Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311222APB_FTO_1373332
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-01-007-036-036/10-A
() 		2901007000NRG23311220223843461 31/12/2022 Arumugam 2901007WL074276 Arumugam 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG23311220223843462 31/12/2022 Panchalai 2901007WL074276 Panchalai 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/102-A
() 		2901007000NRG23311220223843463 31/12/2022 Selvaraj 2901007WL074276 Selvaraj 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Selvaraj INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG23311220223843464 31/12/2022 Meera 2901007WL074276 Meera 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Meera INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/105-A
() 		2901007000NRG23311220223843465 31/12/2022 Chinnaponnu 2901007WL074276 Chinnaponnu 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Chinnaponnu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/106-A
() 		2901007000NRG23311220223843466 31/12/2022 Elumalai 2901007WL074276 Elumalai 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Elumalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/109-A
() 		2901007000NRG23311220223843467 31/12/2022 Prema 2901007WL074276 Prema 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23311220223843468 31/12/2022 Muniyammal 2901007WL074276 Muniyammal 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/111-A
() 		2901007000NRG23311220223843469 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-036-036/114-A
() 		2901007000NRG23311220223843470 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23311220223843471 31/12/2022 Anjalai 2901007WL074276 Anjalai 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Anjalai INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/116-A
() 		2901007000NRG23311220223843472 31/12/2022 Ambika 2901007WL074276 Ambika 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Ambika INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/118-A
() 		2901007000NRG23311220223843473 31/12/2022 Vasuki 2901007WL074276 Vasuki 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Vasuki INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/119-A
() 		2901007000NRG23311220223843474 31/12/2022 Alamelu 2901007WL074276 Alamelu 00176 IDIB000A032 508 508 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/12-A
() 		2901007000NRG23311220223843475 31/12/2022 Kumudhavalli 2901007WL074276 Kumudhavalli 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kumudhavalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23311220223843476 31/12/2022 Mari 2901007WL074276 Mari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/122-A
() 		2901007000NRG23311220223843477 31/12/2022 Thirupuram 2901007WL074276 Thirupuram 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Thirupuram INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-036-036/123-A
() 		2901007000NRG23311220223843478 31/12/2022 Sumathy 2901007WL074276 Sumathy 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Sumathy INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/124-A
() 		2901007000NRG23311220223843479 31/12/2022 Vijaya 2901007WL074276 Vijaya 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG23311220223843480 31/12/2022 Saraswathy 2901007WL074276 Saraswathy 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Saraswathy INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/127-A
() 		2901007000NRG23311220223843481 31/12/2022 Mangaiarasu 2901007WL074276 Mangaiarasu 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Mangaiarasu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23311220223843482 31/12/2022 Minnal 2901007WL074276 Minnal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Minnal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23311220223843483 31/12/2022 Ganasoundari 2901007WL074276 Ganasoundari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Ganasoundari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23311220223843484 31/12/2022 Jagadambal 2901007WL074276 Jagadambal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037268502 Jagadambal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/136-A
() 		2901007000NRG23311220223843485 31/12/2022 Neelaveni 2901007WL074276 Neelaveni 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037268502 Neelaveni INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23311220223843486 31/12/2022 Ramani 2901007WL074276 Ramani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037268502 Ramani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23311220223843487 31/12/2022 Saroja 2901007WL074276 Saroja 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/14-A
() 		2901007000NRG23311220223843488 31/12/2022 Renuga 2901007WL074276 Renuga 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037268502 Renuga INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23311220223843489 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG23311220223843490 31/12/2022 Jayakumaran 2901007WL074276 Jayakumaran 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Jayakumaran INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/143-A
() 		2901007000NRG23311220223843491 31/12/2022 Ponnappan 2901007WL074276 Ponnappan 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037268502 Ponnappan STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-036-036/147-A
