Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050323APB_FTO_1620495
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-01-007-014-004/1516-A
() 		2901007000NRG23050320234568670 05/03/2023 S. Vanaja 2901007WL086515 S. Vanaja 00176 IDIB000E039 1506 1506 Processed 02/04/2023 005716318 S. Vanaja INDIAN BANK(607105)
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-014-001/1011-A
() 		2901007000NRG23050320234568633 05/03/2023 Selvi 2901007WL086515 Selvi 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-001/1035-A
() 		2901007000NRG23050320234568634 05/03/2023 Radhika 2901007WL086515 Radhika 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Radhika INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-001/1072-A
() 		2901007000NRG23050320234568635 05/03/2023 Indhumathi 2901007WL086515 Indhumathi 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-001/1084-A
() 		2901007000NRG23050320234568636 05/03/2023 Muniyammak 2901007WL086515 Muniyammak 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Muniyammak INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-001/1179-A
() 		2901007000NRG23050320234568637 05/03/2023 Mahalakshmi 2901007WL086515 Mahalakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-001/1183-A
() 		2901007000NRG23050320234568638 05/03/2023 Vijayalakshmi 2901007WL086515 Vijayalakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-001/1185-A
() 		2901007000NRG23050320234568639 05/03/2023 Gandhimathi 2901007WL086515 Gandhimathi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Gandhimathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-001/1188-A
() 		2901007000NRG23050320234568640 05/03/2023 Chithra 2901007WL086515 Chithra 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-001/1189-A
() 		2901007000NRG23050320234568641 05/03/2023 Rama 2901007WL086515 Rama 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Rama INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-001/1196-A
() 		2901007000NRG23050320234568642 05/03/2023 Maheshwari 2901007WL086515 Maheshwari 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-001/1198-A
() 		2901007000NRG23050320234568643 05/03/2023 nEPPOLION 2901007WL086515 nEPPOLION 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 nEPPOLION INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-001/1199-A
() 		2901007000NRG23050320234568644 05/03/2023 Revathi 2901007WL086515 Revathi 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-001/915-A
() 		2901007000NRG23050320234568645 05/03/2023 Maheshwari 2901007WL086515 Maheshwari 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-001/916-A
() 		2901007000NRG23050320234568646 05/03/2023 Loganayaki 2901007WL086515 Loganayaki 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Loganayaki INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-001/951-A
() 		2901007000NRG23050320234568647 05/03/2023 Devi 2901007WL086515 Devi 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-001/966-A
() 		2901007000NRG23050320234568648 05/03/2023 Jayanthi 2901007WL086515 Jayanthi 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-002/1067-A
() 		2901007000NRG23050320234568649 05/03/2023 LALITHA LAKSHMI 2901007WL086515 LALITHA LAKSHMI 00176 IDIB000G019 1004 1004 Processed 02/04/2023 005716318 LALITHA LAKSHMI INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-002/1074-A
() 		2901007000NRG23050320234568650 05/03/2023 Jamuna 2901007WL086515 Jamuna 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Jamuna INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-002/1181-A
() 		2901007000NRG23050320234568651 05/03/2023 VASANTHA 2901007WL086515 VASANTHA 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-002/1192-A
() 		2901007000NRG23050320234568652 05/03/2023 Logeshwari 2901007WL086515 Logeshwari 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Logeshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-002/1194-A
() 		2901007000NRG23050320234568653 05/03/2023 lAKSHMI 2901007WL086515 lAKSHMI 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 lAKSHMI INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-002/1269-A
() 		2901007000NRG23050320234568654 05/03/2023 SAROJA 2901007WL086515 SAROJA 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-014-002/1382-A
() 		2901007000NRG23050320234568655 05/03/2023 K. Kasthuri 2901007WL086515 K. Kasthuri 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 K. Kasthuri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-002/890-A
() 		2901007000NRG23050320234568656 05/03/2023 Kanniyammal 2901007WL086515 Kanniyammal 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-002/901-A
() 		2901007000NRG23050320234568657 05/03/2023 Roopavathy 2901007WL086515 Roopavathy 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Roopavathy INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG23050320234568658 05/03/2023 Kumari 2901007WL086515 Kumari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-004/1104-A
() 		2901007000NRG23050320234568659 05/03/2023 Indhrani 2901007WL086515 Indhrani 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Indhrani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG23050320234568660 05/03/2023 Rani 2901007WL086515 Rani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1291-A
