Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223APB_FTO_1259787
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-01-007-024-024/1066-A
() 		2901007000NRG24301220234534082 30/12/2023 Thachayani 2901007WL063479 Thachayani 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044159118 Thachayani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-024-024/921-A
() 		2901007000NRG24301220234534200 30/12/2023 PUNITHA 2901007WL063479 PUNITHA 00176 IDIB000C022 1080 1080 Processed 11/03/2024 044159118 PUNITHA INDIAN BANK(607105)
3 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG24301220234534202 30/12/2023 Sathiya 2901007WL063479 Sathiya 00176 IDIB000C022 1340 1340 Processed 11/03/2024 044159118 Sathiya INDIAN BANK(607105)
SubTotal 3760 3760
4 KATTANKOLATHUR TN-01-007-024-002/821-A
() 		2901007000NRG24301220234534071 30/12/2023 Kala 2901007WL063479 Kala 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Kala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-002/953-A
() 		2901007000NRG24301220234534072 30/12/2023 M. Lavanya 2901007WL063479 M. Lavanya 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 M. Lavanya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-002/956-B
() 		2901007000NRG24301220234534073 30/12/2023 M. Manjula 2901007WL063479 M. Manjula 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 M. Manjula INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG24301220234534074 30/12/2023 S. Nalini 2901007WL063479 S. Nalini 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 S. Nalini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG24301220234534075 30/12/2023 P. Chithra 2901007WL063479 P. Chithra 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 P. Chithra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-002/974-A
() 		2901007000NRG24301220234534076 30/12/2023 S. Kalaivani 2901007WL063479 S. Kalaivani 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 S. Kalaivani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-002/994-A
() 		2901007000NRG24301220234534077 30/12/2023 U. Jansirani 2901007WL063479 U. Jansirani 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 U. Jansirani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-002/997-A
() 		2901007000NRG24301220234534078 30/12/2023 G. Jaya 2901007WL063479 G. Jaya 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 G. Jaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG24301220234534079 30/12/2023 Govindammal 2901007WL063479 Govindammal 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Govindammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/1029-A
() 		2901007000NRG24301220234534080 30/12/2023 G. Kalaivani 2901007WL063479 G. Kalaivani 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 G. Kalaivani ICICI BANK LTD(508534)
14 KATTANKOLATHUR TN-01-007-024-024/106-A
() 		2901007000NRG24301220234534081 30/12/2023 Prema 2901007WL063479 Prema 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Prema INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG24301220234534083 30/12/2023 Lakshmi 2901007WL063479 Lakshmi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/110-a
() 		2901007000NRG24301220234534084 30/12/2023 Arulkumari 2901007WL063479 Arulkumari 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Arulkumari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/111-A
() 		2901007000NRG24301220234534085 30/12/2023 Uma 2901007WL063479 Uma 00176 IDIB000C061 804 804 Processed 11/03/2024 044159118 Uma INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG24301220234534086 30/12/2023 Vinayaki 2901007WL063479 Vinayaki 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Vinayaki INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/113-A
() 		2901007000NRG24301220234534087 30/12/2023 Chokkammal 2901007WL063479 Chokkammal 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Chokkammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/114-A
() 		2901007000NRG24301220234534088 30/12/2023 Chitra 2901007WL063479 Chitra 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Chitra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/163-A
() 		2901007000NRG24301220234534089 30/12/2023 Jothi 2901007WL063479 Jothi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Jothi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG24301220234534090 30/12/2023 Lakshmi 2901007WL063479 Lakshmi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG24301220234534091 30/12/2023 Dhanam 2901007WL063479 Dhanam 00176 IDIB000C061 1470 1470 Processed 11/03/2024 044159118 Dhanam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/174-A
() 		2901007000NRG24301220234534092 30/12/2023 Valliammal 2901007WL063479 Valliammal 00176 IDIB000C061 267 267 Processed 11/03/2024 044159118 Valliammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG24301220234534093 30/12/2023 Komala 2901007WL063479 Komala 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Komala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/177-A
() 		2901007000NRG24301220234534094 30/12/2023 Panja 2901007WL063479 Panja 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Panja INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/181-A
() 		2901007000NRG24301220234534095 30/12/2023 Jamelbe 2901007WL063479 Jamelbe 00176 IDIB000C061 1068 1068 Processed 11/03/2024 044159118 Jamelbe INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/184-A