() 		2901007000NRG23311220223843492 31/12/2022 Shantha 2901007WL074276 Shantha 00176 IDIB000A032 1012 1012 Processed 02/02/2023 037268502 Shantha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/15-A
() 		2901007000NRG23311220223843493 31/12/2022 Uma 2901007WL074276 Uma 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23311220223843494 31/12/2022 Muniyammal 2901007WL074276 Muniyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23311220223843495 31/12/2022 Valliyammal 2901007WL074276 Valliyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Valliyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23311220223843496 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23311220223843497 31/12/2022 Sulliyammal 2901007WL074276 Sulliyammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Sulliyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG23311220223843498 31/12/2022 Chandra 2901007WL074276 Chandra 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23311220223843499 31/12/2022 Kanniammal 2901007WL074276 Kanniammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kanniammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/162-A
() 		2901007000NRG23311220223843500 31/12/2022 Usha 2901007WL074276 Usha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Usha STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-036-036/165-A
() 		2901007000NRG23311220223843501 31/12/2022 Malliga 2901007WL074276 Malliga 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/166-A
() 		2901007000NRG23311220223843502 31/12/2022 Sundari 2901007WL074276 Sundari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23311220223843503 31/12/2022 Logammal 2901007WL074276 Logammal 00176 IDIB000A032 1016 1016 Processed 02/02/2023 037268502 Logammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23311220223843504 31/12/2022 Savithri 2901007WL074276 Savithri 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Savithri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23311220223843505 31/12/2022 Chandra 2901007WL074276 Chandra 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/17-A
() 		2901007000NRG23311220223843506 31/12/2022 Sasikala 2901007WL074276 Sasikala 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Sasikala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23311220223843507 31/12/2022 Thulukkanam 2901007WL074276 Thulukkanam 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Thulukkanam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/172-A
() 		2901007000NRG23311220223843508 31/12/2022 Balammal 2901007WL074276 Balammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23311220223843509 31/12/2022 Shanthi 2901007WL074276 Shanthi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/181-A
() 		2901007000NRG23311220223843510 31/12/2022 Deepa 2901007WL074276 Deepa 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Deepa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23311220223843511 31/12/2022 Kala 2901007WL074276 Kala 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/188-A
() 		2901007000NRG23311220223843512 31/12/2022 Amaravathy 2901007WL074276 Amaravathy 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Amaravathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23311220223843513 31/12/2022 Kumar 2901007WL074276 Kumar 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kumar INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/19-A
() 		2901007000NRG23311220223843514 31/12/2022 Mariyammal 2901007WL074276 Mariyammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/194-A
() 		2901007000NRG23311220223843515 31/12/2022 Rani 2901007WL074276 Rani 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/196-A
() 		2901007000NRG23311220223843516 31/12/2022 Seethalakshmi 2901007WL074276 Seethalakshmi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Seethalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-036-036/197-A
() 		2901007000NRG23311220223843517 31/12/2022 Shanthi 2901007WL074276 Shanthi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG23311220223843518 31/12/2022 Sagunthala 2901007WL074276 Sagunthala 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Sagunthala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23311220223843519 31/12/2022 Padmini 2901007WL074276 Padmini 00176 IDIB000A032 1016 1016 Processed 02/02/2023 037268502 Padmini INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23311220223843520 31/12/2022 Chinnaponnu 2901007WL074276 Chinnaponnu 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Chinnaponnu INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/203-A
() 		2901007000NRG23311220223843521 31/12/2022 Annamalai 2901007WL074276 Annamalai 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Annamalai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/207-a
() 		2901007000NRG23311220223843522 31/12/2022 Sumathi 2901007WL074276 Sumathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Sumathi PUNJAB NATIONAL BANK(508568)
63 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG23311220223843523 31/12/2022 Rajeswari 2901007WL074276 Rajeswari 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23311220223843524 31/12/2022 Anitha 2901007WL074276 Anitha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23311220223843525 31/12/2022 Padmavathy 2901007WL074276 Padmavathy 00176 IDIB000A032 1016 1016 Processed 02/02/2023 037268502 Padmavathy INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG23311220223843527 31/12/2022 Chandrammal 2901007WL074276 Chandrammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Chandrammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/222-A
