Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1196295
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-01-007-004-001/1783-A
() 		2901007000NRG24151220234304809 15/12/2023 Andal R 2901007WL060115 Andal R 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Andal R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1442-A
() 		2901007000NRG24151220234304810 15/12/2023 Anburose 2901007WL060115 Anburose 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Anburose INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1452-A
() 		2901007000NRG24151220234304811 15/12/2023 Premavathy 2901007WL060115 Premavathy 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Premavathy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1503-A
() 		2901007000NRG24151220234304812 15/12/2023 R. Malliga 2901007WL060115 R. Malliga 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 R. Malliga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1588-A
() 		2901007000NRG24151220234304813 15/12/2023 Ponnammal 2901007WL060115 Ponnammal 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Ponnammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1623-A
() 		2901007000NRG24151220234304814 15/12/2023 Ammul 2901007WL060115 Ammul 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Ammul INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1624-A
() 		2901007000NRG24151220234304815 15/12/2023 Ilakkia 2901007WL060115 Ilakkia 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Ilakkia INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1698-A
() 		2901007000NRG24151220234304816 15/12/2023 Bhanumathi 2901007WL060115 Bhanumathi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Bhanumathi PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-004-003/1700-A
() 		2901007000NRG24151220234304817 15/12/2023 K. Asiyammal 2901007WL060115 K. Asiyammal 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 K. Asiyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1731-A
() 		2901007000NRG24151220234304818 15/12/2023 Jayanthi 2901007WL060115 Jayanthi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Jayanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1735-A
() 		2901007000NRG24151220234304819 15/12/2023 Ramani 2901007WL060115 Ramani 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Ramani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1738-A
() 		2901007000NRG24151220234304820 15/12/2023 Vimala. S 2901007WL060115 Vimala. S 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Vimala. S INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-003/1818-A
() 		2901007000NRG24151220234304821 15/12/2023 Kumari 2901007WL060115 Kumari 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Kumari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-003/1828-A
() 		2901007000NRG24151220234304822 15/12/2023 Bakiyalakshmi 2901007WL060115 Bakiyalakshmi 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Bakiyalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-003/1829-A
() 		2901007000NRG24151220234304823 15/12/2023 Nithya 2901007WL060115 Nithya 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Nithya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-003/1845-A
() 		2901007000NRG24151220234304824 15/12/2023 Barkavi 2901007WL060115 Barkavi 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Barkavi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-003/1853-A
() 		2901007000NRG24151220234304825 15/12/2023 Ellammal 2901007WL060115 Ellammal 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Ellammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-003/1859-A
() 		2901007000NRG24151220234304826 15/12/2023 Karpagam 2901007WL060115 Karpagam 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Karpagam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-003/1891-A
() 		2901007000NRG24151220234304827 15/12/2023 Sibi 2901007WL060115 Sibi 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Sibi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-003/1894-A
() 		2901007000NRG24151220234304828 15/12/2023 Suganthi 2901007WL060115 Suganthi 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044818046 Suganthi PUNJAB NATIONAL BANK(508568)
21 KATTANKOLATHUR TN-01-007-004-003/1895-A
() 		2901007000NRG24151220234304829 15/12/2023 Gayathiri 2901007WL060115 Gayathiri 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Gayathiri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-003/1896-A
() 		2901007000NRG24151220234304830 15/12/2023 Kumutha 2901007WL060115 Kumutha 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Kumutha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-003/1898-A
() 		2901007000NRG24151220234304831 15/12/2023 Kanitha 2901007WL060115 Kanitha 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Kanitha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-003/1899-A
() 		2901007000NRG24151220234304832 15/12/2023 Ramya 2901007WL060115 Ramya 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Ramya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-003/1901-A
() 		2901007000NRG24151220234304833 15/12/2023 Vasuki 2901007WL060115 Vasuki 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Vasuki INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-003/1903-A
() 		2901007000NRG24151220234304834 15/12/2023 Kanmani 2901007WL060115 Kanmani 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Kanmani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-003/1904-A
() 		2901007000NRG24151220234304835 15/12/2023 Pavithra 2901007WL060115 Pavithra 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Pavithra INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-003/1914-A
() 		2901007000NRG24151220234304836 15/12/2023 Divya 2901007WL060115 Divya 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Divya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-003/1915-A
() 		2901007000NRG24151220234304837 15/12/2023 Bharathi 2901007WL060115 Bharathi 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Bharathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-003/1944-A