() 		2901007000NRG24301220234534096 30/12/2023 Dhanalakshmi 2901007WL063479 Dhanalakshmi 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-024-024/199-A
() 		2901007000NRG24301220234534097 30/12/2023 Meena 2901007WL063479 Meena 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Meena CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-024-024/22-A
() 		2901007000NRG24301220234534098 30/12/2023 Meera 2901007WL063479 Meera 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Meera INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/23-A
() 		2901007000NRG24301220234534099 30/12/2023 Anjalai 2901007WL063479 Anjalai 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Anjalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG24301220234534100 30/12/2023 Karthick 2901007WL063479 Karthick 00176 IDIB000C061 1176 1176 Processed 11/03/2024 044159118 Karthick INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/25-A
() 		2901007000NRG24301220234534101 30/12/2023 Nilavathi 2901007WL063479 Nilavathi 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Nilavathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/28-A
() 		2901007000NRG24301220234534102 30/12/2023 Rani 2901007WL063479 Rani 00176 IDIB000C061 1335 1335 Processed 11/03/2024 044159118 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG24301220234534103 30/12/2023 Munniammal 2901007WL063479 Munniammal 00176 IDIB000C061 1068 1068 Processed 11/03/2024 044159118 Munniammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/303-a
() 		2901007000NRG24301220234534104 30/12/2023 Krishnaveni 2901007WL063479 Krishnaveni 00176 IDIB000C061 1345 1345 Processed 11/03/2024 044159118 Krishnaveni INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/305-a
() 		2901007000NRG24301220234534105 30/12/2023 Kasthuri 2901007WL063479 Kasthuri 00176 IDIB000C061 1076 1076 Processed 11/03/2024 044159118 Kasthuri INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/308-a
() 		2901007000NRG24301220234534106 30/12/2023 Dhanalakshmi 2901007WL063479 Dhanalakshmi 00176 IDIB000C061 1345 1345 Processed 11/03/2024 044159118 Dhanalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG24301220234534107 30/12/2023 Ramani 2901007WL063479 Ramani 00176 IDIB000C061 1076 1076 Processed 11/03/2024 044159118 Ramani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/314-a
() 		2901007000NRG24301220234534108 30/12/2023 Latha 2901007WL063479 Latha 00176 IDIB000C061 807 807 Processed 11/03/2024 044159118 Latha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/316-a
() 		2901007000NRG24301220234534109 30/12/2023 Nagammal 2901007WL063479 Nagammal 00176 IDIB000C061 1076 1076 Processed 11/03/2024 044159118 Nagammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG24301220234534110 30/12/2023 Baby 2901007WL063479 Baby 00176 IDIB000C061 1076 1076 Processed 11/03/2024 044159118 Baby INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/322-a
() 		2901007000NRG24301220234534111 30/12/2023 Nirmala 2901007WL063479 Nirmala 00176 IDIB000C061 1345 1345 Processed 11/03/2024 044159118 Nirmala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG24301220234534112 30/12/2023 Vishalatchi 2901007WL063479 Vishalatchi 00176 IDIB000C061 1076 1076 Processed 11/03/2024 044159118 Vishalatchi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/325-a
() 		2901007000NRG24301220234534113 30/12/2023 Anthoniyammal 2901007WL063479 Anthoniyammal 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Anthoniyammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG24301220234534114 30/12/2023 Mariammal 2901007WL063479 Mariammal 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Mariammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG24301220234534115 30/12/2023 Valli 2901007WL063479 Valli 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Valli INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG24301220234534116 30/12/2023 Pushpa 2901007WL063479 Pushpa 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Pushpa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/336-a
() 		2901007000NRG24301220234534117 30/12/2023 Tamilarasi 2901007WL063479 Tamilarasi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Tamilarasi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/348-a
() 		2901007000NRG24301220234534118 30/12/2023 Devaki 2901007WL063479 Devaki 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Devaki INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/357-A
() 		2901007000NRG24301220234534119 30/12/2023 Pathmavathy 2901007WL063479 Pathmavathy 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Pathmavathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/359-a
() 		2901007000NRG24301220234534120 30/12/2023 Yashodha 2901007WL063479 Yashodha 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Yashodha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/360-A
() 		2901007000NRG24301220234534121 30/12/2023 Sandanameri 2901007WL063479 Sandanameri 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Sandanameri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG24301220234534122 30/12/2023 Annammal 2901007WL063479 Annammal 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Annammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG24301220234534123 30/12/2023 Ranjitham 2901007WL063479 Ranjitham 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Ranjitham INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG24301220234534124 30/12/2023 Balamani 2901007WL063479 Balamani 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Balamani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-024-024/463-A
