Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1608610
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 ATTUR TN-07-008-010-010/1292
(MANJINI) 		2907008000NRG23020320232048395 02/03/2023 Leelavathy 2907008WL083635 Leelavathy 00045 BARB0ATTURX 1200 1200 Processed 02/04/2023 008364928 Leelavathy INDIAN BANK(607105)
SubTotal 1200 1200
2 ATTUR TN-07-008-010-001/1001
(MANJINI) 		2907008000NRG23020320232048367 02/03/2023 Sumathi 2907008WL083635 Sumathi 00176 IDIB000M109 400 400 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
3 ATTUR TN-07-008-010-001/1158
(MANJINI) 		2907008000NRG23020320232048368 02/03/2023 Nathiya 2907008WL083635 Nathiya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Nathiya INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/1
(MANJINI) 		2907008000NRG23020320232048369 02/03/2023 eswari 2907008WL083635 eswari 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 eswari INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/1025
(MANJINI) 		2907008000NRG23020320232048370 02/03/2023 Sakunthala 2907008WL083635 Sakunthala 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sakunthala STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-010-010/1032
(MANJINI) 		2907008000NRG23020320232048371 02/03/2023 Rincy 2907008WL083635 Rincy 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Rincy INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/1035
(MANJINI) 		2907008000NRG23020320232048372 02/03/2023 Saradha 2907008WL083635 Saradha 00176 IDIB000M109 800 800 Processed 02/04/2023 008364928 Saradha INDIAN BANK(607105)
8 ATTUR TN-07-008-010-010/1042
(MANJINI) 		2907008000NRG23020320232048373 02/03/2023 Muthulakshmi 2907008WL083635 Muthulakshmi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
9 ATTUR TN-07-008-010-010/1066
(MANJINI) 		2907008000NRG23020320232048374 02/03/2023 Angammal 2907008WL083635 Angammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Angammal INDIAN BANK(607105)
10 ATTUR TN-07-008-010-010/1069
(MANJINI) 		2907008000NRG23020320232048375 02/03/2023 Chitra 2907008WL083635 Chitra 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
11 ATTUR TN-07-008-010-010/1071
(MANJINI) 		2907008000NRG23020320232048376 02/03/2023 Sangeetha 2907008WL083635 Sangeetha 00176 IDIB000M109 800 800 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
12 ATTUR TN-07-008-010-010/1081
(MANJINI) 		2907008000NRG23020320232048377 02/03/2023 Jothi 2907008WL083635 Jothi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
13 ATTUR TN-07-008-010-010/1093
(MANJINI) 		2907008000NRG23020320232048378 02/03/2023 Akilandam 2907008WL083635 Akilandam 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Akilandam INDIAN BANK(607105)
14 ATTUR TN-07-008-010-010/110
(MANJINI) 		2907008000NRG23020320232048379 02/03/2023 Chellayee 2907008WL083635 Chellayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Chellayee INDIAN BANK(607105)
15 ATTUR TN-07-008-010-010/1129
(MANJINI) 		2907008000NRG23020320232048380 02/03/2023 Shakilabanu 2907008WL083635 Shakilabanu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Shakilabanu INDIAN BANK(607105)
16 ATTUR TN-07-008-010-010/1131
(MANJINI) 		2907008000NRG23020320232048381 02/03/2023 Rukshana 2907008WL083635 Rukshana 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Rukshana INDIAN BANK(607105)
17 ATTUR TN-07-008-010-010/1153
(MANJINI) 		2907008000NRG23020320232048383 02/03/2023 kala 2907008WL083635 kala 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 kala INDIAN BANK(607105)
18 ATTUR TN-07-008-010-010/1153
(MANJINI) 		2907008000NRG23020320232048382 02/03/2023 Manikandan 2907008WL083635 Manikandan 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Manikandan INDIAN BANK(607105)
19 ATTUR TN-07-008-010-010/1154
(MANJINI) 		2907008000NRG23020320232048384 02/03/2023 Malarkodi 2907008WL083635 Malarkodi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