() 		2901007000NRG24151220234304838 15/12/2023 Jayanthi 2901007WL060115 Jayanthi 00176 IDIB000A032 1300 1300 Processed 13/03/2024 044818046 Jayanthi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-003/1947-A
() 		2901007000NRG24151220234304839 15/12/2023 Nirosha 2901007WL060115 Nirosha 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Nirosha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-003/1956-A
() 		2901007000NRG24151220234304840 15/12/2023 Saranya 2901007WL060115 Saranya 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Saranya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-003/1958-A
() 		2901007000NRG24151220234304841 15/12/2023 Pachaiyammal 2901007WL060115 Pachaiyammal 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Pachaiyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-003/1969-A
() 		2901007000NRG24151220234304842 15/12/2023 Poosanam 2901007WL060115 Poosanam 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Poosanam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-003/1990-A
() 		2901007000NRG24151220234304844 15/12/2023 Nagammal 2901007WL060115 Nagammal 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-003/2031-A
() 		2901007000NRG24151220234304845 15/12/2023 Suganthi 2901007WL060115 Suganthi 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Suganthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-003/2032-A
() 		2901007000NRG24151220234304846 15/12/2023 Ammu 2901007WL060115 Ammu 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Ammu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-003/2055-A
() 		2901007000NRG24151220234304847 15/12/2023 Kamalakannan 2901007WL060115 Kamalakannan 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Kamalakannan PALLAVAN GRAMA BANK(607052)
39 KATTANKOLATHUR TN-01-007-004-003/2060-A
() 		2901007000NRG24151220234304848 15/12/2023 Sheeba K 2901007WL060115 Sheeba K 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Sheeba K INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-003/2062-A
() 		2901007000NRG24151220234304849 15/12/2023 V Gowri 2901007WL060115 V Gowri 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 V Gowri INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-004-003/2079-A
() 		2901007000NRG24151220234304850 15/12/2023 D SARITHA 2901007WL060115 D SARITHA 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 D SARITHA INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-003/2101-A
() 		2901007000NRG24151220234304851 15/12/2023 Amutha S 2901007WL060115 Amutha S 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Amutha S INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-003/2130-A
() 		2901007000NRG24151220234304852 15/12/2023 LAKSHMI R 2901007WL060115 LAKSHMI R 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 LAKSHMI R INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-003/377-B
() 		2901007000NRG24151220234304853 15/12/2023 J GEETHA 2901007WL060115 J GEETHA 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 J GEETHA INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/1072-A
() 		2901007000NRG24151220234304854 15/12/2023 Poongavanam 2901007WL060115 Poongavanam 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Poongavanam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/1075-A
() 		2901007000NRG24151220234304855 15/12/2023 Elavarasi 2901007WL060115 Elavarasi 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Elavarasi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/1083-A
() 		2901007000NRG24151220234304856 15/12/2023 Arunya 2901007WL060115 Arunya 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Arunya INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/1089-A
() 		2901007000NRG24151220234304857 15/12/2023 Mala 2901007WL060115 Mala 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Mala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/12-A
() 		2901007000NRG24151220234304858 15/12/2023 suganthi 2901007WL060115 suganthi 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 suganthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/1234-A
() 		2901007000NRG24151220234304859 15/12/2023 Selvi 2901007WL060115 Selvi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/1240-A
() 		2901007000NRG24151220234304860 15/12/2023 Ganga 2901007WL060115 Ganga 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Ganga INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/1291-A
() 		2901007000NRG24151220234304861 15/12/2023 Suriyaganthi 2901007WL060115 Suriyaganthi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Suriyaganthi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/1295-a
() 		2901007000NRG24151220234304862 15/12/2023 Vijaya 2901007WL060115 Vijaya 00176 IDIB000A032 780 780 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/1318-a
() 		2901007000NRG24151220234304863 15/12/2023 V. Sopiya 2901007WL060115 V. Sopiya 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 V. Sopiya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/133-A
() 		2901007000NRG24151220234304864 15/12/2023 A. Mohan 2901007WL060115 A. Mohan 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 A. Mohan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/1331-a
() 		2901007000NRG24151220234304865 15/12/2023 Indirani 2901007WL060115 Indirani 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Indirani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1345-a
() 		2901007000NRG24151220234304866 15/12/2023 K. Suseela 2901007WL060115 K. Suseela 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 K. Suseela INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1346-a
() 		2901007000NRG24151220234304867 15/12/2023 Rajalakshmi 2901007WL060115 Rajalakshmi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Rajalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG24151220234304868 15/12/2023 murugesan 2901007WL060115 murugesan 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 murugesan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1658-A
() 		2901007000NRG24151220234304870 15/12/2023 Saroja 2901007WL060115 Saroja 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Saroja INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/1709-A