() 		2901007000NRG24301220234534125 30/12/2023 Kanaga 2901007WL063479 Kanaga 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Kanaga INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG24301220234534126 30/12/2023 V. Irusappan 2901007WL063479 V. Irusappan 00176 IDIB000C061 1470 1470 Processed 11/03/2024 044159118 V. Irusappan SOUTH INDIAN BANK(607167)
59 KATTANKOLATHUR TN-01-007-024-024/474-A
() 		2901007000NRG24301220234534127 30/12/2023 Kasthuri 2901007WL063479 Kasthuri 00176 IDIB000C061 1080 1080 Processed 11/03/2024 044159118 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG24301220234534128 30/12/2023 Nandhini 2901007WL063479 Nandhini 00176 IDIB000C061 810 810 Processed 11/03/2024 044159118 Nandhini INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/480-A
() 		2901007000NRG24301220234534129 30/12/2023 Ellammal 2901007WL063479 Ellammal 00176 IDIB000C061 1080 1080 Processed 11/03/2024 044159118 Ellammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/49-A
() 		2901007000NRG24301220234534130 30/12/2023 Tamilarasi 2901007WL063479 Tamilarasi 00176 IDIB000C061 1080 1080 Processed 11/03/2024 044159118 Tamilarasi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/491-A
() 		2901007000NRG24301220234534131 30/12/2023 Vasantha 2901007WL063479 Vasantha 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Vasantha STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-024-024/50-A
() 		2901007000NRG24301220234534132 30/12/2023 Valarmathi 2901007WL063479 Valarmathi 00176 IDIB000C061 1080 1080 Processed 11/03/2024 044159118 Valarmathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG24301220234534133 30/12/2023 Pushpa 2901007WL063479 Pushpa 00176 IDIB000C061 1470 1470 Processed 11/03/2024 044159118 Pushpa INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/553-A
() 		2901007000NRG24301220234534134 30/12/2023 santhi 2901007WL063479 santhi 00176 IDIB000C061 810 810 Processed 11/03/2024 044159118 santhi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/573-A
() 		2901007000NRG24301220234534135 30/12/2023 Malar 2901007WL063479 Malar 00176 IDIB000C061 1470 1470 Processed 11/03/2024 044159118 Malar INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/574-A
() 		2901007000NRG24301220234534136 30/12/2023 Ellammal 2901007WL063479 Ellammal 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Ellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/577-A
() 		2901007000NRG24301220234534137 30/12/2023 Thangam 2901007WL063479 Thangam 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Thangam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/58-A
() 		2901007000NRG24301220234534138 30/12/2023 Kannaki 2901007WL063479 Kannaki 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Kannaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/581-A
() 		2901007000NRG24301220234534139 30/12/2023 Rani 2901007WL063479 Rani 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG24301220234534140 30/12/2023 Amulu 2901007WL063479 Amulu 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Amulu INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/624-A
() 		2901007000NRG24301220234534141 30/12/2023 Kamatchi 2901007WL063479 Kamatchi 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Kamatchi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/63-A
() 		2901007000NRG24301220234534142 30/12/2023 Anjalai 2901007WL063479 Anjalai 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 Anjalai INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG24301220234534143 30/12/2023 Chellammal 2901007WL063479 Chellammal 00176 IDIB000C061 266 266 Processed 11/03/2024 044159118 Chellammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG24301220234534144 30/12/2023 Kasi 2901007WL063479 Kasi 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Kasi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/636-A
() 		2901007000NRG24301220234534145 30/12/2023 arumugam 2901007WL063479 arumugam 00176 IDIB000C061 882 882 Processed 11/03/2024 044159118 arumugam INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG24301220234534146 30/12/2023 Velankanni 2901007WL063479 Velankanni 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 Velankanni INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/65-A
() 		2901007000NRG24301220234534147 30/12/2023 Pottiyammal 2901007WL063479 Pottiyammal 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Pottiyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/657-A
() 		2901007000NRG24301220234534148 30/12/2023 Bhavani 2901007WL063479 Bhavani 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Bhavani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG24301220234534149 30/12/2023 Jaya 2901007WL063479 Jaya 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Jaya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG24301220234534150 30/12/2023 Mangammal 2901007WL063479 Mangammal 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Mangammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/69-A
