Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_60857
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-01-007-018-002/1702-A
() 		2901007000NRG24130420230090299 15/04/2023 Anjalai 2901007WL001317 Anjalai 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1710-A
() 		2901007000NRG24130420230090300 15/04/2023 Kumari 2901007WL001317 Kumari 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Kumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG24130420230090301 15/04/2023 Mangammal 2901007WL001317 Mangammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Mangammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG24130420230090302 15/04/2023 Lakshmi 2901007WL001317 Lakshmi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1756-A
() 		2901007000NRG24130420230090303 15/04/2023 Subhulakshmi 2901007WL001317 Subhulakshmi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Subhulakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG24130420230090304 15/04/2023 Padma 2901007WL001317 Padma 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Padma INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1816-A
() 		2901007000NRG24130420230090305 15/04/2023 Susila 2901007WL001317 Susila 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Susila INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-002/1819-A
() 		2901007000NRG24130420230090306 15/04/2023 Kokila 2901007WL001317 Kokila 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Kokila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG24130420230090307 15/04/2023 Alamelu 2901007WL001317 Alamelu 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Alamelu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1830-A
() 		2901007000NRG24130420230090308 15/04/2023 Megala 2901007WL001317 Megala 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Megala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG24130420230090309 15/04/2023 Chithra 2901007WL001317 Chithra 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Chithra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-002/1835-A
() 		2901007000NRG24130420230090310 15/04/2023 Nisha 2901007WL001317 Nisha 00177 IOBA0000412 508 508 Processed 16/05/2023 038719489 Nisha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-002/1845-A
() 		2901007000NRG24130420230090311 15/04/2023 Rukumani 2901007WL001317 Rukumani 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Rukumani INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG24130420230090312 15/04/2023 Chinnammal 2901007WL001317 Chinnammal 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Chinnammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG24130420230090313 15/04/2023 Jayalakshmi 2901007WL001317 Jayalakshmi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/1857-A
() 		2901007000NRG24130420230090314 15/04/2023 Thilagam 2901007WL001317 Thilagam 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Thilagam INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG24130420230090315 15/04/2023 Muniyammal 2901007WL001317 Muniyammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG24130420230090316 15/04/2023 Amudha 2901007WL001317 Amudha 00177 IOBA0000412 1270 1270 Processed 15/05/2023 038719489 Amudha CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG24130420230090317 15/04/2023 Muniyammal 2901007WL001317 Muniyammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/1874-A
() 		2901007000NRG24130420230090318 15/04/2023 Kuppusamy 2901007WL001317 Kuppusamy 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Kuppusamy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG24130420230090319 15/04/2023 Kuppammal 2901007WL001317 Kuppammal 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Kuppammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG24130420230090320 15/04/2023 Nirmala 2901007WL001317 Nirmala 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Nirmala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1888-A
() 		2901007000NRG24130420230090321 15/04/2023 Nalini 2901007WL001317 Nalini 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Nalini INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG24130420230090322 15/04/2023 Mariyammal 2901007WL001317 Mariyammal 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Mariyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1896-A
() 		2901007000NRG24130420230090323 15/04/2023 Amudha 2901007WL001317 Amudha 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1905-A
() 		2901007000NRG24130420230090324 15/04/2023 Nagomi 2901007WL001317 Nagomi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Nagomi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG24130420230090326 15/04/2023 Asanpeevi 2901007WL001317 Asanpeevi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Asanpeevi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG24130420230090327 15/04/2023 Kumari 2901007WL001317 Kumari 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Kumari INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG24130420230090328 15/04/2023 THENMOZHI 2901007WL001317 THENMOZHI 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 THENMOZHI INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG24130420230090329 15/04/2023 Valliyammal 2901007WL001317 Valliyammal 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Valliyammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/2005-A
