Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040823APB_FTO_597352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-019-001/1002-A
() 		2901007000NRG24040820231964105 04/08/2023 Gejalakshmi 2901007WL027966 Gejalakshmi 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Gejalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1005-A
() 		2901007000NRG24040820231964106 04/08/2023 Matchagandhi 2901007WL027966 Matchagandhi 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Matchagandhi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-001/1014-A
() 		2901007000NRG24040820231964107 04/08/2023 Vijayalakshmi 2901007WL027966 Vijayalakshmi 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Vijayalakshmi BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-019-001/1015-A
() 		2901007000NRG24040820231964108 04/08/2023 Sulotchana 2901007WL027966 Sulotchana 00176 IDIB000N056 1122 1122 Processed 14/11/2023 038816286 Sulotchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-001/1016-A
() 		2901007000NRG24040820231964109 04/08/2023 Manimegalai 2901007WL027966 Manimegalai 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Manimegalai HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-019-001/1030-A
() 		2901007000NRG24040820231964110 04/08/2023 Danalakshmi 2901007WL027966 Danalakshmi 00176 IDIB000N056 1122 1122 Processed 14/11/2023 038816286 Danalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-001/1034-A
() 		2901007000NRG24040820231964111 04/08/2023 Vaidegi 2901007WL027966 Vaidegi 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Vaidegi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-001/1035-A
() 		2901007000NRG24040820231964112 04/08/2023 Kowsalya 2901007WL027966 Kowsalya 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Kowsalya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-001/1064-A
() 		2901007000NRG24040820231964113 04/08/2023 Megala 2901007WL027966 Megala 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Megala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-001/1075-A
() 		2901007000NRG24040820231964114 04/08/2023 Kishori 2901007WL027966 Kishori 00176 IDIB000N056 1402 1402 Processed 14/11/2023 038816286 Kishori INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-001/1077-A
() 		2901007000NRG24040820231964115 04/08/2023 Chithra 2901007WL027966 Chithra 00176 IDIB000N056 1408 1408 Processed 14/11/2023 038816286 Chithra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-001/1089-A
() 		2901007000NRG24040820231964116 04/08/2023 Gayathri 2901007WL027966 Gayathri 00176 IDIB000N056 1294 1294 Processed 14/11/2023 038816286 Gayathri INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-001/1092-A
() 		2901007000NRG24040820231964117 04/08/2023 Narayanan 2901007WL027966 Narayanan 00176 IDIB000N056 845 845 Processed 14/11/2023 038816286 Narayanan ICICI BANK LTD(508534)
14 KATTANKOLATHUR TN-01-007-019-001/645-A
() 		2901007000NRG24040820231964120 04/08/2023 Mumtaj 2901007WL027966 Mumtaj 00176 IDIB000N056 1408 1408 Processed 14/11/2023 038816286 Mumtaj INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-001/652-A
() 		2901007000NRG24040820231964121 04/08/2023 Vidhya 2901007WL027966 Vidhya 00176 IDIB000N056 1126 1126 Processed 14/11/2023 038816286 Vidhya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-001/653-A
() 		2901007000NRG24040820231964122 04/08/2023 Prema 2901007WL027966 Prema 00176 IDIB000N056 1408 1408 Processed 14/11/2023 038816286 Prema INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-001/786-A
() 		2901007000NRG24040820231964123 04/08/2023 Amirthavalli 2901007WL027966 Amirthavalli 00176 IDIB000N056 1408 1408 Processed 14/11/2023 038816286 Amirthavalli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-001/805-A
() 		2901007000NRG24040820231964124 04/08/2023 Selvi 2901007WL027966 Selvi 00176 IDIB000N056 1408 1408 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-001/806-A
() 		2901007000NRG24040820231964125 04/08/2023 Jagadeeswari 2901007WL027966 Jagadeeswari 00176 IDIB000N056 1126 1126 Processed 14/11/2023 038816286 Jagadeeswari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-001/816-A
() 		2901007000NRG24040820231964126 04/08/2023 Anbarasi 2901007WL027966 Anbarasi 00176 IDIB000N056 1131 1131 Processed 14/11/2023 038816286 Anbarasi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-001/828-A
() 		2901007000NRG24040820231964127 04/08/2023 Nagurammal 2901007WL027966 Nagurammal 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 Nagurammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-001/836-A
() 		2901007000NRG24040820231964128 04/08/2023 Rathna 2901007WL027966 Rathna 00176 IDIB000N056 1294 1294 Processed 14/11/2023 038816286 Rathna INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-001/907-A
() 		2901007000NRG24040820231964130 04/08/2023 kANCHANA 2901007WL027966 kANCHANA 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 kANCHANA INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-001/926-A
() 		2901007000NRG24040820231964131 04/08/2023 Sainasbegam 2901007WL027966 Sainasbegam 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 Sainasbegam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-001/934-A
