Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_891723
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-01-007-007-001/575-A
() 		2901007000NRG23190920222404897 19/09/2022 Padma 2901007WL048578 Padma 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Padma INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/581-A
() 		2901007000NRG23190920222404898 19/09/2022 Pushpa 2901007WL048578 Pushpa 00176 IDIB000C022 249 249 Processed 15/10/2022 035858077 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-007-001/618-A
() 		2901007000NRG23190920222404900 19/09/2022 Latha 2901007WL048578 Latha 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Latha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/621-A
() 		2901007000NRG23190920222404901 19/09/2022 Susila 2901007WL048578 Susila 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Susila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/635-A
() 		2901007000NRG23190920222404902 19/09/2022 Arunakiri 2901007WL048578 Arunakiri 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Arunakiri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/637-A
() 		2901007000NRG23190920222404903 19/09/2022 Shanthi 2901007WL048578 Shanthi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Shanthi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-007-007/142-A
() 		2901007000NRG23190920222404910 19/09/2022 Chokkammal 2901007WL048578 Chokkammal 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035858077 Chokkammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/143-A
() 		2901007000NRG23190920222404911 19/09/2022 Anjalai 2901007WL048578 Anjalai 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Anjalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23190920222404913 19/09/2022 Kumari 2901007WL048578 Kumari 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Kumari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/151-A
() 		2901007000NRG23190920222404914 19/09/2022 Sagunthala 2901007WL048578 Sagunthala 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Sagunthala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/154-A
() 		2901007000NRG23190920222404915 19/09/2022 S.Sudha 2901007WL048578 S.Sudha 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035858077 S.Sudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/159-A
() 		2901007000NRG23190920222404916 19/09/2022 Anjalai 2901007WL048578 Anjalai 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Anjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/164-A
() 		2901007000NRG23190920222404918 19/09/2022 R Narayanan 2901007WL048578 R Narayanan 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 R Narayanan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/164-A
() 		2901007000NRG23190920222404917 19/09/2022 Saraswathy 2901007WL048578 Saraswathy 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Saraswathy INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/170-A
() 		2901007000NRG23190920222404919 19/09/2022 Chellammal 2901007WL048578 Chellammal 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Chellammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23190920222404920 19/09/2022 Vasanthi 2901007WL048578 Vasanthi 00176 IDIB000C022 747 747 Processed 15/10/2022 035858077 Vasanthi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-007-007/178-A
() 		2901007000NRG23190920222404921 19/09/2022 Parvathi 2901007WL048578 Parvathi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Parvathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/179-B
() 		2901007000NRG23190920222404922 19/09/2022 renuka 2901007WL048578 renuka 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 renuka INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/180-A
() 		2901007000NRG23190920222404923 19/09/2022 Dhanalakshmi 2901007WL048578 Dhanalakshmi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23190920222404924 19/09/2022 Anjalai 2901007WL048578 Anjalai 00176 IDIB000C022 747 747 Processed 14/10/2022 035858077 Anjalai CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-007-007/182-A
() 		2901007000NRG23190920222404925 19/09/2022 Bhuvaneswari 2901007WL048578 Bhuvaneswari 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 Bhuvaneswari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/183-A
() 		2901007000NRG23190920222404926 19/09/2022 Pathmavathy 2901007WL048578 Pathmavathy 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Pathmavathy INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/19-A
() 		2901007000NRG23190920222404927 19/09/2022 Anjalatchi 2901007WL048578 Anjalatchi 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Anjalatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/218-A
() 		2901007000NRG23190920222404928 19/09/2022 Vijaya 2901007WL048578 Vijaya 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858077 Vijaya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/219-A
() 		2901007000NRG23190920222404929 19/09/2022 Mohana 2901007WL048578 Mohana 00176 IDIB000C022 1488 1488 Processed 15/10/2022 035858077 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-007-007/227-A
