Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210823APB_FTO_682594
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-01-007-039-039/1002-A
() 		2901007000NRG24190820232289236 21/08/2023 Ambika 2901007WL032295 Ambika 00176 IDIB000A032 780 780 Processed 13/11/2023 030506233 Ambika INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/378-A
() 		2901007000NRG24190820232289289 21/08/2023 Govintharaj 2901007WL032295 Govintharaj 00176 IDIB000A032 780 780 Processed 13/11/2023 030506233 Govintharaj INDIAN BANK(607105)
SubTotal 1560 1560
3 KATTANKOLATHUR TN-01-007-039-001/769-A
() 		2901007000NRG24190820232289228 21/08/2023 Eswari 2901007WL032295 Eswari 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Eswari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-001/787-A
() 		2901007000NRG24190820232289229 21/08/2023 Sudha 2901007WL032295 Sudha 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Sudha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-001/795-A
() 		2901007000NRG24190820232289230 21/08/2023 S. Rajakumari 2901007WL032295 S. Rajakumari 00176 IDIB000S027 1176 1176 Processed 13/11/2023 030506233 S. Rajakumari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-001/797-A
() 		2901007000NRG24190820232289231 21/08/2023 Papathi 2901007WL032295 Papathi 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Papathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG24190820232289232 21/08/2023 Sarojini 2901007WL032295 Sarojini 00176 IDIB000S027 1176 1176 Processed 13/11/2023 030506233 Sarojini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-001/811-A
() 		2901007000NRG24190820232289233 21/08/2023 Sarasu 2901007WL032295 Sarasu 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Sarasu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-001/812-A
() 		2901007000NRG24190820232289234 21/08/2023 amala 2901007WL032295 amala 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 amala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-001/812-A
() 		2901007000NRG24190820232289235 21/08/2023 E. Selvam 2901007WL032295 E. Selvam 00176 IDIB000S027 520 520 Processed 13/11/2023 030506233 E. Selvam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/1003-A
() 		2901007000NRG24190820232289237 21/08/2023 Jaya 2901007WL032295 Jaya 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Jaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/1005-A
() 		2901007000NRG24190820232289238 21/08/2023 Bhuvaneswari 2901007WL032295 Bhuvaneswari 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Bhuvaneswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/1006-A
() 		2901007000NRG24190820232289239 21/08/2023 Thachanaprlya 2901007WL032295 Thachanaprlya 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Thachanaprlya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/1007-A
() 		2901007000NRG24190820232289240 21/08/2023 Divya 2901007WL032295 Divya 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Divya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/1008-A
() 		2901007000NRG24190820232289241 21/08/2023 Sathiya 2901007WL032295 Sathiya 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Sathiya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/1009
() 		2901007000NRG24190820232289242 21/08/2023 Lakshmi 2901007WL032295 Lakshmi 00176 IDIB000S027 1044 1044 Processed 11/11/2023 030506233 Lakshmi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-039-039/1010-A
() 		2901007000NRG24190820232289243 21/08/2023 Yuvarani 2901007WL032295 Yuvarani 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Yuvarani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/1011-A
() 		2901007000NRG24190820232289244 21/08/2023 Daivanai 2901007WL032295 Daivanai 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Daivanai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/1043-A
() 		2901007000NRG24190820232289246 21/08/2023 M PUSHPAVALLI 2901007WL032295 M PUSHPAVALLI 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 M PUSHPAVALLI INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/1044-A
() 		2901007000NRG24190820232289247 21/08/2023 P USHA 2901007WL032295 P USHA 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 P USHA INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/1046-A
() 		2901007000NRG24190820232289249 21/08/2023 D KANCHANA 2901007WL032295 D KANCHANA 00176 IDIB000S027 783 783 Processed 13/11/2023 030506233 D KANCHANA INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/1048-A
() 		2901007000NRG24190820232289250 21/08/2023 Sumathi S 2901007WL032295 Sumathi S 00176 IDIB000S027 786 786 Processed 13/11/2023 030506233 Sumathi S INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/1077-A
() 		2901007000NRG24190820232289251 21/08/2023 Chitra Ezhumalai 2901007WL032295 Chitra Ezhumalai 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Chitra Ezhumalai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/1079-A
() 		2901007000NRG24190820232289252 21/08/2023 S SAROJA 2901007WL032295 S SAROJA 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 S SAROJA INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/1083-A
() 		2901007000NRG24190820232289253 21/08/2023 R VASANTHA 2901007WL032295 R VASANTHA 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 R VASANTHA INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/1084-A