() 		2901007000NRG24151220234304871 15/12/2023 Mayavathi 2901007WL060115 Mayavathi 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Mayavathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1754-A
() 		2901007000NRG24151220234304872 15/12/2023 Kotteswari 2901007WL060115 Kotteswari 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Kotteswari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/21-A
() 		2901007000NRG24151220234304873 15/12/2023 Ganathayam 2901007WL060115 Ganathayam 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Ganathayam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG24151220234304874 15/12/2023 Senthamarai 2901007WL060115 Senthamarai 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Senthamarai INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/36-A
() 		2901007000NRG24151220234304875 15/12/2023 Kamatchi 2901007WL060115 Kamatchi 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Kamatchi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/37-A
() 		2901007000NRG24151220234304876 15/12/2023 Saroja 2901007WL060115 Saroja 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Saroja INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/375-A
() 		2901007000NRG24151220234304877 15/12/2023 Manimegalai 2901007WL060115 Manimegalai 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 Manimegalai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/382-A
() 		2901007000NRG24151220234304878 15/12/2023 meena 2901007WL060115 meena 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 meena INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/4-A
() 		2901007000NRG24151220234304879 15/12/2023 Sarasa 2901007WL060115 Sarasa 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Sarasa INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/429-A
() 		2901007000NRG24151220234304880 15/12/2023 Manjula Magendiran 2901007WL060115 Manjula Magendiran 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Manjula Magendiran INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/45-A
() 		2901007000NRG24151220234304881 15/12/2023 Santhi 2901007WL060115 Santhi 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Santhi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/453-A
() 		2901007000NRG24151220234304882 15/12/2023 Kiliyammal 2901007WL060115 Kiliyammal 00176 IDIB000A032 1548 1548 Processed 12/03/2024 044818046 Kiliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-004-004/455-A
() 		2901007000NRG24151220234304883 15/12/2023 Manjula 2901007WL060115 Manjula 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Manjula INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/464-A
() 		2901007000NRG24151220234304884 15/12/2023 Anusuya 2901007WL060115 Anusuya 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Anusuya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/482-A
() 		2901007000NRG24151220234304885 15/12/2023 Anusuya 2901007WL060115 Anusuya 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Anusuya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/5-A
() 		2901007000NRG24151220234304886 15/12/2023 Saroja 2901007WL060115 Saroja 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Saroja INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/534-A
() 		2901007000NRG24151220234304887 15/12/2023 Ganthimathi 2901007WL060115 Ganthimathi 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Ganthimathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/551-A
() 		2901007000NRG24151220234304888 15/12/2023 Rajeshwari 2901007WL060115 Rajeshwari 00176 IDIB000A032 1548 1548 Processed 13/03/2024 044818046 Rajeshwari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/555-A
() 		2901007000NRG24151220234304889 15/12/2023 Rose 2901007WL060115 Rose 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Rose INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/556-A
() 		2901007000NRG24151220234304890 15/12/2023 Nirmala 2901007WL060115 Nirmala 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Nirmala INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/56-A
() 		2901007000NRG24151220234304891 15/12/2023 S. Selvam 2901007WL060115 S. Selvam 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 S. Selvam INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/569-A
() 		2901007000NRG24151220234304892 15/12/2023 Kanmani 2901007WL060115 Kanmani 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Kanmani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/573-A
() 		2901007000NRG24151220234304893 15/12/2023 Kanniyammal 2901007WL060115 Kanniyammal 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Kanniyammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/586-A
() 		2901007000NRG24151220234304894 15/12/2023 Sumathy 2901007WL060115 Sumathy 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Sumathy INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/6-A
() 		2901007000NRG24151220234304895 15/12/2023 Vijaya 2901007WL060115 Vijaya 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/606-A
() 		2901007000NRG24151220234304896 15/12/2023 Govindmmal 2901007WL060115 Govindmmal 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Govindmmal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/608-A
() 		2901007000NRG24151220234304897 15/12/2023 divya 2901007WL060115 divya 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 divya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/626-A
() 		2901007000NRG24151220234304898 15/12/2023 Vanaja 2901007WL060115 Vanaja 00176 IDIB000A032 1295 1295 Processed 13/03/2024 044818046 Vanaja INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/630-A
() 		2901007000NRG24151220234304899 15/12/2023 Chellammal 2901007WL060115 Chellammal 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Chellammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/632-A
() 		2901007000NRG24151220234304900 15/12/2023 Gangammal 2901007WL060115 Gangammal 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Gangammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG24151220234304901 15/12/2023 Kumudha 2901007WL060115 Kumudha 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Kumudha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/637-A