() 		2901007000NRG23190920222404930 19/09/2022 Thenamirtham 2901007WL048578 Thenamirtham 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858077 Thenamirtham INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/228-A
() 		2901007000NRG23190920222404931 19/09/2022 Indhira 2901007WL048578 Indhira 00176 IDIB000C022 992 992 Processed 15/10/2022 035858077 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-007-007/229-A
() 		2901007000NRG23190920222404932 19/09/2022 Manjula 2901007WL048578 Manjula 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/231-A
() 		2901007000NRG23190920222404933 19/09/2022 Chinnammal 2901007WL048578 Chinnammal 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Chinnammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/236-A
() 		2901007000NRG23190920222404934 19/09/2022 Sathya 2901007WL048578 Sathya 00176 IDIB000C022 744 744 Processed 14/10/2022 035858077 Sathya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/237-A
() 		2901007000NRG23190920222404935 19/09/2022 Tamilarasi 2901007WL048578 Tamilarasi 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Tamilarasi CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-007-007/239-A
() 		2901007000NRG23190920222404936 19/09/2022 Gowri 2901007WL048578 Gowri 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Gowri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/241-A
() 		2901007000NRG23190920222404937 19/09/2022 Muniyammal 2901007WL048578 Muniyammal 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/244-A
() 		2901007000NRG23190920222404938 19/09/2022 Sasikala 2901007WL048578 Sasikala 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Sasikala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/248-A
() 		2901007000NRG23190920222404939 19/09/2022 Aruna 2901007WL048578 Aruna 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Aruna INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/250-A
() 		2901007000NRG23190920222404940 19/09/2022 Vasantha 2901007WL048578 Vasantha 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/253-A
() 		2901007000NRG23190920222404941 19/09/2022 Vasantha 2901007WL048578 Vasantha 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG23190920222404942 19/09/2022 Theivanayaki 2901007WL048578 Theivanayaki 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Theivanayaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/255-A
() 		2901007000NRG23190920222404943 19/09/2022 Kanniyammal 2901007WL048578 Kanniyammal 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Kanniyammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/262-A
() 		2901007000NRG23190920222404944 19/09/2022 Kanaga 2901007WL048578 Kanaga 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Kanaga INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/280-A
() 		2901007000NRG23190920222404945 19/09/2022 Venda 2901007WL048578 Venda 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Venda INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/281-A
() 		2901007000NRG23190920222404946 19/09/2022 Dhanalakshmi 2901007WL048578 Dhanalakshmi 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/287-A
() 		2901007000NRG23190920222404948 19/09/2022 Selvi 2901007WL048578 Selvi 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/290-A
() 		2901007000NRG23190920222404949 19/09/2022 Sulochana 2901007WL048578 Sulochana 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Sulochana INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/298-A
() 		2901007000NRG23190920222404950 19/09/2022 Vimala 2901007WL048578 Vimala 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Vimala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/299-A
() 		2901007000NRG23190920222404951 19/09/2022 Shenbagam 2901007WL048578 Shenbagam 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Shenbagam UCO BANK(607066)
47 KATTANKOLATHUR TN-01-007-007-007/300-A
() 		2901007000NRG23190920222404952 19/09/2022 Mari 2901007WL048578 Mari 00176 IDIB000C022 1255 1255 Processed 14/10/2022 035858077 Mari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/304-A
() 		2901007000NRG23190920222404953 19/09/2022 Vijayalakshmi 2901007WL048578 Vijayalakshmi 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Vijayalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/305-A
() 		2901007000NRG23190920222404954 19/09/2022 Mallika 2901007WL048578 Mallika 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Mallika INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG23190920222404955 19/09/2022 Rajeshwari 2901007WL048578 Rajeshwari 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Rajeshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/310-A
() 		2901007000NRG23190920222404956 19/09/2022 Sagunthala 2901007WL048578 Sagunthala 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Sagunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG23190920222404957 19/09/2022 Latha 2901007WL048578 Latha 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Latha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/330-A