() 		2901007000NRG24190820232289254 21/08/2023 C MANIKKAMMAL 2901007WL032295 C MANIKKAMMAL 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 C MANIKKAMMAL INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/117-A
() 		2901007000NRG24190820232289255 21/08/2023 Saroja 2901007WL032295 Saroja 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Saroja INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/118-A
() 		2901007000NRG24190820232289256 21/08/2023 Govindammal 2901007WL032295 Govindammal 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Govindammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-039-039/118-A
() 		2901007000NRG24190820232289257 21/08/2023 Kowsalya 2901007WL032295 Kowsalya 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Kowsalya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/130-A
() 		2901007000NRG24190820232289258 21/08/2023 saroja 2901007WL032295 saroja 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 saroja INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/143-A
() 		2901007000NRG24190820232289259 21/08/2023 M.Parvathy 2901007WL032295 M.Parvathy 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 M.Parvathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/153-A
() 		2901007000NRG24190820232289260 21/08/2023 Amudha 2901007WL032295 Amudha 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Amudha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/18-A
() 		2901007000NRG24190820232289261 21/08/2023 kamsala 2901007WL032295 kamsala 00176 IDIB000S027 1044 1044 Processed 11/11/2023 030506233 kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-039-039/253-A
() 		2901007000NRG24190820232289262 21/08/2023 Mala 2901007WL032295 Mala 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Mala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/267-A
() 		2901007000NRG24190820232289263 21/08/2023 Ragavan 2901007WL032295 Ragavan 00176 IDIB000S027 522 522 Processed 13/11/2023 030506233 Ragavan INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/277-A
() 		2901007000NRG24190820232289264 21/08/2023 Parvathy 2901007WL032295 Parvathy 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Parvathy INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/279-A
() 		2901007000NRG24190820232289265 21/08/2023 Rupavathy 2901007WL032295 Rupavathy 00176 IDIB000S027 783 783 Processed 13/11/2023 030506233 Rupavathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/285-A
() 		2901007000NRG24190820232289266 21/08/2023 Govindammal 2901007WL032295 Govindammal 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Govindammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-039-039/287-A
() 		2901007000NRG24190820232289267 21/08/2023 Muniyammal 2901007WL032295 Muniyammal 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Muniyammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/289-A
() 		2901007000NRG24190820232289268 21/08/2023 Thatchayani 2901007WL032295 Thatchayani 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Thatchayani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/290-A
() 		2901007000NRG24190820232289269 21/08/2023 Valliyammal 2901007WL032295 Valliyammal 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Valliyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/292-A
() 		2901007000NRG24190820232289270 21/08/2023 Navaneetham 2901007WL032295 Navaneetham 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Navaneetham INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/299-A
() 		2901007000NRG24190820232289271 21/08/2023 manjula 2901007WL032295 manjula 00176 IDIB000S027 786 786 Processed 13/11/2023 030506233 manjula INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/300-A
() 		2901007000NRG24190820232289272 21/08/2023 Chandra 2901007WL032295 Chandra 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Chandra INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/301-A
() 		2901007000NRG24190820232289273 21/08/2023 Karpagam 2901007WL032295 Karpagam 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Karpagam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/315-A
() 		2901007000NRG24190820232289274 21/08/2023 Devi 2901007WL032295 Devi 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Devi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/324-A
() 		2901007000NRG24190820232289275 21/08/2023 kanagavalli 2901007WL032295 kanagavalli 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 kanagavalli INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/326-A
() 		2901007000NRG24190820232289276 21/08/2023 Valliammal 2901007WL032295 Valliammal 00176 IDIB000S027 1048 1048 Processed 11/11/2023 030506233 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-039-039/341-A
() 		2901007000NRG24190820232289277 21/08/2023 Umamageshwari 2901007WL032295 Umamageshwari 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Umamageshwari CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-039-039/354-A
() 		2901007000NRG24190820232289278 21/08/2023 Sagunthala 2901007WL032295 Sagunthala 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Sagunthala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG24190820232289279 21/08/2023 Suguna 2901007WL032295 Suguna 00176 IDIB000S027 1048 1048 Processed 11/11/2023 030506233 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG24190820232289280 21/08/2023 Vasantha 2901007WL032295 Vasantha 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Vasantha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/358-A
