Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_792622
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-01-007-010-001/465-A
() 		2901007000NRG24150920232769445 15/09/2023 Kalaiselvi 2901007WL037574 Kalaiselvi 00177 IOBA0001151 1068 1068 Processed 06/11/2023 051504462 Kalaiselvi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/580-A
() 		2901007000NRG24150920232769446 15/09/2023 D. Navanetham 2901007WL037574 D. Navanetham 00177 IOBA0001151 1068 1068 Processed 06/11/2023 051504462 D. Navanetham INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/202-B
() 		2901007000NRG24150920232769448 15/09/2023 Karpagam 2901007WL037574 Karpagam 00177 IOBA0001151 1602 1602 Processed 06/11/2023 051504462 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-010-004/445-A
() 		2901007000NRG24150920232769449 15/09/2023 P. Meenatchi 2901007WL037574 P. Meenatchi 00177 IOBA0001151 1470 1470 Processed 06/11/2023 051504462 P. Meenatchi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG24150920232769450 15/09/2023 Mahalakshmi 2901007WL037574 Mahalakshmi 00177 IOBA0001151 1602 1602 Processed 06/11/2023 051504462 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/449-A
() 		2901007000NRG24150920232769451 15/09/2023 Sathya 2901007WL037574 Sathya 00177 IOBA0001151 1068 1068 Processed 06/11/2023 051504462 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG24150920232769452 15/09/2023 Jayalakshmi 2901007WL037574 Jayalakshmi 00177 IOBA0001151 1602 1602 Processed 06/11/2023 051504462 Jayalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG24150920232769453 15/09/2023 Kottishwari 2901007WL037574 Kottishwari 00177 IOBA0001151 534 534 Processed 06/11/2023 051504462 Kottishwari INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG24150920232769454 15/09/2023 Nagarathnam 2901007WL037574 Nagarathnam 00177 IOBA0001151 1068 1068 Processed 06/11/2023 051504462 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG24150920232769455 15/09/2023 Dhanalakshmi 2901007WL037574 Dhanalakshmi 00177 IOBA0001151 801 801 Processed 06/11/2023 051504462 Dhanalakshmi UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG24150920232769456 15/09/2023 Karpagam 2901007WL037574 Karpagam 00177 IOBA0001151 1608 1608 Processed 06/11/2023 051504462 Karpagam INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-004/461-A
() 		2901007000NRG24150920232769457 15/09/2023 Komalavalli 2901007WL037574 Komalavalli 00177 IOBA0001151 1340 1340 Processed 06/11/2023 051504462 Komalavalli INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG24150920232769458 15/09/2023 Manjula 2901007WL037574 Manjula 00177 IOBA0001151 1608 1608 Processed 06/11/2023 051504462 Manjula INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG24150920232769459 15/09/2023 Komala 2901007WL037574 Komala 00177 IOBA0001151 1340 1340 Processed 06/11/2023 051504462 Komala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-004/487-A
() 		2901007000NRG24150920232769460 15/09/2023 Allimuthu 2901007WL037574 Allimuthu 00177 IOBA0001151 804 804 Processed 06/11/2023 051504462 Allimuthu INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-004/605-A
() 		2901007000NRG24150920232769461 15/09/2023 MUNIYAMMAL R 2901007WL037574 MUNIYAMMAL R 00177 IOBA0001151 1340 1340 Processed 06/11/2023 051504462 MUNIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-010-004/611-A
() 		2901007000NRG24150920232769462 15/09/2023 LINGESWARI 2901007WL037574 LINGESWARI 00177 IOBA0001151 1340 1340 Rejected 07/11/2023 051504462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATTANKOLATHUR TN-01-007-010-004/613-A
() 		2901007000NRG24150920232769463 15/09/2023 MALLIKA 2901007WL037574 MALLIKA 00177 IOBA0001151 1072 1072 Processed 06/11/2023 051504462 MALLIKA UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-010-004/622-A
() 		2901007000NRG24150920232769464 15/09/2023 KUMARI 2901007WL037574 KUMARI 00177 IOBA0001151 1608 1608 Processed 06/11/2023 051504462 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-010-004/628-A
() 		2901007000NRG24150920232769465 15/09/2023 GUNASUNDARI P 2901007WL037574 GUNASUNDARI P 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 GUNASUNDARI P INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-005/475-A
() 		2901007000NRG24150920232769466 15/09/2023 Sundari 2901007WL037574 Sundari 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Sundari BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG24150920232769467 15/09/2023 Saraswathi 2901007WL037574 Saraswathi 00177 IOBA0001151 266 266 Processed 06/11/2023 051504462 Saraswathi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-005/517-A
() 		2901007000NRG24150920232769468 15/09/2023 Rajammal 2901007WL037574 Rajammal 00177 IOBA0001151 1064 1064 Processed 06/11/2023 051504462 Rajammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-005/532-A
() 		2901007000NRG24150920232769469 15/09/2023 D. Vasantha 2901007WL037574 D. Vasantha 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 D. Vasantha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-005/642-A
() 		2901007000NRG24150920232769470 15/09/2023 PRIYA C 2901007WL037574 PRIYA C 00177 IOBA0001151 1064 1064 Processed 06/11/2023 051504462 PRIYA C INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-010-010/101-A
