Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_694474
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-01-007-013-013/1-A
() 		2901007000NRG23080820221802843 08/08/2022 Yasodha 2901007WL036693 Yasodha 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Yasodha CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-013/102-A
() 		2901007000NRG23080820221802845 08/08/2022 Chandira 2901007WL036693 Chandira 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Chandira CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/103-A
() 		2901007000NRG23080820221802847 08/08/2022 Kuppammal 2901007WL036693 Kuppammal 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Kuppammal CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/106-A
() 		2901007000NRG23080820221802849 08/08/2022 Pakkiriyammal 2901007WL036693 Pakkiriyammal 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Pakkiriyammal CENTRAL BANK OF INDIA(607115)
5 KATTANKOLATHUR TN-01-007-013-013/108-A
() 		2901007000NRG23080820221802850 08/08/2022 Devaki 2901007WL036693 Devaki 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Devaki CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/11-A
() 		2901007000NRG23080820221802851 08/08/2022 Saraviyammal 2901007WL036693 Saraviyammal 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Saraviyammal CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-013/110-A
() 		2901007000NRG23080820221802852 08/08/2022 Shanthi 2901007WL036693 Shanthi 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Shanthi CENTRAL BANK OF INDIA(607115)
8 KATTANKOLATHUR TN-01-007-013-013/111-A
() 		2901007000NRG23080820221802853 08/08/2022 Rathi 2901007WL036693 Rathi 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Rathi CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-013-013/114-A
() 		2901007000NRG23080820221802854 08/08/2022 Amul 2901007WL036693 Amul 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Amul CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/115-A
() 		2901007000NRG23080820221802855 08/08/2022 Gomathy 2901007WL036693 Gomathy 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Gomathy CENTRAL BANK OF INDIA(607115)
11 KATTANKOLATHUR TN-01-007-013-013/122-A
() 		2901007000NRG23080820221802857 08/08/2022 Ezhilrani 2901007WL036693 Ezhilrani 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Ezhilrani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-013-013/124-A
() 		2901007000NRG23080820221802858 08/08/2022 Saroja 2901007WL036693 Saroja 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-013-013/127-A
() 		2901007000NRG23080820221802859 08/08/2022 Eswari 2901007WL036693 Eswari 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Eswari CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/128-A
() 		2901007000NRG23080820221802860 08/08/2022 Muthulakshmi 2901007WL036693 Muthulakshmi 00089 CBIN0281742 508 508 Processed 22/08/2022 017910781 Muthulakshmi CENTRAL BANK OF INDIA(607115)
15 KATTANKOLATHUR TN-01-007-013-013/134-A
() 		2901007000NRG23080820221802861 08/08/2022 Dhanalakshmi 2901007WL036693 Dhanalakshmi 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
16 KATTANKOLATHUR TN-01-007-013-013/141-A
() 		2901007000NRG23080820221802863 08/08/2022 Saraviyammal 2901007WL036693 Saraviyammal 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Saraviyammal CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/16-A
() 		2901007000NRG23080820221802864 08/08/2022 Prema 2901007WL036693 Prema 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Prema CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/178-A
() 		2901007000NRG23080820221802865 08/08/2022 Gomathy 2901007WL036693 Gomathy 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Gomathy CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/2-A
() 		2901007000NRG23080820221802866 08/08/2022 Saradha 2901007WL036693 Saradha 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Saradha CENTRAL BANK OF INDIA(607115)
20 KATTANKOLATHUR TN-01-007-013-013/248-A
() 		2901007000NRG23080820221802868 08/08/2022 Muniyammal 2901007WL036693 Muniyammal 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Muniyammal CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-013-013/25-A
() 		2901007000NRG23080820221802869 08/08/2022 Thilaga 2901007WL036693 Thilaga 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Thilaga CENTRAL BANK OF INDIA(607115)
22 KATTANKOLATHUR TN-01-007-013-013/252-A
() 		2901007000NRG23080820221802870 08/08/2022 Kalaivani 2901007WL036693 Kalaivani 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Kalaivani CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/271-A
() 		2901007000NRG23080820221802871 08/08/2022 Nachar 2901007WL036693 Nachar 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Nachar CENTRAL BANK OF INDIA(607115)