() 		2901007000NRG24190820232289281 21/08/2023 S Sarasu 2901007WL032295 S Sarasu 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 S Sarasu INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/359-A
() 		2901007000NRG24190820232289282 21/08/2023 Meena 2901007WL032295 Meena 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Meena INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/361-A
() 		2901007000NRG24190820232289283 21/08/2023 Navamani 2901007WL032295 Navamani 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Navamani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/363-A
() 		2901007000NRG24190820232289284 21/08/2023 Pushpa 2901007WL032295 Pushpa 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Pushpa INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/364-A
() 		2901007000NRG24190820232289285 21/08/2023 Palin 2901007WL032295 Palin 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Palin INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-039-039/366-A
() 		2901007000NRG24190820232289286 21/08/2023 S Chinnaponnu 2901007WL032295 S Chinnaponnu 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 S Chinnaponnu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/371-A
() 		2901007000NRG24190820232289287 21/08/2023 Murugammal 2901007WL032295 Murugammal 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Murugammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/372-A
() 		2901007000NRG24190820232289288 21/08/2023 Punitha 2901007WL032295 Punitha 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Punitha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/40-A
() 		2901007000NRG24190820232289290 21/08/2023 Mallika 2901007WL032295 Mallika 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Mallika INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/41-A
() 		2901007000NRG24190820232289291 21/08/2023 Pachaiyammal 2901007WL032295 Pachaiyammal 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Pachaiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/43-A
() 		2901007000NRG24190820232289292 21/08/2023 Selvi 2901007WL032295 Selvi 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Selvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/438-A
() 		2901007000NRG24190820232289293 21/08/2023 Marudhan 2901007WL032295 Marudhan 00176 IDIB000S027 1176 1176 Processed 11/11/2023 030506233 Marudhan BANK OF INDIA(508505)
65 KATTANKOLATHUR TN-01-007-039-039/45-A
() 		2901007000NRG24190820232289295 21/08/2023 Indhirani 2901007WL032295 Indhirani 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Indhirani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/452-A
() 		2901007000NRG24190820232289296 21/08/2023 Mohana 2901007WL032295 Mohana 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Mohana INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/453-A
() 		2901007000NRG24190820232289297 21/08/2023 Sasikala 2901007WL032295 Sasikala 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Sasikala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/47-A
() 		2901007000NRG24190820232289299 21/08/2023 Anjalai 2901007WL032295 Anjalai 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Anjalai INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/54-A
() 		2901007000NRG24190820232289300 21/08/2023 Kamala 2901007WL032295 Kamala 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Kamala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/55-A
() 		2901007000NRG24190820232289301 21/08/2023 Kala 2901007WL032295 Kala 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Kala INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/561-A
() 		2901007000NRG24190820232289302 21/08/2023 Geetha gracy 2901007WL032295 Geetha gracy 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Geetha gracy INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/565-A
() 		2901007000NRG24190820232289303 21/08/2023 Thavamani 2901007WL032295 Thavamani 00176 IDIB000S027 786 786 Processed 13/11/2023 030506233 Thavamani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/57-A
() 		2901007000NRG24190820232289304 21/08/2023 Veerammal 2901007WL032295 Veerammal 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Veerammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG24190820232289305 21/08/2023 Lakshmi 2901007WL032295 Lakshmi 00176 IDIB000S027 1048 1048 Processed 11/11/2023 030506233 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG24190820232289306 21/08/2023 Suguna S 2901007WL032295 Suguna S 00176 IDIB000S027 1048 1048 Processed 13/11/2023 030506233 Suguna S INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/576-A
() 		2901007000NRG24190820232289307 21/08/2023 Maniammal 2901007WL032295 Maniammal 00176 IDIB000S027 789 789 Processed 11/11/2023 030506233 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-039-039/577-A
() 		2901007000NRG24190820232289308 21/08/2023 Parvathy 2901007WL032295 Parvathy 00176 IDIB000S027 1052 1052 Processed 11/11/2023 030506233 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-039-039/581-A
() 		2901007000NRG24190820232289309 21/08/2023 Rani 2901007WL032295 Rani 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Rani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/582-A