() 		2901007000NRG24150920232769473 15/09/2023 Lalitha 2901007WL037574 Lalitha 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Lalitha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/103-A
() 		2901007000NRG24150920232769474 15/09/2023 SUMATHI 2901007WL037574 SUMATHI 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 SUMATHI UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG24150920232769475 15/09/2023 Madhavan 2901007WL037574 Madhavan 00177 IOBA0001151 807 807 Processed 06/11/2023 051504462 Madhavan INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG24150920232769476 15/09/2023 Anjalatchi 2901007WL037574 Anjalatchi 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Anjalatchi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG24150920232769477 15/09/2023 Shanthi 2901007WL037574 Shanthi 00177 IOBA0001151 1345 1345 Processed 06/11/2023 051504462 Shanthi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG24150920232769478 15/09/2023 Vembuli 2901007WL037574 Vembuli 00177 IOBA0001151 1345 1345 Processed 06/11/2023 051504462 Vembuli INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG24150920232769479 15/09/2023 Megala 2901007WL037574 Megala 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Megala INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG24150920232769480 15/09/2023 Amutha R 2901007WL037574 Amutha R 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Amutha R INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG24150920232769481 15/09/2023 Kalavathi 2901007WL037574 Kalavathi 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Kalavathi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG24150920232769482 15/09/2023 Kalaiselvi 2901007WL037574 Kalaiselvi 00177 IOBA0001151 1076 1076 Processed 06/11/2023 051504462 Kalaiselvi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG24150920232769483 15/09/2023 Janaki 2901007WL037574 Janaki 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Janaki INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG24150920232769484 15/09/2023 Muniyammal 2901007WL037574 Muniyammal 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Muniyammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG24150920232769485 15/09/2023 Meena 2901007WL037574 Meena 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Meena INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG24150920232769486 15/09/2023 Shyamala 2901007WL037574 Shyamala 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Shyamala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG24150920232769487 15/09/2023 Jeyamalini 2901007WL037574 Jeyamalini 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Jeyamalini INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG24150920232769488 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG24150920232769489 15/09/2023 Selvaraj 2901007WL037574 Selvaraj 00177 IOBA0001151 795 795 Processed 06/11/2023 051504462 Selvaraj INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG24150920232769490 15/09/2023 Prema 2901007WL037574 Prema 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Prema STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG24150920232769491 15/09/2023 Jeyanthi 2901007WL037574 Jeyanthi 00177 IOBA0001151 1060 1060 Processed 06/11/2023 051504462 Jeyanthi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG24150920232769492 15/09/2023 Poosanam 2901007WL037574 Poosanam 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Poosanam INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG24150920232769493 15/09/2023 Neela 2901007WL037574 Neela 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Neela INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG24150920232769494 15/09/2023 Jeyalakshmi 2901007WL037574 Jeyalakshmi 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG24150920232769495 15/09/2023 Karpagam 2901007WL037574 Karpagam 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Karpagam INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG24150920232769496 15/09/2023 Nirmala 2901007WL037574 Nirmala 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Nirmala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/222-A
() 		2901007000NRG24150920232769497 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG24150920232769498 15/09/2023 Kalavathi 2901007WL037574 Kalavathi 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG24150920232769499 15/09/2023 Kesavan 2901007WL037574 Kesavan 00177 IOBA0001151 532 532 Processed 06/11/2023 051504462 Kesavan INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG24150920232769500 15/09/2023 Chokkammal 2901007WL037574 Chokkammal 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Chokkammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG24150920232769501 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG24150920232769502 15/09/2023 Valliyammal 2901007WL037574 Valliyammal 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Valliyammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/242-a
() 		2901007000NRG24150920232769503 15/09/2023 Natarajan 2901007WL037574 Natarajan 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Natarajan INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG24150920232769504 15/09/2023 Pangajam 2901007WL037574 Pangajam 00177 IOBA0001151 1620 1620 Processed 06/11/2023 051504462 Pangajam INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/246-A
