Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867018
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-01-007-010-001/630-A
() 		2901007000NRG24031020233081139 03/10/2023 Kamatchi K 2901007WL041024 Kamatchi K 00176 IDIB000N144 1350 1350 Processed 17/11/2023 033626091 Kamatchi K INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 KATTANKOLATHUR TN-01-007-010-001/466-A
() 		2901007000NRG24031020233081136 03/10/2023 Thatchayani 2901007WL041024 Thatchayani 00177 IOBA0001151 810 810 Processed 16/11/2023 033626091 Thatchayani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-010-001/560-A
() 		2901007000NRG24031020233081137 03/10/2023 B. Manjula 2901007WL041024 B. Manjula 00177 IOBA0001151 1080 1080 Processed 16/11/2023 033626091 B. Manjula UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-010-001/612-A
() 		2901007000NRG24031020233081138 03/10/2023 Selvi V 2901007WL041024 Selvi V 00177 IOBA0001151 270 270 Processed 16/11/2023 033626091 Selvi V UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-010-001/631-A
() 		2901007000NRG24031020233081140 03/10/2023 JAYALAKSHMI KABALI 2901007WL041024 JAYALAKSHMI KABALI 00177 IOBA0001151 1350 1350 Processed 16/11/2023 033626091 JAYALAKSHMI KABALI INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-010-001/656-A
() 		2901007000NRG24031020233081141 03/10/2023 RAJALAKSHMI NANTHAGOPAL 2901007WL041024 RAJALAKSHMI NANTHAGOPAL 00177 IOBA0001151 1350 1350 Processed 17/11/2023 033626091 RAJALAKSHMI NANTHAGOPAL INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-001/662-A
() 		2901007000NRG24031020233081142 03/10/2023 VASANTHAKUMARI M 2901007WL041024 VASANTHAKUMARI M 00177 IOBA0001151 1350 1350 Processed 17/11/2023 033626091 VASANTHAKUMARI M INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-001/671-A
() 		2901007000NRG24031020233081143 03/10/2023 E SARAVANAN 2901007WL041024 E SARAVANAN 00177 IOBA0001151 1340 1340 Processed 17/11/2023 033626091 E SARAVANAN INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-003/597-A
() 		2901007000NRG24031020233081144 03/10/2023 D. Sangeetha 2901007WL041024 D. Sangeetha 00177 IOBA0001151 1340 1340 Processed 16/11/2023 033626091 D. Sangeetha BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-010-003/599-A
() 		2901007000NRG24031020233081145 03/10/2023 J. Lalitha 2901007WL041024 J. Lalitha 00177 IOBA0001151 1072 1072 Processed 16/11/2023 033626091 J. Lalitha BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-010-003/635-A
() 		2901007000NRG24031020233081146 03/10/2023 LALITHA N 2901007WL041024 LALITHA N 00177 IOBA0001151 1072 1072 Processed 16/11/2023 033626091 LALITHA N BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-010-005/402-A
() 		2901007000NRG24031020233081148 03/10/2023 DHANALAKSHMI 2901007WL041024 DHANALAKSHMI 00177 IOBA0001151 804 804 Processed 17/11/2023 033626091 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG24031020233081149 03/10/2023 Indhirani 2901007WL041024 Indhirani 00177 IOBA0001151 804 804 Processed 16/11/2023 033626091 Indhirani PUNJAB NATIONAL BANK(508568)
14 KATTANKOLATHUR TN-01-007-010-005/469-A
() 		2901007000NRG24031020233081150 03/10/2023 Nadhiya 2901007WL041024 Nadhiya 00177 IOBA0001151 1340 1340 Processed 17/11/2023 033626091 Nadhiya INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/494-A
() 		2901007000NRG24031020233081151 03/10/2023 Geetha 2901007WL041024 Geetha 00177 IOBA0001151 1340 1340 Processed 17/11/2023 033626091 Geetha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG24031020233081152 03/10/2023 Sagunthala 2901007WL041024 Sagunthala 00177 IOBA0001151 265 265 Processed 16/11/2023 033626091 Sagunthala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-010-005/502-A
() 		2901007000NRG24031020233081153 03/10/2023 Deepa 2901007WL041024 Deepa 00177 IOBA0001151 1060 1060 Processed 17/11/2023 033626091 Deepa INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-005/528-A
() 		2901007000NRG24031020233081154 03/10/2023 Nirmala 2901007WL041024 Nirmala 00177 IOBA0001151 1325 1325 Processed 16/11/2023 033626091 Nirmala UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-010-005/534-A