() 		2901007000NRG24190820232289310 21/08/2023 Ramani 2901007WL032295 Ramani 00176 IDIB000S027 1052 1052 Processed 11/11/2023 030506233 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-039-039/594-A
() 		2901007000NRG24190820232289311 21/08/2023 malliga 2901007WL032295 malliga 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 malliga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/598-A
() 		2901007000NRG24190820232289312 21/08/2023 Balkish 2901007WL032295 Balkish 00176 IDIB000S027 1052 1052 Processed 11/11/2023 030506233 Balkish INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-039-039/599-A
() 		2901007000NRG24190820232289313 21/08/2023 Susila 2901007WL032295 Susila 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Susila INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/60-A
() 		2901007000NRG24190820232289314 21/08/2023 Muthammal 2901007WL032295 Muthammal 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Muthammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/602-A
() 		2901007000NRG24190820232289315 21/08/2023 Kamalakanni 2901007WL032295 Kamalakanni 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Kamalakanni INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/603-A
() 		2901007000NRG24190820232289316 21/08/2023 Mariyammal 2901007WL032295 Mariyammal 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Mariyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG24190820232289317 21/08/2023 Kamala 2901007WL032295 Kamala 00176 IDIB000S027 1056 1056 Processed 11/11/2023 030506233 Kamala HDFC BANK LTD(607152)
87 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG24190820232289318 21/08/2023 Swamynathan 2901007WL032295 Swamynathan 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Swamynathan INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG24190820232289319 21/08/2023 Samruth 2901007WL032295 Samruth 00176 IDIB000S027 1056 1056 Processed 11/11/2023 030506233 Samruth INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-039-039/62-A
() 		2901007000NRG24190820232289320 21/08/2023 Thresa 2901007WL032295 Thresa 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Thresa INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG24190820232289321 21/08/2023 Ranjitham 2901007WL032295 Ranjitham 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Ranjitham INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/635-A
() 		2901007000NRG24190820232289322 21/08/2023 Gomathi 2901007WL032295 Gomathi 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Gomathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG24190820232289324 21/08/2023 Saroja 2901007WL032295 Saroja 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Saroja INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG24190820232289323 21/08/2023 Veerapathiran 2901007WL032295 Veerapathiran 00176 IDIB000S027 1056 1056 Processed 13/11/2023 030506233 Veerapathiran INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/644-A
() 		2901007000NRG24190820232289325 21/08/2023 Shanthi 2901007WL032295 Shanthi 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Shanthi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/645-A
() 		2901007000NRG24190820232289326 21/08/2023 Kowsalya 2901007WL032295 Kowsalya 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Kowsalya INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/654-A
() 		2901007000NRG24190820232289327 21/08/2023 Jeya 2901007WL032295 Jeya 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Jeya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/66-A
() 		2901007000NRG24190820232289328 21/08/2023 S.Mala 2901007WL032295 S.Mala 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 S.Mala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/67-A
() 		2901007000NRG24190820232289329 21/08/2023 R.Ponni 2901007WL032295 R.Ponni 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 R.Ponni INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/677-A
() 		2901007000NRG24190820232289330 21/08/2023 Sathya 2901007WL032295 Sathya 00176 IDIB000S027 789 789 Processed 13/11/2023 030506233 Sathya INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/68-A
() 		2901007000NRG24190820232289331 21/08/2023 Sheela 2901007WL032295 Sheela 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Sheela INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-039-039/680-B
() 		2901007000NRG24190820232289332 21/08/2023 Shanthi 2901007WL032295 Shanthi 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Shanthi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/688-A
() 		2901007000NRG24190820232289333 21/08/2023 Selvi 2901007WL032295 Selvi 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Selvi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/692-B
() 		2901007000NRG24190820232289334 21/08/2023 Kowsalya 2901007WL032295 Kowsalya 00176 IDIB000S027 1052 1052 Processed 13/11/2023 030506233 Kowsalya INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/693-A
() 		2901007000NRG24190820232289335 21/08/2023 Vasanthi 2901007WL032295 Vasanthi 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Vasanthi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/698-A
() 		2901007000NRG24190820232289336 21/08/2023 Indhumathi 2901007WL032295 Indhumathi 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Indhumathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/70-A