() 		2901007000NRG24150920232769505 15/09/2023 Gejalakshmi 2901007WL037574 Gejalakshmi 00177 IOBA0001151 1620 1620 Processed 06/11/2023 051504462 Gejalakshmi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG24150920232769506 15/09/2023 Padmavathy 2901007WL037574 Padmavathy 00177 IOBA0001151 1620 1620 Processed 06/11/2023 051504462 Padmavathy INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG24150920232769507 15/09/2023 Suseela 2901007WL037574 Suseela 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Suseela INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/250-A
() 		2901007000NRG24150920232769508 15/09/2023 Nagammal 2901007WL037574 Nagammal 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Nagammal INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG24150920232769509 15/09/2023 Kothandan 2901007WL037574 Kothandan 00177 IOBA0001151 1620 1620 Processed 06/11/2023 051504462 Kothandan INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG24150920232769510 15/09/2023 Vasanthakumari 2901007WL037574 Vasanthakumari 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Vasanthakumari INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/257-A
() 		2901007000NRG24150920232769511 15/09/2023 Kumudha 2901007WL037574 Kumudha 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Kumudha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG24150920232769512 15/09/2023 Kamatchi 2901007WL037574 Kamatchi 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Kamatchi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG24150920232769513 15/09/2023 Nagammal 2901007WL037574 Nagammal 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Nagammal INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG24150920232769514 15/09/2023 Vijayalakshmi 2901007WL037574 Vijayalakshmi 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/267-A
() 		2901007000NRG24150920232769515 15/09/2023 Chokkammal 2901007WL037574 Chokkammal 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Chokkammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG24150920232769516 15/09/2023 Vanitha. K 2901007WL037574 Vanitha. K 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Vanitha. K PUNJAB NATIONAL BANK(508568)
70 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG24150920232769517 15/09/2023 Mallika 2901007WL037574 Mallika 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Mallika INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG24150920232769518 15/09/2023 Uma 2901007WL037574 Uma 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Uma INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG24150920232769519 15/09/2023 Janaki 2901007WL037574 Janaki 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Janaki INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG24150920232769520 15/09/2023 Arjunan 2901007WL037574 Arjunan 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Arjunan INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG24150920232769521 15/09/2023 Backiam 2901007WL037574 Backiam 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Backiam INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG24150920232769522 15/09/2023 Pushpa 2901007WL037574 Pushpa 00177 IOBA0001151 1060 1060 Processed 06/11/2023 051504462 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG24150920232769523 15/09/2023 Ellammal 2901007WL037574 Ellammal 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Ellammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG24150920232769524 15/09/2023 Rukku 2901007WL037574 Rukku 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Rukku UNION BANK OF INDIA(508500)
78 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG24150920232769525 15/09/2023 Sarangan 2901007WL037574 Sarangan 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 Sarangan INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/292-A
() 		2901007000NRG24150920232769526 15/09/2023 KAMALAKANNAN M 2901007WL037574 KAMALAKANNAN M 00177 IOBA0001151 1590 1590 Processed 06/11/2023 051504462 KAMALAKANNAN M INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/318-A
() 		2901007000NRG24150920232769527 15/09/2023 Susila 2901007WL037574 Susila 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Susila INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG24150920232769528 15/09/2023 Kulandaiyammal 2901007WL037574 Kulandaiyammal 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/322-A
() 		2901007000NRG24150920232769529 15/09/2023 E. Venugopal 2901007WL037574 E. Venugopal 00177 IOBA0001151 1325 1325 Processed 06/11/2023 051504462 E. Venugopal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/327-A
() 		2901007000NRG24150920232769530 15/09/2023 Kasturi 2901007WL037574 Kasturi 00177 IOBA0001151 1060 1060 Processed 06/11/2023 051504462 Kasturi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG24150920232769531 15/09/2023 Komala 2901007WL037574 Komala 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Komala INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/330-A
