 RajaRajeshwari 2901007WL037684 RajaRajeshwari 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 RajaRajeshwari INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24150920232781077 15/09/2023 devaraj 2901007WL037684 devaraj 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 devaraj INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/811-A
() 		2901007000NRG24150920232781078 15/09/2023 Sudaamani 2901007WL037684 Sudaamani 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 Sudaamani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/812-A
() 		2901007000NRG24150920232781079 15/09/2023 Kokila 2901007WL037684 Kokila 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Kokila INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/833-A
() 		2901007000NRG24150920232781080 15/09/2023 Saraswathi 2901007WL037684 Saraswathi 00176 IDIB000A032 514 514 Processed 30/09/2023 016351810 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/846-A
() 		2901007000NRG24150920232781081 15/09/2023 Chandra 2901007WL037684 Chandra 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Chandra INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/854-A
() 		2901007000NRG24150920232781082 15/09/2023 D. Kousalya Devi 2901007WL037684 D. Kousalya Devi 00176 IDIB000A032 1285 1285 Processed 30/09/2023 016351810 D. Kousalya Devi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-006/1455-A
() 		2901007000NRG24150920232781083 15/09/2023 Shakila 2901007WL037684 Shakila 00176 IDIB000A032 1542 1542 Processed 30/09/2023 016351810 Shakila INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-006/1476-A
() 		2901007000NRG24150920232781084 15/09/2023 Loganathan 2901007WL037684 Loganathan 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Loganathan INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-006/1478-A
() 		2901007000NRG24150920232781085 15/09/2023 Indukumar 2901007WL037684 Indukumar 00176 IDIB000A032 1024 1024 Processed 30/09/2023 016351810 Indukumar INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-006/1490-A
() 		2901007000NRG24150920232781086 15/09/2023 Surya 2901007WL037684 Surya 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Surya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-006/1500-A
() 		2901007000NRG24150920232781087 15/09/2023 E. Mahalakshmi 2901007WL037684 E. Mahalakshmi 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 E. Mahalakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-006/1654-A
() 		2901007000NRG24150920232781088 15/09/2023 Yasotha 2901007WL037684 Yasotha 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Yasotha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG24150920232781089 15/09/2023 Amirthavalli 2901007WL037684 Amirthavalli 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Amirthavalli INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-006/1659-A
() 		2901007000NRG24150920232781090 15/09/2023 Amul 2901007WL037684 Amul 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Amul INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-006/1758-A
() 		2901007000NRG24150920232781091 15/09/2023 Senthil Kumar A 2901007WL037684 Senthil Kumar A 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Senthil Kumar A INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG24150920232781092 15/09/2023 M. Rekha 2901007WL037684 M. Rekha 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 M. Rekha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-006/1794-A
() 		2901007000NRG24150920232781093 15/09/2023 Thirugnanasounthari 2901007WL037684 Thirugnanasounthari 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 Thirugnanasounthari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-006/1826-A
() 		2901007000NRG24150920232781094 15/09/2023 R. Sinthamani 2901007WL037684 R. Sinthamani 00176 IDIB000A032 1280 1280 Processed 30/09/2023 016351810 R. Sinthamani STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-004-006/1833-A
() 		2901007000NRG24150920232781095 15/09/2023 R. Kanimozhi 2901007WL037684 R. Kanimozhi 00176 IDIB000A032 512 512 Processed 30/09/2023 016351810 R. Kanimozhi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-006/1867-A
() 		2901007000NRG24150920232781096 15/09/2023 P. Vidhya 2901007WL037684 P. Vidhya 00176 IDIB000A032 1020 1020 Processed 30/09/2023 016351810 P. Vidhya INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-006/1881-A
() 		2901007000NRG24150920232781097 15/09/2023 S Mohanraj 2901007WL037684 S Mohanraj 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 S Mohanraj INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-006/1923-A
() 		2901007000NRG24150920232781098 15/09/2023 Radha 2901007WL037684 Radha 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Radha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG24150920232781099 15/09/2023 Bhuvaneswari 2901007WL037684 Bhuvaneswari 00176 IDIB000A032 1176 1176 Processed 30/09/2023 016351810 Bhuvaneswari STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-004-006/1928-A
() 		2901007000NRG24150920232781100 15/09/2023 Seetha 2901007WL037684 Seetha 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Seetha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-006/1934-A
() 		2901007000NRG24150920232781101 15/09/2023 Rubavathi 2901007WL037684 Rubavathi 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Rubavathi STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-004-006/1935-A
() 		2901007000NRG24150920232781102 15/09/2023 Jayachitra 2901007WL037684 Jayachitra 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Jayachitra INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-006/2004-A
() 		2901007000NRG24150920232781103 15/09/2023 Glory 2901007WL037684 Glory 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Glory INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-006/2007-A
() 		2901007000NRG24150920232781104 15/09/2023 Umamaheswari 2901007WL037684 Umamaheswari 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Umamaheswari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-006/2013-A
() 		2901007000NRG24150920232781105 15/09/2023 Revathi Ramesh 2901007WL037684 Revathi Ramesh 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Revathi Ramesh INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-006/2017-A
() 		2901007000NRG24150920232781106 15/09/2023 Koteeswari K 2901007WL037684 Koteeswari K 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Koteeswari K INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-006/2018-A
() 		2901007000NRG24150920232781107 15/09/2023 Divya 2901007WL037684 Divya 00176 IDIB000A032 1275 1275 Processed 30/09/2023 016351810 Divya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-006/2073-A
() 		2901007000NRG24150920232781108 15/09/2023 Annamuthu B 2901007WL037684 Annamuthu B 00176 IDIB000A032 1470 1470 Processed 30/09/2023 016351810 Annamuthu B INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-006/2074-A
() 		2901007000NRG24150920232781109 15/09/2023 Chandira Ramalingam 2901007WL037684 Chandira Ramalingam 00176 IDIB000A032 1470 1470 Processed 30/09/2023 016351810 Chandira Ramalingam INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-006/2087-A
() 		2901007000NRG24150920232781110 15/09/2023 Kaviya Rajendiran 2901007WL037684 Kaviya Rajendiran 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 Kaviya Rajendiran INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-006/2088-A
() 		2901007000NRG24150920232781111 15/09/2023 J Nisha 2901007WL037684 J Nisha 00176 IDIB000A032 1560 1560 Processed 30/09/2023 016351810 J Nisha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-006/2099-A
() 		2901007000NRG24150920232781112 15/09/2023 Saravanan Thambiran 2901007WL037684 Saravanan Thambiran 00176 IDIB000A032 1040 1040 Processed 30/09/2023 016351810 Saravanan Thambiran INDIAN BANK(607105)
SubTotal 143070 143070
Total 143070 143070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_793960 Indian Bank IDIB000A032 Athur 74766
2 KATTANKOLATHUR TN2901007_150923APB_FTO_793960 Indian Bank IDIB000A032 ATTUR 68304

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