Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555589
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-01-007-019-001/1002-A
() 		2901007000NRG24260720231771470 26/07/2023 Gejalakshmi 2901007WL025043 Gejalakshmi 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Gejalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1005-A
() 		2901007000NRG24260720231771471 26/07/2023 Matchagandhi 2901007WL025043 Matchagandhi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Matchagandhi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-001/1014-A
() 		2901007000NRG24260720231771472 26/07/2023 Vijayalakshmi 2901007WL025043 Vijayalakshmi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Vijayalakshmi BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-019-001/1015-A
() 		2901007000NRG24260720231771473 26/07/2023 Sulotchana 2901007WL025043 Sulotchana 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Sulotchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-001/1016-A
() 		2901007000NRG24260720231771474 26/07/2023 Manimegalai 2901007WL025043 Manimegalai 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Manimegalai HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-019-001/1030-A
() 		2901007000NRG24260720231771475 26/07/2023 Danalakshmi 2901007WL025043 Danalakshmi 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Danalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-001/1034-A
() 		2901007000NRG24260720231771476 26/07/2023 Vaidegi 2901007WL025043 Vaidegi 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Vaidegi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-001/1035-A
() 		2901007000NRG24260720231771477 26/07/2023 Kowsalya 2901007WL025043 Kowsalya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Kowsalya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-001/1064-A
() 		2901007000NRG24260720231771478 26/07/2023 Megala 2901007WL025043 Megala 00176 IDIB000N056 557 557 Processed 29/07/2023 017878084 Megala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-001/1075-A
() 		2901007000NRG24260720231771479 26/07/2023 Kishori 2901007WL025043 Kishori 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Kishori INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-001/1077-A
() 		2901007000NRG24260720231771480 26/07/2023 Chithra 2901007WL025043 Chithra 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Chithra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-001/1089-A
() 		2901007000NRG24260720231771481 26/07/2023 Gayathri 2901007WL025043 Gayathri 00176 IDIB000N056 1470 1470 Processed 29/07/2023 017878084 Gayathri INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-001/1092-A
() 		2901007000NRG24260720231771482 26/07/2023 Narayanan 2901007WL025043 Narayanan 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Narayanan ICICI BANK LTD(508534)
14 KATTANKOLATHUR TN-01-007-019-001/645-A
() 		2901007000NRG24260720231771484 26/07/2023 Mumtaj 2901007WL025043 Mumtaj 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Mumtaj INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-001/652-A
() 		2901007000NRG24260720231771485 26/07/2023 Vidhya 2901007WL025043 Vidhya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Vidhya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-001/653-A
() 		2901007000NRG24260720231771486 26/07/2023 Prema 2901007WL025043 Prema 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Prema INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-001/786-A
() 		2901007000NRG24260720231771487 26/07/2023 Amirthavalli 2901007WL025043 Amirthavalli 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Amirthavalli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-001/805-A
() 		2901007000NRG24260720231771488 26/07/2023 Selvi 2901007WL025043 Selvi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-001/806-A
() 		2901007000NRG24260720231771489 26/07/2023 Jagadeeswari 2901007WL025043 Jagadeeswari 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Jagadeeswari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-001/816-A
() 		2901007000NRG24260720231771490 26/07/2023 Anbarasi 2901007WL025043 Anbarasi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Anbarasi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-001/828-A
() 		2901007000NRG24260720231771491 26/07/2023 Nagurammal 2901007WL025043 Nagurammal 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Nagurammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-001/836-A
() 		2901007000NRG24260720231771492 26/07/2023 Rathna 2901007WL025043 Rathna 00176 IDIB000N056 1764 1764 Processed 29/07/2023 017878084 Rathna INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-001/926-A
() 		2901007000NRG24260720231771494 26/07/2023 Sainasbegam 2901007WL025043 Sainasbegam 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Sainasbegam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-001/934-A
