Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_985282
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-01-007-020-020/103-A
() 		2901007000NRG23071020222668785 08/10/2022 Kirishnan 2901007WL053294 Kirishnan 00176 IDIB000O005 1124 1124 Processed 14/10/2022 033431890 Kirishnan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/126-A
() 		2901007000NRG23071020222668797 08/10/2022 Renuga 2901007WL053294 Renuga 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Renuga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/134-A
() 		2901007000NRG23071020222668798 08/10/2022 Desavathy 2901007WL053294 Desavathy 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Desavathy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/156-A
() 		2901007000NRG23071020222668799 08/10/2022 Ramesh 2901007WL053294 Ramesh 00176 IDIB000O005 1124 1124 Processed 14/10/2022 033431890 Ramesh INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/187-A
() 		2901007000NRG23071020222668800 08/10/2022 M.Rita 2901007WL053294 M.Rita 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 M.Rita INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/193-A
() 		2901007000NRG23071020222668801 08/10/2022 C. Seduraman 2901007WL053294 C. Seduraman 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 C. Seduraman INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/197-A
() 		2901007000NRG23071020222668802 08/10/2022 Murugammal 2901007WL053294 Murugammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Murugammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/2-A
() 		2901007000NRG23071020222668803 08/10/2022 Raji 2901007WL053294 Raji 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Raji INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/205-A
() 		2901007000NRG23071020222668804 08/10/2022 A.Kamsala 2901007WL053294 A.Kamsala 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 A.Kamsala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/210-A
() 		2901007000NRG23071020222668805 08/10/2022 Kandha 2901007WL053294 Kandha 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Kandha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/216-A
() 		2901007000NRG23071020222668806 08/10/2022 elumalai 2901007WL053294 elumalai 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 elumalai INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/224-A
() 		2901007000NRG23071020222668809 08/10/2022 shanmugam 2901007WL053294 shanmugam 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 shanmugam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/224-A
() 		2901007000NRG23071020222668808 08/10/2022 Sulochana 2901007WL053294 Sulochana 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Sulochana INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/225-A
() 		2901007000NRG23071020222668810 08/10/2022 Padma 2901007WL053294 Padma 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Padma INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/229-A
() 		2901007000NRG23071020222668811 08/10/2022 Ambika 2901007WL053294 Ambika 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Ambika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/231-A
() 		2901007000NRG23071020222668812 08/10/2022 Vasantha 2901007WL053294 Vasantha 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/232-A
() 		2901007000NRG23071020222668814 08/10/2022 Ramani 2901007WL053294 Ramani 00176 IDIB000O005 753 753 Processed 14/10/2022 033431890 Ramani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/232-A
() 		2901007000NRG23071020222668813 08/10/2022 S.Samynathan 2901007WL053294 S.Samynathan 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 S.Samynathan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/235-A
() 		2901007000NRG23071020222668815 08/10/2022 A.Govindammal 2901007WL053294 A.Govindammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 A.Govindammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/24-A
() 		2901007000NRG23071020222668816 08/10/2022 S. Manjula 2901007WL053294 S. Manjula 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 S. Manjula INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/243-A
() 		2901007000NRG23071020222668817 08/10/2022 S.Sulochana 2901007WL053294 S.Sulochana 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 S.Sulochana INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/259-A
() 		2901007000NRG23071020222668818 08/10/2022 M.Alankaram 2901007WL053294 M.Alankaram 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 M.Alankaram INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/260-A
() 		2901007000NRG23071020222668819 08/10/2022 T.Mariammal 2901007WL053294 T.Mariammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 T.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-020-020/275-A
() 		2901007000NRG23071020222668820 08/10/2022 J.Vasuki 2901007WL053294 J.Vasuki 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 J.Vasuki INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-020-020/276-A
() 		2901007000NRG23071020222668821 08/10/2022 C.Maha 2901007WL053294 C.Maha 00176 IDIB000O005 500 500 Processed 14/10/2022 033431890 C.Maha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/278-A
() 		2901007000NRG23071020222668822 08/10/2022 A.Vasathy 2901007WL053294 A.Vasathy 00176 IDIB000O005 500 500 Processed 14/10/2022 033431890 A.Vasathy INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/280-A
() 		2901007000NRG23071020222668824 08/10/2022 Nagappan 2901007WL053294 Nagappan 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Nagappan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/280-C
() 		2901007000NRG23071020222668825 08/10/2022 ramaye 2901007WL053294 ramaye 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 ramaye INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/284-A
() 		2901007000NRG23071020222668826 08/10/2022 Ranjitham 2901007WL053294 Ranjitham 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Ranjitham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/3-A
() 		2901007000NRG23071020222668828 08/10/2022 Mani 2901007WL053294 Mani 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Mani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/3-A
() 		2901007000NRG23071020222668829 08/10/2022 Samandhi 2901007WL053294 Samandhi 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Samandhi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/30-A
() 		2901007000NRG23071020222668830 08/10/2022 Munusamy 2901007WL053294 Munusamy 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Munusamy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/30-A