() 		2901007000NRG23311220223843528 31/12/2022 Venkatesan 2901007WL074276 Venkatesan 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Venkatesan INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23311220223843529 31/12/2022 Devakiyammal 2901007WL074276 Devakiyammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Devakiyammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23311220223843530 31/12/2022 Uma 2901007WL074276 Uma 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/226-A
() 		2901007000NRG23311220223843531 31/12/2022 Devagi 2901007WL074276 Devagi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Devagi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23311220223843532 31/12/2022 Rani 2901007WL074276 Rani 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-036-036/232-A
() 		2901007000NRG23311220223843533 31/12/2022 Kasthuri 2901007WL074276 Kasthuri 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-036-036/235-A
() 		2901007000NRG23311220223843534 31/12/2022 Kanniyammal 2901007WL074276 Kanniyammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/238-A
() 		2901007000NRG23311220223843535 31/12/2022 Parameshwari 2901007WL074276 Parameshwari 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Parameshwari INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/25-A
() 		2901007000NRG23311220223843536 31/12/2022 Selvi 2901007WL074276 Selvi 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23311220223843537 31/12/2022 Geetha 2901007WL074276 Geetha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23311220223843538 31/12/2022 Balasundaram 2901007WL074276 Balasundaram 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Balasundaram INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23311220223843539 31/12/2022 Indhira devi 2901007WL074276 Indhira devi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Indhira devi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23311220223843540 31/12/2022 Saraswathi 2901007WL074276 Saraswathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23311220223843541 31/12/2022 Chandra 2901007WL074276 Chandra 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/26-A
() 		2901007000NRG23311220223843542 31/12/2022 Ponni 2901007WL074276 Ponni 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Ponni INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/263-A
() 		2901007000NRG23311220223843544 31/12/2022 Anandhi 2901007WL074276 Anandhi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Anandhi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/266-A
() 		2901007000NRG23311220223843545 31/12/2022 Senthamarai 2901007WL074276 Senthamarai 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Senthamarai INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23311220223843546 31/12/2022 Meera 2901007WL074276 Meera 00176 IDIB000A032 1016 1016 Processed 02/02/2023 037268502 Meera INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23311220223843547 31/12/2022 Krishnan 2901007WL074276 Krishnan 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Krishnan INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23311220223843548 31/12/2022 Malliga 2901007WL074276 Malliga 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/274-A
() 		2901007000NRG23311220223843549 31/12/2022 Thilagavathy 2901007WL074276 Thilagavathy 00176 IDIB000A032 255 255 Processed 02/02/2023 037268502 Thilagavathy INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/276-A
() 		2901007000NRG23311220223843550 31/12/2022 Kayathri 2901007WL074276 Kayathri 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kayathri INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/278-A
() 		2901007000NRG23311220223843551 31/12/2022 Kamala 2901007WL074276 Kamala 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23311220223843552 31/12/2022 Sumathi 2901007WL074276 Sumathi 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG23311220223843553 31/12/2022 Anitha 2901007WL074276 Anitha 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/29-A
() 		2901007000NRG23311220223843554 31/12/2022 Ellammal 2901007WL074276 Ellammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Ellammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23311220223843555 31/12/2022 Radhika 2901007WL074276 Radhika 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATTANKOLATHUR TN-01-007-036-036/295-A
() 		2901007000NRG23311220223843556 31/12/2022 Rani 2901007WL074276 Rani 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/296-A
() 		2901007000NRG23311220223843557 31/12/2022 Unthiammal 2901007WL074276 Unthiammal 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Unthiammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG23311220223843558 31/12/2022 Salsa 2901007WL074276 Salsa 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Salsa INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/304-A
() 		2901007000NRG23311220223843559 31/12/2022 Kanniappan 2901007WL074276 Kanniappan 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Kanniappan INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23311220223843560 31/12/2022 Logeshweri 2901007WL074276 Logeshweri 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Logeshweri INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/31-A