() 		2901007000NRG24260720231771495 26/07/2023 Tamilselvi 2901007WL025043 Tamilselvi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Tamilselvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-001/946-A
() 		2901007000NRG24260720231771496 26/07/2023 Thiripuram 2901007WL025043 Thiripuram 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Thiripuram INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-001/948-A
() 		2901007000NRG24260720231771497 26/07/2023 Olivilakku 2901007WL025043 Olivilakku 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Olivilakku INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-001/975-A
() 		2901007000NRG24260720231771498 26/07/2023 Anbuselvi 2901007WL025043 Anbuselvi 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Anbuselvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24260720231771499 26/07/2023 PADMAVATHI 2901007WL025043 PADMAVATHI 00176 IDIB000N056 1670 1670 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KATTANKOLATHUR TN-01-007-019-001/980-A
() 		2901007000NRG24260720231771500 26/07/2023 Ammini 2901007WL025043 Ammini 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 Ammini INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-001/981-A
() 		2901007000NRG24260720231771501 26/07/2023 Saithri 2901007WL025043 Saithri 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Saithri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-001/991-A
() 		2901007000NRG24260720231771503 26/07/2023 Surya 2901007WL025043 Surya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Surya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-001/992-A
() 		2901007000NRG24260720231771504 26/07/2023 Saraswathi 2901007WL025043 Saraswathi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Saraswathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-002/1053-A
() 		2901007000NRG24260720231771505 26/07/2023 HARIKRISHNAN 2901007WL025043 HARIKRISHNAN 00176 IDIB000N056 882 882 Processed 29/07/2023 017878084 HARIKRISHNAN INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-002/1056-A
() 		2901007000NRG24260720231771506 26/07/2023 Muthammal 2901007WL025043 Muthammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Muthammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-002/1072-A
() 		2901007000NRG24260720231771507 26/07/2023 Tharani 2901007WL025043 Tharani 00176 IDIB000N056 557 557 Processed 29/07/2023 017878084 Tharani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/193-A
() 		2901007000NRG24260720231771508 26/07/2023 Amudha 2901007WL025043 Amudha 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Amudha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/194-A
() 		2901007000NRG24260720231771509 26/07/2023 G Lalitha 2901007WL025043 G Lalitha 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 G Lalitha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/201-A
() 		2901007000NRG24260720231771510 26/07/2023 Tamilselvi 2901007WL025043 Tamilselvi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Tamilselvi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/203-A
() 		2901007000NRG24260720231771511 26/07/2023 J Vijaya 2901007WL025043 J Vijaya 00176 IDIB000N056 559 559 Processed 29/07/2023 017878084 J Vijaya UNION BANK OF INDIA(508500)
40 KATTANKOLATHUR TN-01-007-019-019/209-A
() 		2901007000NRG24260720231771512 26/07/2023 M Rajammal 2901007WL025043 M Rajammal 00176 IDIB000N056 1676 1676 Processed 29/07/2023 017878084 M Rajammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/212-A
() 		2901007000NRG24260720231771513 26/07/2023 Jeya 2901007WL025043 Jeya 00176 IDIB000N056 1676 1676 Processed 29/07/2023 017878084 Jeya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/217-A
() 		2901007000NRG24260720231771515 26/07/2023 Durga 2901007WL025043 Durga 00176 IDIB000N056 1470 1470 Processed 29/07/2023 017878084 Durga INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/237-A
() 		2901007000NRG24260720231771516 26/07/2023 G Dilliyammal 2901007WL025043 G Dilliyammal 00176 IDIB000N056 838 838 Processed 29/07/2023 017878084 G Dilliyammal HDFC BANK LTD(607152)
44 KATTANKOLATHUR TN-01-007-019-019/241-A
() 		2901007000NRG24260720231771517 26/07/2023 Durairaj 2901007WL025043 Durairaj 00176 IDIB000N056 1676 1676 Processed 29/07/2023 017878084 Durairaj INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/244-A
() 		2901007000NRG24260720231771518 26/07/2023 V Dhanalakshmi 2901007WL025043 V Dhanalakshmi 00176 IDIB000N056 1676 1676 Processed 29/07/2023 017878084 V Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/251-A
() 		2901007000NRG24260720231771519 26/07/2023 Idhirani 2901007WL025043 Idhirani 00176 IDIB000N056 1118 1118 Processed 29/07/2023 017878084 Idhirani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG24260720231771520 26/07/2023 Parthipan 2901007WL025043 Parthipan 00176 IDIB000N056 1764 1764 Processed 29/07/2023 017878084 Parthipan INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/495-A
