Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1444165
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-01-007-036-036/10-A
() 		2901007000NRG23130120234030382 13/01/2023 Arumugam 2901007WL077176 Arumugam 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Arumugam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/101-A
() 		2901007000NRG23130120234030383 13/01/2023 Panchalai 2901007WL077176 Panchalai 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Panchalai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/104-A
() 		2901007000NRG23130120234030384 13/01/2023 Meera 2901007WL077176 Meera 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/106-A
() 		2901007000NRG23130120234030385 13/01/2023 Elumalai 2901007WL077176 Elumalai 00176 IDIB000A032 506 506 Processed 03/02/2023 037293709 Elumalai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/110-A
() 		2901007000NRG23130120234030386 13/01/2023 Muniyammal 2901007WL077176 Muniyammal 00176 IDIB000A032 759 759 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/115-A
() 		2901007000NRG23130120234030387 13/01/2023 Anjalai 2901007WL077176 Anjalai 00176 IDIB000A032 1686 1686 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/120-A
() 		2901007000NRG23130120234030388 13/01/2023 Mari 2901007WL077176 Mari 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Mari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-036-036/123-A
() 		2901007000NRG23130120234030389 13/01/2023 Sumathy 2901007WL077176 Sumathy 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Sumathy INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-036-036/126-A
() 		2901007000NRG23130120234030390 13/01/2023 Saraswathy 2901007WL077176 Saraswathy 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Saraswathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-036-036/128-A
() 		2901007000NRG23130120234030391 13/01/2023 Minnal 2901007WL077176 Minnal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Minnal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-036-036/130-A
() 		2901007000NRG23130120234030392 13/01/2023 Ganasoundari 2901007WL077176 Ganasoundari 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Ganasoundari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-036-036/131-A
() 		2901007000NRG23130120234030393 13/01/2023 Jagadambal 2901007WL077176 Jagadambal 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Jagadambal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-036-036/137-A
() 		2901007000NRG23130120234030394 13/01/2023 Ramani 2901007WL077176 Ramani 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Ramani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-036-036/139-A
() 		2901007000NRG23130120234030395 13/01/2023 Saroja 2901007WL077176 Saroja 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Saroja INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-036-036/140-A
() 		2901007000NRG23130120234030396 13/01/2023 Lakshmi 2901007WL077176 Lakshmi 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-036-036/141-A
() 		2901007000NRG23130120234030397 13/01/2023 Jayakumaran 2901007WL077176 Jayakumaran 00176 IDIB000A032 1686 1686 Processed 03/02/2023 037293709 Jayakumaran INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-036-036/143-A
() 		2901007000NRG23130120234030398 13/01/2023 Ponnappan 2901007WL077176 Ponnappan 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037293709 Ponnappan STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-036-036/151-A
() 		2901007000NRG23130120234030399 13/01/2023 Muniyammal 2901007WL077176 Muniyammal 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-036-036/152-A
() 		2901007000NRG23130120234030400 13/01/2023 Valliyammal 2901007WL077176 Valliyammal 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Valliyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-036-036/157-A
() 		2901007000NRG23130120234030401 13/01/2023 Lakshmi 2901007WL077176 Lakshmi 00176 IDIB000A032 254 254 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-036-036/158-A
() 		2901007000NRG23130120234030402 13/01/2023 Sulliyammal 2901007WL077176 Sulliyammal 00176 IDIB000A032 254 254 Processed 03/02/2023 037293709 Sulliyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-036-036/159-A
() 		2901007000NRG23130120234030403 13/01/2023 Chandra 2901007WL077176 Chandra 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-036-036/16-A
() 		2901007000NRG23130120234030404 13/01/2023 Kanniammal 2901007WL077176 Kanniammal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kanniammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-036-036/166-A
() 		2901007000NRG23130120234030405 13/01/2023 Sundari 2901007WL077176 Sundari 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Sundari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-036-036/167-A
() 		2901007000NRG23130120234030406 13/01/2023 Logammal 2901007WL077176 Logammal 00176 IDIB000A032 759 759 Processed 03/02/2023 037293709 Logammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-036-036/168-A
() 		2901007000NRG23130120234030407 13/01/2023 Savithri 2901007WL077176 Savithri 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Savithri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-036-036/169-A