() 		2901007000NRG23190920222404959 19/09/2022 Kuppammal 2901007WL048578 Kuppammal 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Kuppammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG23190920222404960 19/09/2022 Sarala 2901007WL048578 Sarala 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Sarala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/343-A
() 		2901007000NRG23190920222404961 19/09/2022 Nirmala 2901007WL048578 Nirmala 00176 IDIB000C022 500 500 Processed 14/10/2022 035858077 Nirmala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/344-A
() 		2901007000NRG23190920222404962 19/09/2022 Mariyammal 2901007WL048578 Mariyammal 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Mariyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/345-A
() 		2901007000NRG23190920222404963 19/09/2022 Rani 2901007WL048578 Rani 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/346-A
() 		2901007000NRG23190920222404964 19/09/2022 Nithiyammal 2901007WL048578 Nithiyammal 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858077 Nithiyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/347-A
() 		2901007000NRG23190920222404965 19/09/2022 Gomathi 2901007WL048578 Gomathi 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Gomathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/35-A
() 		2901007000NRG23190920222404966 19/09/2022 Nagammal 2901007WL048578 Nagammal 00176 IDIB000C022 1488 1488 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-007-007/361-A
() 		2901007000NRG23190920222404967 19/09/2022 Vasantha 2901007WL048578 Vasantha 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/362-A
() 		2901007000NRG23190920222404968 19/09/2022 Sarasvathi 2901007WL048578 Sarasvathi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Sarasvathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/368-A
() 		2901007000NRG23190920222404969 19/09/2022 Rajeswari 2901007WL048578 Rajeswari 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 Rajeswari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/369-A
() 		2901007000NRG23190920222404970 19/09/2022 Nithyakalyani 2901007WL048578 Nithyakalyani 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Nithyakalyani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/370-A
() 		2901007000NRG23190920222404971 19/09/2022 Kamatchi 2901007WL048578 Kamatchi 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858077 Kamatchi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/371-A
() 		2901007000NRG23190920222404972 19/09/2022 Munuswamy 2901007WL048578 Munuswamy 00176 IDIB000C022 744 744 Processed 14/10/2022 035858077 Munuswamy INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/374-A
() 		2901007000NRG23190920222404973 19/09/2022 Shemala 2901007WL048578 Shemala 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Shemala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/388-A
() 		2901007000NRG23190920222404974 19/09/2022 Pattammal 2901007WL048578 Pattammal 00176 IDIB000C022 1240 1240 Processed 15/10/2022 035858077 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-007-007/389-A
() 		2901007000NRG23190920222404975 19/09/2022 Ponnammal 2901007WL048578 Ponnammal 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Ponnammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/391-A
() 		2901007000NRG23190920222404976 19/09/2022 Chellammal 2901007WL048578 Chellammal 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 Chellammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/412-A
() 		2901007000NRG23190920222404977 19/09/2022 Prema 2901007WL048578 Prema 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Prema INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/427-A
() 		2901007000NRG23190920222404978 19/09/2022 Athiyammal 2901007WL048578 Athiyammal 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Athiyammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/45-A
() 		2901007000NRG23190920222404980 19/09/2022 S Lakshmi 2901007WL048578 S Lakshmi 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 S Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/455-A
() 		2901007000NRG23190920222404981 19/09/2022 Kanniammal 2901007WL048578 Kanniammal 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Kanniammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/46-A
() 		2901007000NRG23190920222404982 19/09/2022 D Kanniyammal 2901007WL048578 D Kanniyammal 00176 IDIB000C022 753 753 Processed 15/10/2022 035858077 D Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG23190920222404983 19/09/2022 Mageshwari 2901007WL048578 Mageshwari 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Mageshwari STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-007-007/469-A
() 		2901007000NRG23190920222404984 19/09/2022 Banumathi 2901007WL048578 Banumathi 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858077 Banumathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG23190920222404985 19/09/2022 Chithra 2901007WL048578 Chithra 00176 IDIB000C022 1004 1004 Processed 14/10/2022 035858077 Chithra ICICI BANK LTD(508534)
79 KATTANKOLATHUR TN-01-007-007-007/485-A
() 		2901007000NRG23190920222404986 19/09/2022 Chithra 2901007WL048578 Chithra 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Chithra INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/486-A