() 		2901007000NRG24040820231964132 04/08/2023 Tamilselvi 2901007WL027966 Tamilselvi 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-001/946-A
() 		2901007000NRG24040820231964133 04/08/2023 Thiripuram 2901007WL027966 Thiripuram 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 Thiripuram INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-001/948-A
() 		2901007000NRG24040820231964134 04/08/2023 Olivilakku 2901007WL027966 Olivilakku 00176 IDIB000N056 1414 1414 Processed 14/11/2023 038816286 Olivilakku INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-001/971-A
() 		2901007000NRG24040820231964135 04/08/2023 Poopandiyammal 2901007WL027966 Poopandiyammal 00176 IDIB000N056 1131 1131 Processed 14/11/2023 038816286 Poopandiyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-001/975-A
() 		2901007000NRG24040820231964136 04/08/2023 Anbuselvi 2901007WL027966 Anbuselvi 00176 IDIB000N056 848 848 Processed 14/11/2023 038816286 Anbuselvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24040820231964137 04/08/2023 PADMAVATHI 2901007WL027966 PADMAVATHI 00176 IDIB000N056 1135 1135 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATTANKOLATHUR TN-01-007-019-001/980-A
() 		2901007000NRG24040820231964138 04/08/2023 Ammini 2901007WL027966 Ammini 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 Ammini INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-001/981-A
() 		2901007000NRG24040820231964139 04/08/2023 Saithri 2901007WL027966 Saithri 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 Saithri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-001/991-A
() 		2901007000NRG24040820231964141 04/08/2023 Surya 2901007WL027966 Surya 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 Surya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-001/992-A
() 		2901007000NRG24040820231964142 04/08/2023 Saraswathi 2901007WL027966 Saraswathi 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-002/1053-A
() 		2901007000NRG24040820231964143 04/08/2023 HARIKRISHNAN 2901007WL027966 HARIKRISHNAN 00176 IDIB000N056 1294 1294 Processed 14/11/2023 038816286 HARIKRISHNAN INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-002/1056-A
() 		2901007000NRG24040820231964144 04/08/2023 Muthammal 2901007WL027966 Muthammal 00176 IDIB000N056 1135 1135 Processed 14/11/2023 038816286 Muthammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-002/1072-A
() 		2901007000NRG24040820231964145 04/08/2023 Tharani 2901007WL027966 Tharani 00176 IDIB000N056 1135 1135 Processed 14/11/2023 038816286 Tharani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/193-A
() 		2901007000NRG24040820231964146 04/08/2023 Amudha 2901007WL027966 Amudha 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 Amudha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/194-A
() 		2901007000NRG24040820231964147 04/08/2023 G Lalitha 2901007WL027966 G Lalitha 00176 IDIB000N056 1419 1419 Processed 14/11/2023 038816286 G Lalitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/201-A
() 		2901007000NRG24040820231964148 04/08/2023 Tamilselvi 2901007WL027966 Tamilselvi 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/209-A
() 		2901007000NRG24040820231964149 04/08/2023 M Rajammal 2901007WL027966 M Rajammal 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 M Rajammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/212-A
() 		2901007000NRG24040820231964150 04/08/2023 Jeya 2901007WL027966 Jeya 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 Jeya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/217-A
() 		2901007000NRG24040820231964152 04/08/2023 Durga 2901007WL027966 Durga 00176 IDIB000N056 1294 1294 Processed 14/11/2023 038816286 Durga INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/237-A
() 		2901007000NRG24040820231964153 04/08/2023 G Dilliyammal 2901007WL027966 G Dilliyammal 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 G Dilliyammal HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-019-019/238-A
() 		2901007000NRG24040820231964154 04/08/2023 D Hemalatha 2901007WL027966 D Hemalatha 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 D Hemalatha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/241-A
() 		2901007000NRG24040820231964155 04/08/2023 Durairaj 2901007WL027966 Durairaj 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 Durairaj INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/244-A
() 		2901007000NRG24040820231964156 04/08/2023 V Dhanalakshmi 2901007WL027966 V Dhanalakshmi 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 V Dhanalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/251-A
() 		2901007000NRG24040820231964157 04/08/2023 Idhirani 2901007WL027966 Idhirani 00176 IDIB000N056 855 855 Processed 14/11/2023 038816286 Idhirani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG24040820231964158 04/08/2023 Parthipan 2901007WL027966 Parthipan 00176 IDIB000N056 1294 1294 Processed 14/11/2023 038816286 Parthipan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/524-A
() 		2901007000NRG24040820231964159 04/08/2023 LOGANATHAN 2901007WL027966 LOGANATHAN 00176 IDIB000N056 1140 1140 Processed 14/11/2023 038816286 LOGANATHAN INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/533-A