() 		2901007000NRG24130420230090330 15/04/2023 Mariammal 2901007WL001317 Mariammal 00177 IOBA0000412 510 510 Processed 16/05/2023 038719489 Mariammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG24130420230090331 15/04/2023 Vennila 2901007WL001317 Vennila 00177 IOBA0000412 765 765 Processed 16/05/2023 038719489 Vennila INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG24130420230090332 15/04/2023 Ammu 2901007WL001317 Ammu 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Ammu INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2055-A
() 		2901007000NRG24130420230090333 15/04/2023 Muniammal 2901007WL001317 Muniammal 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Muniammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2059-A
() 		2901007000NRG24130420230090334 15/04/2023 Devi 2901007WL001317 Devi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Devi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2064-A
() 		2901007000NRG24130420230090335 15/04/2023 Uma maheshwari 2901007WL001317 Uma maheshwari 00177 IOBA0000412 510 510 Processed 16/05/2023 038719489 Uma maheshwari INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2065-A
() 		2901007000NRG24130420230090336 15/04/2023 THANGAMMAL 2901007WL001317 THANGAMMAL 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 THANGAMMAL INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24130420230090337 15/04/2023 Karuppayi 2901007WL001317 Karuppayi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Karuppayi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-002/2076-A
() 		2901007000NRG24130420230090338 15/04/2023 Banu 2901007WL001317 Banu 00177 IOBA0000412 255 255 Processed 16/05/2023 038719489 Banu INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG24130420230090339 15/04/2023 Murugan 2901007WL001317 Murugan 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Murugan INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG24130420230090340 15/04/2023 Vijaya 2901007WL001317 Vijaya 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Vijaya INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG24130420230090341 15/04/2023 Mariyammal 2901007WL001317 Mariyammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Mariyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-018-002/2127-A
() 		2901007000NRG24130420230090342 15/04/2023 Manjula 2901007WL001317 Manjula 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Manjula INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG24130420230090343 15/04/2023 Revathi 2901007WL001317 Revathi 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Revathi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG24130420230090344 15/04/2023 sANGEETHA 2901007WL001317 sANGEETHA 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 sANGEETHA INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG24130420230090345 15/04/2023 rAJALAKSHMI 2901007WL001317 rAJALAKSHMI 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 rAJALAKSHMI INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG24130420230090346 15/04/2023 sELVI 2901007WL001317 sELVI 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 sELVI INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG24130420230090347 15/04/2023 krishnaveni 2901007WL001317 krishnaveni 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 krishnaveni INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG24130420230090348 15/04/2023 devi 2901007WL001317 devi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 devi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-002/2272-A
() 		2901007000NRG24130420230090350 15/04/2023 valli 2901007WL001317 valli 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 valli INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG24130420230090351 15/04/2023 RENUKA 2901007WL001317 RENUKA 00177 IOBA0000412 762 762 Processed 16/05/2023 038719489 RENUKA INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-018-002/2396-A
() 		2901007000NRG24130420230090352 15/04/2023 Alamelu 2901007WL001317 Alamelu 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Alamelu INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/1016-A
() 		2901007000NRG24130420230090361 15/04/2023 Saraswathi 2901007WL001317 Saraswathi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Saraswathi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24130420230090362 15/04/2023 Shiyamala 2901007WL001317 Shiyamala 00177 IOBA0000412 1020 1020 Processed 15/05/2023 038719489 Shiyamala PUNJAB NATIONAL BANK(508568)
55 KATTANKOLATHUR TN-01-007-018-018/1021-A