() 		2901007000NRG24301220234534151 30/12/2023 Selvi 2901007WL063479 Selvi 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Selvi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/70-A
() 		2901007000NRG24301220234534152 30/12/2023 Salsa 2901007WL063479 Salsa 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Salsa INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/71-A
() 		2901007000NRG24301220234534153 30/12/2023 Panchalai 2901007WL063479 Panchalai 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Panchalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/73-A
() 		2901007000NRG24301220234534154 30/12/2023 Ranganathan A 2901007WL063479 Ranganathan A 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Ranganathan A SOUTH INDIAN BANK(607167)
87 KATTANKOLATHUR TN-01-007-024-024/74-A
() 		2901007000NRG24301220234534155 30/12/2023 Anjalai 2901007WL063479 Anjalai 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Anjalai INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG24301220234534156 30/12/2023 Baby 2901007WL063479 Baby 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Baby INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-024/766-A
() 		2901007000NRG24301220234534157 30/12/2023 Thilainayaki 2901007WL063479 Thilainayaki 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Thilainayaki INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG24301220234534158 30/12/2023 Annakili 2901007WL063479 Annakili 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Annakili INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-024/776-A
() 		2901007000NRG24301220234534159 30/12/2023 Rekha 2901007WL063479 Rekha 00176 IDIB000C061 804 804 Processed 11/03/2024 044159118 Rekha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG24301220234534160 30/12/2023 Malarveni 2901007WL063479 Malarveni 00176 IDIB000C061 1080 1080 Processed 11/03/2024 044159118 Malarveni INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-024/83-A
() 		2901007000NRG24301220234534161 30/12/2023 Devaki 2901007WL063479 Devaki 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Devaki INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG24301220234534162 30/12/2023 T. Lalitha 2901007WL063479 T. Lalitha 00176 IDIB000C061 1350 1350 Rejected 12/03/2024 044159118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KATTANKOLATHUR TN-01-007-024-024/866-A
() 		2901007000NRG24301220234534163 30/12/2023 Adhilakshmi 2901007WL063479 Adhilakshmi 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Adhilakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG24301220234534164 30/12/2023 Lakshmi 2901007WL063479 Lakshmi 00176 IDIB000C061 540 540 Processed 11/03/2024 044159118 Lakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG24301220234534165 30/12/2023 Saradha 2901007WL063479 Saradha 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Saradha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG24301220234534166 30/12/2023 Saguinthala 2901007WL063479 Saguinthala 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Saguinthala INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-024/91-A
() 		2901007000NRG24301220234534167 30/12/2023 Sivagami 2901007WL063479 Sivagami 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Sivagami INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-024/92-A
() 		2901007000NRG24301220234534168 30/12/2023 Kaliyammal 2901007WL063479 Kaliyammal 00176 IDIB000C061 1350 1350 Processed 11/03/2024 044159118 Kaliyammal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-024/93-A
() 		2901007000NRG24301220234534169 30/12/2023 Kanniyappan 2901007WL063479 Kanniyappan 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Kanniyappan INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-024/94-A
() 		2901007000NRG24301220234534170 30/12/2023 Rani 2901007WL063479 Rani 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Rani INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG24301220234534171 30/12/2023 Kala 2901007WL063479 Kala 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Kala INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-024-024/98-A
() 		2901007000NRG24301220234534172 30/12/2023 Krishnavani 2901007WL063479 Krishnavani 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Krishnavani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-024-024/998-A
() 		2901007000NRG24301220234534173 30/12/2023 S. Narmadha 2901007WL063479 S. Narmadha 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 S. Narmadha INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG24301220234534175 30/12/2023 Chinnaponnu 2901007WL063479 Chinnaponnu 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Chinnaponnu INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-024-025/679-A
() 		2901007000NRG24301220234534176 30/12/2023 Dhamodharam N 2901007WL063479 Dhamodharam N 00176 IDIB000C061 1176 1176 Processed 11/03/2024 044159118 Dhamodharam N INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-024-025/763-A
() 		2901007000NRG24301220234534177 30/12/2023 Anjalai 2901007WL063479 Anjalai 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Anjalai INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-024-025/832-A