24 KATTANKOLATHUR TN-01-007-013-013/276-A
() 		2901007000NRG23080820221802872 08/08/2022 Padmavathy 2901007WL036693 Padmavathy 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Padmavathy CENTRAL BANK OF INDIA(607115)
25 KATTANKOLATHUR TN-01-007-013-013/289-A
() 		2901007000NRG23080820221802873 08/08/2022 KOMALA 2901007WL036693 KOMALA 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 KOMALA INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-013-013/290-A
() 		2901007000NRG23080820221802874 08/08/2022 Saroja 2901007WL036693 Saroja 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Saroja INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-013-013/367-A
() 		2901007000NRG23080820221802876 08/08/2022 Chokkammal 2901007WL036693 Chokkammal 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Chokkammal CENTRAL BANK OF INDIA(607115)
28 KATTANKOLATHUR TN-01-007-013-013/373-A
() 		2901007000NRG23080820221802877 08/08/2022 Muniyammal 2901007WL036693 Muniyammal 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Muniyammal CENTRAL BANK OF INDIA(607115)
29 KATTANKOLATHUR TN-01-007-013-013/38-A
() 		2901007000NRG23080820221802878 08/08/2022 Saroja 2901007WL036693 Saroja 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Saroja CENTRAL BANK OF INDIA(607115)
30 KATTANKOLATHUR TN-01-007-013-013/402-A
() 		2901007000NRG23080820221802879 08/08/2022 Saroja 2901007WL036693 Saroja 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Saroja CENTRAL BANK OF INDIA(607115)
31 KATTANKOLATHUR TN-01-007-013-013/403-A
() 		2901007000NRG23080820221802880 08/08/2022 Yasotha 2901007WL036693 Yasotha 00089 CBIN0281742 765 765 Processed 22/08/2022 017910781 Yasotha INDUSIND BANK(607189)
32 KATTANKOLATHUR TN-01-007-013-013/408-A
() 		2901007000NRG23080820221802881 08/08/2022 Natesan 2901007WL036693 Natesan 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Natesan CENTRAL BANK OF INDIA(607115)
33 KATTANKOLATHUR TN-01-007-013-013/425-A
() 		2901007000NRG23080820221802882 08/08/2022 Nalini 2901007WL036693 Nalini 00089 CBIN0281742 253 253 Processed 22/08/2022 017910781 Nalini CENTRAL BANK OF INDIA(607115)
34 KATTANKOLATHUR TN-01-007-013-013/435-A
() 		2901007000NRG23080820221802883 08/08/2022 Karpagam 2901007WL036693 Karpagam 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Karpagam CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/441-A
() 		2901007000NRG23080820221802884 08/08/2022 Annammal 2901007WL036693 Annammal 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Annammal CENTRAL BANK OF INDIA(607115)
36 KATTANKOLATHUR TN-01-007-013-013/445-A
() 		2901007000NRG23080820221802885 08/08/2022 chinnaponnu 2901007WL036693 chinnaponnu 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 chinnaponnu CENTRAL BANK OF INDIA(607115)
37 KATTANKOLATHUR TN-01-007-013-013/446-A
() 		2901007000NRG23080820221802886 08/08/2022 Mohana 2901007WL036693 Mohana 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Mohana CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-013-013/456-A
() 		2901007000NRG23080820221802888 08/08/2022 Dhanalakshmi 2901007WL036693 Dhanalakshmi 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
39 KATTANKOLATHUR TN-01-007-013-013/481-A
() 		2901007000NRG23080820221802889 08/08/2022 Sakunthala 2901007WL036693 Sakunthala 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Sakunthala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-013-013/491-A
() 		2901007000NRG23080820221802890 08/08/2022 Lalitha 2901007WL036693 Lalitha 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Lalitha CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-013-013/50-A
() 		2901007000NRG23080820221802892 08/08/2022 Devika 2901007WL036693 Devika 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Devika INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-013-013/511-A
() 		2901007000NRG23080820221802894 08/08/2022 KANNAYIRAM 2901007WL036693 KANNAYIRAM 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 KANNAYIRAM CENTRAL BANK OF INDIA(607115)
43 KATTANKOLATHUR TN-01-007-013-013/513-A
() 		2901007000NRG23080820221802895 08/08/2022 Mangai 2901007WL036693 Mangai 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Mangai INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-013-013/529-A
() 		2901007000NRG23080820221802896 08/08/2022 Ramani 2901007WL036693 Ramani 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Ramani UCO BANK(607066)
45 KATTANKOLATHUR TN-01-007-013-013/53-A
() 		2901007000NRG23080820221802897 08/08/2022 Valliyammal 2901007WL036693 Valliyammal 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Valliyammal CENTRAL BANK OF INDIA(607115)
46 KATTANKOLATHUR TN-01-007-013-013/531-A
