Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210823APB_FTO_685922
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-01-007-009-009/1-A
() 		2901007000NRG24210820232295156 21/08/2023 Radha 2901007WL032365 Radha 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Radha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/10-A
() 		2901007000NRG24210820232295157 21/08/2023 Muniyammal 2901007WL032365 Muniyammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/100-A
() 		2901007000NRG24210820232295158 21/08/2023 Vijaya 2901007WL032365 Vijaya 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/104-A
() 		2901007000NRG24210820232295159 21/08/2023 E.Santhiammal 2901007WL032365 E.Santhiammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 E.Santhiammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/105-A
() 		2901007000NRG24210820232295160 21/08/2023 Anjalakshi 2901007WL032365 Anjalakshi 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Anjalakshi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG24210820232295161 21/08/2023 A Ethiraj 2901007WL032365 A Ethiraj 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 A Ethiraj INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG24210820232295162 21/08/2023 Sasikala 2901007WL032365 Sasikala 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Sasikala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/110-A
() 		2901007000NRG24210820232295163 21/08/2023 Illamalli 2901007WL032365 Illamalli 00177 IOBA0001886 1176 1176 Processed 13/11/2023 030506233 Illamalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/113-A
() 		2901007000NRG24210820232295164 21/08/2023 Pattammal 2901007WL032365 Pattammal 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Pattammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG24210820232295165 21/08/2023 Krishnaveni 2901007WL032365 Krishnaveni 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG24210820232295166 21/08/2023 Vinayagam 2901007WL032365 Vinayagam 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vinayagam INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG24210820232295167 21/08/2023 Balammal 2901007WL032365 Balammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Balammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-009-009/119-A
() 		2901007000NRG24210820232295168 21/08/2023 R.Kasthuri 2901007WL032365 R.Kasthuri 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 R.Kasthuri INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG24210820232295169 21/08/2023 Meenakshi 2901007WL032365 Meenakshi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Meenakshi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG24210820232295170 21/08/2023 Jamuna 2901007WL032365 Jamuna 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Jamuna INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG24210820232295171 21/08/2023 Rani 2901007WL032365 Rani 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Rani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG24210820232295172 21/08/2023 Amulu 2901007WL032365 Amulu 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Amulu INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG24210820232295173 21/08/2023 Suseela 2901007WL032365 Suseela 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Suseela INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG24210820232295174 21/08/2023 Munuswamy 2901007WL032365 Munuswamy 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Munuswamy INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/132-A
() 		2901007000NRG24210820232295175 21/08/2023 Anjalakshi 2901007WL032365 Anjalakshi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Anjalakshi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/133-A
() 		2901007000NRG24210820232295176 21/08/2023 Gopal 2901007WL032365 Gopal 00177 IOBA0001886 882 882 Processed 13/11/2023 030506233 Gopal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/135-A
() 		2901007000NRG24210820232295177 21/08/2023 Muniammal 2901007WL032365 Muniammal 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Muniammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/137-A
() 		2901007000NRG24210820232295178 21/08/2023 Munusamy 2901007WL032365 Munusamy 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Munusamy INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/138-B
() 		2901007000NRG24210820232295179 21/08/2023 Rajeshweri 2901007WL032365 Rajeshweri 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Rajeshweri INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/14-A
() 		2901007000NRG24210820232295180 21/08/2023 V Usha 2901007WL032365 V Usha 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 V Usha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG24210820232295181 21/08/2023 Chandrakala 2901007WL032365 Chandrakala 00177 IOBA0001886 532 532 Processed 13/11/2023 030506233 Chandrakala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/142-A
() 		2901007000NRG24210820232295182 21/08/2023 Andal 2901007WL032365 Andal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Andal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/143-A
() 		2901007000NRG24210820232295183 21/08/2023 Komala 2901007WL032365 Komala 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Komala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG24210820232295184 21/08/2023 Shanthi 2901007WL032365 Shanthi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Shanthi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/146-A
() 		2901007000NRG24210820232295185 21/08/2023 B.Geetha 2901007WL032365 B.Geetha 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 B.Geetha INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/148-A
() 		2901007000NRG24210820232295186 21/08/2023 Shanthi 2901007WL032365 Shanthi 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/15-A