20 ATTUR TN-07-008-010-010/1155
(MANJINI) 		2907008000NRG23020320232048385 02/03/2023 Maheshwari 2907008WL083635 Maheshwari 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Maheshwari PALLAVAN GRAMA BANK(607052)
21 ATTUR TN-07-008-010-010/1167
(MANJINI) 		2907008000NRG23020320232048386 02/03/2023 Vellaiyammal 2907008WL083635 Vellaiyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Vellaiyammal INDIAN BANK(607105)
22 ATTUR TN-07-008-010-010/1207
(MANJINI) 		2907008000NRG23020320232048387 02/03/2023 Vijayalakshmi 2907008WL083635 Vijayalakshmi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
23 ATTUR TN-07-008-010-010/122
(MANJINI) 		2907008000NRG23020320232048388 02/03/2023 Lakshmi 2907008WL083635 Lakshmi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
24 ATTUR TN-07-008-010-010/1229
(MANJINI) 		2907008000NRG23020320232048389 02/03/2023 Priya 2907008WL083635 Priya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Priya INDIAN BANK(607105)
25 ATTUR TN-07-008-010-010/1245
(MANJINI) 		2907008000NRG23020320232048390 02/03/2023 Shakila 2907008WL083635 Shakila 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Shakila INDIAN BANK(607105)
26 ATTUR TN-07-008-010-010/125
(MANJINI) 		2907008000NRG23020320232048391 02/03/2023 Kaliammal 2907008WL083635 Kaliammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kaliammal INDIAN BANK(607105)
27 ATTUR TN-07-008-010-010/127
(MANJINI) 		2907008000NRG23020320232048392 02/03/2023 Angammal 2907008WL083635 Angammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Angammal INDIAN BANK(607105)
28 ATTUR TN-07-008-010-010/128
(MANJINI) 		2907008000NRG23020320232048394 02/03/2023 Gunasekar 2907008WL083635 Gunasekar 00176 IDIB000M109 281 281 Processed 02/04/2023 008364928 Gunasekar INDIAN BANK(607105)
29 ATTUR TN-07-008-010-010/144
(MANJINI) 		2907008000NRG23020320232048396 02/03/2023 Chandra 2907008WL083635 Chandra 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
30 ATTUR TN-07-008-010-010/17
(MANJINI) 		2907008000NRG23020320232048397 02/03/2023 sangeetha 2907008WL083635 sangeetha 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 sangeetha INDIAN BANK(607105)
31 ATTUR TN-07-008-010-010/175
(MANJINI) 		2907008000NRG23020320232048399 02/03/2023 Raji 2907008WL083635 Raji 00176 IDIB000M109 1686 1686 Processed 02/04/2023 008364928 Raji INDIAN BANK(607105)
32 ATTUR TN-07-008-010-010/175
(MANJINI) 		2907008000NRG23020320232048398 02/03/2023 vasantha 2907008WL083635 vasantha 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 vasantha INDIAN BANK(607105)
33 ATTUR TN-07-008-010-010/187
(MANJINI) 		2907008000NRG23020320232048400 02/03/2023 Pachamuthu 2907008WL083635 Pachamuthu 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Pachamuthu INDIAN BANK(607105)
34 ATTUR TN-07-008-010-010/188
(MANJINI) 		2907008000NRG23020320232048401 02/03/2023 Manimegalai 2907008WL083635 Manimegalai 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Manimegalai INDIAN BANK(607105)
35 ATTUR TN-07-008-010-010/189
(MANJINI) 		2907008000NRG23020320232048402 02/03/2023 Ramayee 2907008WL083635 Ramayee 00176 IDIB000M109 200 200 Processed 02/04/2023 008364928 Ramayee INDIAN BANK(607105)
36 ATTUR TN-07-008-010-010/192
(MANJINI) 		2907008000NRG23020320232048403 02/03/2023 Anjalai 2907008WL083635 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
37 ATTUR TN-07-008-010-010/193
(MANJINI) 		2907008000NRG23020320232048404 02/03/2023 Chinnaponnu 2907008WL083635 Chinnaponnu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
38 ATTUR TN-07-008-010-010/202
(MANJINI) 		2907008000NRG23020320232048405 02/03/2023 Palaniyammal 2907008WL083635 Palaniyammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
39 ATTUR TN-07-008-010-010/203
(MANJINI) 		2907008000NRG23020320232048407 02/03/2023 Panchalai 2907008WL083635 Panchalai 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Panchalai INDIAN BANK(607105)