() 		2901007000NRG23130120234030408 13/01/2023 Chandra 2901007WL077176 Chandra 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-036-036/170-A
() 		2901007000NRG23130120234030409 13/01/2023 Thulukkanam 2901007WL077176 Thulukkanam 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Thulukkanam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-036-036/176-A
() 		2901007000NRG23130120234030410 13/01/2023 Shanthi 2901007WL077176 Shanthi 00176 IDIB000A032 759 759 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-036-036/179-A
() 		2901007000NRG23130120234030411 13/01/2023 Gowri 2901007WL077176 Gowri 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Gowri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-036-036/185-A
() 		2901007000NRG23130120234030412 13/01/2023 Kala 2901007WL077176 Kala 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-036-036/189-A
() 		2901007000NRG23130120234030413 13/01/2023 Kumar 2901007WL077176 Kumar 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Kumar INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-036-036/196-A
() 		2901007000NRG23130120234030414 13/01/2023 Seethalakshmi 2901007WL077176 Seethalakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Seethalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-036-036/197-A
() 		2901007000NRG23130120234030415 13/01/2023 Shanthi 2901007WL077176 Shanthi 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-036-036/2-A
() 		2901007000NRG23130120234030416 13/01/2023 Sagunthala 2901007WL077176 Sagunthala 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Sagunthala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-036-036/200-A
() 		2901007000NRG23130120234030417 13/01/2023 Padmini 2901007WL077176 Padmini 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Padmini INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-036-036/201-A
() 		2901007000NRG23130120234030418 13/01/2023 Chinnaponnu 2901007WL077176 Chinnaponnu 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Chinnaponnu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-036-036/21-A
() 		2901007000NRG23130120234030419 13/01/2023 Rajeswari 2901007WL077176 Rajeswari 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-036-036/213-A
() 		2901007000NRG23130120234030420 13/01/2023 Padmavathy 2901007WL077176 Padmavathy 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Padmavathy INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-036-036/214-A
() 		2901007000NRG23130120234030421 13/01/2023 Vanitha 2901007WL077176 Vanitha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Vanitha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-036-036/224-A
() 		2901007000NRG23130120234030422 13/01/2023 Devakiyammal 2901007WL077176 Devakiyammal 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Devakiyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG23130120234030423 13/01/2023 Uma 2901007WL077176 Uma 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Uma INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-036-036/231-A
() 		2901007000NRG23130120234030424 13/01/2023 Rani 2901007WL077176 Rani 00176 IDIB000A032 1012 1012 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-036-036/24-A
() 		2901007000NRG23130120234030425 13/01/2023 Muthulakshmi 2901007WL077176 Muthulakshmi 00176 IDIB000A032 506 506 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-036-036/25-A
() 		2901007000NRG23130120234030426 13/01/2023 Selvi 2901007WL077176 Selvi 00176 IDIB000A032 506 506 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23130120234030427 13/01/2023 Geetha 2901007WL077176 Geetha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-036-036/251-A
() 		2901007000NRG23130120234030428 13/01/2023 Balasundaram 2901007WL077176 Balasundaram 00176 IDIB000A032 253 253 Processed 03/02/2023 037293709 Balasundaram INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-036-036/256-B
() 		2901007000NRG23130120234030429 13/01/2023 Saraswathi 2901007WL077176 Saraswathi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-036-036/258-B
() 		2901007000NRG23130120234030431 13/01/2023 Chandra 2901007WL077176 Chandra 00176 IDIB000A032 1686 1686 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-036-036/26-A
() 		2901007000NRG23130120234030432 13/01/2023 Ponni 2901007WL077176 Ponni 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Ponni INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-036-036/266-A
() 		2901007000NRG23130120234030434 13/01/2023 Senthamarai 2901007WL077176 Senthamarai 00176 IDIB000A032 759 759 Processed 03/02/2023 037293709 Senthamarai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-036-036/267-A
() 		2901007000NRG23130120234030435 13/01/2023 Meera 2901007WL077176 Meera 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-036-036/273-A
() 		2901007000NRG23130120234030436 13/01/2023 Malliga 2901007WL077176 Malliga 00176 IDIB000A032 762 762 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-036-036/279-A
() 		2901007000NRG23130120234030437 13/01/2023 Sumathi 2901007WL077176 Sumathi 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-036-036/286-A
() 		2901007000NRG23130120234030438 13/01/2023 Anitha 2901007WL077176 Anitha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Anitha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-036-036/291-A