() 		2901007000NRG24040820231964160 04/08/2023 Suseela 2901007WL027966 Suseela 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Suseela INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/534-A
() 		2901007000NRG24040820231964161 04/08/2023 Ellammal 2901007WL027966 Ellammal 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Ellammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/535-A
() 		2901007000NRG24040820231964162 04/08/2023 Mani 2901007WL027966 Mani 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Mani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/536-A
() 		2901007000NRG24040820231964163 04/08/2023 Jayanthi 2901007WL027966 Jayanthi 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Jayanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/537-A
() 		2901007000NRG24040820231964164 04/08/2023 Neelavathi 2901007WL027966 Neelavathi 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Neelavathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/538-A
() 		2901007000NRG24040820231964165 04/08/2023 Nirmala 2901007WL027966 Nirmala 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Nirmala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/540-A
() 		2901007000NRG24040820231964166 04/08/2023 Krishnaveni 2901007WL027966 Krishnaveni 00176 IDIB000N056 572 572 Processed 14/11/2023 038816286 Krishnaveni INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/543-A
() 		2901007000NRG24040820231964167 04/08/2023 Kala 2901007WL027966 Kala 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Kala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/544-A
() 		2901007000NRG24040820231964168 04/08/2023 Devaki 2901007WL027966 Devaki 00176 IDIB000N056 1144 1144 Processed 14/11/2023 038816286 Devaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/545-A
() 		2901007000NRG24040820231964169 04/08/2023 Padma 2901007WL027966 Padma 00176 IDIB000N056 1430 1430 Processed 14/11/2023 038816286 Padma INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/546-A
() 		2901007000NRG24040820231964170 04/08/2023 Thilakam 2901007WL027966 Thilakam 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Thilakam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/553-A
() 		2901007000NRG24040820231964171 04/08/2023 Padmavathy 2901007WL027966 Padmavathy 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Padmavathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/556-A
() 		2901007000NRG24040820231964172 04/08/2023 Rukkumani 2901007WL027966 Rukkumani 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Rukkumani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/557-A
() 		2901007000NRG24040820231964173 04/08/2023 Rajeshwari 2901007WL027966 Rajeshwari 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/569-A
() 		2901007000NRG24040820231964174 04/08/2023 Kalaivani 2901007WL027966 Kalaivani 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Kalaivani STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-019-019/576-A
() 		2901007000NRG24040820231964175 04/08/2023 Malar 2901007WL027966 Malar 00176 IDIB000N056 574 574 Processed 14/11/2023 038816286 Malar INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/581-A
() 		2901007000NRG24040820231964176 04/08/2023 Anjalai 2901007WL027966 Anjalai 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Anjalai INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/583-A
() 		2901007000NRG24040820231964177 04/08/2023 Jeyalakshmi 2901007WL027966 Jeyalakshmi 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 Jeyalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/592-A
() 		2901007000NRG24040820231964178 04/08/2023 G Kalavathi 2901007WL027966 G Kalavathi 00176 IDIB000N056 861 861 Processed 14/11/2023 038816286 G Kalavathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/599-A
() 		2901007000NRG24040820231964179 04/08/2023 E.Thulukkanam 2901007WL027966 E.Thulukkanam 00176 IDIB000N056 970 970 Processed 14/11/2023 038816286 E.Thulukkanam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-019/607-a
() 		2901007000NRG24040820231964180 04/08/2023 P.Rohini 2901007WL027966 P.Rohini 00176 IDIB000N056 1148 1148 Processed 14/11/2023 038816286 P.Rohini INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-019/617-a
() 		2901007000NRG24040820231964181 04/08/2023 MUNNIAMMAL 2901007WL027966 MUNNIAMMAL 00176 IDIB000N056 1153 1153 Processed 14/11/2023 038816286 MUNNIAMMAL INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-019/623-a
() 		2901007000NRG24040820231964182 04/08/2023 V.Dilli 2901007WL027966 V.Dilli 00176 IDIB000N056 865 865 Processed 14/11/2023 038816286 V.Dilli INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-019/624-a
() 		2901007000NRG24040820231964183 04/08/2023 P.Komala 2901007WL027966 P.Komala 00176 IDIB000N056 865 865 Processed 14/11/2023 038816286 P.Komala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-019/698-A
() 		2901007000NRG24040820231964184 04/08/2023 J.Dhanalakshmi 2901007WL027966 J.Dhanalakshmi 00176 IDIB000N056 576 576 Processed 14/11/2023 038816286 J.Dhanalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-019/707-A