() 		2901007000NRG24031020233081155 03/10/2023 D. Sinthamani 2901007WL041024 D. Sinthamani 00177 IOBA0001151 1060 1060 Processed 17/11/2023 033626091 D. Sinthamani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-005/553-A
() 		2901007000NRG24031020233081157 03/10/2023 V. Anitha 2901007WL041024 V. Anitha 00177 IOBA0001151 530 530 Processed 17/11/2023 033626091 V. Anitha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-005/586-A
() 		2901007000NRG24031020233081158 03/10/2023 P. Sangeetha 2901007WL041024 P. Sangeetha 00177 IOBA0001151 1325 1325 Processed 16/11/2023 033626091 P. Sangeetha UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-010-005/587-A
() 		2901007000NRG24031020233081159 03/10/2023 K. Devi 2901007WL041024 K. Devi 00177 IOBA0001151 795 795 Processed 16/11/2023 033626091 K. Devi BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-010-005/590-A
() 		2901007000NRG24031020233081160 03/10/2023 D. Jayanthi 2901007WL041024 D. Jayanthi 00177 IOBA0001151 1325 1325 Processed 17/11/2023 033626091 D. Jayanthi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-005/601-A
() 		2901007000NRG24031020233081161 03/10/2023 SARANYA Y 2901007WL041024 SARANYA Y 00177 IOBA0001151 530 530 Processed 16/11/2023 033626091 SARANYA Y INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-010-005/603-A
() 		2901007000NRG24031020233081162 03/10/2023 P. Babu Kanniyammal 2901007WL041024 P. Babu Kanniyammal 00177 IOBA0001151 1470 1470 Processed 16/11/2023 033626091 P. Babu Kanniyammal UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-010-005/606-A
() 		2901007000NRG24031020233081163 03/10/2023 YOGESWARI 2901007WL041024 YOGESWARI 00177 IOBA0001151 1345 1345 Processed 16/11/2023 033626091 YOGESWARI INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-010-005/609-A
() 		2901007000NRG24031020233081164 03/10/2023 D. VijayaRani 2901007WL041024 D. VijayaRani 00177 IOBA0001151 538 538 Processed 17/11/2023 033626091 D. VijayaRani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-005/614-A
() 		2901007000NRG24031020233081165 03/10/2023 DHATCHAYANI R 2901007WL041024 DHATCHAYANI R 00177 IOBA0001151 269 269 Processed 17/11/2023 033626091 DHATCHAYANI R INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-005/616-A
() 		2901007000NRG24031020233081166 03/10/2023 D. Nanthini 2901007WL041024 D. Nanthini 00177 IOBA0001151 807 807 Processed 17/11/2023 033626091 D. Nanthini INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-005/625-A
() 		2901007000NRG24031020233081167 03/10/2023 VALLIYAMMAL 2901007WL041024 VALLIYAMMAL 00177 IOBA0001151 807 807 Processed 16/11/2023 033626091 VALLIYAMMAL INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-010-005/627-A
() 		2901007000NRG24031020233081168 03/10/2023 LAVANYA 2901007WL041024 LAVANYA 00177 IOBA0001151 1345 1345 Processed 16/11/2023 033626091 LAVANYA INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG24031020233081169 03/10/2023 Kasthuri 2901007WL041024 Kasthuri 00177 IOBA0001151 1345 1345 Processed 17/11/2023 033626091 Kasthuri INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG24031020233081170 03/10/2023 Malar 2901007WL041024 Malar 00177 IOBA0001151 1345 1345 Processed 17/11/2023 033626091 Malar INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG24031020233081171 03/10/2023 Kumari 2901007WL041024 Kumari 00177 IOBA0001151 807 807 Processed 17/11/2023 033626091 Kumari INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG24031020233081172 03/10/2023 Cheriammal 2901007WL041024 Cheriammal 00177 IOBA0001151 1345 1345 Processed 17/11/2023 033626091 Cheriammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG24031020233081173 03/10/2023 Jayanthi 2901007WL041024 Jayanthi 00177 IOBA0001151 798 798 Processed 17/11/2023 033626091 Jayanthi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG24031020233081175 03/10/2023 Ramani 2901007WL041024 Ramani 00177 IOBA0001151 798 798 Processed 17/11/2023 033626091 Ramani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/136-A