40 ATTUR TN-07-008-010-010/203
(MANJINI) 		2907008000NRG23020320232048406 02/03/2023 Rajaban 2907008WL083635 Rajaban 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Rajaban INDIAN BANK(607105)
41 ATTUR TN-07-008-010-010/209
(MANJINI) 		2907008000NRG23020320232048408 02/03/2023 Gayathiri 2907008WL083635 Gayathiri 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Gayathiri INDIAN BANK(607105)
42 ATTUR TN-07-008-010-010/21
(MANJINI) 		2907008000NRG23020320232048409 02/03/2023 Annammal 2907008WL083635 Annammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Annammal INDIAN BANK(607105)
43 ATTUR TN-07-008-010-010/244
(MANJINI) 		2907008000NRG23020320232048410 02/03/2023 THANGAVEL 2907008WL083635 THANGAVEL 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 THANGAVEL INDIAN BANK(607105)
44 ATTUR TN-07-008-010-010/248
(MANJINI) 		2907008000NRG23020320232048411 02/03/2023 Rani 2907008WL083635 Rani 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
45 ATTUR TN-07-008-010-010/251
(MANJINI) 		2907008000NRG23020320232048413 02/03/2023 Soolaiammal 2907008WL083635 Soolaiammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Soolaiammal INDIAN BANK(607105)
46 ATTUR TN-07-008-010-010/252
(MANJINI) 		2907008000NRG23020320232048414 02/03/2023 Lakshmi 2907008WL083635 Lakshmi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
47 ATTUR TN-07-008-010-010/253
(MANJINI) 		2907008000NRG23020320232048415 02/03/2023 Muthayee 2907008WL083635 Muthayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Muthayee INDIAN BANK(607105)
48 ATTUR TN-07-008-010-010/254
(MANJINI) 		2907008000NRG23020320232048417 02/03/2023 Anjalai 2907008WL083635 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
49 ATTUR TN-07-008-010-010/255
(MANJINI) 		2907008000NRG23020320232048418 02/03/2023 Sellammal 2907008WL083635 Sellammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
50 ATTUR TN-07-008-010-010/257
(MANJINI) 		2907008000NRG23020320232048419 02/03/2023 Sangeetha 2907008WL083635 Sangeetha 00176 IDIB000M109 200 200 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
51 ATTUR TN-07-008-010-010/258
(MANJINI) 		2907008000NRG23020320232048420 02/03/2023 Anitha 2907008WL083635 Anitha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Anitha CANARA BANK(508532)
52 ATTUR TN-07-008-010-010/260
(MANJINI) 		2907008000NRG23020320232048422 02/03/2023 Angamuthu 2907008WL083635 Angamuthu 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Angamuthu INDIAN BANK(607105)
53 ATTUR TN-07-008-010-010/260
(MANJINI) 		2907008000NRG23020320232048421 02/03/2023 Iyyammal 2907008WL083635 Iyyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Iyyammal INDIAN BANK(607105)
54 ATTUR TN-07-008-010-010/262
(MANJINI) 		2907008000NRG23020320232048423 02/03/2023 Anjalai 2907008WL083635 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
55 ATTUR TN-07-008-010-010/266
(MANJINI) 		2907008000NRG23020320232048424 02/03/2023 Chinnapillai 2907008WL083635 Chinnapillai 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Chinnapillai INDIAN BANK(607105)
56 ATTUR TN-07-008-010-010/269
(MANJINI) 		2907008000NRG23020320232048425 02/03/2023 Lakshmi 2907008WL083635 Lakshmi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
57 ATTUR TN-07-008-010-010/279
(MANJINI) 		2907008000NRG23020320232048426 02/03/2023 Sasikala 2907008WL083635 Sasikala 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
58 ATTUR TN-07-008-010-010/28
(MANJINI) 		2907008000NRG23020320232048427 02/03/2023 chinnakannu 2907008WL083635 chinnakannu 00176 IDIB000M109 800 800 Processed 02/04/2023 008364928 chinnakannu INDIAN BANK(607105)
59 ATTUR TN-07-008-010-010/28
(MANJINI) 		2907008000NRG23020320232048428 02/03/2023 KRISHNAN 2907008WL083635 KRISHNAN 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 KRISHNAN INDIAN BANK(607105)
60 ATTUR TN-07-008-010-010/291