() 		2901007000NRG23050320234568661 05/03/2023 Rajakumari 2901007WL086515 Rajakumari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-004/1316-A
() 		2901007000NRG23050320234568662 05/03/2023 Usha 2901007WL086515 Usha 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Usha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-014-004/1327-A
() 		2901007000NRG23050320234568663 05/03/2023 S. Govindhammal 2901007WL086515 S. Govindhammal 00176 IDIB000G019 1686 1686 Processed 02/04/2023 005716318 S. Govindhammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG23050320234568664 05/03/2023 S. Prema 2901007WL086515 S. Prema 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 S. Prema INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG23050320234568665 05/03/2023 E. Ananthi 2901007WL086515 E. Ananthi 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 E. Ananthi HDFC BANK LTD(607152)
35 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG23050320234568666 05/03/2023 K. Thilagavathy 2901007WL086515 K. Thilagavathy 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 K. Thilagavathy INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-004/1426-A
() 		2901007000NRG23050320234568667 05/03/2023 B. Komala 2901007WL086515 B. Komala 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 B. Komala STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-014-004/1447-A
() 		2901007000NRG23050320234568668 05/03/2023 G. Rekha 2901007WL086515 G. Rekha 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 G. Rekha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-004/1502-A
() 		2901007000NRG23050320234568669 05/03/2023 R. Shivasakthi 2901007WL086515 R. Shivasakthi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 R. Shivasakthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/1527-A
() 		2901007000NRG23050320234568671 05/03/2023 K. Kamatchi 2901007WL086515 K. Kamatchi 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 K. Kamatchi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-004/1562-A
() 		2901007000NRG23050320234568672 05/03/2023 P. Vedavalli 2901007WL086515 P. Vedavalli 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 P. Vedavalli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-004/1563-A
() 		2901007000NRG23050320234568673 05/03/2023 G. Sathya Priya 2901007WL086515 G. Sathya Priya 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 G. Sathya Priya INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-014-004/1577-A
() 		2901007000NRG23050320234568674 05/03/2023 I. Jothi 2901007WL086515 I. Jothi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 I. Jothi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-014-004/934-A
() 		2901007000NRG23050320234568675 05/03/2023 Dhanalakshmi 2901007WL086515 Dhanalakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG23050320234568676 05/03/2023 Santhi 2901007WL086515 Santhi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-004/979-A
() 		2901007000NRG23050320234568677 05/03/2023 Meenakumari 2901007WL086515 Meenakumari 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Meenakumari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG23050320234568678 05/03/2023 Padmini 2901007WL086515 Padmini 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Padmini INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-004/991-A
() 		2901007000NRG23050320234568679 05/03/2023 Kanagarathinam 2901007WL086515 Kanagarathinam 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Kanagarathinam CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-014-014/108-A
() 		2901007000NRG23050320234568680 05/03/2023 Renuka 2901007WL086515 Renuka 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Renuka INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-014/109-A
() 		2901007000NRG23050320234568681 05/03/2023 Vasanthi 2901007WL086515 Vasanthi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/170-A
() 		2901007000NRG23050320234568682 05/03/2023 Dhanabakiyam 2901007WL086515 Dhanabakiyam 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-014/172-A
() 		2901007000NRG23050320234568683 05/03/2023 Mahalakshmi 2901007WL086515 Mahalakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/174-A
() 		2901007000NRG23050320234568684 05/03/2023 Chinnaponnu 2901007WL086515 Chinnaponnu 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/175-A
() 		2901007000NRG23050320234568685 05/03/2023 Danam 2901007WL086515 Danam 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Danam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/189-A
() 		2901007000NRG23050320234568686 05/03/2023 Geetha 2901007WL086515 Geetha 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/190-A
() 		2901007000NRG23050320234568687 05/03/2023 Kumari 2901007WL086515 Kumari 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Kumari TAMILNAD MERCANTILE BANK LTD.(607187)
56 KATTANKOLATHUR TN-01-007-014-014/192-A
() 		2901007000NRG23050320234568688 05/03/2023 Vanitha 2901007WL086515 Vanitha 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/193-A
() 		2901007000NRG23050320234568689 05/03/2023 Jayalakshmi 2901007WL086515 Jayalakshmi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Jayalakshmi CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-014-014/291-A
() 		2901007000NRG23050320234568690 05/03/2023 Shanthi 2901007WL086515 Shanthi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-014/343-A