() 		2901007000NRG23311220223843561 31/12/2022 Kamatchi 2901007WL074276 Kamatchi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kamatchi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23311220223843562 31/12/2022 Kasthuri 2901007WL074276 Kasthuri 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23311220223843563 31/12/2022 Nithiya 2901007WL074276 Nithiya 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Nithiya INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23311220223843564 31/12/2022 Thilagavathy 2901007WL074276 Thilagavathy 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Thilagavathy INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-036-036/32-A
() 		2901007000NRG23311220223843565 31/12/2022 Muniyammal 2901007WL074276 Muniyammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG23311220223843566 31/12/2022 Amudhavalli 2901007WL074276 Amudhavalli 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Amudhavalli INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/323-A
() 		2901007000NRG23311220223843567 31/12/2022 Thulasi 2901007WL074276 Thulasi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23311220223843568 31/12/2022 Kuppammal 2901007WL074276 Kuppammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/336-A
() 		2901007000NRG23311220223843569 31/12/2022 Kanchana 2901007WL074276 Kanchana 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Kanchana INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23311220223843570 31/12/2022 Ramya 2901007WL074276 Ramya 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Ramya INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23311220223843571 31/12/2022 Padmavathy 2901007WL074276 Padmavathy 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Padmavathy INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG23311220223843573 31/12/2022 Kumari 2901007WL074276 Kumari 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Kumari INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-036-036/358-A
() 		2901007000NRG23311220223843575 31/12/2022 Amutha 2901007WL074276 Amutha 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG23311220223843577 31/12/2022 Pushpa 2901007WL074276 Pushpa 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
113 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG23311220223843578 31/12/2022 Maithili 2901007WL074276 Maithili 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Maithili INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG23311220223843579 31/12/2022 Geetha 2901007WL074276 Geetha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-036-036/368-A
() 		2901007000NRG23311220223843580 31/12/2022 Meena 2901007WL074276 Meena 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-036-036/369-A
() 		2901007000NRG23311220223843581 31/12/2022 Kavitha 2901007WL074276 Kavitha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG23311220223843582 31/12/2022 Sumathi 2901007WL074276 Sumathi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG23311220223843583 31/12/2022 Priya 2901007WL074276 Priya 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Priya CANARA BANK(508532)
119 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG23311220223843584 31/12/2022 Renuka 2901007WL074276 Renuka 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Renuka INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG23311220223843586 31/12/2022 Devi 2901007WL074276 Devi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-036-036/386-A
() 		2901007000NRG23311220223843587 31/12/2022 Guna 2901007WL074276 Guna 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Guna INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-036-036/387-A
() 		2901007000NRG23311220223843588 31/12/2022 UMA 2901007WL074276 UMA 00176 IDIB000A032 762 762 Processed 02/02/2023 037268502 UMA CANARA BANK(508532)
123 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23311220223843589 31/12/2022 Thavamani 2901007WL074276 Thavamani 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Thavamani INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-036-036/390-A
() 		2901007000NRG23311220223843590 31/12/2022 Alliyammal 2901007WL074276 Alliyammal 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Alliyammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-036-036/394-A
() 		2901007000NRG23311220223843591 31/12/2022 Mangaiyarkarasi 2901007WL074276 Mangaiyarkarasi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Mangaiyarkarasi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-036-036/40-A
() 		2901007000NRG23311220223843592 31/12/2022 Radhapillai 2901007WL074276 Radhapillai 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Radhapillai INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-036-036/403-A
() 		2901007000NRG23311220223843593 31/12/2022 Gangabai 2901007WL074276 Gangabai 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Gangabai INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG23311220223843594 31/12/2022 Kowsalya 2901007WL074276 Kowsalya 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kowsalya INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG23311220223843595 31/12/2022 Sareswathi 2901007WL074276 Sareswathi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Sareswathi INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG23311220223843596 31/12/2022 Krishnan 2901007WL074276 Krishnan 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Krishnan INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG23311220223843597 31/12/2022 Vijayalakshmi 2901007WL074276 Vijayalakshmi 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG23311220223843598 31/12/2022 Jayanthi 2901007WL074276 Jayanthi 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-036-036/48-A