() 		2901007000NRG24130420230090363 15/04/2023 meena 2901007WL001317 meena 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 meena INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG24130420230090364 15/04/2023 Vasanthi 2901007WL001317 Vasanthi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Vasanthi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG24130420230090365 15/04/2023 Balamani 2901007WL001317 Balamani 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Balamani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG24130420230090366 15/04/2023 Chandhra 2901007WL001317 Chandhra 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Chandhra INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG24130420230090367 15/04/2023 Mallika 2901007WL001317 Mallika 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Mallika INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG24130420230090368 15/04/2023 Suguna 2901007WL001317 Suguna 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Suguna INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG24130420230090369 15/04/2023 Pooja 2901007WL001317 Pooja 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Pooja INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG24130420230090370 15/04/2023 Senthamarai 2901007WL001317 Senthamarai 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Senthamarai INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG24130420230090371 15/04/2023 Megala 2901007WL001317 Megala 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Megala INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG24130420230090372 15/04/2023 Sangammal 2901007WL001317 Sangammal 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Sangammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/1092-a
() 		2901007000NRG24130420230090373 15/04/2023 Minnala 2901007WL001317 Minnala 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Minnala INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG24130420230090374 15/04/2023 Kesavan 2901007WL001317 Kesavan 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Kesavan INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1103-a
() 		2901007000NRG24130420230090375 15/04/2023 Devaparvatham 2901007WL001317 Devaparvatham 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Devaparvatham INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG24130420230090376 15/04/2023 Elisabethrani 2901007WL001317 Elisabethrani 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Elisabethrani INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG24130420230090377 15/04/2023 Gowri 2901007WL001317 Gowri 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Gowri INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG24130420230090378 15/04/2023 Padmavathi 2901007WL001317 Padmavathi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Padmavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1113-a
() 		2901007000NRG24130420230090379 15/04/2023 Deva 2901007WL001317 Deva 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Deva INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24130420230090380 15/04/2023 Rajalakshmi 2901007WL001317 Rajalakshmi 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Rajalakshmi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG24130420230090381 15/04/2023 Gajammal 2901007WL001317 Gajammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Gajammal INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG24130420230090382 15/04/2023 Annakili 2901007WL001317 Annakili 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Annakili INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1199-a
() 		2901007000NRG24130420230090383 15/04/2023 Ramani 2901007WL001317 Ramani 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Ramani INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG24130420230090384 15/04/2023 Rani 2901007WL001317 Rani 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Rani INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/1205-a
() 		2901007000NRG24130420230090385 15/04/2023 saraswathi 2901007WL001317 saraswathi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 saraswathi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG24130420230090386 15/04/2023 Gunasundari 2901007WL001317 Gunasundari 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Gunasundari INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/129-A
() 		2901007000NRG24130420230090387 15/04/2023 Devaki 2901007WL001317 Devaki 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Devaki INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG24130420230090388 15/04/2023 Kasthuri 2901007WL001317 Kasthuri 00177 IOBA0000412 508 508 Processed 16/05/2023 038719489 Kasthuri INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG24130420230090389 15/04/2023 Parvathi 2901007WL001317 Parvathi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Parvathi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/139-A
() 		2901007000NRG24130420230090390 15/04/2023 Dhanalakshmi 2901007WL001317 Dhanalakshmi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG24130420230090391 15/04/2023 Santha 2901007WL001317 Santha 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Santha INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/150-A