() 		2901007000NRG23050320234568691 05/03/2023 Devi 2901007WL086515 Devi 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/356-A
() 		2901007000NRG23050320234568692 05/03/2023 Sathya 2901007WL086515 Sathya 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Sathya INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-014-014/401-A
() 		2901007000NRG23050320234568693 05/03/2023 Padma 2901007WL086515 Padma 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 Padma INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG23050320234568694 05/03/2023 Prtiyanayaki 2901007WL086515 Prtiyanayaki 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Prtiyanayaki INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG23050320234568695 05/03/2023 Kalaivani 2901007WL086515 Kalaivani 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG23050320234568696 05/03/2023 Kandha 2901007WL086515 Kandha 00176 IDIB000G019 1004 1004 Processed 02/04/2023 005716318 Kandha INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG23050320234568697 05/03/2023 Valarmathi 2901007WL086515 Valarmathi 00176 IDIB000G019 1004 1004 Processed 02/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-014-014/437-A
() 		2901007000NRG23050320234568698 05/03/2023 Bhavani 2901007WL086515 Bhavani 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Bhavani INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG23050320234568699 05/03/2023 Prema 2901007WL086515 Prema 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/457-A
() 		2901007000NRG23050320234568700 05/03/2023 Devaki 2901007WL086515 Devaki 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Devaki INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/459-A
() 		2901007000NRG23050320234568701 05/03/2023 Sathyakumari 2901007WL086515 Sathyakumari 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005716318 Sathyakumari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/461-A
() 		2901007000NRG23050320234568702 05/03/2023 Meera 2901007WL086515 Meera 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Meera INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/462-A
() 		2901007000NRG23050320234568703 05/03/2023 Subulakshmi 2901007WL086515 Subulakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Subulakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/464-A
() 		2901007000NRG23050320234568704 05/03/2023 Lakshmi 2901007WL086515 Lakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/465-A
() 		2901007000NRG23050320234568705 05/03/2023 Mala 2901007WL086515 Mala 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Mala INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-014-014/467-A
() 		2901007000NRG23050320234568706 05/03/2023 Bhuveneswari 2901007WL086515 Bhuveneswari 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Bhuveneswari INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-014-014/468-A
() 		2901007000NRG23050320234568707 05/03/2023 Johiammal 2901007WL086515 Johiammal 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Johiammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/470-A
() 		2901007000NRG23050320234568708 05/03/2023 Kasturi 2901007WL086515 Kasturi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Kasturi CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-014-014/471-A
() 		2901007000NRG23050320234568709 05/03/2023 Jayaraman 2901007WL086515 Jayaraman 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Jayaraman INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/474-A
() 		2901007000NRG23050320234568710 05/03/2023 Niraimathi 2901007WL086515 Niraimathi 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Niraimathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/476-A
() 		2901007000NRG23050320234568711 05/03/2023 Neelavathy 2901007WL086515 Neelavathy 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Neelavathy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/478-A
() 		2901007000NRG23050320234568712 05/03/2023 Latha 2901007WL086515 Latha 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/480-A
() 		2901007000NRG23050320234568713 05/03/2023 Radha 2901007WL086515 Radha 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-014/481-A
() 		2901007000NRG23050320234568714 05/03/2023 Vishalakshi 2901007WL086515 Vishalakshi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Vishalakshi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/482-A
() 		2901007000NRG23050320234568715 05/03/2023 Kasturi 2901007WL086515 Kasturi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Kasturi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/483-A
() 		2901007000NRG23050320234568716 05/03/2023 Saridha 2901007WL086515 Saridha 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Saridha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/484-A
() 		2901007000NRG23050320234568717 05/03/2023 Sundari 2901007WL086515 Sundari 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/485-A
() 		2901007000NRG23050320234568718 05/03/2023 Umarani 2901007WL086515 Umarani 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Umarani INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-014-014/486-A
() 		2901007000NRG23050320234568719 05/03/2023 Porkodi 2901007WL086515 Porkodi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Porkodi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/487-A