() 		2901007000NRG24031020233081176 03/10/2023 Varalakshmi 2901007WL041024 Varalakshmi 00177 IOBA0001151 1330 1330 Processed 17/11/2023 033626091 Varalakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG24031020233081177 03/10/2023 Kadumbadi 2901007WL041024 Kadumbadi 00177 IOBA0001151 1330 1330 Processed 17/11/2023 033626091 Kadumbadi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG24031020233081178 03/10/2023 Mariyammal 2901007WL041024 Mariyammal 00177 IOBA0001151 532 532 Processed 17/11/2023 033626091 Mariyammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG24031020233081179 03/10/2023 Lakshmi 2901007WL041024 Lakshmi 00177 IOBA0001151 1064 1064 Processed 17/11/2023 033626091 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG24031020233081180 03/10/2023 Malliga 2901007WL041024 Malliga 00177 IOBA0001151 1330 1330 Processed 16/11/2023 033626091 Malliga UNION BANK OF INDIA(508500)
43 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG24031020233081181 03/10/2023 Elizebath 2901007WL041024 Elizebath 00177 IOBA0001151 1330 1330 Processed 17/11/2023 033626091 Elizebath INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG24031020233081182 03/10/2023 Kanchana 2901007WL041024 Kanchana 00177 IOBA0001151 1064 1064 Processed 17/11/2023 033626091 Kanchana INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG24031020233081183 03/10/2023 Shanthi 2901007WL041024 Shanthi 00177 IOBA0001151 1315 1315 Processed 17/11/2023 033626091 Shanthi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/149-A
() 		2901007000NRG24031020233081184 03/10/2023 Kumari 2901007WL041024 Kumari 00177 IOBA0001151 1315 1315 Processed 17/11/2023 033626091 Kumari INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG24031020233081185 03/10/2023 Elizabeth 2901007WL041024 Elizabeth 00177 IOBA0001151 789 789 Processed 17/11/2023 033626091 Elizabeth INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG24031020233081186 03/10/2023 Sagunthala 2901007WL041024 Sagunthala 00177 IOBA0001151 1052 1052 Processed 17/11/2023 033626091 Sagunthala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/161-A
() 		2901007000NRG24031020233081187 03/10/2023 Adhilakshmi 2901007WL041024 Adhilakshmi 00177 IOBA0001151 1315 1315 Processed 17/11/2023 033626091 Adhilakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG24031020233081188 03/10/2023 Muthulakshmi 2901007WL041024 Muthulakshmi 00177 IOBA0001151 1052 1052 Processed 17/11/2023 033626091 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG24031020233081189 03/10/2023 Devaki 2901007WL041024 Devaki 00177 IOBA0001151 789 789 Processed 17/11/2023 033626091 Devaki INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/23-A
() 		2901007000NRG24031020233081190 03/10/2023 prema 2901007WL041024 prema 00177 IOBA0001151 263 263 Processed 17/11/2023 033626091 prema INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG24031020233081191 03/10/2023 Indhira 2901007WL041024 Indhira 00177 IOBA0001151 1320 1320 Processed 17/11/2023 033626091 Indhira INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG24031020233081192 03/10/2023 Sagunthala 2901007WL041024 Sagunthala 00177 IOBA0001151 792 792 Processed 17/11/2023 033626091 Sagunthala INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG24031020233081193 03/10/2023 Indhira 2901007WL041024 Indhira 00177 IOBA0001151 1320 1320 Processed 17/11/2023 033626091 Indhira INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG24031020233081194 03/10/2023 Mangammal 2901007WL041024 Mangammal 00177 IOBA0001151 1320 1320 Processed 17/11/2023 033626091 Mangammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG24031020233081195 03/10/2023 Saraswathy 2901007WL041024 Saraswathy 00177 IOBA0001151 1056 1056 Processed 17/11/2023 033626091 Saraswathy INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG24031020233081196 03/10/2023 Kalavathi 2901007WL041024 Kalavathi 00177 IOBA0001151 1056 1056 Processed 17/11/2023 033626091 Kalavathi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG24031020233081197 03/10/2023 Prabavathi 2901007WL041024 Prabavathi 00177 IOBA0001151 1320 1320 Processed 17/11/2023 033626091 Prabavathi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/29-A