() 		2901007000NRG23080820221802898 08/08/2022 Ambika 2901007WL036693 Ambika 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Ambika CENTRAL BANK OF INDIA(607115)
47 KATTANKOLATHUR TN-01-007-013-013/552-A
() 		2901007000NRG23080820221802899 08/08/2022 Veerammal 2901007WL036693 Veerammal 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Veerammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-013-013/57-A
() 		2901007000NRG23080820221802900 08/08/2022 Aravalli 2901007WL036693 Aravalli 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Aravalli CENTRAL BANK OF INDIA(607115)
49 KATTANKOLATHUR TN-01-007-013-013/58-A
() 		2901007000NRG23080820221802901 08/08/2022 Selvi 2901007WL036693 Selvi 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Selvi CENTRAL BANK OF INDIA(607115)
50 KATTANKOLATHUR TN-01-007-013-013/588-A
() 		2901007000NRG23080820221802902 08/08/2022 Radha 2901007WL036693 Radha 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Radha CENTRAL BANK OF INDIA(607115)
51 KATTANKOLATHUR TN-01-007-013-013/593-A
() 		2901007000NRG23080820221802904 08/08/2022 Gothandan 2901007WL036693 Gothandan 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Gothandan CENTRAL BANK OF INDIA(607115)
52 KATTANKOLATHUR TN-01-007-013-013/6-A
() 		2901007000NRG23080820221802905 08/08/2022 Indira 2901007WL036693 Indira 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Indira CENTRAL BANK OF INDIA(607115)
53 KATTANKOLATHUR TN-01-007-013-013/62-A
() 		2901007000NRG23080820221802906 08/08/2022 Saroja 2901007WL036693 Saroja 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Saroja CENTRAL BANK OF INDIA(607115)
54 KATTANKOLATHUR TN-01-007-013-013/648-A
() 		2901007000NRG23080820221802908 08/08/2022 EZHILARASI 2901007WL036693 EZHILARASI 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 EZHILARASI CENTRAL BANK OF INDIA(607115)
55 KATTANKOLATHUR TN-01-007-013-013/654-A
() 		2901007000NRG23080820221802909 08/08/2022 Rajendiran 2901007WL036693 Rajendiran 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Rajendiran CENTRAL BANK OF INDIA(607115)
56 KATTANKOLATHUR TN-01-007-013-013/659-A
() 		2901007000NRG23080820221802910 08/08/2022 Jeevanayaki 2901007WL036693 Jeevanayaki 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Jeevanayaki CENTRAL BANK OF INDIA(607115)
57 KATTANKOLATHUR TN-01-007-013-013/66-A
() 		2901007000NRG23080820221802911 08/08/2022 Dhanalakshmi 2901007WL036693 Dhanalakshmi 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
58 KATTANKOLATHUR TN-01-007-013-013/672-A
() 		2901007000NRG23080820221802913 08/08/2022 Vasantha 2901007WL036693 Vasantha 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Vasantha CENTRAL BANK OF INDIA(607115)
59 KATTANKOLATHUR TN-01-007-013-013/688-A
() 		2901007000NRG23080820221802914 08/08/2022 Tamilarasi 2901007WL036693 Tamilarasi 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Tamilarasi CENTRAL BANK OF INDIA(607115)
60 KATTANKOLATHUR TN-01-007-013-013/69-A
() 		2901007000NRG23080820221802915 08/08/2022 Logammal 2901007WL036693 Logammal 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Logammal CENTRAL BANK OF INDIA(607115)
61 KATTANKOLATHUR TN-01-007-013-013/692-B
() 		2901007000NRG23080820221802916 08/08/2022 Malar 2901007WL036693 Malar 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Malar CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-013-013/721-A
() 		2901007000NRG23080820221802919 08/08/2022 Deisimery 2901007WL036693 Deisimery 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Deisimery CENTRAL BANK OF INDIA(607115)
63 KATTANKOLATHUR TN-01-007-013-013/725-A
() 		2901007000NRG23080820221802920 08/08/2022 Alamelu 2901007WL036693 Alamelu 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Alamelu CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-013-013/74-A
() 		2901007000NRG23080820221802921 08/08/2022 Suseela 2901007WL036693 Suseela 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Suseela CENTRAL BANK OF INDIA(607115)
65 KATTANKOLATHUR TN-01-007-013-013/742-A
() 		2901007000NRG23080820221802922 08/08/2022 Dhanalakshmi 2901007WL036693 Dhanalakshmi 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
66 KATTANKOLATHUR TN-01-007-013-013/77-A
() 		2901007000NRG23080820221802923 08/08/2022 Murugammal 2901007WL036693 Murugammal 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Murugammal CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-013-013/78-A
() 		2901007000NRG23080820221802924 08/08/2022 Manimegalai 2901007WL036693 Manimegalai 00089 CBIN0281742 753 753 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KATTANKOLATHUR TN-01-007-013-013/80-A
() 		2901007000NRG23080820221802927 08/08/2022 Chandramathi 2901007WL036693 Chandramathi 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Chandramathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-013-013/86-A