() 		2901007000NRG24151220234304902 15/12/2023 Megala 2901007WL060115 Megala 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Megala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/638-A
() 		2901007000NRG24151220234304903 15/12/2023 Usha 2901007WL060115 Usha 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Usha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/647-A
() 		2901007000NRG24151220234304904 15/12/2023 Vanaja 2901007WL060115 Vanaja 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Vanaja INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/650-A
() 		2901007000NRG24151220234304905 15/12/2023 Shenbagavalli 2901007WL060115 Shenbagavalli 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Shenbagavalli INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/654-A
() 		2901007000NRG24151220234304906 15/12/2023 Nagapooshanam 2901007WL060115 Nagapooshanam 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Nagapooshanam PALLAVAN GRAMA BANK(607052)
97 KATTANKOLATHUR TN-01-007-004-004/656-A
() 		2901007000NRG24151220234304907 15/12/2023 Devi 2901007WL060115 Devi 00176 IDIB000A032 1560 1560 Processed 13/03/2024 044818046 Devi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/7-A
() 		2901007000NRG24151220234304908 15/12/2023 Velankanni 2901007WL060115 Velankanni 00176 IDIB000A032 1040 1040 Processed 12/03/2024 044818046 Velankanni CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-004-004/786-A
() 		2901007000NRG24151220234304909 15/12/2023 Mallika 2901007WL060115 Mallika 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Mallika INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/787-A
() 		2901007000NRG24151220234304910 15/12/2023 Priyanka 2901007WL060115 Priyanka 00176 IDIB000A032 1176 1176 Processed 12/03/2024 044818046 Priyanka STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-004-004/789-A
() 		2901007000NRG24151220234304911 15/12/2023 Ellammal 2901007WL060115 Ellammal 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Ellammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/791-A
() 		2901007000NRG24151220234304912 15/12/2023 Pattu 2901007WL060115 Pattu 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Pattu INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/792-A
() 		2901007000NRG24151220234304913 15/12/2023 P DHEIVANAI 2901007WL060115 P DHEIVANAI 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044818046 P DHEIVANAI ICICI BANK LTD(508534)
104 KATTANKOLATHUR TN-01-007-004-004/793-A
() 		2901007000NRG24151220234304914 15/12/2023 E. Sudha 2901007WL060115 E. Sudha 00176 IDIB000A032 1036 1036 Processed 13/03/2024 044818046 E. Sudha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/795-A
() 		2901007000NRG24151220234304915 15/12/2023 J Vasanthakumari 2901007WL060115 J Vasanthakumari 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044818046 J Vasanthakumari CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-004-004/8-A
() 		2901007000NRG24151220234304916 15/12/2023 Kamatchi 2901007WL060115 Kamatchi 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044818046 Kamatchi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-004-004/800-A
() 		2901007000NRG24151220234304917 15/12/2023 Valli 2901007WL060115 Valli 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Valli INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/801-A
() 		2901007000NRG24151220234304918 15/12/2023 Kuttiyammal 2901007WL060115 Kuttiyammal 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Kuttiyammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/802-A
() 		2901007000NRG24151220234304919 15/12/2023 Gowri 2901007WL060115 Gowri 00176 IDIB000A032 1554 1554 Processed 13/03/2024 044818046 Gowri INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/803-A
() 		2901007000NRG24151220234304920 15/12/2023 Prema 2901007WL060115 Prema 00176 IDIB000A032 774 774 Processed 13/03/2024 044818046 Prema INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG24151220234304921 15/12/2023 A. Valli 2901007WL060115 A. Valli 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 A. Valli INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG24151220234304922 15/12/2023 Lakshmanan 2901007WL060115 Lakshmanan 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Lakshmanan INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/857-A
() 		2901007000NRG24151220234304923 15/12/2023 Chellammal 2901007WL060115 Chellammal 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Chellammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/91-A
() 		2901007000NRG24151220234304924 15/12/2023 Balaraman 2901007WL060115 Balaraman 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Balaraman INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-004/96-A
() 		2901007000NRG24151220234304925 15/12/2023 Yamuna 2901007WL060115 Yamuna 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Yamuna INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-006/1996-A
() 		2901007000NRG24151220234304926 15/12/2023 Susila 2901007WL060115 Susila 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Susila INDIAN BANK(607105)
117 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG24151220234304927 15/12/2023 Salyamma 2901007WL060115 Salyamma 00176 IDIB000A032 1290 1290 Processed 13/03/2024 044818046 Salyamma INDIAN BANK(607105)
SubTotal 164419 164419
118 KATTANKOLATHUR TN-01-007-004-003/1972-A
() 		2901007000NRG24151220234304843 15/12/2023 Saradha Periyasamy 2901007WL060115 Saradha Periyasamy 00701 IDIB0PLB001 1548 1548 Processed 13/03/2024 044818046 Saradha Periyasamy INDIAN BANK(607105)
SubTotal 1548 1548
Total 165967 165967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1196295 Indian Bank IDIB000A032 Athur 62456
2 KATTANKOLATHUR TN2901007_151223APB_FTO_1196295 Indian Bank IDIB000A032 ATTUR 101963
3 KATTANKOLATHUR TN2901007_151223APB_FTO_1196295 Tamil Nadu Grama Bank IDIB0PLB001 Chengalpattu 1548

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