() 		2901007000NRG24130420230090392 15/04/2023 Selvi 2901007WL001317 Selvi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Selvi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG24130420230090393 15/04/2023 Gangammal 2901007WL001317 Gangammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Gangammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG24130420230090394 15/04/2023 Muniyammal 2901007WL001317 Muniyammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG24130420230090395 15/04/2023 Lilli 2901007WL001317 Lilli 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Lilli INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG24130420230090396 15/04/2023 Suphathirai 2901007WL001317 Suphathirai 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Suphathirai INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG24130420230090397 15/04/2023 Yekavalli 2901007WL001317 Yekavalli 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Yekavalli INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/1595-A
() 		2901007000NRG24130420230090398 15/04/2023 Nagammal 2901007WL001317 Nagammal 00177 IOBA0000412 510 510 Processed 16/05/2023 038719489 Nagammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG24130420230090399 15/04/2023 Chinnaponnu 2901007WL001317 Chinnaponnu 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Chinnaponnu INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG24130420230090400 15/04/2023 Rajammal 2901007WL001317 Rajammal 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Rajammal INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1727-A
() 		2901007000NRG24130420230090401 15/04/2023 Prema 2901007WL001317 Prema 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Prema INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG24130420230090402 15/04/2023 Valarmathi 2901007WL001317 Valarmathi 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Valarmathi INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG24130420230090403 15/04/2023 Sheebalakshmi 2901007WL001317 Sheebalakshmi 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG24130420230090404 15/04/2023 Chithra 2901007WL001317 Chithra 00177 IOBA0000412 1020 1020 Processed 15/05/2023 038719489 Chithra CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-018-018/1847-A
() 		2901007000NRG24130420230090405 15/04/2023 Selvi 2901007WL001317 Selvi 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Selvi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/2097-B
() 		2901007000NRG24130420230090406 15/04/2023 Kaliyammal 2901007WL001317 Kaliyammal 00177 IOBA0000412 1020 1020 Processed 16/05/2023 038719489 Kaliyammal INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG24130420230090407 15/04/2023 maut rani 2901007WL001317 maut rani 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 maut rani INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG24130420230090408 15/04/2023 rani 2901007WL001317 rani 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 rani INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/2179-A
() 		2901007000NRG24130420230090409 15/04/2023 Meena 2901007WL001317 Meena 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Meena INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG24130420230090410 15/04/2023 Anandhan 2901007WL001317 Anandhan 00177 IOBA0000412 1275 1275 Processed 16/05/2023 038719489 Anandhan INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24130420230090411 15/04/2023 Thilaga 2901007WL001317 Thilaga 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Thilaga INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG24130420230090413 15/04/2023 Maimiunisha 2901007WL001317 Maimiunisha 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Maimiunisha INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/555-A
() 		2901007000NRG24130420230090414 15/04/2023 Baby.V 2901007WL001317 Baby.V 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Baby.V INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG24130420230090415 15/04/2023 Gowri 2901007WL001317 Gowri 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Gowri INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG24130420230090416 15/04/2023 Mannammal 2901007WL001317 Mannammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Mannammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-018-018/570-A
() 		2901007000NRG24130420230090417 15/04/2023 Chinnathai 2901007WL001317 Chinnathai 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Chinnathai INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG24130420230090418 15/04/2023 Kamala 2901007WL001317 Kamala 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Kamala INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/63-A
() 		2901007000NRG24130420230090419 15/04/2023 A.Chinnaponnu 2901007WL001317 A.Chinnaponnu 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 A.Chinnaponnu INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG24130420230090420 15/04/2023 Shanthi 2901007WL001317 Shanthi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Shanthi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG24130420230090421 15/04/2023 Amudha 2901007WL001317 Amudha 00177 IOBA0000412 254 254 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/79-A