() 		2901007000NRG23050320234568720 05/03/2023 Saraswathi 2901007WL086515 Saraswathi 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-014/488-A
() 		2901007000NRG23050320234568721 05/03/2023 Shanthi 2901007WL086515 Shanthi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/489-A
() 		2901007000NRG23050320234568722 05/03/2023 Kanniammal 2901007WL086515 Kanniammal 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Kanniammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/490-A
() 		2901007000NRG23050320234568723 05/03/2023 Mythili 2901007WL086515 Mythili 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Mythili INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/492-A
() 		2901007000NRG23050320234568724 05/03/2023 Lakshmi 2901007WL086515 Lakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/493-A
() 		2901007000NRG23050320234568725 05/03/2023 Santhi 2901007WL086515 Santhi 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Santhi CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-014-014/496-A
() 		2901007000NRG23050320234568726 05/03/2023 Manjula 2901007WL086515 Manjula 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/497-A
() 		2901007000NRG23050320234568727 05/03/2023 Parimala 2901007WL086515 Parimala 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Parimala INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-014-014/498-A
() 		2901007000NRG23050320234568728 05/03/2023 Alamelu 2901007WL086515 Alamelu 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/499-A
() 		2901007000NRG23050320234568729 05/03/2023 Vallaiammal 2901007WL086515 Vallaiammal 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Vallaiammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/500-A
() 		2901007000NRG23050320234568730 05/03/2023 Dhanalakshmi 2901007WL086515 Dhanalakshmi 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-014/511-A
() 		2901007000NRG23050320234568731 05/03/2023 Navaneethammal 2901007WL086515 Navaneethammal 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Navaneethammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-014/523-A
() 		2901007000NRG23050320234568732 05/03/2023 Padmavathy 2901007WL086515 Padmavathy 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Padmavathy INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/529-A
() 		2901007000NRG23050320234568733 05/03/2023 Prema 2901007WL086515 Prema 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG23050320234568734 05/03/2023 Rani 2901007WL086515 Rani 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-014-014/539-A
() 		2901007000NRG23050320234568735 05/03/2023 Lalli 2901007WL086515 Lalli 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Lalli INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/56-A
() 		2901007000NRG23050320234568736 05/03/2023 Maragatham 2901007WL086515 Maragatham 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Maragatham INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/595-A
() 		2901007000NRG23050320234568737 05/03/2023 Primala 2901007WL086515 Primala 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Primala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-014-014/60-A
() 		2901007000NRG23050320234568738 05/03/2023 Kalavathi 2901007WL086515 Kalavathi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Kalavathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-014/611-A
() 		2901007000NRG23050320234568739 05/03/2023 Indrani 2901007WL086515 Indrani 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Indrani INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-014-014/617-A
() 		2901007000NRG23050320234568740 05/03/2023 Sivagami 2901007WL086515 Sivagami 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-014/663-A
() 		2901007000NRG23050320234568741 05/03/2023 Thavamani 2901007WL086515 Thavamani 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Thavamani INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-014/682-a
() 		2901007000NRG23050320234568742 05/03/2023 Priya 2901007WL086515 Priya 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/706-A
() 		2901007000NRG23050320234568743 05/03/2023 Shiyamala 2901007WL086515 Shiyamala 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Shiyamala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-014/722-a
() 		2901007000NRG23050320234568744 05/03/2023 K. Srinivasan 2901007WL086515 K. Srinivasan 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 K. Srinivasan STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-014-014/726-a
() 		2901007000NRG23050320234568745 05/03/2023 Prema 2901007WL086515 Prema 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Prema BANK OF BARODA(606985)
114 KATTANKOLATHUR TN-01-007-014-014/73-A
() 		2901007000NRG23050320234568746 05/03/2023 Kanga 2901007WL086515 Kanga 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Kanga INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-014/744-A
() 		2901007000NRG23050320234568747 05/03/2023 Priya 2901007WL086515 Priya 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-014/759-A
() 		2901007000NRG23050320234568748 05/03/2023 R Malathi 2901007WL086515 R Malathi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 R Malathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-014/76-A
