Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260422APB_FTO_132907
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-01-007-002-002/152-A
() 		2901007000NRG23230420220176532 26/04/2022 Paripooranam 2901007WL003362 Paripooranam 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-002-002/153-A
() 		2901007000NRG23230420220176533 26/04/2022 Valli. K 2901007WL003362 Valli. K 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Valli. K INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/154-A
() 		2901007000NRG23230420220176534 26/04/2022 Amudha 2901007WL003362 Amudha 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Amudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/155-A
() 		2901007000NRG23230420220176535 26/04/2022 Muniammal 2901007WL003362 Muniammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Muniammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/159-A
() 		2901007000NRG23230420220176536 26/04/2022 Shenbagavalli 2901007WL003362 Shenbagavalli 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG23230420220176537 26/04/2022 Saroja 2901007WL003362 Saroja 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-002-002/161-A
() 		2901007000NRG23230420220176538 26/04/2022 Yogavalli 2901007WL003362 Yogavalli 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Yogavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/162-A
() 		2901007000NRG23230420220176539 26/04/2022 Meenakshi 2901007WL003362 Meenakshi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Meenakshi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/163-A
() 		2901007000NRG23230420220176540 26/04/2022 Alamelu 2901007WL003362 Alamelu 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG23230420220176542 26/04/2022 Rajeshwari 2901007WL003362 Rajeshwari 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/171-A
() 		2901007000NRG23230420220176543 26/04/2022 Suriyakala 2901007WL003362 Suriyakala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Suriyakala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/173-A
() 		2901007000NRG23230420220176544 26/04/2022 R.Kanniammal 2901007WL003362 R.Kanniammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 R.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-002-002/177-A
() 		2901007000NRG23230420220176545 26/04/2022 Pooshanam 2901007WL003362 Pooshanam 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Pooshanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-002-002/179-A
() 		2901007000NRG23230420220176546 26/04/2022 Jaya 2901007WL003362 Jaya 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Jaya INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/183-A
() 		2901007000NRG23230420220176547 26/04/2022 Valliammal 2901007WL003362 Valliammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Valliammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/186-A
() 		2901007000NRG23230420220176548 26/04/2022 Chandra 2901007WL003362 Chandra 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Chandra INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/187-A
() 		2901007000NRG23230420220176549 26/04/2022 Muthammal 2901007WL003362 Muthammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Muthammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/190-A
() 		2901007000NRG23230420220176550 26/04/2022 Thilagavathy 2901007WL003362 Thilagavathy 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Thilagavathy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/191-A
() 		2901007000NRG23230420220176551 26/04/2022 Nagammal 2901007WL003362 Nagammal 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-002-002/210-A
() 		2901007000NRG23230420220176552 26/04/2022 Muniammal 2901007WL003362 Muniammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/220-A
() 		2901007000NRG23230420220176553 26/04/2022 Nagammal 2901007WL003362 Nagammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Nagammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG23230420220176554 26/04/2022 Paramasivam 2901007WL003362 Paramasivam 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Paramasivam INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/229-A
() 		2901007000NRG23230420220176555 26/04/2022 Sundari 2901007WL003362 Sundari 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Sundari INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/231-A
() 		2901007000NRG23230420220176557 26/04/2022 Sagunthala 2901007WL003362 Sagunthala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-002-002/232-A
() 		2901007000NRG23230420220176558 26/04/2022 Rajeswari 2901007WL003362 Rajeswari 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Rajeswari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/233-A
() 		2901007000NRG23230420220176559 26/04/2022 Rose 2901007WL003362 Rose 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Rose INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/236-A
() 		2901007000NRG23230420220176560 26/04/2022 Kamatchi 2901007WL003362 Kamatchi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Kamatchi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/243-A
() 		2901007000NRG23230420220176562 26/04/2022 D.Kanniammal 2901007WL003362 D.Kanniammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 D.Kanniammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/248-A
() 		2901007000NRG23230420220176563 26/04/2022 R. Lakshmi 2901007WL003362 R. Lakshmi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 R. Lakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/250-A
() 		2901007000NRG23230420220176564 26/04/2022 Ellammal 2901007WL003362 Ellammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Ellammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/251-A
() 		2901007000NRG23230420220176565 26/04/2022 Manonmani 2901007WL003362 Manonmani 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Manonmani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-002-002/255-A
() 		2901007000NRG23230420220176566 26/04/2022 K. Dayalan 2901007WL003362 K. Dayalan 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 K. Dayalan INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/262-A
() 		2901007000NRG23230420220176567 26/04/2022 Shenbagavalli 2901007WL003362 Shenbagavalli 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Shenbagavalli INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/264-A