() 		2901007000NRG23080820221802928 08/08/2022 Amza 2901007WL036693 Amza 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Amza CENTRAL BANK OF INDIA(607115)
70 KATTANKOLATHUR TN-01-007-013-013/87-A
() 		2901007000NRG23080820221802929 08/08/2022 Chandra 2901007WL036693 Chandra 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Chandra CENTRAL BANK OF INDIA(607115)
71 KATTANKOLATHUR TN-01-007-013-013/91-A
() 		2901007000NRG23080820221802931 08/08/2022 Pariporanam 2901007WL036693 Pariporanam 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Pariporanam CENTRAL BANK OF INDIA(607115)
72 KATTANKOLATHUR TN-01-007-013-013/913-A
() 		2901007000NRG23080820221802932 08/08/2022 Rathirani 2901007WL036693 Rathirani 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Rathirani CENTRAL BANK OF INDIA(607115)
73 KATTANKOLATHUR TN-01-007-013-013/918-A
() 		2901007000NRG23080820221802933 08/08/2022 Ananthammal 2901007WL036693 Ananthammal 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Ananthammal CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-013-013/92-A
() 		2901007000NRG23080820221802934 08/08/2022 Mariyammal 2901007WL036693 Mariyammal 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Mariyammal CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/95-A
() 		2901007000NRG23080820221802938 08/08/2022 Roopavathy 2901007WL036693 Roopavathy 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Roopavathy CENTRAL BANK OF INDIA(607115)
76 KATTANKOLATHUR TN-01-007-013-013/96-A
() 		2901007000NRG23080820221802941 08/08/2022 Kanniyammal 2901007WL036693 Kanniyammal 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Kanniyammal CENTRAL BANK OF INDIA(607115)
77 KATTANKOLATHUR TN-01-007-013-013/97-A
() 		2901007000NRG23080820221802943 08/08/2022 Alamelu 2901007WL036693 Alamelu 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Alamelu CENTRAL BANK OF INDIA(607115)
78 KATTANKOLATHUR TN-01-007-013-014/772-A
() 		2901007000NRG23080820221802948 08/08/2022 Ellammal 2901007WL036693 Ellammal 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Ellammal CENTRAL BANK OF INDIA(607115)
79 KATTANKOLATHUR TN-01-007-013-014/774-A
() 		2901007000NRG23080820221802949 08/08/2022 Chithra 2901007WL036693 Chithra 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Chithra CENTRAL BANK OF INDIA(607115)
80 KATTANKOLATHUR TN-01-007-013-014/816-A
() 		2901007000NRG23080820221802951 08/08/2022 Chellammal 2901007WL036693 Chellammal 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Chellammal CENTRAL BANK OF INDIA(607115)
81 KATTANKOLATHUR TN-01-007-013-014/831-A
() 		2901007000NRG23080820221802952 08/08/2022 Navamani 2901007WL036693 Navamani 00089 CBIN0281742 756 756 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KATTANKOLATHUR TN-01-007-013-014/832-A
() 		2901007000NRG23080820221802953 08/08/2022 Suriya 2901007WL036693 Suriya 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Suriya CENTRAL BANK OF INDIA(607115)
83 KATTANKOLATHUR TN-01-007-013-014/836-A
() 		2901007000NRG23080820221802954 08/08/2022 Lavanya 2901007WL036693 Lavanya 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Lavanya CENTRAL BANK OF INDIA(607115)
84 KATTANKOLATHUR TN-01-007-013-014/838-A
() 		2901007000NRG23080820221802955 08/08/2022 Anbu 2901007WL036693 Anbu 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Anbu CENTRAL BANK OF INDIA(607115)
85 KATTANKOLATHUR TN-01-007-013-014/846-A
() 		2901007000NRG23080820221802956 08/08/2022 Yasotha 2901007WL036693 Yasotha 00089 CBIN0281742 843 843 Processed 22/08/2022 017910781 Yasotha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-013-014/856-A
() 		2901007000NRG23080820221802957 08/08/2022 Rekha 2901007WL036693 Rekha 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Rekha ICICI BANK LTD(508534)
87 KATTANKOLATHUR TN-01-007-013-014/878
() 		2901007000NRG23080820221802958 08/08/2022 Bhuvaneshvari 2901007WL036693 Bhuvaneshvari 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Bhuvaneshvari CENTRAL BANK OF INDIA(607115)
88 KATTANKOLATHUR TN-01-007-013-014/879
() 		2901007000NRG23080820221802959 08/08/2022 Revathi 2901007WL036693 Revathi 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Revathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-013-014/926-A
() 		2901007000NRG23080820221802960 08/08/2022 Nandhini 2901007WL036693 Nandhini 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Nandhini CENTRAL BANK OF INDIA(607115)
SubTotal 67373 67373
Total 67373 67373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_694474 Central Bank Of India CBIN0281742 Maraimalai Nagar 67373

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