Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223APB_FTO_1171646
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-01-007-039-039/100-A
() 		2901007000NRG24091220234201594 09/12/2023 Sarala 2901007WL058590 Sarala 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Sarala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/102-A
() 		2901007000NRG24091220234201596 09/12/2023 Annammal 2901007WL058590 Annammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-039-039/103-A
() 		2901007000NRG24091220234201597 09/12/2023 selvi 2901007WL058590 selvi 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/107-A
() 		2901007000NRG24091220234201598 09/12/2023 Ammu 2901007WL058590 Ammu 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Ammu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/108-A
() 		2901007000NRG24091220234201599 09/12/2023 Padma 2901007WL058590 Padma 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Padma INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/109-A
() 		2901007000NRG24091220234201600 09/12/2023 Rangaswamy 2901007WL058590 Rangaswamy 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Rangaswamy INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/110-A
() 		2901007000NRG24091220234201601 09/12/2023 Saguntala 2901007WL058590 Saguntala 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Saguntala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/111-A
() 		2901007000NRG24091220234201602 09/12/2023 Thulasi 2901007WL058590 Thulasi 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Thulasi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-039-039/114-A
() 		2901007000NRG24091220234201603 09/12/2023 Gangammal 2901007WL058590 Gangammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Gangammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/146-A
() 		2901007000NRG24091220234201604 09/12/2023 Vijaya 2901007WL058590 Vijaya 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Vijaya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/147-A
() 		2901007000NRG24091220234201605 09/12/2023 Rani 2901007WL058590 Rani 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/151-A
() 		2901007000NRG24091220234201606 09/12/2023 Annammal 2901007WL058590 Annammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Annammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/154-A
() 		2901007000NRG24091220234201607 09/12/2023 Gothandan 2901007WL058590 Gothandan 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Gothandan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/184-A
() 		2901007000NRG24091220234201608 09/12/2023 SAKKARAPANI 2901007WL058590 SAKKARAPANI 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 SAKKARAPANI INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/185-B
() 		2901007000NRG24091220234201609 09/12/2023 Kannagi 2901007WL058590 Kannagi 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Kannagi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/189-B
() 		2901007000NRG24091220234201610 09/12/2023 Selvi 2901007WL058590 Selvi 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/194-A
() 		2901007000NRG24091220234201611 09/12/2023 Backiam 2901007WL058590 Backiam 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Backiam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/197-A
() 		2901007000NRG24091220234201612 09/12/2023 Mallika 2901007WL058590 Mallika 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Mallika INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/200-A
() 		2901007000NRG24091220234201614 09/12/2023 Jeyalakshmi 2901007WL058590 Jeyalakshmi 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Jeyalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/201-A
() 		2901007000NRG24091220234201615 09/12/2023 Bhavani 2901007WL058590 Bhavani 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Bhavani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/204-A
() 		2901007000NRG24091220234201616 09/12/2023 Annammal 2901007WL058590 Annammal 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Annammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/205-A
() 		2901007000NRG24091220234201617 09/12/2023 Padma 2901007WL058590 Padma 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Padma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/208-A
() 		2901007000NRG24091220234201618 09/12/2023 Rathi 2901007WL058590 Rathi 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Rathi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/209-A
() 		2901007000NRG24091220234201619 09/12/2023 Parimala 2901007WL058590 Parimala 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Parimala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/210-A
() 		2901007000NRG24091220234201620 09/12/2023 Saroja 2901007WL058590 Saroja 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-039-039/211-A
() 		2901007000NRG24091220234201621 09/12/2023 Gowri 2901007WL058590 Gowri 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Gowri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/212-B