() 		2901007000NRG23130120234030439 13/01/2023 Radhika 2901007WL077176 Radhika 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-036-036/3-A
() 		2901007000NRG23130120234030440 13/01/2023 Salsa 2901007WL077176 Salsa 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Salsa INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-036-036/304-A
() 		2901007000NRG23130120234030441 13/01/2023 Kanniappan 2901007WL077176 Kanniappan 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Kanniappan INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-036-036/305-A
() 		2901007000NRG23130120234030442 13/01/2023 Logeshweri 2901007WL077176 Logeshweri 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Logeshweri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-036-036/310-A
() 		2901007000NRG23130120234030443 13/01/2023 Kasthuri 2901007WL077176 Kasthuri 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-036-036/314-A
() 		2901007000NRG23130120234030444 13/01/2023 Nithiya 2901007WL077176 Nithiya 00176 IDIB000A032 508 508 Processed 03/02/2023 037293709 Nithiya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-036-036/315-A
() 		2901007000NRG23130120234030445 13/01/2023 Thilagavathy 2901007WL077176 Thilagavathy 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Thilagavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-036-036/322-A
() 		2901007000NRG23130120234030446 13/01/2023 Amudhavalli 2901007WL077176 Amudhavalli 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Amudhavalli INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-036-036/335-A
() 		2901007000NRG23130120234030447 13/01/2023 Kuppammal 2901007WL077176 Kuppammal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kuppammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-036-036/342-A
() 		2901007000NRG23130120234030448 13/01/2023 Ramya 2901007WL077176 Ramya 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Ramya INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-036-036/345-A
() 		2901007000NRG23130120234030449 13/01/2023 Padmavathy 2901007WL077176 Padmavathy 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Padmavathy INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-036-036/35-A
() 		2901007000NRG23130120234030450 13/01/2023 Kumari 2901007WL077176 Kumari 00176 IDIB000A032 1405 1405 Processed 03/02/2023 037293709 Kumari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG23130120234030453 13/01/2023 Pushpa 2901007WL077176 Pushpa 00176 IDIB000A032 253 253 Processed 02/02/2023 037293709 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
69 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG23130120234030454 13/01/2023 Maithili 2901007WL077176 Maithili 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Maithili INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG23130120234030455 13/01/2023 Geetha 2901007WL077176 Geetha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG23130120234030456 13/01/2023 Sumathi 2901007WL077176 Sumathi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG23130120234030457 13/01/2023 Priya 2901007WL077176 Priya 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037293709 Priya CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG23130120234030458 13/01/2023 Renuka 2901007WL077176 Renuka 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Renuka INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG23130120234030460 13/01/2023 Devi 2901007WL077176 Devi 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-036-036/386-A
() 		2901007000NRG23130120234030461 13/01/2023 Guna 2901007WL077176 Guna 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Guna INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-036-036/387-A
() 		2901007000NRG23130120234030462 13/01/2023 UMA 2901007WL077176 UMA 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037293709 UMA CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-036-036/39-A
() 		2901007000NRG23130120234030463 13/01/2023 Thavamani 2901007WL077176 Thavamani 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Thavamani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-036-036/390-A
() 		2901007000NRG23130120234030464 13/01/2023 Alliyammal 2901007WL077176 Alliyammal 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Alliyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-036-036/394-A
() 		2901007000NRG23130120234030465 13/01/2023 Mangaiyarkarasi 2901007WL077176 Mangaiyarkarasi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Mangaiyarkarasi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-036-036/395-A
() 		2901007000NRG23130120234030466 13/01/2023 Kavitha 2901007WL077176 Kavitha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kavitha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-036-036/403-A
() 		2901007000NRG23130120234030467 13/01/2023 Gangabai 2901007WL077176 Gangabai 00176 IDIB000A032 1012 1012 Processed 03/02/2023 037293709 Gangabai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG23130120234030468 13/01/2023 Kowsalya 2901007WL077176 Kowsalya 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kowsalya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG23130120234030469 13/01/2023 Sareswathi 2901007WL077176 Sareswathi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Sareswathi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG23130120234030470 13/01/2023 Krishnan 2901007WL077176 Krishnan 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Krishnan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG23130120234030471 13/01/2023 Vijayalakshmi 2901007WL077176 Vijayalakshmi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-036-036/47-A