() 		2901007000NRG24210820232295187 21/08/2023 Mallika 2901007WL032365 Mallika 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Mallika INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG24210820232295188 21/08/2023 Anbarasi 2901007WL032365 Anbarasi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Anbarasi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/153-A
() 		2901007000NRG24210820232295189 21/08/2023 Sumathy 2901007WL032365 Sumathy 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Sumathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-009-009/155-A
() 		2901007000NRG24210820232295190 21/08/2023 Pushpa 2901007WL032365 Pushpa 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Pushpa INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG24210820232295191 21/08/2023 Manonmani 2901007WL032365 Manonmani 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Manonmani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/17-A
() 		2901007000NRG24210820232295192 21/08/2023 Chandra 2901007WL032365 Chandra 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Chandra INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG24210820232295193 21/08/2023 Yasodha 2901007WL032365 Yasodha 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Yasodha INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG24210820232295194 21/08/2023 Pachaipillai 2901007WL032365 Pachaipillai 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Pachaipillai INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG24210820232295195 21/08/2023 Gowri 2901007WL032365 Gowri 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Gowri INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG24210820232295196 21/08/2023 Jeyalakshmi 2901007WL032365 Jeyalakshmi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG24210820232295197 21/08/2023 Karpagam 2901007WL032365 Karpagam 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Karpagam INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/18-A
() 		2901007000NRG24210820232295198 21/08/2023 G Anjalakshi 2901007WL032365 G Anjalakshi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 G Anjalakshi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/180-A
() 		2901007000NRG24210820232295199 21/08/2023 Nithiyananthan 2901007WL032365 Nithiyananthan 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Nithiyananthan INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG24210820232295200 21/08/2023 Senthamarai 2901007WL032365 Senthamarai 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Senthamarai INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG24210820232295201 21/08/2023 Sundari 2901007WL032365 Sundari 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Sundari INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24210820232295202 21/08/2023 Devaki 2901007WL032365 Devaki 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Devaki INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG24210820232295203 21/08/2023 G Banu 2901007WL032365 G Banu 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 G Banu INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG24210820232295204 21/08/2023 Anjalatchi 2901007WL032365 Anjalatchi 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Anjalatchi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24210820232295205 21/08/2023 Arumugam 2901007WL032365 Arumugam 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 Arumugam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-009-009/197-A
() 		2901007000NRG24210820232295206 21/08/2023 Rani 2901007WL032365 Rani 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Rani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/199-A
() 		2901007000NRG24210820232295207 21/08/2023 Meenakshi 2901007WL032365 Meenakshi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Meenakshi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/206-A
() 		2901007000NRG24210820232295208 21/08/2023 Sengeni 2901007WL032365 Sengeni 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Sengeni INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-009-009/207-A
() 		2901007000NRG24210820232295209 21/08/2023 Pushpa 2901007WL032365 Pushpa 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Pushpa INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-009-009/208-A
() 		2901007000NRG24210820232295210 21/08/2023 Shanthi 2901007WL032365 Shanthi 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Shanthi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/210-A
() 		2901007000NRG24210820232295211 21/08/2023 Pushpavathi 2901007WL032365 Pushpavathi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Pushpavathi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG24210820232295212 21/08/2023 Adhilakshmi 2901007WL032365 Adhilakshmi 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Adhilakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24210820232295213 21/08/2023 Padmavathy 2901007WL032365 Padmavathy 00177 IOBA0001886 795 795 Processed 13/11/2023 030506233 Padmavathy INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG24210820232295214 21/08/2023 Rajeshwari 2901007WL032365 Rajeshwari 00177 IOBA0001886 530 530 Processed 13/11/2023 030506233 Rajeshwari INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/214-A
() 		2901007000NRG24210820232295215 21/08/2023 Mallika 2901007WL032365 Mallika 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Mallika INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG24210820232295216 21/08/2023 Veerabathiran 2901007WL032365 Veerabathiran 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Veerabathiran INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-009-009/216-A
() 		2901007000NRG24210820232295217 21/08/2023 Jeyalakshmi 2901007WL032365 Jeyalakshmi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG24210820232295218 21/08/2023 Nirmala 2901007WL032365 Nirmala 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Nirmala INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/221-A