() 		2901007000NRG24091220234201622 09/12/2023 Illamalli 2901007WL058590 Illamalli 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Illamalli BANK OF INDIA(508505)
28 KATTANKOLATHUR TN-01-007-039-039/215-A
() 		2901007000NRG24091220234201623 09/12/2023 Rani 2901007WL058590 Rani 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/216-A
() 		2901007000NRG24091220234201624 09/12/2023 Saridha 2901007WL058590 Saridha 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Saridha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/219-A
() 		2901007000NRG24091220234201625 09/12/2023 Thennarasu 2901007WL058590 Thennarasu 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Thennarasu INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/221-A
() 		2901007000NRG24091220234201626 09/12/2023 Pushpa 2901007WL058590 Pushpa 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Pushpa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/228-A
() 		2901007000NRG24091220234201627 09/12/2023 Kaliammal 2901007WL058590 Kaliammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Kaliammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/231-A
() 		2901007000NRG24091220234201628 09/12/2023 Chinnammal 2901007WL058590 Chinnammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Chinnammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-039-039/238-A
() 		2901007000NRG24091220234201629 09/12/2023 Manjula 2901007WL058590 Manjula 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Manjula INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/239-A
() 		2901007000NRG24091220234201630 09/12/2023 Ponnammal 2901007WL058590 Ponnammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Ponnammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/259-A
() 		2901007000NRG24091220234201632 09/12/2023 Nagu 2901007WL058590 Nagu 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Nagu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/262-A
() 		2901007000NRG24091220234201633 09/12/2023 Muniyammal 2901007WL058590 Muniyammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Muniyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/264-A
() 		2901007000NRG24091220234201634 09/12/2023 Valliammal 2901007WL058590 Valliammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Valliammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/266-A
() 		2901007000NRG24091220234201635 09/12/2023 Varalakshmi 2901007WL058590 Varalakshmi 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Varalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/269-A
() 		2901007000NRG24091220234201636 09/12/2023 Marundammal 2901007WL058590 Marundammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Marundammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/271-A
() 		2901007000NRG24091220234201637 09/12/2023 Valliammal 2901007WL058590 Valliammal 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-039-039/280-A
() 		2901007000NRG24091220234201638 09/12/2023 Lakshmi 2901007WL058590 Lakshmi 00176 IDIB000S027 258 258 Processed 02/03/2024 057028246 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/302-A
() 		2901007000NRG24091220234201640 09/12/2023 Ponnammal 2901007WL058590 Ponnammal 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Ponnammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/307-A
() 		2901007000NRG24091220234201641 09/12/2023 Dhanalakshmi 2901007WL058590 Dhanalakshmi 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Dhanalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/308-A
() 		2901007000NRG24091220234201642 09/12/2023 Baby 2901007WL058590 Baby 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Baby INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/309-A
() 		2901007000NRG24091220234201643 09/12/2023 Nirmala 2901007WL058590 Nirmala 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Nirmala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/311-A
() 		2901007000NRG24091220234201644 09/12/2023 Kamala 2901007WL058590 Kamala 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Kamala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/323-A
() 		2901007000NRG24091220234201646 09/12/2023 Dillima 2901007WL058590 Dillima 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Dillima INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/329-A
() 		2901007000NRG24091220234201648 09/12/2023 Govindammal 2901007WL058590 Govindammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Govindammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/330-A
() 		2901007000NRG24091220234201649 09/12/2023 Yasodha 2901007WL058590 Yasodha 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Yasodha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/331-A
() 		2901007000NRG24091220234201650 09/12/2023 Sagunthala 2901007WL058590 Sagunthala 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Sagunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/334-A