(MANJINI) 		2907008000NRG23020320232048429 02/03/2023 Papathi 2907008WL083635 Papathi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Papathi INDIAN BANK(607105)
61 ATTUR TN-07-008-010-010/315
(MANJINI) 		2907008000NRG23020320232048430 02/03/2023 Selvi 2907008WL083635 Selvi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
62 ATTUR TN-07-008-010-010/320
(MANJINI) 		2907008000NRG23020320232048431 02/03/2023 Kothambal 2907008WL083635 Kothambal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kothambal INDIAN BANK(607105)
63 ATTUR TN-07-008-010-010/322
(MANJINI) 		2907008000NRG23020320232048432 02/03/2023 Lalitha 2907008WL083635 Lalitha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Lalitha INDIAN BANK(607105)
64 ATTUR TN-07-008-010-010/340
(MANJINI) 		2907008000NRG23020320232048433 02/03/2023 Muthumari 2907008WL083635 Muthumari 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATTUR TN-07-008-010-010/341
(MANJINI) 		2907008000NRG23020320232048434 02/03/2023 Amutha 2907008WL083635 Amutha 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
66 ATTUR TN-07-008-010-010/343
(MANJINI) 		2907008000NRG23020320232048436 02/03/2023 Angamuthu 2907008WL083635 Angamuthu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Angamuthu INDIAN BANK(607105)
67 ATTUR TN-07-008-010-010/343
(MANJINI) 		2907008000NRG23020320232048435 02/03/2023 Ponnammal 2907008WL083635 Ponnammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Ponnammal INDIAN BANK(607105)
68 ATTUR TN-07-008-010-010/350
(MANJINI) 		2907008000NRG23020320232048437 02/03/2023 Nathiya 2907008WL083635 Nathiya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Nathiya INDIAN BANK(607105)
69 ATTUR TN-07-008-010-010/353
(MANJINI) 		2907008000NRG23020320232048438 02/03/2023 RAMESH 2907008WL083635 RAMESH 00176 IDIB000M109 600 600 Processed 02/04/2023 008364928 RAMESH INDIAN BANK(607105)
70 ATTUR TN-07-008-010-010/367
(MANJINI) 		2907008000NRG23020320232048439 02/03/2023 Malar 2907008WL083635 Malar 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Malar INDIAN BANK(607105)
71 ATTUR TN-07-008-010-010/372
(MANJINI) 		2907008000NRG23020320232048440 02/03/2023 Palaniyammal 2907008WL083635 Palaniyammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
72 ATTUR TN-07-008-010-010/374
(MANJINI) 		2907008000NRG23020320232048441 02/03/2023 Veerammal 2907008WL083635 Veerammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Veerammal INDIAN BANK(607105)
73 ATTUR TN-07-008-010-010/376
(MANJINI) 		2907008000NRG23020320232048442 02/03/2023 Sivagami 2907008WL083635 Sivagami 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sivagami INDIAN BANK(607105)
74 ATTUR TN-07-008-010-010/38
(MANJINI) 		2907008000NRG23020320232048444 02/03/2023 NEELAMMAL 2907008WL083635 NEELAMMAL 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 NEELAMMAL INDIAN BANK(607105)
75 ATTUR TN-07-008-010-010/38
(MANJINI) 		2907008000NRG23020320232048443 02/03/2023 sarooja 2907008WL083635 sarooja 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 sarooja INDIAN BANK(607105)
76 ATTUR TN-07-008-010-010/398
(MANJINI) 		2907008000NRG23020320232048445 02/03/2023 Kalaiselvi 2907008WL083635 Kalaiselvi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kalaiselvi INDIAN BANK(607105)
77 ATTUR TN-07-008-010-010/398
(MANJINI) 		2907008000NRG23020320232048446 02/03/2023 Soundharya 2907008WL083635 Soundharya 00176 IDIB000M109 1686 1686 Processed 02/04/2023 008364928 Soundharya INDIAN BANK(607105)
78 ATTUR TN-07-008-010-010/4
(MANJINI) 		2907008000NRG23020320232048447 02/03/2023 anjalai 2907008WL083635 anjalai 00176 IDIB000M109 800 800 Processed 02/04/2023 008364928 anjalai INDIAN BANK(607105)
79 ATTUR TN-07-008-010-010/4
(MANJINI) 		2907008000NRG23020320232048448 02/03/2023 Arumugam 2907008WL083635 Arumugam 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Arumugam INDIAN BANK(607105)
80 ATTUR TN-07-008-010-010/414