() 		2901007000NRG24210820232295219 21/08/2023 Vijayalakshmi 2901007WL032365 Vijayalakshmi 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG24210820232295220 21/08/2023 Valliammal 2901007WL032365 Valliammal 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Valliammal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG24210820232295221 21/08/2023 Govindammal 2901007WL032365 Govindammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Govindammal CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG24210820232295222 21/08/2023 Lakshmi 2901007WL032365 Lakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Lakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-009-009/227-A
() 		2901007000NRG24210820232295223 21/08/2023 Sulochana 2901007WL032365 Sulochana 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Sulochana INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-009-009/231-A
() 		2901007000NRG24210820232295224 21/08/2023 Padma 2901007WL032365 Padma 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Padma INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG24210820232295225 21/08/2023 Kala 2901007WL032365 Kala 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Kala INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG24210820232295226 21/08/2023 Arputham 2901007WL032365 Arputham 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Arputham INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG24210820232295227 21/08/2023 Thulasi 2901007WL032365 Thulasi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Thulasi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG24210820232295228 21/08/2023 Karpagam 2901007WL032365 Karpagam 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Karpagam INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-009-009/252-A
() 		2901007000NRG24210820232295229 21/08/2023 Dhanalakshmi 2901007WL032365 Dhanalakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG24210820232295230 21/08/2023 Pattu 2901007WL032365 Pattu 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Pattu INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-009-009/27-A
() 		2901007000NRG24210820232295231 21/08/2023 Pavunammal 2901007WL032365 Pavunammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Pavunammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG24210820232295232 21/08/2023 Govindhammal 2901007WL032365 Govindhammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Govindhammal INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG24210820232295233 21/08/2023 Ponnammal 2901007WL032365 Ponnammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Ponnammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24210820232295234 21/08/2023 Gomathi 2901007WL032365 Gomathi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Gomathi INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24210820232295235 21/08/2023 Alamelu 2901007WL032365 Alamelu 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Alamelu INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24210820232295236 21/08/2023 Logu 2901007WL032365 Logu 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Logu INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24210820232295237 21/08/2023 Deepa 2901007WL032365 Deepa 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Deepa INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24210820232295238 21/08/2023 Anjalatchi 2901007WL032365 Anjalatchi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Anjalatchi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-009-009/31-A
() 		2901007000NRG24210820232295239 21/08/2023 Menaga 2901007WL032365 Menaga 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Menaga INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG24210820232295240 21/08/2023 Boopathiammal 2901007WL032365 Boopathiammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Boopathiammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-009-009/341-A
() 		2901007000NRG24210820232295241 21/08/2023 Mageshweri 2901007WL032365 Mageshweri 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Mageshweri INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-009-009/350-A
() 		2901007000NRG24210820232295242 21/08/2023 Buvaneshwari 2901007WL032365 Buvaneshwari 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Buvaneshwari INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-009-009/360-A
() 		2901007000NRG24210820232295243 21/08/2023 Papathi 2901007WL032365 Papathi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Papathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-009-009/370-A
() 		2901007000NRG24210820232295244 21/08/2023 Devika 2901007WL032365 Devika 00177 IOBA0001886 1470 1470 Processed 11/11/2023 030506233 Devika BANK OF INDIA(508505)
90 KATTANKOLATHUR TN-01-007-009-009/371-A
() 		2901007000NRG24210820232295245 21/08/2023 Bhavani 2901007WL032365 Bhavani 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Bhavani INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-009-009/372-A
() 		2901007000NRG24210820232295246 21/08/2023 Kamachi 2901007WL032365 Kamachi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Kamachi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-009-009/375-A
() 		2901007000NRG24210820232295247 21/08/2023 M.Athilakshmi 2901007WL032365 M.Athilakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 M.Athilakshmi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-009-009/378-A
() 		2901007000NRG24210820232295248 21/08/2023 Valliammal 2901007WL032365 Valliammal 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 Valliammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-009-009/381-A
() 		2901007000NRG24210820232295249 21/08/2023 Kanniyammal 2901007WL032365 Kanniyammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Kanniyammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-009-009/387-A