() 		2901007000NRG24091220234201651 09/12/2023 Alamelu 2901007WL058590 Alamelu 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Alamelu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/335-A
() 		2901007000NRG24091220234201652 09/12/2023 Vijaya 2901007WL058590 Vijaya 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Vijaya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/336-A
() 		2901007000NRG24091220234201653 09/12/2023 Mangai 2901007WL058590 Mangai 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Mangai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/337-A
() 		2901007000NRG24091220234201654 09/12/2023 Shanthi 2901007WL058590 Shanthi 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Shanthi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-039-039/342-A
() 		2901007000NRG24091220234201655 09/12/2023 Susila 2901007WL058590 Susila 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Susila INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/352-A
() 		2901007000NRG24091220234201656 09/12/2023 Arumugam 2901007WL058590 Arumugam 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Arumugam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/385-A
() 		2901007000NRG24091220234201657 09/12/2023 Amudha 2901007WL058590 Amudha 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Amudha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/386-A
() 		2901007000NRG24091220234201658 09/12/2023 Shanthi 2901007WL058590 Shanthi 00176 IDIB000S027 259 259 Processed 01/03/2024 057028246 Shanthi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-039-039/387-A
() 		2901007000NRG24091220234201659 09/12/2023 Jeya 2901007WL058590 Jeya 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Jeya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/391-A
() 		2901007000NRG24091220234201660 09/12/2023 Karpagam 2901007WL058590 Karpagam 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Karpagam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-039-039/393-A
() 		2901007000NRG24091220234201661 09/12/2023 Malliga 2901007WL058590 Malliga 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Malliga INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/395-A
() 		2901007000NRG24091220234201662 09/12/2023 Reka 2901007WL058590 Reka 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Reka INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/406-A
() 		2901007000NRG24091220234201663 09/12/2023 Krishnavani 2901007WL058590 Krishnavani 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Krishnavani INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-039-039/407-A
() 		2901007000NRG24091220234201664 09/12/2023 Thangammal 2901007WL058590 Thangammal 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Thangammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/410-A
() 		2901007000NRG24091220234201665 09/12/2023 Radha 2901007WL058590 Radha 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Radha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/412-A
() 		2901007000NRG24091220234201666 09/12/2023 Muniyammal 2901007WL058590 Muniyammal 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Muniyammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-039-039/416-A
() 		2901007000NRG24091220234201667 09/12/2023 Sarasu 2901007WL058590 Sarasu 00176 IDIB000S027 260 260 Processed 01/03/2024 057028246 Sarasu STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-039-039/436-A
() 		2901007000NRG24091220234201669 09/12/2023 Chithra 2901007WL058590 Chithra 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Chithra INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/440-A
() 		2901007000NRG24091220234201670 09/12/2023 Geetha 2901007WL058590 Geetha 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Geetha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/441-A
() 		2901007000NRG24091220234201671 09/12/2023 Vasanthi 2901007WL058590 Vasanthi 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Vasanthi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/444-A
() 		2901007000NRG24091220234201672 09/12/2023 Rani 2901007WL058590 Rani 00176 IDIB000S027 260 260 Processed 01/03/2024 057028246 Rani STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-039-039/446-A
() 		2901007000NRG24091220234201673 09/12/2023 Bhavani 2901007WL058590 Bhavani 00176 IDIB000S027 260 260 Processed 02/03/2024 057028246 Bhavani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/447-A
() 		2901007000NRG24091220234201674 09/12/2023 Saraswathi 2901007WL058590 Saraswathi 00176 IDIB000S027 257 257 Processed 01/03/2024 057028246 Saraswathi BANK OF BARODA(606985)
75 KATTANKOLATHUR TN-01-007-039-039/455-A
() 		2901007000NRG24091220234201675 09/12/2023 Mary 2901007WL058590 Mary 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Mary INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/457-A
() 		2901007000NRG24091220234201676 09/12/2023 Rajammal 2901007WL058590 Rajammal 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Rajammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/467-A