() 		2901007000NRG23071020222668831 08/10/2022 RENGANAYAKI 2901007WL053294 RENGANAYAKI 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 RENGANAYAKI INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/304-A
() 		2901007000NRG23071020222668833 08/10/2022 Mallika 2901007WL053294 Mallika 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/304-A
() 		2901007000NRG23071020222668832 08/10/2022 paramasivam 2901007WL053294 paramasivam 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 paramasivam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/311-A
() 		2901007000NRG23071020222668834 08/10/2022 Jayanthi 2901007WL053294 Jayanthi 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Jayanthi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/315-A
() 		2901007000NRG23071020222668835 08/10/2022 Sudagar Subramani 2901007WL053294 Sudagar Subramani 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Sudagar Subramani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/317-A
() 		2901007000NRG23071020222668836 08/10/2022 Ashokkumar 2901007WL053294 Ashokkumar 00176 IDIB000O005 1000 1000 Processed 14/10/2022 033431890 Ashokkumar INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/322-A
() 		2901007000NRG23071020222668837 08/10/2022 Kumari 2901007WL053294 Kumari 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Kumari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/323-A
() 		2901007000NRG23071020222668838 08/10/2022 Ellammal 2901007WL053294 Ellammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Ellammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/332-A
() 		2901007000NRG23071020222668840 08/10/2022 Sarala 2901007WL053294 Sarala 00176 IDIB000O005 753 753 Processed 14/10/2022 033431890 Sarala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/332-A
() 		2901007000NRG23071020222668841 08/10/2022 Sargunam 2901007WL053294 Sargunam 00176 IDIB000O005 843 843 Processed 14/10/2022 033431890 Sargunam CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-020-020/34-A
() 		2901007000NRG23071020222668842 08/10/2022 Ramanji 2901007WL053294 Ramanji 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Ramanji INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/342-A
() 		2901007000NRG23071020222668843 08/10/2022 yasotha 2901007WL053294 yasotha 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 yasotha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/349-A
() 		2901007000NRG23071020222668844 08/10/2022 Savithri 2901007WL053294 Savithri 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Savithri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/35-A
() 		2901007000NRG23071020222668845 08/10/2022 Kaliammal 2901007WL053294 Kaliammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Kaliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/361-A
() 		2901007000NRG23071020222668846 08/10/2022 kanimozhi 2901007WL053294 kanimozhi 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 kanimozhi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/40-A
() 		2901007000NRG23071020222668847 08/10/2022 Nagammal 2901007WL053294 Nagammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/400-A
() 		2901007000NRG23071020222668848 08/10/2022 A. Soundararajan 2901007WL053294 A. Soundararajan 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 A. Soundararajan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/416-A
() 		2901007000NRG23071020222668849 08/10/2022 thavanam 2901007WL053294 thavanam 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 thavanam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/423-A
() 		2901007000NRG23071020222668850 08/10/2022 Saratha.V 2901007WL053294 Saratha.V 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Saratha.V INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/425-A
() 		2901007000NRG23071020222668851 08/10/2022 Suseela.A 2901007WL053294 Suseela.A 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Suseela.A INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/47-a
() 		2901007000NRG23071020222668853 08/10/2022 Kanniammal 2901007WL053294 Kanniammal 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Kanniammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/47-a
() 		2901007000NRG23071020222668852 08/10/2022 Mani 2901007WL053294 Mani 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Mani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/48-A
() 		2901007000NRG23071020222668854 08/10/2022 Anandha 2901007WL053294 Anandha 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Anandha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/49-A
() 		2901007000NRG23071020222668855 08/10/2022 Manonmani 2901007WL053294 Manonmani 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Manonmani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/500-A
() 		2901007000NRG23071020222668856 08/10/2022 Suseela 2901007WL053294 Suseela 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Suseela INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/507-A
() 		2901007000NRG23071020222668857 08/10/2022 Vasanthi 2901007WL053294 Vasanthi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Vasanthi CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-020-020/508-A
() 		2901007000NRG23071020222668858 08/10/2022 Malliga 2901007WL053294 Malliga 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/51-A
() 		2901007000NRG23071020222668859 08/10/2022 Kanthamani 2901007WL053294 Kanthamani 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Kanthamani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/52-A
() 		2901007000NRG23071020222668861 08/10/2022 Ekambaram 2901007WL053294 Ekambaram 00176 IDIB000O005 1124 1124 Processed 14/10/2022 033431890 Ekambaram INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/54-A
() 		2901007000NRG23071020222668863 08/10/2022 Krishnan 2901007WL053294 Krishnan 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Krishnan INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/54-A
() 		2901007000NRG23071020222668862 08/10/2022 Sindamani 2901007WL053294 Sindamani 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Sindamani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/540-A
() 		2901007000NRG23071020222668864 08/10/2022 Muniyammal 2901007WL053294 Muniyammal 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Muniyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/551-A