() 		2901007000NRG24260720231771521 26/07/2023 Anjalai 2901007WL025043 Anjalai 00176 IDIB000N056 1524 1524 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/524-A
() 		2901007000NRG24260720231771522 26/07/2023 LOGANATHAN 2901007WL025043 LOGANATHAN 00176 IDIB000N056 1676 1676 Processed 29/07/2023 017878084 LOGANATHAN INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/533-A
() 		2901007000NRG24260720231771523 26/07/2023 Suseela 2901007WL025043 Suseela 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Suseela INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/534-A
() 		2901007000NRG24260720231771524 26/07/2023 Ellammal 2901007WL025043 Ellammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/535-A
() 		2901007000NRG24260720231771525 26/07/2023 Mani 2901007WL025043 Mani 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Mani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/536-A
() 		2901007000NRG24260720231771526 26/07/2023 Jayanthi 2901007WL025043 Jayanthi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/537-A
() 		2901007000NRG24260720231771527 26/07/2023 Neelavathi 2901007WL025043 Neelavathi 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Neelavathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/538-A
() 		2901007000NRG24260720231771528 26/07/2023 Nirmala 2901007WL025043 Nirmala 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Nirmala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/540-A
() 		2901007000NRG24260720231771529 26/07/2023 Krishnaveni 2901007WL025043 Krishnaveni 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Krishnaveni INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/543-A
() 		2901007000NRG24260720231771530 26/07/2023 Kala 2901007WL025043 Kala 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/544-A
() 		2901007000NRG24260720231771531 26/07/2023 Devaki 2901007WL025043 Devaki 00176 IDIB000N056 1392 1392 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/545-A
() 		2901007000NRG24260720231771532 26/07/2023 Padma 2901007WL025043 Padma 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Padma INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/546-A
() 		2901007000NRG24260720231771533 26/07/2023 Thilakam 2901007WL025043 Thilakam 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Thilakam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/552-A
() 		2901007000NRG24260720231771534 26/07/2023 Thulukanam 2901007WL025043 Thulukanam 00176 IDIB000N056 294 294 Processed 29/07/2023 017878084 Thulukanam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/556-A
() 		2901007000NRG24260720231771535 26/07/2023 Rukkumani 2901007WL025043 Rukkumani 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Rukkumani INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/557-A
() 		2901007000NRG24260720231771536 26/07/2023 Rajeshwari 2901007WL025043 Rajeshwari 00176 IDIB000N056 1109 1109 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/569-A
() 		2901007000NRG24260720231771537 26/07/2023 Kalaivani 2901007WL025043 Kalaivani 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Kalaivani STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-019-019/576-A
() 		2901007000NRG24260720231771538 26/07/2023 Malar 2901007WL025043 Malar 00176 IDIB000N056 1109 1109 Processed 29/07/2023 017878084 Malar INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/581-A
() 		2901007000NRG24260720231771539 26/07/2023 Anjalai 2901007WL025043 Anjalai 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/583-A
() 		2901007000NRG24260720231771540 26/07/2023 Jeyalakshmi 2901007WL025043 Jeyalakshmi 00176 IDIB000N056 1386 1386 Processed 29/07/2023 017878084 Jeyalakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/592-A
() 		2901007000NRG24260720231771541 26/07/2023 G Kalavathi 2901007WL025043 G Kalavathi 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 G Kalavathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/599-A
() 		2901007000NRG24260720231771542 26/07/2023 E.Thulukkanam 2901007WL025043 E.Thulukkanam 00176 IDIB000N056 882 882 Processed 29/07/2023 017878084 E.Thulukkanam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/607-a
() 		2901007000NRG24260720231771543 26/07/2023 P.Rohini 2901007WL025043 P.Rohini 00176 IDIB000N056 1386 1386 Processed 29/07/2023 017878084 P.Rohini INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/617-a
() 		2901007000NRG24260720231771544 26/07/2023 MUNNIAMMAL 2901007WL025043 MUNNIAMMAL 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 MUNNIAMMAL INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/624-a
() 		2901007000NRG24260720231771545 26/07/2023 P.Komala 2901007WL025043 P.Komala 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 P.Komala INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/698-A
() 		2901007000NRG24260720231771546 26/07/2023 J.Dhanalakshmi 2901007WL025043 J.Dhanalakshmi 00176 IDIB000N056 1113 1113 Processed 29/07/2023 017878084 J.Dhanalakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/716-A