() 		2901007000NRG24210820232295250 21/08/2023 Manjula 2901007WL032365 Manjula 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 Manjula INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG24210820232295251 21/08/2023 Sagunthala 2901007WL032365 Sagunthala 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Sagunthala INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-009-009/394-A
() 		2901007000NRG24210820232295252 21/08/2023 Athimulam 2901007WL032365 Athimulam 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Athimulam INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG24210820232295253 21/08/2023 Bharathi 2901007WL032365 Bharathi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Bharathi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-009-009/406-A
() 		2901007000NRG24210820232295254 21/08/2023 Panjali 2901007WL032365 Panjali 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Panjali INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-009-009/419-A
() 		2901007000NRG24210820232295255 21/08/2023 Kowsalya 2901007WL032365 Kowsalya 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Kowsalya CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG24210820232295256 21/08/2023 Prema 2901007WL032365 Prema 00177 IOBA0001886 532 532 Processed 13/11/2023 030506233 Prema INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-009-009/471-A
() 		2901007000NRG24210820232295257 21/08/2023 PAVITHRA R 2901007WL032365 PAVITHRA R 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 PAVITHRA R INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-009-009/5-A
() 		2901007000NRG24210820232295258 21/08/2023 Kuppusamy 2901007WL032365 Kuppusamy 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506233 Kuppusamy INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-009-009/56-A
() 		2901007000NRG24210820232295259 21/08/2023 M Devaki 2901007WL032365 M Devaki 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 M Devaki INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24210820232295260 21/08/2023 GOVINDHAMMAL 2901007WL032365 GOVINDHAMMAL 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG24210820232295261 21/08/2023 Saratha 2901007WL032365 Saratha 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Saratha INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-009-009/6-A
() 		2901007000NRG24210820232295262 21/08/2023 Jayalakshmi 2901007WL032365 Jayalakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Jayalakshmi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG24210820232295263 21/08/2023 Vishalakshi 2901007WL032365 Vishalakshi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vishalakshi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-009-009/61-A
() 		2901007000NRG24210820232295264 21/08/2023 Kalavathi 2901007WL032365 Kalavathi 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Kalavathi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG24210820232295265 21/08/2023 Sagunthala 2901007WL032365 Sagunthala 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Sagunthala INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-009-009/66-A
() 		2901007000NRG24210820232295266 21/08/2023 Rani 2901007WL032365 Rani 00177 IOBA0001886 532 532 Processed 13/11/2023 030506233 Rani INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-009-009/68-A
() 		2901007000NRG24210820232295267 21/08/2023 Poosanam 2901007WL032365 Poosanam 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Poosanam INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG24210820232295268 21/08/2023 Lalitha 2901007WL032365 Lalitha 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Lalitha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-009-009/73-A
() 		2901007000NRG24210820232295269 21/08/2023 Arumugam 2901007WL032365 Arumugam 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Arumugam INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-009-009/74-A
() 		2901007000NRG24210820232295270 21/08/2023 MARAGATHAM BOOPATHY 2901007WL032365 MARAGATHAM BOOPATHY 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 MARAGATHAM BOOPATHY INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG24210820232295271 21/08/2023 Alaiyammal 2901007WL032365 Alaiyammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Alaiyammal INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-009-009/79-A
() 		2901007000NRG24210820232295272 21/08/2023 Backiyam 2901007WL032365 Backiyam 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Backiyam INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG24210820232295273 21/08/2023 Vasantha 2901007WL032365 Vasantha 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vasantha INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-009-009/83-A
() 		2901007000NRG24210820232295274 21/08/2023 Savithri 2901007WL032365 Savithri 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Savithri INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-009-009/9-A
() 		2901007000NRG24210820232295275 21/08/2023 E Amsa 2901007WL032365 E Amsa 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 E Amsa INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-009-009/91-A
() 		2901007000NRG24210820232295276 21/08/2023 Rani 2901007WL032365 Rani 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Rani INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-009-010/464-A
() 		2901007000NRG24210820232295277 21/08/2023 Valliyammal Murugan 2901007WL032365 Valliyammal Murugan 00177 IOBA0001886 882 882 Processed 13/11/2023 030506233 Valliyammal Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 150105 150105
Total 150105 150105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210823APB_FTO_685922 Indian Overseas Bank IOBA0001886 S.P.Kovil 73232
2 KATTANKOLATHUR TN2901007_210823APB_FTO_685922 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 76873

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