() 		2901007000NRG24301220234534178 30/12/2023 Amala 2901007WL063479 Amala 00176 IDIB000C061 1056 1056 Processed 11/03/2024 044159118 Amala INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG24301220234534179 30/12/2023 Aathikirishnan 2901007WL063479 Aathikirishnan 00176 IDIB000C061 1470 1470 Processed 11/03/2024 044159118 Aathikirishnan INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-024-025/839-A
() 		2901007000NRG24301220234534180 30/12/2023 Kalaimani 2901007WL063479 Kalaimani 00176 IDIB000C061 1320 1320 Processed 11/03/2024 044159118 Kalaimani INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-024-025/844-A
() 		2901007000NRG24301220234534181 30/12/2023 Davi 2901007WL063479 Davi 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 Davi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-024-025/845-A
() 		2901007000NRG24301220234534182 30/12/2023 Ponnammal 2901007WL063479 Ponnammal 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Ponnammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-024-025/850-A
() 		2901007000NRG24301220234534183 30/12/2023 Maythill 2901007WL063479 Maythill 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Maythill INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-024-025/924-A
() 		2901007000NRG24301220234534184 30/12/2023 V. Mohanapriya 2901007WL063479 V. Mohanapriya 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 V. Mohanapriya INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-024-025/929-A
() 		2901007000NRG24301220234534185 30/12/2023 P. Jamuna 2901007WL063479 P. Jamuna 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 P. Jamuna INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-024-025/934-A
() 		2901007000NRG24301220234534186 30/12/2023 Rani Thomas 2901007WL063479 Rani Thomas 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 Rani Thomas INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-024-025/999-A
() 		2901007000NRG24301220234534187 30/12/2023 AROKIYAMARY 2901007WL063479 AROKIYAMARY 00176 IDIB000C061 1064 1064 Processed 11/03/2024 044159118 AROKIYAMARY INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG24301220234534188 30/12/2023 T. Chithra 2901007WL063479 T. Chithra 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044159118 T. Chithra INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-024-026/1053-A
() 		2901007000NRG24301220234534189 30/12/2023 R RENUKA 2901007WL063479 R RENUKA 00176 IDIB000C061 532 532 Processed 11/03/2024 044159118 R RENUKA INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-024-026/689-A
() 		2901007000NRG24301220234534190 30/12/2023 Subashni 2901007WL063479 Subashni 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Subashni INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-024-026/721
() 		2901007000NRG24301220234534191 30/12/2023 Govindammal 2901007WL063479 Govindammal 00176 IDIB000C061 536 536 Processed 11/03/2024 044159118 Govindammal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-024-026/744-A
() 		2901007000NRG24301220234534192 30/12/2023 Valliyammal 2901007WL063479 Valliyammal 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTANKOLATHUR TN-01-007-024-026/812-A
() 		2901007000NRG24301220234534193 30/12/2023 Nadhni 2901007WL063479 Nadhni 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Nadhni INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-024-026/813-A
() 		2901007000NRG24301220234534194 30/12/2023 Seethalakshmi 2901007WL063479 Seethalakshmi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Seethalakshmi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-024-026/820-A
() 		2901007000NRG24301220234534195 30/12/2023 Majsula 2901007WL063479 Majsula 00176 IDIB000C061 804 804 Processed 11/03/2024 044159118 Majsula BANK OF BARODA(606985)
127 KATTANKOLATHUR TN-01-007-024-026/987-B
() 		2901007000NRG24301220234534197 30/12/2023 S. Shenbagavalli 2901007WL063479 S. Shenbagavalli 00176 IDIB000C061 1072 1072 Processed 11/03/2024 044159118 S. Shenbagavalli INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-024-026/988-B
() 		2901007000NRG24301220234534198 30/12/2023 S. Vimala 2901007WL063479 S. Vimala 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 S. Vimala INDIAN BANK(607105)
129 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG24301220234534199 30/12/2023 Kamatchi 2901007WL063479 Kamatchi 00176 IDIB000C061 1340 1340 Processed 11/03/2024 044159118 Kamatchi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-33-007-024-024/935-A
() 		2901007000NRG24301220234534201 30/12/2023 Gomathi 2901007WL063479 Gomathi 00176 IDIB000C061 1350 1350 Rejected 12/03/2024 044159118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 153186 153186
131 KATTANKOLATHUR TN-01-007-024-025/1050-A
() 		2901007000NRG24301220234534174 30/12/2023 R SURIYA 2901007WL063479 R SURIYA 00177 IOBA0000362 1320 1320 Processed 11/03/2024 044159118 R SURIYA INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-024-026/858-A
() 		2901007000NRG24301220234534196 30/12/2023 Iswarya B 2901007WL063479 Iswarya B 00177 IOBA0000362 1072 1072 Processed 11/03/2024 044159118 Iswarya B INDIAN BANK(607105)
SubTotal 2392 2392
Total 159338 159338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223APB_FTO_1259787 Indian Bank IDIB000C022 CHENGALPATTU 3760
2 KATTANKOLATHUR TN2901007_301223APB_FTO_1259787 Indian Bank IDIB000C061 MELAMAIYUR 153186
3 KATTANKOLATHUR TN2901007_301223APB_FTO_1259787 Indian Overseas Bank IOBA0000362 CHINGLEPUT 2392

Download In Excel