() 		2901007000NRG24031020233081198 03/10/2023 P Sakthileela 2901007WL041024 P Sakthileela 00177 IOBA0001151 1300 1300 Processed 16/11/2023 033626091 P Sakthileela KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
61 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG24031020233081199 03/10/2023 Amsa 2901007WL041024 Amsa 00177 IOBA0001151 1300 1300 Processed 16/11/2023 033626091 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG24031020233081200 03/10/2023 Vimala 2901007WL041024 Vimala 00177 IOBA0001151 1040 1040 Processed 17/11/2023 033626091 Vimala INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/30-A
() 		2901007000NRG24031020233081201 03/10/2023 V. Kujammal 2901007WL041024 V. Kujammal 00177 IOBA0001151 520 520 Processed 17/11/2023 033626091 V. Kujammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/300-A
() 		2901007000NRG24031020233081202 03/10/2023 M. Muthukrishnan 2901007WL041024 M. Muthukrishnan 00177 IOBA0001151 520 520 Processed 16/11/2023 033626091 M. Muthukrishnan CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG24031020233081203 03/10/2023 Muniyammal 2901007WL041024 Muniyammal 00177 IOBA0001151 260 260 Processed 16/11/2023 033626091 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG24031020233081204 03/10/2023 Bangaru 2901007WL041024 Bangaru 00177 IOBA0001151 260 260 Processed 17/11/2023 033626091 Bangaru INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG24031020233081205 03/10/2023 Loganayaki 2901007WL041024 Loganayaki 00177 IOBA0001151 1300 1300 Processed 17/11/2023 033626091 Loganayaki INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG24031020233081206 03/10/2023 Kumari 2901007WL041024 Kumari 00177 IOBA0001151 1300 1300 Processed 17/11/2023 033626091 Kumari INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG24031020233081207 03/10/2023 Mariyammal 2901007WL041024 Mariyammal 00177 IOBA0001151 1040 1040 Processed 17/11/2023 033626091 Mariyammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG24031020233081208 03/10/2023 Maragadam 2901007WL041024 Maragadam 00177 IOBA0001151 1325 1325 Processed 17/11/2023 033626091 Maragadam INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG24031020233081209 03/10/2023 Vijaya 2901007WL041024 Vijaya 00177 IOBA0001151 530 530 Processed 17/11/2023 033626091 Vijaya INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG24031020233081210 03/10/2023 Rani 2901007WL041024 Rani 00177 IOBA0001151 1325 1325 Processed 17/11/2023 033626091 Rani INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG24031020233081212 03/10/2023 Shanthi 2901007WL041024 Shanthi 00177 IOBA0001151 1325 1325 Processed 17/11/2023 033626091 Shanthi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/34-A
() 		2901007000NRG24031020233081213 03/10/2023 Sivagami 2901007WL041024 Sivagami 00177 IOBA0001151 795 795 Processed 17/11/2023 033626091 Sivagami INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG24031020233081214 03/10/2023 Rajeshwari 2901007WL041024 Rajeshwari 00177 IOBA0001151 1325 1325 Processed 17/11/2023 033626091 Rajeshwari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/35-A
() 		2901007000NRG24031020233081215 03/10/2023 Kannappan 2901007WL041024 Kannappan 00177 IOBA0001151 795 795 Processed 16/11/2023 033626091 Kannappan CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG24031020233081217 03/10/2023 Sudha 2901007WL041024 Sudha 00177 IOBA0001151 1325 1325 Processed 16/11/2023 033626091 Sudha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG24031020233081218 03/10/2023 Sundari 2901007WL041024 Sundari 00177 IOBA0001151 801 801 Processed 17/11/2023 033626091 Sundari INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG24031020233081219 03/10/2023 Jagadeswari 2901007WL041024 Jagadeswari 00177 IOBA0001151 1335 1335 Processed 17/11/2023 033626091 Jagadeswari INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/369-A