() 		2901007000NRG24260720231771547 26/07/2023 E.Chandara 2901007WL025043 E.Chandara 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 E.Chandara INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/731-A
() 		2901007000NRG24260720231771548 26/07/2023 C.Valliammal 2901007WL025043 C.Valliammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 C.Valliammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/736-A
() 		2901007000NRG24260720231771549 26/07/2023 M.Annammal 2901007WL025043 M.Annammal 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 M.Annammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-019/745-A
() 		2901007000NRG24260720231771550 26/07/2023 Rajeswari 2901007WL025043 Rajeswari 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Rajeswari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-019/748-A
() 		2901007000NRG24260720231771551 26/07/2023 Kowsalya 2901007WL025043 Kowsalya 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Kowsalya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-019/754-A
() 		2901007000NRG24260720231771552 26/07/2023 Saraswathy 2901007WL025043 Saraswathy 00176 IDIB000N056 1670 1670 Processed 29/07/2023 017878084 Saraswathy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24260720231771553 26/07/2023 Amsaveni 2901007WL025043 Amsaveni 00176 IDIB000N056 835 835 Processed 29/07/2023 017878084 Amsaveni INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24260720231771554 26/07/2023 Saminathan 2901007WL025043 Saminathan 00176 IDIB000N056 828 828 Processed 29/07/2023 017878084 Saminathan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-019/759-A
() 		2901007000NRG24260720231771555 26/07/2023 Jansipriya 2901007WL025043 Jansipriya 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Jansipriya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-019/762-A
() 		2901007000NRG24260720231771556 26/07/2023 Ambika 2901007WL025043 Ambika 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Ambika INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-019/771-A
() 		2901007000NRG24260720231771557 26/07/2023 Amsavalli 2901007WL025043 Amsavalli 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Amsavalli INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-020/1095-A
() 		2901007000NRG24260720231771558 26/07/2023 Siva 2901007WL025043 Siva 00176 IDIB000N056 1176 1176 Processed 29/07/2023 017878084 Siva INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-020/656-A
() 		2901007000NRG24260720231771559 26/07/2023 Girija 2901007WL025043 Girija 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Girija INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG24260720231771560 26/07/2023 Nirmala 2901007WL025043 Nirmala 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Nirmala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-021/660-A
() 		2901007000NRG24260720231771561 26/07/2023 Geetha 2901007WL025043 Geetha 00176 IDIB000N056 1380 1380 Processed 29/07/2023 017878084 Geetha CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24260720231771563 26/07/2023 Ramesh 2901007WL025043 Ramesh 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Ramesh INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24260720231771562 26/07/2023 Vijaya 2901007WL025043 Vijaya 00176 IDIB000N056 1657 1657 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-019-023/936-A
() 		2901007000NRG24260720231771564 26/07/2023 Sasikala 2901007WL025043 Sasikala 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Sasikala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG24260720231771565 26/07/2023 Senthilkumar 2901007WL025043 Senthilkumar 00176 IDIB000N056 1176 1176 Processed 29/07/2023 017878084 Senthilkumar CITY UNION BANK LIMITED(607324)
93 KATTANKOLATHUR TN-33-007-019-001/1082-A
() 		2901007000NRG24260720231771566 26/07/2023 Thajune 2901007WL025043 Thajune 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Thajune INDIAN BANK(607105)
94 KATTANKOLATHUR TN-33-007-019-001/1083-A
() 		2901007000NRG24260720231771567 26/07/2023 Shanthi 2901007WL025043 Shanthi 00176 IDIB000N056 1663 1663 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-019-020/1079-A
() 		2901007000NRG24260720231771568 26/07/2023 Ashokkumar 2901007WL025043 Ashokkumar 00176 IDIB000N056 1470 1470 Processed 29/07/2023 017878084 Ashokkumar INDIAN BANK(607105)
SubTotal 138135 138135
96 KATTANKOLATHUR TN-01-007-019-001/987-A
() 		2901007000NRG24260720231771502 26/07/2023 Shanthi 2901007WL025043 Shanthi 00415 SBIN0018365 1392 1392 Processed 29/07/2023 017878084 Shanthi INDIAN BANK(607105)
SubTotal 1392 1392
Total 139527 139527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555589 Indian Bank IDIB000N056 NALLAMBAKKAM 138135
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555589 State Bank of India SBIN0018365 KANDIGAI 1392

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