() 		2901007000NRG23130120234030472 13/01/2023 Jayanthi 2901007WL077176 Jayanthi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Jayanthi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-036-036/48-A
() 		2901007000NRG23130120234030473 13/01/2023 Nagammal 2901007WL077176 Nagammal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Nagammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-036-036/49-A
() 		2901007000NRG23130120234030474 13/01/2023 Pattu 2901007WL077176 Pattu 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Pattu INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-036-036/5-A
() 		2901007000NRG23130120234030475 13/01/2023 Vasantha 2901007WL077176 Vasantha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-036-036/52-A
() 		2901007000NRG23130120234030476 13/01/2023 Lakshmi 2901007WL077176 Lakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG23130120234030477 13/01/2023 Parimala 2901007WL077176 Parimala 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-036-036/61-A
() 		2901007000NRG23130120234030478 13/01/2023 Karpagam 2901007WL077176 Karpagam 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Karpagam INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-036-036/65-A
() 		2901007000NRG23130120234030479 13/01/2023 Saradha 2901007WL077176 Saradha 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Saradha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-036-036/66-A
() 		2901007000NRG23130120234030480 13/01/2023 Lakshmi 2901007WL077176 Lakshmi 00176 IDIB000A032 1524 1524 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-036-036/67-A
() 		2901007000NRG23130120234030481 13/01/2023 Ravi 2901007WL077176 Ravi 00176 IDIB000A032 254 254 Processed 03/02/2023 037293709 Ravi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-036-036/7-A
() 		2901007000NRG23130120234030483 13/01/2023 Kala 2901007WL077176 Kala 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Kala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-036-036/72-A
() 		2901007000NRG23130120234030484 13/01/2023 Kanniyammal 2901007WL077176 Kanniyammal 00176 IDIB000A032 1016 1016 Processed 03/02/2023 037293709 Kanniyammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-036-036/73-A
() 		2901007000NRG23130120234030485 13/01/2023 Mohana 2901007WL077176 Mohana 00176 IDIB000A032 1270 1270 Processed 03/02/2023 037293709 Mohana INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-036-036/76-A
() 		2901007000NRG23130120234030486 13/01/2023 Nagammal 2901007WL077176 Nagammal 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-036-036/8-A
() 		2901007000NRG23130120234030487 13/01/2023 Sundari 2901007WL077176 Sundari 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Sundari INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-036-036/80-A
() 		2901007000NRG23130120234030488 13/01/2023 Kannammal 2901007WL077176 Kannammal 00176 IDIB000A032 759 759 Processed 03/02/2023 037293709 Kannammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-036-036/83-A
() 		2901007000NRG23130120234030489 13/01/2023 Salsa 2901007WL077176 Salsa 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Salsa INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-036-036/84-A
() 		2901007000NRG23130120234030490 13/01/2023 Anjalatchi 2901007WL077176 Anjalatchi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Anjalatchi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG23130120234030491 13/01/2023 Kalaiyarasi 2901007WL077176 Kalaiyarasi 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Kalaiyarasi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-036-036/90-A
() 		2901007000NRG23130120234030492 13/01/2023 Kasthuri 2901007WL077176 Kasthuri 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-036-036/93-A
() 		2901007000NRG23130120234030493 13/01/2023 Bhavani 2901007WL077176 Bhavani 00176 IDIB000A032 253 253 Processed 03/02/2023 037293709 Bhavani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-036-036/94-A
() 		2901007000NRG23130120234030494 13/01/2023 Valliammal 2901007WL077176 Valliammal 00176 IDIB000A032 1265 1265 Processed 03/02/2023 037293709 Valliammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-036-036/99-A
() 		2901007000NRG23130120234030495 13/01/2023 Saridha 2901007WL077176 Saridha 00176 IDIB000A032 1518 1518 Processed 03/02/2023 037293709 Saridha INDIAN BANK(607105)
SubTotal 133949 133949
109 KATTANKOLATHUR TN-01-007-036-036/383-A
() 		2901007000NRG23130120234030459 13/01/2023 Geetha 2901007WL077176 Geetha 00176 IDIB000W002 762 762 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
SubTotal 762 762
Total 134711 134711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1444165 Indian Bank IDIB000A032 Athur 86384
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1444165 Indian Bank IDIB000A032 ATTUR 47565
3 KATTANKOLATHUR TN2901007_130123APB_FTO_1444165 Indian Bank IDIB000W002 WALAJABAD 762

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