() 		2901007000NRG24040820231964185 04/08/2023 E.Karpagam 2901007WL027966 E.Karpagam 00176 IDIB000N056 865 865 Processed 14/11/2023 038816286 E.Karpagam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-019/716-A
() 		2901007000NRG24040820231964186 04/08/2023 E.Chandara 2901007WL027966 E.Chandara 00176 IDIB000N056 1153 1153 Processed 14/11/2023 038816286 E.Chandara INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-019/731-A
() 		2901007000NRG24040820231964187 04/08/2023 C.Valliammal 2901007WL027966 C.Valliammal 00176 IDIB000N056 1153 1153 Processed 14/11/2023 038816286 C.Valliammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-019/736-A
() 		2901007000NRG24040820231964188 04/08/2023 M.Annammal 2901007WL027966 M.Annammal 00176 IDIB000N056 1153 1153 Processed 14/11/2023 038816286 M.Annammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-019-019/745-A
() 		2901007000NRG24040820231964189 04/08/2023 Rajeswari 2901007WL027966 Rajeswari 00176 IDIB000N056 1153 1153 Processed 14/11/2023 038816286 Rajeswari INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-019-019/748-A
() 		2901007000NRG24040820231964190 04/08/2023 Kowsalya 2901007WL027966 Kowsalya 00176 IDIB000N056 576 576 Processed 14/11/2023 038816286 Kowsalya INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-019-019/754-A
() 		2901007000NRG24040820231964191 04/08/2023 Saraswathy 2901007WL027966 Saraswathy 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Saraswathy INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24040820231964192 04/08/2023 Amsaveni 2901007WL027966 Amsaveni 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Amsaveni INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG24040820231964193 04/08/2023 Saminathan 2901007WL027966 Saminathan 00176 IDIB000N056 579 579 Processed 14/11/2023 038816286 Saminathan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-019-019/759-A
() 		2901007000NRG24040820231964194 04/08/2023 Jansipriya 2901007WL027966 Jansipriya 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Jansipriya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-019-019/762-A
() 		2901007000NRG24040820231964195 04/08/2023 Ambika 2901007WL027966 Ambika 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Ambika INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-019-019/771-A
() 		2901007000NRG24040820231964196 04/08/2023 Amsavalli 2901007WL027966 Amsavalli 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Amsavalli INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-019-020/1095-A
() 		2901007000NRG24040820231964197 04/08/2023 Siva 2901007WL027966 Siva 00176 IDIB000N056 970 970 Processed 14/11/2023 038816286 Siva INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-019-020/656-A
() 		2901007000NRG24040820231964198 04/08/2023 Girija 2901007WL027966 Girija 00176 IDIB000N056 868 868 Processed 14/11/2023 038816286 Girija INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG24040820231964199 04/08/2023 Nirmala 2901007WL027966 Nirmala 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Nirmala INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-019-021/660-A
() 		2901007000NRG24040820231964200 04/08/2023 Geetha 2901007WL027966 Geetha 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Geetha CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24040820231964202 04/08/2023 Ramesh 2901007WL027966 Ramesh 00176 IDIB000N056 1162 1162 Processed 14/11/2023 038816286 Ramesh INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-019-022/1094-A
() 		2901007000NRG24040820231964201 04/08/2023 Vijaya 2901007WL027966 Vijaya 00176 IDIB000N056 1157 1157 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-019-023/936-A
() 		2901007000NRG24040820231964203 04/08/2023 Sasikala 2901007WL027966 Sasikala 00176 IDIB000N056 1162 1162 Processed 14/11/2023 038816286 Sasikala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG24040820231964204 04/08/2023 Senthilkumar 2901007WL027966 Senthilkumar 00176 IDIB000N056 647 647 Processed 14/11/2023 038816286 Senthilkumar CITY UNION BANK LIMITED(607324)
96 KATTANKOLATHUR TN-33-007-019-001/1082-A
() 		2901007000NRG24040820231964205 04/08/2023 Thajune 2901007WL027966 Thajune 00176 IDIB000N056 1162 1162 Processed 14/11/2023 038816286 Thajune INDIAN BANK(607105)
97 KATTANKOLATHUR TN-33-007-019-001/1083-A
() 		2901007000NRG24040820231964206 04/08/2023 Shanthi 2901007WL027966 Shanthi 00176 IDIB000N056 1162 1162 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-33-007-019-020/1079-A
() 		2901007000NRG24040820231964207 04/08/2023 Ashokkumar 2901007WL027966 Ashokkumar 00176 IDIB000N056 970 970 Processed 14/11/2023 038816286 Ashokkumar INDIAN BANK(607105)
SubTotal 115750 115750
99 KATTANKOLATHUR TN-01-007-019-001/987-A
() 		2901007000NRG24040820231964140 04/08/2023 Shanthi 2901007WL027966 Shanthi 00415 SBIN0018365 1135 1135 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
SubTotal 1135 1135
Total 116885 116885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040823APB_FTO_597352 Indian Bank IDIB000N056 NALLAMBAKKAM 115750
2 KATTANKOLATHUR TN2901007_040823APB_FTO_597352 State Bank of India SBIN0018365 KANDIGAI 1135

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