() 		2901007000NRG24130420230090422 15/04/2023 Chandra 2901007WL001317 Chandra 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Chandra INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG24130420230090423 15/04/2023 Selvi 2901007WL001317 Selvi 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Selvi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG24130420230090424 15/04/2023 Kasthuri 2901007WL001317 Kasthuri 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Kasthuri INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24130420230090425 15/04/2023 S.Alamelu 2901007WL001317 S.Alamelu 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 S.Alamelu INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-018-018/910-A
() 		2901007000NRG24130420230090426 15/04/2023 Kasthuri 2901007WL001317 Kasthuri 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Kasthuri INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24130420230090427 15/04/2023 Vimala 2901007WL001317 Vimala 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Vimala INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/920-A
() 		2901007000NRG24130420230090428 15/04/2023 Yasodha 2901007WL001317 Yasodha 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Yasodha INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/921-A
() 		2901007000NRG24130420230090429 15/04/2023 Vimala 2901007WL001317 Vimala 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Vimala INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/941-A
() 		2901007000NRG24130420230090430 15/04/2023 Amul 2901007WL001317 Amul 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Amul INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG24130420230090431 15/04/2023 Nagammal 2901007WL001317 Nagammal 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Nagammal INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-018-018/947-A
() 		2901007000NRG24130420230090432 15/04/2023 Santhi 2901007WL001317 Santhi 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Santhi INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24130420230090433 15/04/2023 Sharmila 2901007WL001317 Sharmila 00177 IOBA0000412 1470 1470 Processed 16/05/2023 038719489 Sharmila INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24130420230090434 15/04/2023 Susila 2901007WL001317 Susila 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Susila INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24130420230090435 15/04/2023 Revathi 2901007WL001317 Revathi 00177 IOBA0000412 1016 1016 Processed 16/05/2023 038719489 Revathi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/997-A
() 		2901007000NRG24130420230090436 15/04/2023 Muniyammal 2901007WL001317 Muniyammal 00177 IOBA0000412 1270 1270 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 146202 146202
128 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG24130420230090353 15/04/2023 Veerammal 2901007WL001317 Veerammal 00177 IOBA0001657 1270 1270 Processed 15/05/2023 038719489 Veerammal CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-018-002/2894-A
() 		2901007000NRG24130420230090357 15/04/2023 Sheela 2901007WL001317 Sheela 00177 IOBA0001657 762 762 Processed 15/05/2023 038719489 Sheela PUNJAB NATIONAL BANK(508568)
130 KATTANKOLATHUR TN-01-007-018-002/2895-A
() 		2901007000NRG24130420230090358 15/04/2023 Priyadharshini 2901007WL001317 Priyadharshini 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 2797 2797
131 KATTANKOLATHUR TN-01-007-018-002/1960-A
() 		2901007000NRG24130420230090325 15/04/2023 Selvi 2901007WL001317 Selvi 00177 IOBA0003596 1020 1020 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KATTANKOLATHUR TN-01-007-018-002/2249-A
() 		2901007000NRG24130420230090349 15/04/2023 Veeran 2901007WL001317 Veeran 00177 IOBA0003596 1275 1275 Processed 16/05/2023 038719489 Veeran INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-018-002/2863-A
() 		2901007000NRG24130420230090354 15/04/2023 Muniyammal 2901007WL001317 Muniyammal 00177 IOBA0003596 1270 1270 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24130420230090355 15/04/2023 Poornima 2901007WL001317 Poornima 00177 IOBA0003596 1016 1016 Processed 16/05/2023 038719489 Poornima INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG24130420230090356 15/04/2023 Indhira 2901007WL001317 Indhira 00177 IOBA0003596 1016 1016 Processed 16/05/2023 038719489 Indhira INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-018-002/2900-A
() 		2901007000NRG24130420230090359 15/04/2023 Ambika 2901007WL001317 Ambika 00177 IOBA0003596 1020 1020 Processed 16/05/2023 038719489 Ambika INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-018-002/2913-A
() 		2901007000NRG24130420230090360 15/04/2023 Dhivya 2901007WL001317 Dhivya 00177 IOBA0003596 1275 1275 Processed 15/05/2023 038719489 Dhivya CANARA BANK(508532)
138 KATTANKOLATHUR TN-01-007-018-018/2796-A
() 		2901007000NRG24130420230090412 15/04/2023 Lidiyal 2901007WL001317 Lidiyal 00177 IOBA0003596 1270 1270 Processed 16/05/2023 038719489 Lidiyal INDIAN OVERSEAS BANK(508541)
SubTotal 9162 9162
Total 158161 158161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_60857 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 94124
2 KATTANKOLATHUR TN2901007_150423APB_FTO_60857 Indian Overseas Bank IOBA0000412 Perungalthur 52078
3 KATTANKOLATHUR TN2901007_150423APB_FTO_60857 Indian Overseas Bank IOBA0001657 VANDALUR 2797
4 KATTANKOLATHUR TN2901007_150423APB_FTO_60857 Indian Overseas Bank IOBA0003596 ALAPAKKAM 9162

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