() 		2901007000NRG23311220223843599 31/12/2022 Nagammal 2901007WL074276 Nagammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23311220223843600 31/12/2022 Pattu 2901007WL074276 Pattu 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Pattu INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23311220223843601 31/12/2022 Vasantha 2901007WL074276 Vasantha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-036-036/51-A
() 		2901007000NRG23311220223843602 31/12/2022 Radha 2901007WL074276 Radha 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Radha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23311220223843603 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG23311220223843604 31/12/2022 Parimala 2901007WL074276 Parimala 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Parimala INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-036-036/55-A
() 		2901007000NRG23311220223843605 31/12/2022 Poonjolai 2901007WL074276 Poonjolai 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Poonjolai INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-036-036/57-A
() 		2901007000NRG23311220223843606 31/12/2022 Vembuli 2901007WL074276 Vembuli 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Vembuli INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG23311220223843607 31/12/2022 Karpagam 2901007WL074276 Karpagam 00176 IDIB000A032 1016 1016 Processed 02/02/2023 037268502 Karpagam INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-036-036/64-A
() 		2901007000NRG23311220223843608 31/12/2022 Pavunammal 2901007WL074276 Pavunammal 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037268502 Pavunammal INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-036-036/65-A
() 		2901007000NRG23311220223843609 31/12/2022 Saradha 2901007WL074276 Saradha 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Saradha INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23311220223843610 31/12/2022 Lakshmi 2901007WL074276 Lakshmi 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23311220223843611 31/12/2022 Ravi 2901007WL074276 Ravi 00176 IDIB000A032 510 510 Processed 02/02/2023 037268502 Ravi INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23311220223843613 31/12/2022 Kala 2901007WL074276 Kala 00176 IDIB000A032 765 765 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-036-036/71-A
() 		2901007000NRG23311220223843614 31/12/2022 Kottishwaran 2901007WL074276 Kottishwaran 00176 IDIB000A032 1530 1530 Processed 02/02/2023 037268502 Kottishwaran INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23311220223843615 31/12/2022 Kanniyammal 2901007WL074276 Kanniyammal 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23311220223843616 31/12/2022 Mohana 2901007WL074276 Mohana 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Mohana INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23311220223843617 31/12/2022 Nagammal 2901007WL074276 Nagammal 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATTANKOLATHUR TN-01-007-036-036/77-A
() 		2901007000NRG23311220223843618 31/12/2022 Ravi 2901007WL074276 Ravi 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Ravi INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG23311220223843619 31/12/2022 Sundari 2901007WL074276 Sundari 00176 IDIB000A032 510 510 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23311220223843620 31/12/2022 Kannammal 2901007WL074276 Kannammal 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037268502 Kannammal INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23311220223843621 31/12/2022 Salsa 2901007WL074276 Salsa 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Salsa INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23311220223843622 31/12/2022 Anjalatchi 2901007WL074276 Anjalatchi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Anjalatchi INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23311220223843623 31/12/2022 Kalaiyarasi 2901007WL074276 Kalaiyarasi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Kalaiyarasi INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23311220223843624 31/12/2022 Kasthuri 2901007WL074276 Kasthuri 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Kasthuri INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG23311220223843625 31/12/2022 Bhavani 2901007WL074276 Bhavani 00176 IDIB000A032 254 254 Processed 02/02/2023 037268502 Bhavani INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23311220223843626 31/12/2022 Valliammal 2901007WL074276 Valliammal 00176 IDIB000A032 762 762 Processed 02/02/2023 037268502 Valliammal INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23311220223843627 31/12/2022 Saridha 2901007WL074276 Saridha 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037268502 Saridha INDIAN BANK(607105)
SubTotal 214976 214976
161 KATTANKOLATHUR TN-01-007-036-036/383-A
() 		2901007000NRG23311220223843585 31/12/2022 Geetha 2901007WL074276 Geetha 00176 IDIB000W002 1016 1016 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
SubTotal 1016 1016
Total 215992 215992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311222APB_FTO_1373332 Indian Bank IDIB000A032 Athur 144207
2 KATTANKOLATHUR TN2901007_311222APB_FTO_1373332 Indian Bank IDIB000A032 ATTUR 70769
3 KATTANKOLATHUR TN2901007_311222APB_FTO_1373332 Indian Bank IDIB000W002 WALAJABAD 1016

Download In Excel