(MANJINI) 		2907008000NRG23020320232048449 02/03/2023 Periammal 2907008WL083635 Periammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Periammal INDIAN BANK(607105)
81 ATTUR TN-07-008-010-010/416
(MANJINI) 		2907008000NRG23020320232048450 02/03/2023 Mayammal 2907008WL083635 Mayammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Mayammal INDIAN BANK(607105)
82 ATTUR TN-07-008-010-010/430
(MANJINI) 		2907008000NRG23020320232048451 02/03/2023 Sundarraj 2907008WL083635 Sundarraj 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Sundarraj INDIAN BANK(607105)
83 ATTUR TN-07-008-010-010/444
(MANJINI) 		2907008000NRG23020320232048452 02/03/2023 Lakshmi 2907008WL083635 Lakshmi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
84 ATTUR TN-07-008-010-010/445
(MANJINI) 		2907008000NRG23020320232048453 02/03/2023 Iyyammal 2907008WL083635 Iyyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Iyyammal INDIAN BANK(607105)
85 ATTUR TN-07-008-010-010/455
(MANJINI) 		2907008000NRG23020320232048454 02/03/2023 Saroja 2907008WL083635 Saroja 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
86 ATTUR TN-07-008-010-010/459
(MANJINI) 		2907008000NRG23020320232048455 02/03/2023 Pachaiammal 2907008WL083635 Pachaiammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Pachaiammal INDIAN BANK(607105)
87 ATTUR TN-07-008-010-010/467
(MANJINI) 		2907008000NRG23020320232048456 02/03/2023 Meena 2907008WL083635 Meena 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Meena STATE BANK OF INDIA(508548)
88 ATTUR TN-07-008-010-010/483
(MANJINI) 		2907008000NRG23020320232048458 02/03/2023 Sivamalai 2907008WL083635 Sivamalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sivamalai INDIAN BANK(607105)
89 ATTUR TN-07-008-010-010/498
(MANJINI) 		2907008000NRG23020320232048459 02/03/2023 Jayalakshmi 2907008WL083635 Jayalakshmi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
90 ATTUR TN-07-008-010-010/5
(MANJINI) 		2907008000NRG23020320232048460 02/03/2023 anjalai 2907008WL083635 anjalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 anjalai INDIAN BANK(607105)
91 ATTUR TN-07-008-010-010/502
(MANJINI) 		2907008000NRG23020320232048461 02/03/2023 Alamelu 2907008WL083635 Alamelu 00176 IDIB000M109 200 200 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
92 ATTUR TN-07-008-010-010/555
(MANJINI) 		2907008000NRG23020320232048462 02/03/2023 Umamageswari 2907008WL083635 Umamageswari 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Umamageswari AXIS BANK(607153)
93 ATTUR TN-07-008-010-010/565
(MANJINI) 		2907008000NRG23020320232048463 02/03/2023 Valliyammal 2907008WL083635 Valliyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Valliyammal INDIAN BANK(607105)
94 ATTUR TN-07-008-010-010/591
(MANJINI) 		2907008000NRG23020320232048464 02/03/2023 Thaili 2907008WL083635 Thaili 00176 IDIB000M109 400 400 Processed 02/04/2023 008364928 Thaili INDIAN BANK(607105)
95 ATTUR TN-07-008-010-010/592
(MANJINI) 		2907008000NRG23020320232048466 02/03/2023 Kashtoori 2907008WL083635 Kashtoori 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kashtoori INDIAN BANK(607105)
96 ATTUR TN-07-008-010-010/596
(MANJINI) 		2907008000NRG23020320232048467 02/03/2023 Sadaiyammal 2907008WL083635 Sadaiyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sadaiyammal INDIAN BANK(607105)
SubTotal 102453 102453
97 ATTUR TN-07-008-010-010/253
(MANJINI) 		2907008000NRG23020320232048416 02/03/2023 Jayaraman 2907008WL083635 Jayaraman 00415 SBIN0000810 200 200 Processed 02/04/2023 008364928 Jayaraman STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 103853 103853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1608610 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1200
2 ATTUR TN2907008_020323APB_FTO_1608610 Indian Bank IDIB000M109 MANJINI 102453
3 ATTUR TN2907008_020323APB_FTO_1608610 State Bank of India SBIN0000810 ATTUR 200

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