() 		2901007000NRG23230420220176568 26/04/2022 Poongodi 2901007WL003362 Poongodi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Poongodi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/284-A
() 		2901007000NRG23230420220176569 26/04/2022 E.Visalakshi 2901007WL003362 E.Visalakshi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 E.Visalakshi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-002-002/303-A
() 		2901007000NRG23230420220176570 26/04/2022 Karpagam 2901007WL003362 Karpagam 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-002-002/307-A
() 		2901007000NRG23230420220176571 26/04/2022 P. Amsa 2901007WL003362 P. Amsa 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 P. Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-002-002/32-A
() 		2901007000NRG23230420220176572 26/04/2022 Valliammal 2901007WL003362 Valliammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Valliammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/323-A
() 		2901007000NRG23230420220176573 26/04/2022 Manjula 2901007WL003362 Manjula 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Manjula INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/337-A
() 		2901007000NRG23230420220176574 26/04/2022 S. Muniyammal 2901007WL003362 S. Muniyammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 S. Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-002-002/354-A
() 		2901007000NRG23230420220176576 26/04/2022 Singaram 2901007WL003362 Singaram 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Singaram INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG23230420220176577 26/04/2022 Nagammal 2901007WL003362 Nagammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Nagammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/358-A
() 		2901007000NRG23230420220176578 26/04/2022 Kuttiammal 2901007WL003362 Kuttiammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Kuttiammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/359-A
() 		2901007000NRG23230420220176579 26/04/2022 K. Kanniyammal 2901007WL003362 K. Kanniyammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/362-A
() 		2901007000NRG23230420220176580 26/04/2022 D. Mallika 2901007WL003362 D. Mallika 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 D. Mallika INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/364-A
() 		2901007000NRG23230420220176581 26/04/2022 Govindasamy 2901007WL003362 Govindasamy 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Govindasamy INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-002-002/365-A
() 		2901007000NRG23230420220176582 26/04/2022 Saradha 2901007WL003362 Saradha 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Saradha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/366-A
() 		2901007000NRG23230420220176583 26/04/2022 Selvi 2901007WL003362 Selvi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-002-002/372-A
() 		2901007000NRG23230420220176585 26/04/2022 Ramammal 2901007WL003362 Ramammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Ramammal INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/377-A
() 		2901007000NRG23230420220176586 26/04/2022 Manonmani 2901007WL003362 Manonmani 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Manonmani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/379-A
() 		2901007000NRG23230420220176587 26/04/2022 Pattammal 2901007WL003362 Pattammal 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Pattammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-002-002/385-A
() 		2901007000NRG23230420220176589 26/04/2022 Vimala 2901007WL003362 Vimala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-002-002/388-A
() 		2901007000NRG23230420220176590 26/04/2022 Vasudevan 2901007WL003362 Vasudevan 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Vasudevan INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/389-A
() 		2901007000NRG23230420220176591 26/04/2022 S.Arunthathi 2901007WL003362 S.Arunthathi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 S.Arunthathi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/394-A
() 		2901007000NRG23230420220176592 26/04/2022 Poovathammal 2901007WL003362 Poovathammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Poovathammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-002-002/399-A
() 		2901007000NRG23230420220176593 26/04/2022 Lakshmi 2901007WL003362 Lakshmi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/401-A
() 		2901007000NRG23230420220176594 26/04/2022 Sudamani 2901007WL003362 Sudamani 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Sudamani INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/407-A
() 		2901007000NRG23230420220176595 26/04/2022 Senbagam 2901007WL003362 Senbagam 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-002-002/409-A
() 		2901007000NRG23230420220176596 26/04/2022 G. Chenbagavalli 2901007WL003362 G. Chenbagavalli 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 G. Chenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-002-002/416-A
() 		2901007000NRG23230420220176597 26/04/2022 Ellammal 2901007WL003362 Ellammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Ellammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/421-A
() 		2901007000NRG23230420220176598 26/04/2022 Devagi 2901007WL003362 Devagi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-002-002/422-A
() 		2901007000NRG23230420220176599 26/04/2022 Mallika 2901007WL003362 Mallika 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Mallika INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/430-A
() 		2901007000NRG23230420220176600 26/04/2022 Govindammal 2901007WL003362 Govindammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Govindammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/442-A
() 		2901007000NRG23230420220176601 26/04/2022 Padmavathi 2901007WL003362 Padmavathi 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Padmavathi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/445-A
() 		2901007000NRG23230420220176602 26/04/2022 V.Murugammal 2901007WL003362 V.Murugammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 V.Murugammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/469-A
() 		2901007000NRG23230420220176603 26/04/2022 Anjalakshi 2901007WL003362 Anjalakshi 00177 IOBA0001886 255 255 Rejected 16/05/2022 018427759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KATTANKOLATHUR TN-01-007-002-002/470-A