() 		2901007000NRG24150920232769532 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG24150920232769533 15/09/2023 Padmavathi 2901007WL037574 Padmavathi 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Padmavathi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG24150920232769534 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Lakshmi UNION BANK OF INDIA(508500)
88 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG24150920232769535 15/09/2023 Rajamani 2901007WL037574 Rajamani 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Rajamani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG24150920232769536 15/09/2023 Saravanan 2901007WL037574 Saravanan 00177 IOBA0001151 1330 1330 Processed 06/11/2023 051504462 Saravanan INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/347-A
() 		2901007000NRG24150920232769537 15/09/2023 Rajeshwari 2901007WL037574 Rajeshwari 00177 IOBA0001151 798 798 Processed 06/11/2023 051504462 Rajeshwari BANK OF BARODA(606985)
91 KATTANKOLATHUR TN-01-007-010-010/363-A
() 		2901007000NRG24150920232769539 15/09/2023 Indhirani 2901007WL037574 Indhirani 00177 IOBA0001151 1596 1596 Processed 06/11/2023 051504462 Indhirani INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG24150920232769540 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 798 798 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-010-010/382-a
() 		2901007000NRG24150920232769541 15/09/2023 Natarajan 2901007WL037574 Natarajan 00177 IOBA0001151 538 538 Processed 06/11/2023 051504462 Natarajan INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG24150920232769542 15/09/2023 Lakshmi 2901007WL037574 Lakshmi 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Lakshmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG24150920232769543 15/09/2023 Pushpa 2901007WL037574 Pushpa 00177 IOBA0001151 1076 1076 Processed 06/11/2023 051504462 Pushpa INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/433-A
() 		2901007000NRG24150920232769544 15/09/2023 Devi 2901007WL037574 Devi 00177 IOBA0001151 1614 1614 Processed 06/11/2023 051504462 Devi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/477-A
() 		2901007000NRG24150920232769545 15/09/2023 Nagammal 2901007WL037574 Nagammal 00177 IOBA0001151 1076 1076 Processed 06/11/2023 051504462 Nagammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/480-A
() 		2901007000NRG24150920232769546 15/09/2023 Jeya 2901007WL037574 Jeya 00177 IOBA0001151 1076 1076 Processed 06/11/2023 051504462 Jeya INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/484-A
() 		2901007000NRG24150920232769547 15/09/2023 Savithri 2901007WL037574 Savithri 00177 IOBA0001151 1345 1345 Processed 06/11/2023 051504462 Savithri INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG24150920232769548 15/09/2023 Kuppammal 2901007WL037574 Kuppammal 00177 IOBA0001151 1345 1345 Processed 06/11/2023 051504462 Kuppammal INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/573-A
() 		2901007000NRG24150920232769549 15/09/2023 V. Jaya 2901007WL037574 V. Jaya 00177 IOBA0001151 807 807 Processed 06/11/2023 051504462 V. Jaya INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-010-010/94-A
() 		2901007000NRG24150920232769552 15/09/2023 Anjalai R 2901007WL037574 Anjalai R 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Anjalai R INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG24150920232769553 15/09/2023 Chandra 2901007WL037574 Chandra 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 Chandra INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/99-A
() 		2901007000NRG24150920232769554 15/09/2023 CHITRA 2901007WL037574 CHITRA 00177 IOBA0001151 1080 1080 Processed 06/11/2023 051504462 CHITRA STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-010-012/624-A
() 		2901007000NRG24150920232769555 15/09/2023 KOTHAINAYAGI S 2901007WL037574 KOTHAINAYAGI S 00177 IOBA0001151 1620 1620 Processed 06/11/2023 051504462 KOTHAINAYAGI S UNION BANK OF INDIA(508500)
106 KATTANKOLATHUR TN-33-007-010-005/568-A
() 		2901007000NRG24150920232769557 15/09/2023 U. Karpagam 2901007WL037574 U. Karpagam 00177 IOBA0001151 1350 1350 Processed 06/11/2023 051504462 U. Karpagam UNION BANK OF INDIA(508500)
SubTotal 141927 141927
107 KATTANKOLATHUR TN-01-007-010-005/650-A
() 		2901007000NRG24150920232769471 15/09/2023 JAYANTHI K 2901007WL037574 JAYANTHI K 00468 UBIN0823198 1330 1330 Processed 06/11/2023 051504462 JAYANTHI K UNION BANK OF INDIA(508500)
108 KATTANKOLATHUR TN-01-007-010-010/638-A
() 		2901007000NRG24150920232769550 15/09/2023 SANGEETHA B 2901007WL037574 SANGEETHA B 00468 UBIN0823198 1620 1620 Processed 06/11/2023 051504462 SANGEETHA B UNION BANK OF INDIA(508500)
SubTotal 2950 2950
109 KATTANKOLATHUR TN-01-007-010-001/640-A
() 		2901007000NRG24150920232769447 15/09/2023 MURUGESHWARI S 2901007WL037574 MURUGESHWARI S 00546 CIUB0000336 1068 1068 Processed 06/11/2023 051504462 MURUGESHWARI S HDFC BANK LTD(607152)
SubTotal 1068 1068
Total 145945 145945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_792622 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 141927
2 KATTANKOLATHUR TN2901007_150923APB_FTO_792622 Union Bank of India UBIN0823198 GUDUVANCHERI 2950
3 KATTANKOLATHUR TN2901007_150923APB_FTO_792622 City Union Bank CIUB0000336 Guduvancherry 1068

Download In Excel