() 		2901007000NRG23071020222668865 08/10/2022 Jeyalakshmi 2901007WL053294 Jeyalakshmi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Jeyalakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/56-A
() 		2901007000NRG23071020222668866 08/10/2022 C. Rajendran 2901007WL053294 C. Rajendran 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 C. Rajendran INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/584-a
() 		2901007000NRG23071020222668867 08/10/2022 kala 2901007WL053294 kala 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 kala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/59-A
() 		2901007000NRG23071020222668868 08/10/2022 Annammal 2901007WL053294 Annammal 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Annammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/595-A
() 		2901007000NRG23071020222668869 08/10/2022 Kasthuri 2901007WL053294 Kasthuri 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-020-020/62-A
() 		2901007000NRG23071020222668870 08/10/2022 Sokkalingam 2901007WL053294 Sokkalingam 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Sokkalingam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/63-A
() 		2901007000NRG23071020222668871 08/10/2022 Arumugam 2901007WL053294 Arumugam 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Arumugam INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/634-A
() 		2901007000NRG23071020222668872 08/10/2022 Usha 2901007WL053294 Usha 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Usha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/65-A
() 		2901007000NRG23071020222668873 08/10/2022 Annakesavan 2901007WL053294 Annakesavan 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Annakesavan INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/65-A
() 		2901007000NRG23071020222668874 08/10/2022 Matchakandhi 2901007WL053294 Matchakandhi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Matchakandhi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/660-A
() 		2901007000NRG23071020222668875 08/10/2022 Kavitha 2901007WL053294 Kavitha 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Kavitha CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-020-020/67-A
() 		2901007000NRG23071020222668876 08/10/2022 Bakkiyam 2901007WL053294 Bakkiyam 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Bakkiyam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/690-A
() 		2901007000NRG23071020222668877 08/10/2022 lakshmi 2901007WL053294 lakshmi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/719-A
() 		2901007000NRG23071020222668878 08/10/2022 Anadthi 2901007WL053294 Anadthi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Anadthi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/755-A
() 		2901007000NRG23071020222668880 08/10/2022 Hepzibha 2901007WL053294 Hepzibha 00176 IDIB000O005 1124 1124 Processed 14/10/2022 033431890 Hepzibha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/763-A
() 		2901007000NRG23071020222668881 08/10/2022 Meera 2901007WL053294 Meera 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Meera INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/821-A
() 		2901007000NRG23071020222668882 08/10/2022 K. Rathi 2901007WL053294 K. Rathi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 K. Rathi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/83-A
() 		2901007000NRG23071020222668883 08/10/2022 Amsa 2901007WL053294 Amsa 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Amsa INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/832-A
() 		2901007000NRG23071020222668884 08/10/2022 R. Swathi 2901007WL053294 R. Swathi 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 R. Swathi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/833-A
() 		2901007000NRG23071020222668885 08/10/2022 P. Nirosha 2901007WL053294 P. Nirosha 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 P. Nirosha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/838-A
() 		2901007000NRG23071020222668886 08/10/2022 R. Sudha 2901007WL053294 R. Sudha 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 R. Sudha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/848-A
() 		2901007000NRG23071020222668887 08/10/2022 E. Manjula 2901007WL053294 E. Manjula 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 E. Manjula INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/849-A
() 		2901007000NRG23071020222668888 08/10/2022 T. Sawntharavalli 2901007WL053294 T. Sawntharavalli 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 T. Sawntharavalli INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/877-A
() 		2901007000NRG23071020222668889 08/10/2022 S. Manimala 2901007WL053294 S. Manimala 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 S. Manimala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/887-A
() 		2901007000NRG23071020222668890 08/10/2022 V. Suseela 2901007WL053294 V. Suseela 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 V. Suseela INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/896-A
() 		2901007000NRG23071020222668891 08/10/2022 Bavani R 2901007WL053294 Bavani R 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Bavani R INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/897-A
() 		2901007000NRG23071020222668892 08/10/2022 V. Suganthala 2901007WL053294 V. Suganthala 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 V. Suganthala INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/91-A
() 		2901007000NRG23071020222668893 08/10/2022 KARPAGAM 2901007WL053294 KARPAGAM 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 KARPAGAM INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/939-A
() 		2901007000NRG23071020222668895 08/10/2022 Poorani 2901007WL053294 Poorani 00176 IDIB000O005 1008 1008 Processed 14/10/2022 033431890 Poorani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/966-A
() 		2901007000NRG23071020222668896 08/10/2022 Bhavani 2901007WL053294 Bhavani 00176 IDIB000O005 753 753 Processed 14/10/2022 033431890 Bhavani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-020-020/99-A
() 		2901007000NRG23071020222668897 08/10/2022 Suganthi 2901007WL053294 Suganthi 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 Suganthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-020-021/804-A
() 		2901007000NRG23071020222668898 08/10/2022 K. Sharmila 2901007WL053294 K. Sharmila 00176 IDIB000O005 1004 1004 Processed 14/10/2022 033431890 K. Sharmila INDIAN BANK(607105)
SubTotal 95038 95038
Total 95038 95038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_985282 Indian Bank IDIB000O005 OZHALUR 95038

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