() 		2901007000NRG23190920222404987 19/09/2022 Daivanai 2901007WL048578 Daivanai 00176 IDIB000C022 992 992 Processed 14/10/2022 035858077 Daivanai INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23190920222404988 19/09/2022 R.Jeyalakshmi 2901007WL048578 R.Jeyalakshmi 00176 IDIB000C022 1255 1255 Processed 14/10/2022 035858077 R.Jeyalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/511-A
() 		2901007000NRG23190920222404989 19/09/2022 Ellammal 2901007WL048578 Ellammal 00176 IDIB000C022 992 992 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/518-A
() 		2901007000NRG23190920222404990 19/09/2022 Valliammal 2901007WL048578 Valliammal 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858077 Valliammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/52-A
() 		2901007000NRG23190920222404991 19/09/2022 Duraiswamy 2901007WL048578 Duraiswamy 00176 IDIB000C022 1255 1255 Processed 14/10/2022 035858077 Duraiswamy INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/524-A
() 		2901007000NRG23190920222404992 19/09/2022 Meera 2901007WL048578 Meera 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858077 Meera INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/525-A
() 		2901007000NRG23190920222404993 19/09/2022 Janaki 2901007WL048578 Janaki 00176 IDIB000C022 1255 1255 Processed 14/10/2022 035858077 Janaki INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/528-A
() 		2901007000NRG23190920222404994 19/09/2022 Rani 2901007WL048578 Rani 00176 IDIB000C022 992 992 Processed 14/10/2022 035858077 Rani ICICI BANK LTD(508534)
88 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG23190920222404995 19/09/2022 Sivasankari 2901007WL048578 Sivasankari 00176 IDIB000C022 1506 1506 Processed 15/10/2022 035858077 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-007-007/556-A
() 		2901007000NRG23190920222404996 19/09/2022 Elumalai 2901007WL048578 Elumalai 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Elumalai INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/560-A
() 		2901007000NRG23190920222404997 19/09/2022 Mohana 2901007WL048578 Mohana 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 Mohana INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-007-007/561-A
() 		2901007000NRG23190920222404998 19/09/2022 P Mala 2901007WL048578 P Mala 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 P Mala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/562-A
() 		2901007000NRG23190920222404999 19/09/2022 Barathi 2901007WL048578 Barathi 00176 IDIB000C022 1245 1245 Processed 15/10/2022 035858077 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG23190920222405000 19/09/2022 Vasantha 2901007WL048578 Vasantha 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/593-A
() 		2901007000NRG23190920222405001 19/09/2022 Komala 2901007WL048578 Komala 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Komala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/60-A
() 		2901007000NRG23190920222405002 19/09/2022 K Selvi 2901007WL048578 K Selvi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858077 K Selvi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/613-A
() 		2901007000NRG23190920222405003 19/09/2022 Sathya 2901007WL048578 Sathya 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Sathya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/62-A
() 		2901007000NRG23190920222405004 19/09/2022 M.Dhanalakshmi 2901007WL048578 M.Dhanalakshmi 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858077 M.Dhanalakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-007-007/63-A
() 		2901007000NRG23190920222405005 19/09/2022 Ellammal 2901007WL048578 Ellammal 00176 IDIB000C022 996 996 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-007-007/65-A
() 		2901007000NRG23190920222405006 19/09/2022 Sanniyasi 2901007WL048578 Sanniyasi 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Sanniyasi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-007-007/9-A
() 		2901007000NRG23190920222405010 19/09/2022 Sabapathy 2901007WL048578 Sabapathy 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Sabapathy INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG23190920222405011 19/09/2022 Selvaraj 2901007WL048578 Selvaraj 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Selvaraj INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/92-A
() 		2901007000NRG23190920222405012 19/09/2022 Muniyammal 2901007WL048578 Muniyammal 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG23190920222405013 19/09/2022 Senthamarai 2901007WL048578 Senthamarai 00176 IDIB000C022 992 992 Processed 14/10/2022 035858077 Senthamarai INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/95-A
() 		2901007000NRG23190920222405014 19/09/2022 Shanmugam 2901007WL048578 Shanmugam 00176 IDIB000C022 1494 1494 Processed 15/10/2022 035858077 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135661 135661
Total 135661 135661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_891723 Indian Bank IDIB000C022 CHENGALPATTU 58845
2 KATTANKOLATHUR TN2901007_190922APB_FTO_891723 Indian Bank IDIB000C022 Chengalpet 76816

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