() 		2901007000NRG24031020233081220 03/10/2023 L. Buvaneshwari 2901007WL041024 L. Buvaneshwari 00177 IOBA0001151 267 267 Processed 17/11/2023 033626091 L. Buvaneshwari INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/388-A
() 		2901007000NRG24031020233081221 03/10/2023 Uma 2901007WL041024 Uma 00177 IOBA0001151 801 801 Processed 17/11/2023 033626091 Uma INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/390-A
() 		2901007000NRG24031020233081222 03/10/2023 K. Perumal 2901007WL041024 K. Perumal 00177 IOBA0001151 1335 1335 Processed 17/11/2023 033626091 K. Perumal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG24031020233081223 03/10/2023 Kamatchi 2901007WL041024 Kamatchi 00177 IOBA0001151 1335 1335 Processed 17/11/2023 033626091 Kamatchi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG24031020233081224 03/10/2023 Prema 2901007WL041024 Prema 00177 IOBA0001151 1335 1335 Processed 17/11/2023 033626091 Prema INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG24031020233081225 03/10/2023 Gowri 2901007WL041024 Gowri 00177 IOBA0001151 807 807 Processed 17/11/2023 033626091 Gowri INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/405-A
() 		2901007000NRG24031020233081226 03/10/2023 Manokaran 2901007WL041024 Manokaran 00177 IOBA0001151 269 269 Processed 17/11/2023 033626091 Manokaran INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/43-A
() 		2901007000NRG24031020233081227 03/10/2023 Lakshmi 2901007WL041024 Lakshmi 00177 IOBA0001151 1345 1345 Processed 16/11/2023 033626091 Lakshmi BANK OF BARODA(606985)
88 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG24031020233081228 03/10/2023 Parvathi 2901007WL041024 Parvathi 00177 IOBA0001151 538 538 Processed 17/11/2023 033626091 Parvathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG24031020233081229 03/10/2023 Amudha 2901007WL041024 Amudha 00177 IOBA0001151 1076 1076 Processed 17/11/2023 033626091 Amudha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/5-A
() 		2901007000NRG24031020233081230 03/10/2023 Rani 2901007WL041024 Rani 00177 IOBA0001151 1345 1345 Processed 17/11/2023 033626091 Rani INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG24031020233081231 03/10/2023 P.Sundari 2901007WL041024 P.Sundari 00177 IOBA0001151 269 269 Processed 16/11/2023 033626091 P.Sundari HDFC BANK LTD(607152)
92 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG24031020233081232 03/10/2023 Kasthuri 2901007WL041024 Kasthuri 00177 IOBA0001151 538 538 Processed 17/11/2023 033626091 Kasthuri INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG24031020233081233 03/10/2023 Devaki 2901007WL041024 Devaki 00177 IOBA0001151 1076 1076 Processed 17/11/2023 033626091 Devaki INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/52-A
() 		2901007000NRG24031020233081234 03/10/2023 Jayanthi 2901007WL041024 Jayanthi 00177 IOBA0001151 1330 1330 Processed 16/11/2023 033626091 Jayanthi CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG24031020233081235 03/10/2023 Sumathi 2901007WL041024 Sumathi 00177 IOBA0001151 532 532 Processed 16/11/2023 033626091 Sumathi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG24031020233081236 03/10/2023 Chokkammal 2901007WL041024 Chokkammal 00177 IOBA0001151 1330 1330 Processed 17/11/2023 033626091 Chokkammal INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG24031020233081238 03/10/2023 Rathinammal 2901007WL041024 Rathinammal 00177 IOBA0001151 1330 1330 Processed 17/11/2023 033626091 Rathinammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/79-A
() 		2901007000NRG24031020233081239 03/10/2023 Malar 2901007WL041024 Malar 00177 IOBA0001151 1064 1064 Processed 17/11/2023 033626091 Malar INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG24031020233081240 03/10/2023 Saroja 2901007WL041024 Saroja 00177 IOBA0001151 798 798 Processed 17/11/2023 033626091 Saroja INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/87-A
() 		2901007000NRG24031020233081241 03/10/2023 Rani S 2901007WL041024 Rani S 00177 IOBA0001151 266 266 Processed 16/11/2023 033626091 Rani S IDBI BANK(607095)