() 		2901007000NRG24091220234201677 09/12/2023 Bhavani 2901007WL058590 Bhavani 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Bhavani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/472-A
() 		2901007000NRG24091220234201678 09/12/2023 Tamilselvi 2901007WL058590 Tamilselvi 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Tamilselvi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/475-A
() 		2901007000NRG24091220234201679 09/12/2023 Jayanthi 2901007WL058590 Jayanthi 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Jayanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/476-A
() 		2901007000NRG24091220234201680 09/12/2023 Ambika 2901007WL058590 Ambika 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Ambika INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/479-A
() 		2901007000NRG24091220234201681 09/12/2023 Kala 2901007WL058590 Kala 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-039-039/481-A
() 		2901007000NRG24091220234201682 09/12/2023 Anjalai 2901007WL058590 Anjalai 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTANKOLATHUR TN-01-007-039-039/64-A
() 		2901007000NRG24091220234201683 09/12/2023 T.Kumari 2901007WL058590 T.Kumari 00176 IDIB000S027 257 257 Processed 02/03/2024 057028246 T.Kumari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/75-A
() 		2901007000NRG24091220234201684 09/12/2023 Mallika 2901007WL058590 Mallika 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Mallika INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-039-039/84-A
() 		2901007000NRG24091220234201686 09/12/2023 Kavitha 2901007WL058590 Kavitha 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Kavitha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/85-A
() 		2901007000NRG24091220234201687 09/12/2023 Vijaya 2901007WL058590 Vijaya 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Vijaya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/88-A
() 		2901007000NRG24091220234201688 09/12/2023 Senthamarai 2901007WL058590 Senthamarai 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Senthamarai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/90-A
() 		2901007000NRG24091220234201689 09/12/2023 Venkatraman 2901007WL058590 Venkatraman 00176 IDIB000S027 259 259 Processed 02/03/2024 057028246 Venkatraman INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/969-A
() 		2901007000NRG24091220234201691 09/12/2023 Revathi 2901007WL058590 Revathi 00176 IDIB000S027 259 259 Processed 01/03/2024 057028246 Revathi STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-039-040/1020-A
() 		2901007000NRG24091220234201692 09/12/2023 A. AnanthaValli 2901007WL058590 A. AnanthaValli 00176 IDIB000S027 294 294 Processed 02/03/2024 057028246 A. AnanthaValli INDIAN BANK(607105)
SubTotal 23341 23341
91 KATTANKOLATHUR TN-01-007-039-039/101-A
() 		2901007000NRG24091220234201595 09/12/2023 Kaliammal 2901007WL058590 Kaliammal 00176 IDIB000SO27 260 260 Processed 02/03/2024 057028246 Kaliammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/199-A
() 		2901007000NRG24091220234201613 09/12/2023 Chinnaponnu 2901007WL058590 Chinnaponnu 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Chinnaponnu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-039/248-A
() 		2901007000NRG24091220234201631 09/12/2023 Kumudha 2901007WL058590 Kumudha 00176 IDIB000SO27 258 258 Processed 02/03/2024 057028246 Kumudha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-039-039/293-A
() 		2901007000NRG24091220234201639 09/12/2023 Ponnammal 2901007WL058590 Ponnammal 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Ponnammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/316-A
() 		2901007000NRG24091220234201645 09/12/2023 Chellammal 2901007WL058590 Chellammal 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Chellammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/328-A
() 		2901007000NRG24091220234201647 09/12/2023 Kamsala 2901007WL058590 Kamsala 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Kamsala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/426-A
() 		2901007000NRG24091220234201668 09/12/2023 Thilagam 2901007WL058590 Thilagam 00176 IDIB000SO27 260 260 Processed 02/03/2024 057028246 Thilagam INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-039-039/78-A
() 		2901007000NRG24091220234201685 09/12/2023 Jeya 2901007WL058590 Jeya 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Jeya INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/94-A
() 		2901007000NRG24091220234201690 09/12/2023 Rani 2901007WL058590 Rani 00176 IDIB000SO27 259 259 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
SubTotal 2332 2332
Total 25673 25673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223APB_FTO_1171646 Indian Bank IDIB000S027 S.P.Koil 17867
2 KATTANKOLATHUR TN2901007_091223APB_FTO_1171646 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 5474
3 KATTANKOLATHUR TN2901007_091223APB_FTO_1171646 Indian Bank IDIB000SO27 S.P.Koil 2332

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