() 		2901007000NRG23050320234568750 05/03/2023 Jegadeeshwari 2901007WL086515 Jegadeeshwari 00176 IDIB000G019 1004 1004 Processed 02/04/2023 005716318 Jegadeeshwari INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-014/76-A
() 		2901007000NRG23050320234568749 05/03/2023 Sakkaravarthi 2901007WL086515 Sakkaravarthi 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Sakkaravarthi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG23050320234568751 05/03/2023 Kamalammal 2901007WL086515 Kamalammal 00176 IDIB000G019 1004 1004 Processed 02/04/2023 005716318 Kamalammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-014/769-A
() 		2901007000NRG23050320234568752 05/03/2023 Jayalakshmi 2901007WL086515 Jayalakshmi 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-014/771-A
() 		2901007000NRG23050320234568753 05/03/2023 Gangammal 2901007WL086515 Gangammal 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Gangammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-014-014/778-A
() 		2901007000NRG23050320234568754 05/03/2023 Kaveri 2901007WL086515 Kaveri 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Kaveri INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-014/779-A
() 		2901007000NRG23050320234568755 05/03/2023 S.Adhilakshmi 2901007WL086515 S.Adhilakshmi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 S.Adhilakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-014-014/788-A
() 		2901007000NRG23050320234568756 05/03/2023 Selvi 2901007WL086515 Selvi 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-014-014/806-A
() 		2901007000NRG23050320234568757 05/03/2023 Pushpavalli 2901007WL086515 Pushpavalli 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Pushpavalli INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-014-014/81-A
() 		2901007000NRG23050320234568758 05/03/2023 Anjalidevi 2901007WL086515 Anjalidevi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Anjalidevi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-014-014/815-A
() 		2901007000NRG23050320234568759 05/03/2023 M.Sasikala 2901007WL086515 M.Sasikala 00176 IDIB000G019 1250 1250 Processed 02/04/2023 005716318 M.Sasikala INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-014-014/822-A
() 		2901007000NRG23050320234568760 05/03/2023 Kalpana 2901007WL086515 Kalpana 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-014-014/823-A
() 		2901007000NRG23050320234568761 05/03/2023 Revathi 2901007WL086515 Revathi 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-014-014/83-A
() 		2901007000NRG23050320234568762 05/03/2023 Muniyammal 2901007WL086515 Muniyammal 00176 IDIB000G019 1500 1500 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-014/853-A
() 		2901007000NRG23050320234568763 05/03/2023 Mala 2901007WL086515 Mala 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Mala STATE BANK OF INDIA(508548)
132 KATTANKOLATHUR TN-01-007-014-014/858
() 		2901007000NRG23050320234568764 05/03/2023 R.Anjalatchi 2901007WL086515 R.Anjalatchi 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 R.Anjalatchi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG23050320234568765 05/03/2023 Janaki 2901007WL086515 Janaki 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 Janaki INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-014-014/87-A
() 		2901007000NRG23050320234568766 05/03/2023 Shantha 2901007WL086515 Shantha 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTANKOLATHUR TN-01-007-014-014/870-A
() 		2901007000NRG23050320234568767 05/03/2023 Gowri 2901007WL086515 Gowri 00176 IDIB000G019 1004 1004 Processed 03/04/2023 005716318 Gowri UNION BANK OF INDIA(508500)
136 KATTANKOLATHUR TN-01-007-014-014/876-A
() 		2901007000NRG23050320234568768 05/03/2023 Senthamarai 2901007WL086515 Senthamarai 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Senthamarai INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-014-014/879-A
() 		2901007000NRG23050320234568769 05/03/2023 Nandhini 2901007WL086515 Nandhini 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Nandhini INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-014-014/89-A
() 		2901007000NRG23050320234568770 05/03/2023 Chellammal 2901007WL086515 Chellammal 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Chellammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-014-014/91-A
() 		2901007000NRG23050320234568771 05/03/2023 Padma 2901007WL086515 Padma 00176 IDIB000G019 1255 1255 Processed 03/04/2023 005716318 Padma UNION BANK OF INDIA(508500)
140 KATTANKOLATHUR TN-01-007-014-014/957-A
() 		2901007000NRG23050320234568772 05/03/2023 Karpagam 2901007WL086515 Karpagam 00176 IDIB000G019 1255 1255 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-014-014/98-A
() 		2901007000NRG23050320234568773 05/03/2023 Pachaiyammal 2901007WL086515 Pachaiyammal 00176 IDIB000G019 1506 1506 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
SubTotal 172698 172698
Total 174204 174204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050323APB_FTO_1620495 Indian Bank IDIB000E039 EKKADUTHANGAL 1506
2 KATTANKOLATHUR TN2901007_050323APB_FTO_1620495 Indian Bank IDIB000G019 GUDUVANCHERI 75556
3 KATTANKOLATHUR TN2901007_050323APB_FTO_1620495 Indian Bank IDIB000G019 Guduvancherry 97142

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