101 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG24031020233081242 03/10/2023 Pushpakantha 2901007WL041024 Pushpakantha 00177 IOBA0001151 264 264 Processed 16/11/2023 033626091 Pushpakantha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG24031020233081244 03/10/2023 Ranjani 2901007WL041024 Ranjani 00177 IOBA0001151 1056 1056 Processed 17/11/2023 033626091 Ranjani INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-010-012/471-A
() 		2901007000NRG24031020233081245 03/10/2023 Suseela 2901007WL041024 Suseela 00177 IOBA0001151 1320 1320 Processed 16/11/2023 033626091 Suseela UNION BANK OF INDIA(508500)
104 KATTANKOLATHUR TN-01-007-010-012/619-A
() 		2901007000NRG24031020233081247 03/10/2023 SUGUANTHI R 2901007WL041024 SUGUANTHI R 00177 IOBA0001151 1320 1320 Processed 16/11/2023 033626091 SUGUANTHI R INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-010-012/620-A
() 		2901007000NRG24031020233081248 03/10/2023 RAJA LAKSHMI M 2901007WL041024 RAJA LAKSHMI M 00177 IOBA0001151 264 264 Processed 17/11/2023 033626091 RAJA LAKSHMI M INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-010-012/633-A
() 		2901007000NRG24031020233081249 03/10/2023 BABAY C 2901007WL041024 BABAY C 00177 IOBA0001151 528 528 Processed 16/11/2023 033626091 BABAY C STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-33-007-010-004/544-A
() 		2901007000NRG24031020233081250 03/10/2023 G. Lakshmi 2901007WL041024 G. Lakshmi 00177 IOBA0001151 1315 1315 Processed 16/11/2023 033626091 G. Lakshmi UNION BANK OF INDIA(508500)
108 KATTANKOLATHUR TN-33-007-010-004/549-A
() 		2901007000NRG24031020233081251 03/10/2023 R. Shobana 2901007WL041024 R. Shobana 00177 IOBA0001151 1052 1052 Processed 16/11/2023 033626091 R. Shobana BANK OF BARODA(606985)
109 KATTANKOLATHUR TN-33-007-010-004/550-A
() 		2901007000NRG24031020233081252 03/10/2023 J. Revathi 2901007WL041024 J. Revathi 00177 IOBA0001151 789 789 Processed 17/11/2023 033626091 J. Revathi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-33-007-010-004/556-A
() 		2901007000NRG24031020233081253 03/10/2023 N. Aruna 2901007WL041024 N. Aruna 00177 IOBA0001151 789 789 Processed 16/11/2023 033626091 N. Aruna BANK OF BARODA(606985)
111 KATTANKOLATHUR TN-33-007-010-005/543-A
() 		2901007000NRG24031020233081254 03/10/2023 G. Deivanayagi 2901007WL041024 G. Deivanayagi 00177 IOBA0001151 789 789 Processed 17/11/2023 033626091 G. Deivanayagi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-33-007-010-005/559-A
() 		2901007000NRG24031020233081255 03/10/2023 S. Sathiya 2901007WL041024 S. Sathiya 00177 IOBA0001151 1315 1315 Processed 16/11/2023 033626091 S. Sathiya INDIAN BANK(607105)
113 KATTANKOLATHUR TN-33-007-010-005/564-A
() 		2901007000NRG24031020233081256 03/10/2023 S. Dharani 2901007WL041024 S. Dharani 00177 IOBA0001151 1076 1076 Processed 17/11/2023 033626091 S. Dharani INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-33-007-010-005/566-A
() 		2901007000NRG24031020233081257 03/10/2023 S. Saroja 2901007WL041024 S. Saroja 00177 IOBA0001151 1076 1076 Processed 16/11/2023 033626091 S. Saroja UNION BANK OF INDIA(508500)
115 KATTANKOLATHUR TN-33-007-010-005/569-A
() 		2901007000NRG24031020233081258 03/10/2023 S. Sarala 2901007WL041024 S. Sarala 00177 IOBA0001151 1345 1345 Processed 17/11/2023 033626091 S. Sarala INDIAN OVERSEAS BANK(508541)
SubTotal 113615 113615
116 KATTANKOLATHUR TN-01-007-010-004/629-A
() 		2901007000NRG24031020233081147 03/10/2023 UMA KUTTI 2901007WL041024 UMA KUTTI 00415 SBIN0021836 1340 1340 Processed 16/11/2023 033626091 UMA KUTTI STATE BANK OF INDIA(508548)
SubTotal 1340 1340
Total 116305 116305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867018 Indian Bank IDIB000N144 NANDHIVARAM 1350
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867018 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 113615
3 KATTANKOLATHUR TN2901007_031023APB_FTO_867018 State Bank of India SBIN0021836 Kayarambedu 1340

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