() 		2901007000NRG24190820232289337 21/08/2023 Kokila 2901007WL032295 Kokila 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Kokila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/706-A
() 		2901007000NRG24190820232289338 21/08/2023 Vasanthakumari 2901007WL032295 Vasanthakumari 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Vasanthakumari INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-039/71-A
() 		2901007000NRG24190820232289339 21/08/2023 K. Alamelu 2901007WL032295 K. Alamelu 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 K. Alamelu INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/759-A
() 		2901007000NRG24190820232289340 21/08/2023 V Anitha 2901007WL032295 V Anitha 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 V Anitha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-039/780-A
() 		2901007000NRG24190820232289341 21/08/2023 Sumitha 2901007WL032295 Sumitha 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Sumitha CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-039-039/782-A
() 		2901007000NRG24190820232289342 21/08/2023 Revathi 2901007WL032295 Revathi 00176 IDIB000S027 1040 1040 Processed 11/11/2023 030506233 Revathi CENTRAL BANK OF INDIA(607115)
112 KATTANKOLATHUR TN-01-007-039-039/786-A
() 		2901007000NRG24190820232289343 21/08/2023 Gayathri 2901007WL032295 Gayathri 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Gayathri INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-039/788-A
() 		2901007000NRG24190820232289344 21/08/2023 Poongothai 2901007WL032295 Poongothai 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Poongothai INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-039-039/793-A
() 		2901007000NRG24190820232289345 21/08/2023 Gothainayaki 2901007WL032295 Gothainayaki 00176 IDIB000S027 1044 1044 Processed 11/11/2023 030506233 Gothainayaki INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTANKOLATHUR TN-01-007-039-039/837-A
() 		2901007000NRG24190820232289346 21/08/2023 Gomathi 2901007WL032295 Gomathi 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Gomathi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-039-039/854-A
() 		2901007000NRG24190820232289347 21/08/2023 kala 2901007WL032295 kala 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 kala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-039-039/875-A
() 		2901007000NRG24190820232289348 21/08/2023 Anusiya 2901007WL032295 Anusiya 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Anusiya INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-039-039/876-A
() 		2901007000NRG24190820232289349 21/08/2023 sumithra 2901007WL032295 sumithra 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 sumithra INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-039/877-A
() 		2901007000NRG24190820232289350 21/08/2023 saraswathi 2901007WL032295 saraswathi 00176 IDIB000S027 1176 1176 Processed 13/11/2023 030506233 saraswathi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-039-039/878-A
() 		2901007000NRG24190820232289351 21/08/2023 Victoria 2901007WL032295 Victoria 00176 IDIB000S027 1044 1044 Processed 11/11/2023 030506233 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-039-039/879-A
() 		2901007000NRG24190820232289352 21/08/2023 Raja 2901007WL032295 Raja 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Raja INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-039/886-A
() 		2901007000NRG24190820232289353 21/08/2023 dEVI 2901007WL032295 dEVI 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 dEVI INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-039/896-A
() 		2901007000NRG24190820232289354 21/08/2023 Gajalakshmi 2901007WL032295 Gajalakshmi 00176 IDIB000S027 1044 1044 Processed 13/11/2023 030506233 Gajalakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-039-039/933-A
() 		2901007000NRG24190820232289355 21/08/2023 Lakshmi 2901007WL032295 Lakshmi 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Lakshmi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-039-039/936-A
() 		2901007000NRG24190820232289356 21/08/2023 Radha 2901007WL032295 Radha 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Radha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-039-039/937-A
() 		2901007000NRG24190820232289357 21/08/2023 Sasikala 2901007WL032295 Sasikala 00176 IDIB000S027 1040 1040 Processed 13/11/2023 030506233 Sasikala INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-039-039/998-A
() 		2901007000NRG24190820232289358 21/08/2023 Vimala 2901007WL032295 Vimala 00176 IDIB000S027 1040 1040 Processed 11/11/2023 030506233 Vimala STATE BANK OF INDIA(508548)
SubTotal 128468 128468
128 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG24190820232289298 21/08/2023 Selvi.V 2901007WL032295 Selvi.V 00176 IDIB000S218 1040 1040 Processed 11/11/2023 030506233 Selvi.V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 131068 131068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210823APB_FTO_682594 Indian Bank IDIB000A032 ATTUR 1560
2 KATTANKOLATHUR TN2901007_210823APB_FTO_682594 Indian Bank IDIB000S027 S.P.Koil 56512
3 KATTANKOLATHUR TN2901007_210823APB_FTO_682594 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 71956
4 KATTANKOLATHUR TN2901007_210823APB_FTO_682594 Indian Bank IDIB000S218 SEMBANARKOIL 1040

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