() 		2901007000NRG23230420220176604 26/04/2022 Nirmala 2901007WL003362 Nirmala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Nirmala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-002-002/485-A
() 		2901007000NRG23230420220176605 26/04/2022 P. Chandra 2901007WL003362 P. Chandra 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 P. Chandra INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-002-002/50-A
() 		2901007000NRG23230420220176606 26/04/2022 Aadhilakshmi 2901007WL003362 Aadhilakshmi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/52-A
() 		2901007000NRG23230420220176607 26/04/2022 Amudha 2901007WL003362 Amudha 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Amudha INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/53-A
() 		2901007000NRG23230420220176608 26/04/2022 Umabathi 2901007WL003362 Umabathi 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Umabathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-002-002/54-A
() 		2901007000NRG23230420220176609 26/04/2022 A. Rose 2901007WL003362 A. Rose 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 A. Rose INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-002-002/540-A
() 		2901007000NRG23230420220176610 26/04/2022 Saroja 2901007WL003362 Saroja 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-002-002/542-A
() 		2901007000NRG23230420220176611 26/04/2022 Pattamal 2901007WL003362 Pattamal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Pattamal INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/548-A
() 		2901007000NRG23230420220176612 26/04/2022 P. Thamilselvi 2901007WL003362 P. Thamilselvi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 P. Thamilselvi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23230420220176617 26/04/2022 T. Anitha 2901007WL003362 T. Anitha 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-002-002/577-A
() 		2901007000NRG23230420220176618 26/04/2022 Salsa 2901007WL003362 Salsa 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Salsa INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-002-002/65-A
() 		2901007000NRG23230420220176619 26/04/2022 Komala 2901007WL003362 Komala 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Komala INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-004/503-A
() 		2901007000NRG23230420220176627 26/04/2022 Ponniammal 2901007WL003362 Ponniammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Ponniammal INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-002-004/506-A
() 		2901007000NRG23230420220176628 26/04/2022 Selvi 2901007WL003362 Selvi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Selvi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-004/511-A
() 		2901007000NRG23230420220176629 26/04/2022 Sathya 2901007WL003362 Sathya 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Sathya INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-004/520-A
() 		2901007000NRG23230420220176631 26/04/2022 R. Parameswari 2901007WL003362 R. Parameswari 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 R. Parameswari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-002-004/527-A
() 		2901007000NRG23230420220176632 26/04/2022 B. Ellammal 2901007WL003362 B. Ellammal 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 B. Ellammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-002-004/528-A
() 		2901007000NRG23230420220176633 26/04/2022 Vasanthi 2901007WL003362 Vasanthi 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 Vasanthi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG23230420220176634 26/04/2022 D. Kasthiuri 2901007WL003362 D. Kasthiuri 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-004/597-A
() 		2901007000NRG23230420220176635 26/04/2022 m. Pushpammal 2901007WL003362 m. Pushpammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 m. Pushpammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-002-005/515-A
() 		2901007000NRG23230420220176643 26/04/2022 T. Dilliyammal 2901007WL003362 T. Dilliyammal 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 T. Dilliyammal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-005/523-A
() 		2901007000NRG23230420220176644 26/04/2022 T. Saradha 2901007WL003362 T. Saradha 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 T. Saradha STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-002-005/534-A
() 		2901007000NRG23230420220176645 26/04/2022 K. Kala 2901007WL003362 K. Kala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-002-005/578-A
() 		2901007000NRG23230420220176646 26/04/2022 Indirani 2901007WL003362 Indirani 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-002-005/623-A
() 		2901007000NRG23230420220176647 26/04/2022 Meenachi 2901007WL003362 Meenachi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Meenachi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-005/628-A
() 		2901007000NRG23230420220176648 26/04/2022 Yasodha 2901007WL003362 Yasodha 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Yasodha INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG23230420220176649 26/04/2022 Vasanthi 2901007WL003362 Vasanthi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Vasanthi INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-006/537-A
() 		2901007000NRG23230420220176655 26/04/2022 Gunalakshmi 2901007WL003362 Gunalakshmi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Gunalakshmi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-006/538-A
() 		2901007000NRG23230420220176656 26/04/2022 B. Rekha 2901007WL003362 B. Rekha 00177 IOBA0001886 510 510 Processed 13/05/2022 018427759 B. Rekha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-002-006/616-A
() 		2901007000NRG23230420220176657 26/04/2022 B. mekala 2901007WL003362 B. mekala 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 B. mekala INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG23230420220176660 26/04/2022 Thulasi 2901007WL003362 Thulasi 00177 IOBA0001886 765 765 Processed 13/05/2022 018427759 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70635 70635
Total 70635 70635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260422APB_FTO_132907 Indian Overseas Bank IOBA0001886 S.P.Koil 13770
2 KATTANKOLATHUR TN2901007_260422APB_FTO_132907 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 56865

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